DILLON SCHOOL DISTRICT FOUR FY 2013-2014
CHECK REGISTER FOR 08/01/2013 TO 08/31/2013 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1624
607320 08/01/2013 327203 BILLY'S COMMUNICATION 315.00
VO# 146917 INV# 1844 PO# 139418 315.00
REPAIR PHONE
607321 08/01/2013 328697 DONALD FOREMAN 495.00
VO# 146834 INV# ST. HGTS PO# 139417 270.00
CPR TRAINING
VO# 146925 INV# DILLON MIDDLE PO# 139574 225.00
CPR TRAINING
CHECK RUN: 1624 NUMBER OF CHECKS: 2
810.00
CHECK RUN: 1625
* 607323 08/05/2013 327149 EMPLOYEE VENDOR 275.00
VO# 146932 INV# 2013-2014 PO# 139485 275.00
TEACHER SUPPLY
607324 08/05/2013 328656 EMPLOYEE VENDOR 275.00
VO# 146933 INV# 2013-2014 PO# 139486 275.00
TEACHER SUPPLY
607325 08/05/2013 327169 EMPLOYEE VENDOR 275.00
VO# 146934 INV# 2013-2014 PO# 139487 275.00
TEACHER SUPPLY
607326 08/05/2013 326609 EMPLOYEE VENDOR 275.00
VO# 146935 INV# 2013-2014 PO# 139488 275.00
TEACHER SUPPLY
607327 08/05/2013 123650 EMPLOYEE VENDOR 275.00
VO# 146936 INV# 2013-2014 PO# 139489 275.00
TEACHER SUPPLY
607328 08/05/2013 128900 EMPLOYEE VENDOR 275.00
VO# 146937 INV# 2013-2014 PO# 139490 275.00
TEACHER SUPPLY
607329 08/05/2013 327234 EMPLOYEE VENDOR 275.00
VO# 146938 INV# 2013-2014 PO# 139492 275.00
TEACHER SUPPLY
607330 08/05/2013 144500 EMPLOYEE VENDOR 275.00
VO# 146939 INV# 2013-2014 PO# 139491 275.00
TEACHER SUPPLY
607331 08/05/2013 327881 EMPLOYEE VENDOR 275.00
VO# 146940 INV# 2013-2014 PO# 139494 275.00
TEACHER SUPPLY
607332 08/05/2013 326616 EMPLOYEE VENDOR 275.00
VO# 146941 INV# 2013-2014 PO# 139495 275.00
TEACHER SUPPLY
607333 08/05/2013 183250 EMPLOYEE VENDOR 275.00
VO# 146942 INV# 2013-2014 PO# 139496 275.00
TEACHER SUPPLY
607334 08/05/2013 183655 EMPLOYEE VENDOR 275.00
VO# 146943 INV# 2013-2014 PO# 139497 275.00
TEACHER SUPPLY
607335 08/05/2013 327146 EMPLOYEE VENDOR 275.00
VO# 146944 INV# 2013-2014 PO# 139498 275.00
TEACHER SUPPLY
607336 08/05/2013 329123 EMPLOYEE VENDOR 275.00
VO# 146945 INV# 2013-2014 PO# 139499 275.00
TEACHER SUPPLY
607337 08/05/2013 329018 EMPLOYEE VENDOR 275.00
VO# 146946 INV# 2013-2014 PO# 139500 275.00
TEACHER SUPPLY
607338 08/05/2013 329019 EMPLOYEE VENDOR 275.00
VO# 146947 INV# 2013-2014 PO# 139501 275.00
TEACHER SUPPLY
607339 08/05/2013 329241 NICHOLE LEWIS 275.00
VO# 146948 INV# 2013-2014 PO# 139516 275.00
TEACHER SUPPLY
607340 08/05/2013 223900 EMPLOYEE VENDOR 275.00
VO# 146949 INV# 2013-2014 PO# 139502 275.00
TEACHER SUPPLY
607341 08/05/2013 208300 EMPLOYEE VENDOR 275.00
VO# 146950 INV# 2013-2014 PO# 139503 275.00
TEACHER SUPPLY
607342 08/05/2013 247500 EMPLOYEE VENDOR 275.00
VO# 146951 INV# 2013-2014 PO# 139504 275.00
TEACHER SUPPLY
607343 08/05/2013 326372 EMPLOYEE VENDOR 275.00
VO# 146952 INV# 2013-2014 PO# 139505 275.00
TEACHER SUPPLY
607344 08/05/2013 326776 EMPLOYEE VENDOR 275.00
VO# 146953 INV# 2013-2014 PO# 139506 275.00
TEACHER SUPPLY
607345 08/05/2013 292750 EMPLOYEE VENDOR 275.00
VO# 146954 INV# 2013-2014 PO# 139507 275.00
TEACHER SUPPLY
607346 08/05/2013 300900 EMPLOYEE VENDOR 275.00
VO# 146955 INV# 2013-2014 PO# 139508 275.00
TEACHER SUPPLY
607347 08/05/2013 300950 EMPLOYEE VENDOR 275.00
VO# 146956 INV# 2013-2014 PO# 139509 275.00
TEACHER SUPPLY
607348 08/05/2013 327882 EMPLOYEE VENDOR 275.00
VO# 146957 INV# 2013-2014 PO# 139510 275.00
TEACHER SUPPLY
607349 08/05/2013 304050 EMPLOYEE VENDOR 275.00
VO# 146958 INV# 2013-2014 PO# 139511 275.00
TEACHER SUPPLY
607350 08/05/2013 328661 EMPLOYEE VENDOR 275.00
VO# 146959 INV# 2013-2014 PO# 139512 275.00
TEACHER SUPPLY
607351 08/05/2013 327532 EMPLOYEE VENDOR 275.00
VO# 146960 INV# 2013-2014 PO# 139513 275.00
TEACHER SUPPLY
607352 08/05/2013 318075 EMPLOYEE VENDOR 275.00
VO# 146961 INV# 2013-2014 PO# 139514 275.00
TEACHER SUPPLY
607353 08/05/2013 321242 EMPLOYEE VENDOR 275.00
VO# 146962 INV# 2013-2014 PO# 139515 275.00
TEACHER SUPPLY
CHECK RUN: 1625 NUMBER OF CHECKS: 31
8,525.00
CHECK RUN: 1626
607354 08/05/2013 102250 EMPLOYEE VENDOR 275.00
VO# 146963 INV# 2013-2014 PO# 139517 275.00
TEACHER SUPPLY
607355 08/05/2013 103100 EMPLOYEE VENDOR 275.00
VO# 146964 INV# 2013-2014 PO# 139518 275.00
TEACHER SUPPLY
607356 08/05/2013 328652 EMPLOYEE VENDOR 275.00
VO# 146965 INV# 2013-2014 PO# 139519 275.00
TEACHER SUPPLY
607357 08/05/2013 127200 EMPLOYEE VENDOR 275.00
VO# 146966 INV# 2013-2014 PO# 139520 275.00
TEACHER SUPPLY
607358 08/05/2013 326627 EMPLOYEE VENDOR 275.00
VO# 146967 INV# 2013-2014 PO# 139521 275.00
TEACHER SUPPLY
607359 08/05/2013 255000 EMPLOYEE VENDOR 275.00
VO# 146968 INV# 2013-2014 PO# 139522 275.00
TEACHER SUPPLY
607360 08/05/2013 184450 EMPLOYEE VENDOR 275.00
VO# 146969 INV# 2013-2014 PO# 139523 275.00
TEACHER SUPPLY
607361 08/05/2013 327533 EMPLOYEE VENDOR 275.00
VO# 146970 INV# 2013-2014 PO# 139524 275.00
TEACHER SUPPLY
607362 08/05/2013 207722 EMPLOYEE VENDOR 275.00
VO# 146971 INV# 2013-2014 PO# 139525 275.00
TEACHER SUPPLY
607363 08/05/2013 215300 EMPLOYEE VENDOR 275.00
VO# 146972 INV# 2013-2014 PO# 139526 275.00
TEACHER SUPPLY
607364 08/05/2013 226100 EMPLOYEE VENDOR 275.00
VO# 146973 INV# 2013-2014 PO# 139527 275.00
TEACHER SUPPLY
607365 08/05/2013 328615 EMPLOYEE VENDOR 275.00
VO# 146974 INV# 2013-2014 PO# 139528 275.00
TEACHER SUPPLY
607366 08/05/2013 264100 EMPLOYEE VENDOR 275.00
VO# 146975 INV# 2013-2014 PO# 139529 275.00
TEACHER SUPPLY
607367 08/05/2013 259125 EMPLOYEE VENDOR 275.00
VO# 146976 INV# 2013-2014 PO# 139530 275.00
TEACHER SUPPLY
607368 08/05/2013 315950 EMPLOYEE VENDOR 275.00
VO# 146977 INV# 2013-2014 PO# 139531 275.00
TEACHER SUPPLY
CHECK RUN: 1626 NUMBER OF CHECKS: 15
4,125.00
CHECK RUN: 1627
607369 08/05/2013 123500 EMPLOYEE VENDOR 275.00
VO# 146978 INV# 2013-2014 PO# 139581 275.00
TEACHER SUPPLY
607370 08/05/2013 126537 EMPLOYEE VENDOR 275.00
VO# 146979 INV# 2013-2014 PO# 139582 275.00
TEACHER SUPPLY
607371 08/05/2013 328650 EMPLOYEE VENDOR 275.00
VO# 146980 INV# 2013-2014 PO# 139583 275.00
TEACHER SUPPLY
607372 08/05/2013 169900 EMPLOYEE VENDOR 275.00
VO# 146981 INV# 2013-2014 PO# 139584 275.00
TEACHER SUPPLY
607373 08/05/2013 186700 EMPLOYEE VENDOR 275.00
VO# 146982 INV# 2013-2014 PO# 139585 275.00
TEACHER SUPPLY
607374 08/05/2013 191650 EMPLOYEE VENDOR 275.00
VO# 146983 INV# 2013-2014 PO# 139586 275.00
TEACHER SUPPLY
607375 08/05/2013 329026 EMPLOYEE VENDOR 275.00
VO# 146984 INV# 2013-2014 PO# 139587 275.00
TEACHER SUPPLY
607376 08/05/2013 325989 EMPLOYEE VENDOR 275.00
VO# 146985 INV# 2013-2014 PO# 139588 275.00
TEACHER SUPPLY
607377 08/05/2013 329248 EMPLOYEE VENDOR 275.00
VO# 146986 INV# 2013-2014 PO# 139607 275.00
TEACHER SUPPLY
607378 08/05/2013 217350 EMPLOYEE VENDOR 275.00
VO# 146987 INV# 2013-2014 PO# 139589 275.00
TEACHER SUPPLY
607379 08/05/2013 326796 EMPLOYEE VENDOR 275.00
VO# 146988 INV# 2013-2014 PO# 139590 275.00
TEACHER SUPPLY
607380 08/05/2013 228400 EMPLOYEE VENDOR 275.00
VO# 146989 INV# 2013-2014 PO# 139591 275.00
TEACHER SUPPLY
607381 08/05/2013 329245 EMPLOYEE VENDOR 275.00
VO# 146990 INV# 2013-2014 PO# 139603 275.00
TEACHER SUPPLY
607382 08/05/2013 328651 EMPLOYEE VENDOR 275.00
VO# 146991 INV# 2013-2014 PO# 139592 275.00
TEACHER SUPPLY
607383 08/05/2013 327892 EMPLOYEE VENDOR 275.00
VO# 146992 INV# 2013-2014 PO# 139593 275.00
TEACHER SUPPLY
607384 08/05/2013 327886 EMPLOYEE VENDOR 275.00
VO# 146993 INV# 2013-2014 PO# 139594 275.00
TEACHER SUPPLY
607385 08/05/2013 329246 AMY MOODY 275.00
VO# 146994 INV# 2013-2014 PO# 139604 275.00
TEACHER SUPPLY
607386 08/05/2013 327176 EMPLOYEE VENDOR 275.00
VO# 146995 INV# 2013-2014 PO# 139595 275.00
TEACHER SUPPLY
607387 08/05/2013 253200 EMPLOYEE VENDOR 275.00
VO# 146996 INV# 2013-2014 PO# 139605 275.00
TEACHER SUPPLYR
607388 08/05/2013 327177 EMPLOYEE VENDOR 275.00
VO# 146997 INV# 2013-2014 PO# 139596 275.00
TEACHER SUPPLY
607389 08/05/2013 217150 EMPLOYEE VENDOR 275.00
VO# 146998 INV# 2013-2014 PO# 139597 275.00
TEACHER SUPPLY
607390 08/05/2013 270500 EMPLOYEE VENDOR 275.00
VO# 146999 INV# 2013-2014 PO# 139598 275.00
TEACHER SUPPLY
607391 08/05/2013 327893 EMPLOYEE VENDOR 275.00
VO# 147000 INV# 2013-2014 PO# 139599 275.00
TEACHER SUPPLY
607392 08/05/2013 326217 EMPLOYEE VENDOR 275.00
VO# 147001 INV# 2013-2014 PO# 139600 275.00
TEACHER SUPPLY
607393 08/05/2013 329247 EMPLOYEE VENDOR 275.00
VO# 147002 INV# 2013-2014 PO# 139606 275.00
TEACHER SUPPLY
607394 08/05/2013 318100 EMPLOYEE VENDOR 275.00
VO# 147003 INV# 2013-2014 PO# 139601 275.00
TEACHER SUPPLY
607395 08/05/2013 323300 EMPLOYEE VENDOR 275.00
VO# 147004 INV# 2013-2014 PO# 139602 275.00
TEACHER SUPPLY
CHECK RUN: 1627 NUMBER OF CHECKS: 27
7,425.00
CHECK RUN: 1628
607396 08/05/2013 186300 EMPLOYEE VENDOR 275.00
VO# 147005 INV# 2013-2014 PO# 139608 275.00
TEACHER SUPPLY
607397 08/05/2013 328657 EMPLOYEE VENDOR 275.00
VO# 147006 INV# 2013-2014 PO# 139609 275.00
TEACHER SUPPLY
607398 08/05/2013 329028 EMPLOYEE VENDOR 275.00
VO# 147007 INV# 2013-2014 PO# 139610 275.00
TEACHER SUPPLY
607399 08/05/2013 328658 EMPLOYEE VENDOR 275.00
VO# 147008 INV# 2013-2014 PO# 139611 275.00
TEACHER SUPPLY
607400 08/05/2013 328680 EMPLOYEE VENDOR 275.00
VO# 147009 INV# 2013-2014 PO# 139612 275.00
TEACHER SUPPLY
607401 08/05/2013 131700 EMPLOYEE VENDOR 275.00
VO# 147010 INV# 2013-2014 PO# 139613 275.00
TEACHER SUPPLY
607402 08/05/2013 328667 EMPLOYEE VENDOR 275.00
VO# 147011 INV# 2013-2014 PO# 139614 275.00
TEACHER SUPPLY
607403 08/05/2013 329261 BRIAN FOX 275.00
VO# 147012 INV# 2013-2014 PO# 139749 275.00
TEACHER SUPPLY
607404 08/05/2013 327171 EMPLOYEE VENDOR 275.00
VO# 147013 INV# 2013-2014 PO# 139615 275.00
TEACHER SUPPLY
607405 08/05/2013 328659 EMPLOYEE VENDOR 275.00
VO# 147014 INV# 2013-2014 PO# 139616 275.00
TEACHER SUPPLY
607406 08/05/2013 326494 EMPLOYEE VENDOR 275.00
VO# 147015 INV# 2013-2014 PO# 139617 275.00
TEACHER SUPPLY
607407 08/05/2013 328605 EMPLOYEE VENDOR 275.00
VO# 147016 INV# 2013-2014 PO# 139618 275.00
TEACHER SUPPLY
607408 08/05/2013 328660 EMPLOYEE VENDOR 275.00
VO# 147017 INV# 2013-2014 PO# 139619 275.00
TEACHER SUPPLY
607409 08/05/2013 329249 EMPLOYEE VENDOR 275.00
VO# 147018 INV# 2013-2014 PO# 139620 275.00
TEACHER SUPPLY
607410 08/05/2013 225599 EMPLOYEE VENDOR 275.00
VO# 147019 INV# 2013-2014 PO# 139621 275.00
TEACHER SUPPLY
607411 08/05/2013 329022 EMPLOYEE VENDOR 275.00
VO# 147020 INV# 2013-2014 PO# 139622 275.00
TEACHER SUPPLY
607412 08/05/2013 328151 EMPLOYEE VENDOR 275.00
VO# 147021 INV# 2013-2014 PO# 139623 275.00
TEACHER SUPPLY
607413 08/05/2013 328649 EMPLOYEE VENDOR 275.00
VO# 147022 INV# 2013-2014 PO# 139624 275.00
TEACHER SUPPLY
607414 08/05/2013 247975 EMPLOYEE VENDOR 275.00
VO# 147023 INV# 2013-2014 PO# 139625 275.00
TEACHER SUPPLY
607415 08/05/2013 327550 EMPLOYEE VENDOR 275.00
VO# 147024 INV# 2013-2014 PO# 139626 275.00
TEACHER SUPPLY
607416 08/05/2013 328709 EMPLOYEE VENDOR 275.00
VO# 147025 INV# 2013-2014 PO# 139627 275.00
TEACHER SUPPLY
607417 08/05/2013 328717 STEVEN E. REAVES 275.00
VO# 147026 INV# 2013-2014 PO# 139628 275.00
TEACHER SUPPLY
607418 08/05/2013 270490 EMPLOYEE VENDOR 275.00
VO# 147027 INV# 2013-2014 PO# 139629 275.00
TEACHER SUPPLY
607419 08/05/2013 329023 EMPLOYEE VENDOR 275.00
VO# 147029 INV# 2013-2014 PO# 139631 275.00
TEACHER SUPPLY
607420 08/05/2013 282250 EMPLOYEE VENDOR 275.00
VO# 147028 INV# 2013-2014 PO# 139630 275.00
TEACHER SUPPLY
607421 08/05/2013 327937 EMPLOYEE VENDOR 275.00
VO# 147030 INV# 2013-2014 PO# 139632 275.00
TEACHER SUPPLY
607422 08/05/2013 327179 EMPLOYEE VENDOR 275.00
VO# 147031 INV# 2013-2014 PO# 139633 275.00
TEACHER SUPPLY
607423 08/05/2013 318250 EMPLOYEE VENDOR 275.00
VO# 147032 INV# 2013-2014 PO# 139634 275.00
TEACHER SUPPLY
607424 08/05/2013 326775 EMPLOYEE VENDOR 275.00
VO# 147034 INV# 2013-2014 PO# 139636 275.00
TEACHER SUPPLY
607425 08/05/2013 329020 EMPLOYEE VENDOR 275.00
VO# 147033 INV# 2013-2014 PO# 139635 275.00
TEACHER SUPPLY
607426 08/05/2013 329024 EMPLOYEE VENDOR 275.00
VO# 147035 INV# 2013-2014 PO# 139637 275.00
TEACHER SUPPLY
CHECK RUN: 1628 NUMBER OF CHECKS: 31
8,525.00
CHECK RUN: 1629
607427 08/05/2013 329250 EMPLOYEE VENDOR 275.00
VO# 147036 INV# 2013-2014 PO# 139639 275.00
TEACHER SUPPLY
607428 08/05/2013 117300 EMPLOYEE VENDOR 275.00
VO# 147037 INV# 2013-2014 PO# 139638 275.00
TEACHER SUPPLY
607429 08/05/2013 327544 EMPLOYEE VENDOR 275.00
VO# 147038 INV# 2013-2014 PO# 139640 275.00
TEACHER SUPPLY
607430 08/05/2013 326387 EMPLOYEE VENDOR 275.00
VO# 147039 INV# 2013-2014 PO# 139641 275.00
TEACHER SUPPLY
607431 08/05/2013 122400 EMPLOYEE VENDOR 275.00
VO# 147040 INV# 2013-2014 PO# 139642 275.00
TEACHER SUPPLY
607432 08/05/2013 328982 EMPLOYEE VENDOR 275.00
VO# 147041 INV# 2013-2014 PO# 139643 275.00
TEACHER SUPPLY
607433 08/05/2013 327545 EMPLOYEE VENDOR 275.00
VO# 147042 INV# 2013-2014 PO# 139644 275.00
TEACHER SUPPLY
607434 08/05/2013 326371 EMPLOYEE VENDOR 275.00
VO# 147043 INV# 2013-2014 PO# 139645 275.00
TEACHER SUPPLY
607435 08/05/2013 327884 EMPLOYEE VENDOR 275.00
VO# 147044 INV# 2013-2014 PO# 139646 275.00
TEACHER SUPPLY
607436 08/05/2013 139546 EMPLOYEE VENDOR 275.00
VO# 147046 INV# 2013-2014 PO# 139648 275.00
TEACHER SUPPLY
607437 08/05/2013 327883 EMPLOYEE VENDOR 275.00
VO# 147045 INV# 2013-2014 PO# 139647 275.00
TEACHER SUPPLY
607438 08/05/2013 327352 EMPLOYEE VENDOR 275.00
VO# 147047 INV# 2013-2014 PO# 139649 275.00
TEACHER SUPPLY
607439 08/05/2013 326960 EMPLOYEE VENDOR 275.00
VO# 147048 INV# 2013-2014 PO# 139650 275.00
TEACHER SUPPLY
607440 08/05/2013 327594 EMPLOYEE VENDOR 275.00
VO# 147049 INV# 2013-2014 PO# 139651 275.00
TEACHER SUPPLY
607441 08/05/2013 121800 EMPLOYEE VENDOR 275.00
VO# 147050 INV# 2013-2014 PO# 139652 275.00
TEACHER SUPPLY
607442 08/05/2013 327552 EMPLOYEE VENDOR 275.00
VO# 147051 INV# 2013-2014 PO# 139653 275.00
TEACHER SUPPLY
607443 08/05/2013 328984 EMPLOYEE VENDOR 275.00
VO# 147052 INV# 2013-2014 PO# 139654 275.00
TEACHER SUPPLY
607444 08/05/2013 328985 EMPLOYEE VENDOR 275.00
VO# 147053 INV# 2013-2014 PO# 139655 275.00
TEACHER SUPPLY
607445 08/05/2013 327570 EMPLOYEE VENDOR 275.00
VO# 147054 INV# 2013-2014 PO# 139656 275.00
TEACHER SUPPLY
607446 08/05/2013 329252 EMPLOYEE VENDOR 275.00
VO# 147055 INV# 2013-2014 PO# 139745 275.00
TEACHER SUPPLY
607447 08/05/2013 190800 EMPLOYEE VENDOR 275.00
VO# 147056 INV# 2013-2014 PO# 139657 275.00
TEACHER SUPPLY
607448 08/05/2013 329251 EMPLOYEE VENDOR 275.00
VO# 147057 INV# 2013-2014 PO# 139658 275.00
TEACHER SUPPLY
607449 08/05/2013 194550 EMPLOYEE VENDOR 275.00
VO# 147058 INV# 2013-2014 PO# 139659 275.00
TEACHER SUPPLY
607450 08/05/2013 327632 EMPLOYEE VENDOR 275.00
VO# 147059 INV# 2013-2014 PO# 139660 275.00
TEACHER SUPPLY
607451 08/05/2013 326384 EMPLOYEE VENDOR 275.00
VO# 147060 INV# 2013-2014 PO# 139661 275.00
TEACHER SUPPLY
607452 08/05/2013 207690 EMPLOYEE VENDOR 275.00
VO# 147061 INV# 2013-2014 PO# 139662 275.00
TEACHER SUPPLY
607453 08/05/2013 207710 EMPLOYEE VENDOR 275.00
VO# 147062 INV# 2013-2014 PO# 139663 275.00
TEACHER SUPPLY
607454 08/05/2013 328668 EMPLOYEE VENDOR 275.00
VO# 147063 INV# 2013-2014 PO# 139664 275.00
TEACHER SUPPLY
607455 08/05/2013 329021 EMPLOYEE VENDOR 275.00
VO# 147064 INV# 2013-2014 PO# 139665 275.00
TEACHER SUPPLY
607456 08/05/2013 225300 EMPLOYEE VENDOR 275.00
VO# 147065 INV# 2013-2014 PO# 139666 275.00
TEACHER SUPPLY
607457 08/05/2013 328987 EMPLOYEE VENDOR 275.00
VO# 147066 INV# 2013-2014 PO# 139667 275.00
TEACHER SUPPLY
607458 08/05/2013 327554 EMPLOYEE VENDOR 275.00
VO# 147067 INV# 2013-2014 PO# 139668 275.00
TEACHER SUPPLY
607459 08/05/2013 325994 EMPLOYEE VENDOR 275.00
VO# 147068 INV# 2013-2014 PO# 139669 275.00
TEACHER SUPPLY
607460 08/05/2013 233400 EMPLOYEE VENDOR 275.00
VO# 147069 INV# 2013-2014 PO# 139670 275.00
TEACHER SUPPLY
607461 08/05/2013 327873 EMPLOYEE VENDOR 275.00
VO# 147070 INV# 2013-2014 PO# 139671 275.00
TEACHER SUPPLY
607462 08/05/2013 247800 EMPLOYEE VENDOR 275.00
VO# 147071 INV# 2013-2014 PO# 139672 275.00
TECHER SUPPLY
607463 08/05/2013 329253 EMPLOYEE VENDOR 275.00
VO# 147072 INV# 2013-2014 PO# 139746 275.00
TEACHER SUPPLY
607464 08/05/2013 262000 EMPLOYEE VENDOR 275.00
VO# 147073 INV# 2013-2014 PO# 139673 275.00
TEACHER SUPPLY
607465 08/05/2013 328154 EMPLOYEE VENDOR 275.00
VO# 147074 INV# 2013-2014 PO# 139674 275.00
TEACHER SUPPLY
607466 08/05/2013 328696 EMPLOYEE VENDOR 275.00
VO# 147075 INV# 2013-2014 PO# 139675 275.00
TEACHER SUPPLY
607467 08/05/2013 328662 EMPLOYEE VENDOR 275.00
VO# 147076 INV# 2013-2014 PO# 139676 275.00
TECHER SUPPLY
607468 08/05/2013 296700 EMPLOYEE VENDOR 275.00
VO# 147077 INV# 2013-2014 PO# 139677 275.00
TEACHER SUPPLY
607469 08/05/2013 324200 EMPLOYEE VENDOR 275.00
VO# 147078 INV# 2013-2014 PO# 139678 275.00
TEACHER SUPPLY
CHECK RUN: 1629 NUMBER OF CHECKS: 43
11,825.00
CHECK RUN: 1630
607470 08/05/2013 329005 EMPLOYEE VENDOR 275.00
VO# 147079 INV# 2013-2014 PO# 139691 275.00
TEACHER SUPPLY
607471 08/05/2013 122500 EMPLOYEE VENDOR 275.00
VO# 147080 INV# 2013-2014 PO# 139692 275.00
TEACHER SUPPLY
607472 08/05/2013 328395 EMPLOYEE VENDOR 275.00
VO# 147081 INV# 2013-2014 PO# 139693 275.00
TEACHER SUPPLY
607473 08/05/2013 328394 EMPLOYEE VENDOR 275.00
VO# 147082 INV# 2013-2014 PO# 139694 275.00
TEACHER SUPPLY
607474 08/05/2013 143517 EMPLOYEE VENDOR 275.00
VO# 147084 INV# 2013-2014 PO# 139696 275.00
TEACHER SUPPLY
607475 08/05/2013 329254 EMPLOYEE VENDOR 275.00
VO# 147083 INV# 2013-2014 PO# 139695 275.00
TEACHER SUPPLY
607476 08/05/2013 144490 EMPLOYEE VENDOR 275.00
VO# 147085 INV# 2013-2014 PO# 139697 275.00
TEACHER SUPPLY
607477 08/05/2013 159750 EMPLOYEE VENDOR 275.00
VO# 147086 INV# 2013-2014 PO# 139698 275.00
TEACHER SUPPLY
607478 08/05/2013 329008 EMPLOYEE VENDOR 275.00
VO# 147087 INV# 2013-2014 PO# 139699 275.00
TEACHER SUPPLY
607479 08/05/2013 329255 EMPLOYEE VENDOR 275.00
VO# 147088 INV# 2013-2014 PO# 139700 275.00
TEACHER SUPPLY
607480 08/05/2013 329009 EMPLOYEE VENDOR 275.00
VO# 147089 INV# 2013-2014 PO# 139701 275.00
TEACHER SUPPLY
607481 08/05/2013 184300 EMPLOYEE VENDOR 275.00
VO# 147090 INV# 2013-2014 PO# 139702 275.00
TEACHER SUPPLY
607482 08/05/2013 327753 EMPLOYEE VENDOR 275.00
VO# 147091 INV# 2013-2014 PO# 139703 275.00
TECHER SUPPLY
607483 08/05/2013 326788 EMPLOYEE VENDOR 275.00
VO# 147092 INV# 2013-2014 PO# 139704 275.00
TEACHER SUPPLY
607484 08/05/2013 329010 EMPLOYEE VENDOR 275.00
VO# 147093 INV# 2013-2014 PO# 139705 275.00
TEACHER SUPPLY
607485 08/05/2013 194500 EMPLOYEE VENDOR 275.00
VO# 147094 INV# 2013-2014 PO# 139706 275.00
TEACHER SUPPLY
607486 08/05/2013 204925 EMPLOYEE VENDOR 275.00
VO# 147096 INV# 2013-2014 PO# 139708 275.00
TEACHER SUPPLY
607487 08/05/2013 204950 EMPLOYEE VENDOR 275.00
VO# 147098 INV# 2013-2014 PO# 139710 275.00
TEACHER SUPPLY
607488 08/05/2013 329011 EMPLOYEE VENDOR 275.00
VO# 147095 INV# 2013-2014 PO# 139707 275.00
TEACHER SUPPLY
607489 08/05/2013 328686 EMPLOYEE VENDOR 275.00
VO# 147097 INV# 2013-2014 PO# 139709 275.00
TEACHER SUPPLY
607490 08/05/2013 206000 EMPLOYEE VENDOR 275.00
VO# 147099 INV# 2013-2014 PO# 139711 275.00
TEACHER SUPPLY
607491 08/05/2013 329256 EMPLOYEE VENDOR 0.00
VOID DATE: 08/19/2013 ORIGINAL AMOUNT: 275.00
VO# 147100 INV# 2013-2014 0.00
TEACHER SUPPLY
607492 08/05/2013 207100 EMPLOYEE VENDOR 275.00
VO# 147101 INV# 2013-2014 PO# 139713 275.00
TEACHER SUPPLY
607493 08/05/2013 329257 EMPLOYEE VENDOR 275.00
VO# 147102 INV# 2013-2014 PO# 139714 275.00
TEACHER SUPPLY
607494 08/05/2013 329012 EMPLOYEE VENDOR 275.00
VO# 147103 INV# 2013-2014 PO# 139715 275.00
TEACHER SUPPLY
607495 08/05/2013 214300 EMPLOYEE VENDOR 275.00
VO# 147104 INV# 2013-2014 PO# 139716 275.00
TEACHER SUPPLY
607496 08/05/2013 329258 EMPLOYEE VENDOR 275.00
VO# 147105 INV# 2013-2014 PO# 139717 275.00
TEACHER SUPPLY
607497 08/05/2013 328161 EMPLOYEE VENDOR 275.00
VO# 147106 INV# 2013-2104 PO# 139718 275.00
TEACHER SUPPLY
607498 08/05/2013 226900 EMPLOYEE VENDOR 275.00
VO# 147107 INV# 2013-2104 PO# 139719 275.00
TEACHER SUPPLY
607499 08/05/2013 325999 EMPLOYEE VENDOR 275.00
VO# 147108 INV# 2013-2014 PO# 139720 275.00
TEACHER SUPPLY
607500 08/05/2013 327888 EMPLOYEE VENDOR 275.00
VO# 147109 INV# 2013-2014 PO# 139721 275.00
TEACHER SUPPLY
607501 08/05/2013 228200 EMPLOYEE VENDOR 275.00
VO# 147110 INV# 2013-2014 PO# 139722 275.00
TEACHER SUPPLY
607502 08/05/2013 329014 EMPLOYEE VENDOR 275.00
VO# 147111 INV# 2013-2014 PO# 139723 275.00
TEACHER SUPPLY
607503 08/05/2013 247980 EMPLOYEE VENDOR 275.00
VO# 147112 INV# 2013-2014 PO# 139724 275.00
TEACHER SUPPLY
607504 08/05/2013 252700 EMPLOYEE VENDOR 275.00
VO# 147113 INV# 2013-2014 PO# 139725 275.00
TEACHER SUPPLY
607505 08/05/2013 326443 EMPLOYEE VENDOR 275.00
VO# 147114 INV# 2013-2014 PO# 139726 275.00
TEACHER SUPPLY
607506 08/05/2013 329015 EMPLOYEE VENDOR 275.00
VO# 147115 INV# 2013-2014 PO# 139727 275.00
TEACHER SUPPLY
607507 08/05/2013 328664 EMPLOYEE VENDOR 275.00
VO# 147116 INV# 2013-2014 PO# 139728 275.00
TEACHER SUPPLY
607508 08/05/2013 329259 EMPLOYEE VENDOR 275.00
VO# 147117 INV# 2013-2014 PO# 139729 275.00
TEACHER SUPPLY
607509 08/05/2013 121000 EMPLOYEE VENDOR 275.00
VO# 147118 INV# 2013-2014 PO# 139730 275.00
TEACHER SUPPLY
607510 08/05/2013 282145 EMPLOYEE VENDOR 275.00
VO# 147120 INV# 2013-2014 PO# 139732 275.00
TEACHER SUPPLY
607511 08/05/2013 327349 EMPLOYEE VENDOR 275.00
VO# 147119 INV# 2013-2014 PO# 139731 275.00
TEACHER SUPPLY
607512 08/05/2013 294700 EMPLOYEE VENDOR 275.00
VO# 147121 INV# 2013-2014 PO# 139733 275.00
TEACHER SUPPLY
607513 08/05/2013 326377 EMPLOYEE VENDOR 275.00
VO# 147122 INV# 2013-2014 PO# 139734 275.00
TEACHER SUPPLY
607514 08/05/2013 329031 EMPLOYEE VENDOR 275.00
VO# 147123 INV# 2013-2014 PO# 139735 275.00
TEACHER SUPPLY
607515 08/05/2013 327521 EMPLOYEE VENDOR 275.00
VO# 147124 INV# 2013-2014 PO# 139736 275.00
TEACHER SUPPLY
607516 08/05/2013 327121 EMPLOYEE VENDOR 275.00
VO# 147125 INV# 2013-2014 PO# 139737 275.00
TEACHER SUPPLY
607517 08/05/2013 329260 EMPLOYEE VENDOR 275.00
VO# 147126 INV# 2013-2014 PO# 139738 275.00
TEACHER SUPPLY
607518 08/05/2013 328666 EMPLOYEE VENDOR 275.00
VO# 147127 INV# 2013-2014 PO# 139739 275.00
TEACHER SUPPLY
607519 08/05/2013 328990 EMPLOYEE VENDOR 275.00
VO# 147128 INV# 2013-2014 PO# 139740 275.00
TEACHER SUPPLY
607520 08/05/2013 321500 EMPLOYEE VENDOR 275.00
VO# 147129 INV# 2013-2014 PO# 139743 275.00
TEACHER SUPPLY
607521 08/05/2013 322000 EMPLOYEE VENDOR 275.00
VO# 147130 INV# 2013-2014 PO# 139741 275.00
TEACHER SUPPLY
607522 08/05/2013 324150 EMPLOYEE VENDOR 275.00
VO# 147131 INV# 2013-2014 PO# 139742 275.00
TEACHER SUPPLY
CHECK RUN: 1630 NUMBER OF CHECKS: 53
14,300.00
CHECK RUN: 1631
607523 08/06/2013 102800 ALL STAR SPORTS 1,581.33
VO# 147240 INV# 31564 PO# 139840 506.18
LAKE VIEW HIGH
VO# 147241 INV# 31624 PO# 139841 1,075.15
LAKE VIEW HIGH
* 607525 08/06/2013 328647 AT&T COMMUNICATIONS SYSTEMS 406.78
VO# 147243 INV# 4164475 PO# 139843 406.78
618473
607526 08/06/2013 327302 BLICK ART MATERIALS 1,830.24
VO# 147244 INV# 1935188 PO# 139844 1,830.24
36118
607527 08/06/2013 329058 BSN SPORTS, INC. 1,528.64
VO# 147245 INV# 95463352 PO# 139845 1,033.21
1911339
VO# 147246 INV# 95434913 PO# 139846 495.43
1911339
607528 08/06/2013 328672 GE CAPITAL 322.92
VO# 147247 INV# 59207745 PO# 139847 322.92
90136189073
607529 08/06/2013 328595 HAYES HARDWARE INC 113.81
VO# 147248 INV# 129997 PO# 139848 7.11
100096
VO# 147249 INV# 130097 PO# 139849 15.11
100096
VO# 147250 INV# 130092 PO# 139850 91.59
100096
607530 08/06/2013 193000 HERALD OFFICE SUPPLY, INC 2,356.49
VO# 147251 INV# 2223672-0 PO# 139851 976.27
11321
VO# 147252 INV# 2225295-0 PO# 139852 366.66
11318
VO# 147253 INV# 2224101-0 PO# 139853 139.73
11317
VO# 147254 INV# 2224102-0 PO# 139854 873.83
11317
607531 08/06/2013 198500 HYMAN PAPER CO. 758.38
VO# 147255 INV# 071448 PO# 139855 638.28
DILL013
VO# 147256 INV# 070874 PO# 139856 120.10
DILLO13
607532 08/06/2013 328704 SIMPLIFIED OFFICE SYSTEMS 161.56
VO# 147257 INV# 130604-0032 PO# 139857 161.56
3900-2
CHECK RUN: 1631 NUMBER OF CHECKS: 9
9,060.15
CHECK RUN: 1632
* 607534 08/06/2013 329263 HANNAH MILLER 291.00
VO# 147261 INV# AUGUST 2013 PO# 139861 291.00
REIMBURSE STUDENT
CHECK RUN: 1632 NUMBER OF CHECKS: 1
291.00
CHECK RUN: 1633
* 607536 08/07/2013 326427 AMERICAN LEGACY PUBLISHING, INC 1,152.69
VO# 147219 INV# 115727 PO# 139835 768.46
SUPPLIES
VO# 147229 INV# 115726 PO# 139834 384.23
SUPPLIES
* 607540 08/07/2013 130475 CAROLINA SUPPLYHOUSE, INC. 1,174.37
VO# 147134 INV# 179269 PO# 139787 490.67
SUPPLIES
VO# 147135 INV# 177657 PO# 139763 683.70
SUPPLIES
607541 08/07/2013 130950 CARRIER ENTERPRISE, LLC - S.E. 151.19
VO# 147136 INV# 22726956-00 PO# 139772 84.52
SUPPLIES
VO# 147264 INV# 22796192-00 PO# 139868 66.67
22796192-00
607542 08/07/2013 131500 CARROLL'S COPY CENTER 2,654.69
VO# 147221 INV# 8993 PO# 139828 319.68
PRINT BOOKLETS
VO# 147222 INV# 8994 PO# 139827 759.24
CODE BOOKS
VO# 147223 INV# 8977 PO# 139830 440.15
CODE BOOKS
VO# 147224 INV# 8989 PO# 139831 185.33
BOOKLETS
VO# 147225 INV# 9010 PO# 139775 302.40
FORMS
VO# 147226 INV# 8997 PO# 139832 383.72
CODE BOOKS
VO# 147227 INV# 8988 PO# 139833 161.57
BOOKLETS
VO# 147228 INV# 8996 PO# 139829 102.60
CODE BOOKS
607543 08/07/2013 132975 CAUSEY'S FLOORING CENTER 3,903.33
VO# 147266 INV# 23022 PO# 139885 2,874.73
CARPET
VO# 147267 INV# 23023 PO# 139884 1,028.60
CARPET
* 607545 08/07/2013 139600 COLLINS EXTERMINATING CO. 2,895.00
VO# 147268 INV# JULY PEST CNTRL PO# 139879 2,895.00
DILLON DIST #4
607546 08/07/2013 143550 EMPLOYEE VENDOR 759.10
VO# 147137 INV# REIMBURSEMENT PO# 139817 759.10
GEAR UP CONF.
607547 08/07/2013 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 920.00
VO# 147139 INV# REIMBURSEMENT PO# 139688 920.00
POSTAGE
607548 08/07/2013 153500 DILLON OIL SERVICE, INC. 5,653.44
VO# 147208 INV# 5554 PO# 139824 20.40
CAR WASH
VO# 147269 INV# 170190 PO# 139878 5,633.04
GASOLINE
* 607550 08/07/2013 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 7,434.41
VO# 147138 INV# JUNE REIMB PO# 139744 7,434.41
BREAKFAST
607551 08/07/2013 155400 DILLON SCHOOL DISTRICT FOUR-REVOLVING 121.00
VO# 147140 INV# B286737 PO# 139806 121.00
REIMBURSEMENT
* 607553 08/07/2013 156400 DILLON TRACTOR & IMPLEMENT CO., INC 282.82
VO# 147141 INV# IA15516A PO# 139754 274.49
SUPPLIES
VO# 147265 INV# IA13084 PO# 139876 8.33
SUPPLIES
* 607555 08/07/2013 259705 DUKE ENERGY PROGRESS 29,322.85
VO# 147207 INV# JUL 1 - JUL 30 PO# 139821 2,688.97
LIGHT BILL
VO# 147270 INV# JUL 2-JUL1 PO# 139880 26,633.88
LIGHT BILL
607556 08/07/2013 329008 EMPLOYEE VENDOR 697.91
VO# 147143 INV# REIMBURSEMENT PO# 139815 697.91
GEAR UP CONF
* 607558 08/07/2013 328722 GENERAL WHOLESALE DISTRIBUTORS LLC 950.84
VO# 147145 INV# 630906 PO# 139790 950.84
COMPRESSOR
607559 08/07/2013 326000 GOVCONNECTION, INC 123.66
VO# 147146 INV# 50386107 PO# 139579 92.88
WIRELESS MOUSE
VO# 147147 INV# 50421499 PO# 139578 30.78
WIRELESS MOUSE
607560 08/07/2013 314775 GRAINGER, INC. 837.68
VO# 147271 INV# 9205310833 PO# 139867 119.37
SPRAY NOZZLE
VO# 147272 INV# 9201724078 PO# 139870 718.31
HOSE
607561 08/07/2013 329236 GSP SUPPLY LLC 1,425.95
VO# 147148 INV# 113388 PO# 139773 1,425.95
SUPPLIES
607562 08/07/2013 328390 TERRY HAMILTON 400.00
VO# 147262 INV# JULY 29-AUG 2 PO# 139877 400.00
GROUNDSKEEPER
607563 08/07/2013 329200 ZACH HAYES 400.00
VO# 147232 INV# JULY 29-AUG 2 PO# 139862 400.00
GROUNDS
607564 08/07/2013 193000 HERALD OFFICE SUPPLY, INC 1,876.94
VO# 147149 INV# 2225283-0 PO# 139747 649.53
SUPPLIES
VO# 147150 INV# 2221113-0 PO# 139682 115.95
MAINTENANCE
VO# 147151 INV# 2220584-0 PO# 139570 10.57
SHIPPING
VO# 147152 INV# 2215298-0 PO# 139362 36.64
SUPPLIES
VO# 147153 INV# 2215197-1 PO# 139361 42.41
SUPPLIES
VO# 147154 INV# 2215197-0 PO# 139360 345.49
SUPPLIES
VO# 147155 INV# 2225284-0 PO# 139748 366.66
SUPPLIES
VO# 147233 INV# 2221119-0 PO# 139809 103.80
MAINTENANCE
VO# 147234 INV# 2221125-0 PO# 139864 205.89
MAINTENANCE
* 607566 08/07/2013 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 1,491.17
VO# 147157 INV# 343573 PO# 139764 44.86
SUPPLIES
VO# 147158 INV# 343691 PO# 139770 5.67
SUPPLIES
VO# 147159 INV# 343603 PO# 139769 15.08
SUPPLIES
VO# 147160 INV# 343601 PO# 139768 184.12
SUPPLIES
VO# 147161 INV# 343514 PO# 139774 97.20
SUPPLIES
VO# 147162 INV# 343786 PO# 139796 127.42
SUPPLIES
VO# 147163 INV# 353845 PO# 139795 252.48
SUPPLIES
VO# 147164 INV# 343801 PO# 139794 5.14
SUPPLIES
VO# 147165 INV# 343896 PO# 139793 15.70
SUPPLIES
VO# 147166 INV# 343612 PO# 139799 149.69
SUPPLIES
VO# 147167 INV# 343585 PO# 139798 63.17
SUPPLIES
VO# 147168 INV# 344114 PO# 139789 3.24
SUPPLIES
VO# 147169 INV# 343978 PO# 139781 30.10
SUPPLIES
VO# 147170 INV# 343988 PO# 139780 44.77
SUPPLIES
VO# 147171 INV# 343901 PO# 139778 41.47
SUPPLIES
VO# 147172 INV# 343905 PO# 139777 21.11
SUPPLIES
VO# 147173 INV# 343811 PO# 139776 7.04
SUPPLIES
VO# 147174 INV# 343535 PO# 139771 20.54
SUPPLIES
VO# 147175 INV# 343642 PO# 139760 33.67
SUPPLIES
VO# 147176 INV# 343560 PO# 139759 172.47
SUPPLIES
VO# 147177 INV# 343571 PO# 139758 59.34
SUPPLIES
VO# 147178 INV# 343626 PO# 139757 29.57
SUPPLIES
VO# 147179 INV# 343732 PO# 139756 13.80
SUPPLIES
VO# 147235 INV# 343983 PO# 139779 41.88
SUPPLIES
VO# 147273 INV# 344129 PO# 139873 11.64
SUPPLIES
607567 08/07/2013 326043 EMPLOYEE VENDOR 789.87
VO# 147180 INV# REIMBURSEMENT PO# 139816 789.87
GEAR UP CONF.
607568 08/07/2013 198000 CYNTHIA HULON 801.85
VO# 147181 INV# REIMBURSEMENT PO# 139813 801.85
GEAR UP CONF.
607569 08/07/2013 198500 HYMAN PAPER CO. 638.28
VO# 147182 INV# 071449 PO# 139753 638.28
SUPPLIES
607570 08/07/2013 328686 EMPLOYEE VENDOR 759.10
VO# 147183 INV# REIMBURSEMENT PO# 139814 759.10
GEAR UP CONF.
607571 08/07/2013 204800 JOHNSTONE SUPPLY FLORENCE 3,617.31
VO# 147185 INV# S1423999.001 PO# 139761 3,617.31
SUPPLIES
607572 08/07/2013 328333 LAMINATOR WAREHOUSE 299.00
VO# 147236 INV# 102774 PO# 139825 299.00
SUPPLIES
607573 08/07/2013 216200 EMPLOYEE VENDOR 758.35
VO# 147186 INV# REIMBURSEMENT PO# 139812 758.35
GEAR UP CONF.
607574 08/07/2013 327819 LOWES HOME CENTERS, INC 165.06
VO# 147188 INV# S1075SD2 PO# 139805 165.06
SUPPLIES
607575 08/07/2013 231100 JIMMY B MILLER 663.00
VO# 147156 INV# AUG RENT PO# 139807 663.00
214 W. MAIN ST.
* 607577 08/07/2013 328343 RIVERSIDE TECHNOLOGIES, INC. 146.00
VO# 147237 INV# 0031843-IN PO# 139571 146.00
SWITCH
607578 08/07/2013 328592 KENNETH L ROGERS 833.33
VO# 147209 INV# AUG. BILL PO# 139811 833.33
LKV GROUNDS
* 607580 08/07/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 323.63
VO# 147210 INV# JULY BILLING PO# 139820 148.41
GAS CHARGES
VO# 147211 INV# JULY BILLING PO# 139836 175.22
GAS CHARGES
607581 08/07/2013 328086 SOUTHEASTERN PAPER GROUP, INC 1,711.68
VO# 147191 INV# 2721807 PO# 139804 1,389.18
SUPPLIES
VO# 147274 INV# 2727877 PO# 139866 322.50
SUPPLIES
607582 08/07/2013 295700 STAFFORD LIGHTING AND SOUND 1,849.91
VO# 147192 INV# 4983 PO# 139751 1,849.91
REPAIR INTERCOM
* 607585 08/07/2013 308875 TRUE VALUE HARDWARE OF DILLON, INC. 306.51
VO# 147195 INV# 087060 PO# 139802 3.77
SUPPLIES
VO# 147196 INV# 087052 PO# 139801 98.07
SUPPLIES
VO# 147197 INV# 086976 PO# 139797 29.76
SUPPLIES
VO# 147198 INV# 087112 PO# 139792 5.39
SUPPLIES
VO# 147199 INV# 087102 PO# 139791 22.19
SUPPLIES
VO# 147200 INV# 087178 PO# 139788 7.13
SUPPLIES
VO# 147201 INV# 087153 PO# 139786 4.08
SUPPLIES
VO# 147202 INV# 087187 PO# 139785 14.75
SUPPLIES
VO# 147204 INV# 086913 PO# 139766 12.94
SUPPLIES
VO# 147205 INV# 086889 PO# 139767 27.52
SUPPLIES
VO# 147275 INV# 087203 PO# 139874 42.09
SUPPLIES
VO# 147276 INV# 087076 PO# 139872 38.82
SUPPLIES
607586 08/07/2013 326312 UNIFIRST CORPORATION 229.76
VO# 147206 INV# 2090206555 PO# 139762 114.88
UNIFORM SERVICE
VO# 147277 INV# 2090207277 PO# 139875 114.88
UNIFORM SERVICE
CHECK RUN: 1633 NUMBER OF CHECKS: 38
78,521.68
CHECK RUN: 1634
* 607588 08/08/2013 328400 ATHLETICA, INC 391.81
VO# 147213 INV# INV75088 PO# 139445 391.81
SUPPLIES
607589 08/08/2013 328697 DONALD FOREMAN 225.00
VO# 147214 INV# EAST PO# 139684 225.00
CPR TRAINING
607590 08/08/2013 329238 OMNI CHEER 1,784.20
VO# 147215 INV# P036709300014 PO# 139687 698.39
CHEER SUPPLIES
VO# 147216 INV# P036750300012 PO# 139686 1,085.81
CHEER SUPPLIES
CHECK RUN: 1634 NUMBER OF CHECKS: 3
2,401.01
CHECK RUN: 1635
* 607594 08/13/2013 129600 CAROLINA BIOLOGICAL SUPPLY COMPANY 554.21
VO# 147319 INV# 48468312 RI PO# 139949 554.21
128047
607595 08/13/2013 153500 DILLON OIL SERVICE, INC. 2,687.20
VO# 147320 INV# 170191 PO# 139950 2,687.20
DILLON DIST FOUR
* 607599 08/13/2013 198500 HYMAN PAPER CO. 1,285.20
VO# 147326 INV# 071246 PO# 139955 1,285.20
DILLO14
607600 08/13/2013 329127 IMAGE SUPPLY, INC. 2,353.79
VO# 147363 INV# 242964 PO# 139992 2,353.79
0011125
607601 08/13/2013 326081 JANPAK COLUMBIA 1,444.78
VO# 147327 INV# S5517620.001 PO# 139956 671.50
43641
VO# 147364 INV# S5514383.001 PO# 139993 773.28
43641
607602 08/13/2013 245635 OFFICE DEPOT 343.80
VO# 147329 INV# 665302662001 PO# 139957 51.80
36768014
VO# 147330 INV# 665302661001 PO# 139958 156.59
36768014
VO# 147331 INV# 665302660001 PO# 139959 135.41
36768014
607603 08/13/2013 255200 PIONEER MANUFACTURING COMPANY 2,455.05
VO# 147332 INV# INV485707 PO# 139960 2,455.05
LB8650
607604 08/13/2013 262400 QUILL CORPORATION 636.62
VO# 147333 INV# 4480951 PO# 139961 108.84
C2863547
VO# 147334 INV# 4478153 PO# 139962 516.98
C2863547
VO# 147335 INV# 4474057 PO# 139963 10.80
C2863547
607605 08/13/2013 281150 SIMPLEXGRINNELL 424.00
VO# 147336 INV# 76357627 PO# 139964 424.00
21716190944
607606 08/13/2013 328086 SOUTHEASTERN PAPER GROUP, INC 3,005.93
VO# 147337 INV# 2721960 PO# 139965 777.83
09359
VO# 147367 INV# 2727862 PO# 139995 2,228.10
09359
* 607608 08/13/2013 326312 UNIFIRST CORPORATION 203.70
VO# 147338 INV# 2090206896 PO# 139966 67.90
958830
VO# 147369 INV# 2090207654 PO# 140000 67.90
958830
VO# 147370 INV# 2090206177 PO# 140001 67.90
958830
CHECK RUN: 1635 NUMBER OF CHECKS: 11
15,394.28
CHECK RUN: 1636
* 607610 08/12/2013 329267 MADISON GREENE 111.00
VO# 147355 INV# AUG 2013 PO# 139989 111.00
REIMBURSE
* 607612 08/12/2013 329269 ALLYSSA STRONG 152.00
VO# 147358 INV# AUG 2013 PO# 139997 152.00
REIMBURSE
CHECK RUN: 1636 NUMBER OF CHECKS: 2
263.00
CHECK RUN: 1637
* 607615 08/14/2013 111400 AVAYA, INC. 1,179.98
VO# 147281 INV# 273268375 PO# 139909 16.01
SERVICE AGREEMENT
VO# 147282 INV# 2732689504 PO# 139910 1,163.97
SERVICE AGREEMENT
607616 08/14/2013 326129 BJ SMITH SERVICES LLC 1,000.00
VO# 147328 INV# 20130812 PO# 139970 1,000.00
ELA STAFF DEVELOPMENT
607617 08/14/2013 328774 BLOCK BAND 145.44
VO# 147283 INV# AW073113 PO# 139888 145.44
SUPPLIES
* 607619 08/14/2013 327875 CAROLINA PUBLISHING 204.30
VO# 147381 INV# 2209101 PO# 139983 204.30
AD
607620 08/14/2013 130443 CAROLINA SAND, INC 919.84
VO# 147285 INV# 21953 PO# 139889 919.84
SUPPLIES
607621 08/14/2013 130475 CAROLINA SUPPLYHOUSE, INC. 180.66
VO# 147340 INV# 181530 PO# 139928 180.66
SUPPLIES
607622 08/14/2013 131500 CARROLL'S COPY CENTER 486.00
VO# 147383 INV# 8965 PO# 139982 486.00
PRINTING
607623 08/14/2013 152800 DILLON COUNTY TREASURER OFFICE 86,891.51
VO# 147286 INV# JAN 1-JUN30 PO# 139894 35,162.21
OFFICER FORD
VO# 147287 INV# JAN 1-JUN 30 PO# 139892 26,393.71
OFFICER COOK
VO# 147288 INV# JAN 1 - JUN 30 PO# 139893 25,197.59
OFFICER BETHEA
VO# 147341 INV# 3630 PO# 139934 40.00
DUMSPTER SERVICE
VO# 147342 INV# 3697 PO# 139933 98.00
DUMPSTER SERVICE
607624 08/14/2013 328970 DILLON COUNTY ACADEMY FOR ACADEMIC & CAR 66,220.00
VO# 147290 INV# DILLON DIST #4 PO# 139943 66,220.00
SY 12-13
607625 08/14/2013 156400 DILLON TRACTOR & IMPLEMENT CO., INC 178.09
VO# 147289 INV# WA01532 PO# 139890 95.10
BLADES
VO# 147291 INV# WA01597 PO# 139895 82.99
BLADES
607626 08/14/2013 328556 DUFF, WHITE, & TURNER, LLC 103.38
VO# 147293 INV# JULY BILLING PO# 139903 103.38
LEGAL SERVICES
607627 08/14/2013 259705 DUKE ENERGY PROGRESS 14,280.16
VO# 147292 INV# JUL 3-AUG 1 PO# 139906 14,280.16
LIGHT BILL
607628 08/14/2013 161300 EBSCO 254.82
VO# 147294 INV# 0498255 PO# 139431 254.82
RENEWAL
607629 08/14/2013 327618 EMBASSY SUITES 762.72
VO# 147315 INV# CONF#861700016 PO# 139916 762.72
POLLY ELKINS
607630 08/14/2013 174700 FORD CREDIT 313.37
VO# 147307 INV# 46284975 PO# 139944 313.37
2011 FORD FUSION
607631 08/14/2013 328390 TERRY HAMILTON 400.00
VO# 147343 INV# AUG 5-9, 2013 PO# 139973 400.00
GROUNDS
607632 08/14/2013 329200 ZACH HAYES 400.00
VO# 147344 INV# AUG 5-9, 2013 PO# 139987 400.00
GROUNDS
607633 08/14/2013 193000 HERALD OFFICE SUPPLY, INC 497.10
VO# 147295 INV# 2228823-0 PO# 139904 162.04
SUPPLIES
VO# 147316 INV# 2229337-0 PO# 139918 17.03
SUPPLIES
VO# 147384 INV# 2229347-0 PO# 139981 318.03
SUPPLIES
607634 08/14/2013 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 101.26
VO# 147345 INV# 344281 PO# 139936 48.60
SUPPLIES
VO# 147346 INV# 344372 PO# 139926 13.07
SUPPLIES
VO# 147347 INV# 344029 PO# 139923 30.23
SUPPLIES
VO# 147348 INV# 344473 PO# 139941 9.36
SUPPLIES
607635 08/14/2013 198500 HYMAN PAPER CO. 402.57
VO# 147349 INV# 072253 PO# 139930 208.17
SUPPLIES
VO# 147350 INV# 072210 PO# 139929 194.40
SUPPLIES
607636 08/14/2013 327692 INTRA DATA 1,512.40
VO# 147296 INV# 108168 PO# 139429 1,512.40
RENEWAL
607637 08/14/2013 326081 JANPAK COLUMBIA 1,145.34
VO# 147351 INV# S5514379.001 PO# 139935 1,145.34
SUPPLIES
607638 08/14/2013 204800 JOHNSTONE SUPPLY FLORENCE 2,546.97
VO# 147352 INV# S1423115.001 PO# 139931 2,546.97
SUPPLIES
607639 08/14/2013 326660 LANE'S BAIT & TACKLE 508.00
VO# 147353 INV# 242545 PO# 139971 508.00
127 BALES PINE STRAW
607640 08/14/2013 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 175.68
VO# 147354 INV# BLUE FORD VAN PO# 139924 175.68
REPAIR
607641 08/14/2013 327819 LOWES HOME CENTERS, INC 161.76
VO# 147357 INV# 27893852 PO# 139922 60.83
SUPPLIES
VO# 147361 INV# 47536259 PO# 139927 100.93
SUPPLIES
607642 08/14/2013 273862 OFFICE OF FINANCE 2,194.17
VO# 147297 INV# JUL 29- AUG 9 PO# 139914 2,194.17
BUS PERMITS
607643 08/14/2013 252975 PEPSI COLA BOTTLING CO 301.43
VO# 147366 INV# 922096 PO# 139947 131.44
DRINKS
VO# 147371 INV# 922097 PO# 139948 118.80
DRINKS
VO# 147380 INV# 19478 PO# 139980 51.19
DRINKS
* 607645 08/14/2013 262400 QUILL CORPORATION 623.67
VO# 147299 INV# 4478301 PO# 139887 273.67
SUPPLIES
VO# 147300 INV# 4399130 PO# 139886 23.31
SUPPLIES
VO# 147301 INV# 4477174 PO# 139891 190.84
SUPPLIES
VO# 147382 INV# 4768899 PO# 139984 135.85
SUPPLIES
607646 08/14/2013 326011 RELIANCE COMMUNICATION, INC. 8,474.00
VO# 147302 INV# 36192 PO# 139427 8,474.00
RENEWAL
607647 08/14/2013 327043 SAM'S CLUB 187.02
VO# 147372 INV# 771509043650005 PO# 139988 135.87
SUPPLIES
VO# 147373 INV# 247 PO# 139243 51.15
SUPPLIES
607648 08/14/2013 274800 SCASA 120.00
VO# 147317 INV# LYNN LIEBENROOD PO# 139917 120.00
REGISTRATION
607649 08/14/2013 328040 SCBDA 250.00
VO# 147374 INV# DHS PO# 139969 250.00
REGISTRATION
607650 08/14/2013 275100 SCSBIT 144,626.00
VO# 147303 INV# 2694 PO# 139907 144,626.00
13-14 INSURANCE
607651 08/14/2013 288400 SOUTH CAROLINA SCHOOL BOARD ASSOCIATION 11,629.00
VO# 147304 INV# 31856 PO# 139908 11,629.00
060613
* 607656 08/14/2013 326312 UNIFIRST CORPORATION 117.91
VO# 147379 INV# 2090208022 PO# 139938 117.91
UNIFORM SERVICE
607657 08/14/2013 313277 VERIZON 2,611.75
VO# 147306 INV# 9709259916 PO# 139945 1,802.48
WIRELESS SERVICES
VO# 147308 INV# 9709259917 PO# 139942 809.27
IPAD SERVICES
CHECK RUN: 1637 NUMBER OF CHECKS: 37
352,106.30
CHECK RUN: 1638
607658 08/15/2013 102800 ALL STAR SPORTS 542.67
VO# 147309 INV# 31415 PO# 139898 542.67
SUPPLIES
607659 08/15/2013 328697 DONALD FOREMAN 225.00
VO# 147318 INV# DHS PO# 139899 225.00
CPR TRAINING
607660 08/15/2013 326002 GTM SPORTSWEAR 4,370.50
VO# 147310 INV# 7260798/7270180 PO# 139902 3,179.00
SUPPLIES
VO# 147311 INV# 7269276 PO# 139900 701.50
SUPPLIES
VO# 147312 INV# 7258541 PO# 139901 490.00
SUPPLIES
CHECK RUN: 1638 NUMBER OF CHECKS: 3
5,138.17
CHECK RUN: 1639
* 607663 08/20/2013 327302 BLICK ART MATERIALS 729.50
VO# 147406 INV# 1978362 PO# 140082 10.28
36118
VO# 147407 INV# 1969928 PO# 140081 719.22
36118
607664 08/20/2013 129600 CAROLINA BIOLOGICAL SUPPLY COMPANY 478.22
VO# 147408 INV# 48473897 RI PO# 140083 478.22
128047
607665 08/20/2013 329080 COASTAL GAS SERVICE 1,485.00
VO# 147409 INV# 13451 PO# 140084 1,485.00
LAKE VIEW HIGH
607666 08/20/2013 139500 COKER BUSINESS SYSTEMS 131.27
VO# 147410 INV# 043075 PO# 140085 3.92
TU0016
VO# 147411 INV# 042909 PO# 140086 46.56
TU0016
VO# 147412 INV# 043072 PO# 140087 80.79
TU0016
607667 08/20/2013 259705 DUKE ENERGY PROGRESS 12,003.00
VO# 147413 INV# AUGUST 13 PO# 140136 12,003.00
LAKE VIEW HIGH
607668 08/20/2013 329118 GRAND STRAND WATER & SEWER AUTHORITY 1,878.17
VO# 147414 INV# AUGUST 13 LVS PO# 140088 1,878.17
LAKE VIEW SCHOOLS
* 607670 08/20/2013 193000 HERALD OFFICE SUPPLY, INC 1,429.30
VO# 147417 INV# 2231249-0 PO# 140090 119.43
11317
VO# 147418 INV# 2231322-0 PO# 140091 501.50
11317
VO# 147419 INV# 2228840-0 PO# 140092 733.18
11321
VO# 147420 INV# 2231332-0 PO# 140093 75.19
11317
607671 08/20/2013 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 188.11
VO# 147421 INV# 344570 PO# 140094 12.18
DILLON DIST FOUR
VO# 147422 INV# 344658 PO# 140095 175.93
DILLON DIST FOUR
607672 08/20/2013 198500 HYMAN PAPER CO. 2,008.07
VO# 147423 INV# 072736 PO# 140096 2,008.07
DILLO13
607673 08/20/2013 328903 PALMETTO NAPA 203.56
VO# 147425 INV# 013336 PO# 140097 21.46
1010
VO# 147426 INV# 013325 PO# 140098 3.23
1010
VO# 147427 INV# 013267 PO# 140099 77.08
1010
VO# 147428 INV# 013356 PO# 140132 7.53
1010
VO# 147430 INV# 013349 PO# 140133 94.26
1010
* 607675 08/20/2013 328704 SIMPLIFIED OFFICE SYSTEMS 161.56
VO# 147433 INV# 130812-0004 PO# 140107 161.56
3900-2
607676 08/20/2013 329038 WADES SHOP 520.00
VO# 147434 INV# 0010638 PO# 140134 520.00
LAKE VIEW SCHOOLS
CHECK RUN: 1639 NUMBER OF CHECKS: 12
21,215.76
CHECK RUN: 1640
* 607678 08/20/2013 328633 EMPLOYEE VENDOR 877.26
VO# 147437 INV# 6/12-14/13 PO# 140102 877.26
REIMBURSE
* 607680 08/20/2013 267675 RHODES GRADUATION SERVICES 140.40
VO# 147439 INV# 1727539 PO# 140104 140.40
LAKE VIEW HIGH
607681 08/20/2013 306780 TOY DEPOT 1,563.91
VO# 147440 INV# INV-TD0031225 PO# 140105 685.36
LAKE0138
VO# 147442 INV# INV-TD0031226 PO# 140106 878.55
LAKE0138
CHECK RUN: 1640 NUMBER OF CHECKS: 3
2,581.57
CHECK RUN: 1641
607682 08/21/2013 329228 ANC GROUP, INC. 5,067.41
VO# 147424 INV# 153347 PO# 140023 5,067.41
WAN/LAN OPTIMIZER
607683 08/21/2013 113000 BAND SHOPPE 123.39
VO# 147386 INV# 577604-02 PO# 140011 32.44
SUPPLIES
VO# 147387 INV# 577604-01 PO# 140010 90.95
SUPPLIES
607684 08/21/2013 326129 BJ SMITH SERVICES LLC 700.00
VO# 147429 INV# 20130814 PO# 140025 700.00
CONSULT
607685 08/21/2013 118500 BLACK'S TIRE SERVICE 288.15
VO# 147463 INV# 16134444 PO# 140123 288.15
REPAIR
* 607687 08/21/2013 130475 CAROLINA SUPPLYHOUSE, INC. 1,588.52
VO# 147464 INV# 183457 PO# 140040 302.73
SUPPLIES
VO# 147465 INV# 181983 PO# 140039 1,285.79
SUPPLIES
607688 08/21/2013 130950 CARRIER ENTERPRISE, LLC - S.E. 1,575.42
VO# 147466 INV# 23032142-00 PO# 140050 1,575.42
COMPRESSOR
607689 08/21/2013 131500 CARROLL'S COPY CENTER 583.20
VO# 147431 INV# 9013 PO# 140024 583.20
PRINTING BOOKLETS
607690 08/21/2013 328777 COMPASSLEARNING, INC. 4,395.00
VO# 147388 INV# REN003655 PO# 140002 4,395.00
SOFTWARE
* 607693 08/21/2013 327162 DORCHESTER SCHOOL DISTRICT 2 1,041.92
VO# 147441 INV# PROVISO STUDENT PO# 140062 1,041.92
DILLON DISTRICT 4
607694 08/21/2013 259705 DUKE ENERGY PROGRESS 13,957.68
VO# 147438 INV# JUL9-AUG 7 PO# 140003 13,957.68
LIGHT BILL
607695 08/21/2013 329095 ELITE LIGHTING COMPANY 115.67
VO# 147469 INV# 180295 PO# 140041 115.67
REPAIR LIGHT
607696 08/21/2013 329231 FRED PRYOR SEMINARS 195.00
VO# 147443 INV# 14809498 PO# 140004 195.00
SALES & USE TAX WORKSHOP
607697 08/21/2013 326000 GOVCONNECTION, INC 156.60
VO# 147444 INV# 50507878 PO# 140027 156.60
SUPPLIES
607698 08/21/2013 328390 TERRY HAMILTON 400.00
VO# 147445 INV# AUG 12-16 PO# 140140 400.00
GROUNDS
607699 08/21/2013 327206 HATCH 3,260.39
VO# 147389 INV# 0228568 PO# 140008 1,956.22
SUPPLIES
VO# 147507 INV# 228568B PO# 140144 1,304.17
SUPPLIES
607700 08/21/2013 193000 HERALD OFFICE SUPPLY, INC 121.66
VO# 147446 INV# 2227072-0 PO# 139837 109.94
SUPPLIES
VO# 147470 INV# 2231943-0 PO# 140110 11.72
SUPPLIES
* 607702 08/21/2013 198500 HYMAN PAPER CO. 309.74
VO# 147450 INV# 072737 PO# 139974 309.74
SUPPLIES
607703 08/21/2013 326081 JANPAK COLUMBIA 2,781.11
VO# 147472 INV# S5533174.001 PO# 140031 2,781.11
SUPPLIES
607704 08/21/2013 204800 JOHNSTONE SUPPLY FLORENCE 1,767.26
VO# 147473 INV# S1425295.001 PO# 140115 405.15
SUPPLIES
VO# 147474 INV# S1426411.001 PO# 140114 686.87
HEAT PUMP
VO# 147475 INV# S1425698.001 PO# 140113 499.85
MOTOR
VO# 147476 INV# S1425646.001 PO# 140112 175.39
MOTOR
607705 08/21/2013 218662 EMPLOYEE VENDOR 112.00
VO# 147451 INV# REIMBURSEMENT PO# 140077 112.00
TITLE III MTG
607706 08/21/2013 327428 MUSIC & ARTS CENTER 790.13
VO# 147390 INV# 6779299 PO# 140012 790.13
SUPPLIES
607707 08/21/2013 245200 RICHARD OATES 200.00
VO# 147477 INV# 099367 PO# 140038 200.00
REPAIR FENCE
607708 08/21/2013 326313 PEE DEE FIRE & SAFETY, INC 2,765.15
VO# 147478 INV# 21441 PO# 140122 216.72
ANNUAL INSPECTION
VO# 147479 INV# 21423 PO# 140047 134.56
EAST
VO# 147480 INV# 21436 PO# 140121 210.16
GORDON INSPECTION
VO# 147481 INV# 21435 PO# 140120 231.76
DMS INSPECTION
VO# 147482 INV# 21434 PO# 140119 150.76
DHS INSPECTION
VO# 147483 INV# 21432 PO# 140117 188.56
ST.HGTS INSPECTION
VO# 147484 INV# 21433 PO# 140118 134.56
SOUTH INSPECTION
VO# 147485 INV# 21445 PO# 140131 406.04
ANNUAL INSPECTION
VO# 147486 INV# 21420 PO# 140029 359.23
ANNUAL INSPECTION
VO# 147487 INV# 21422 PO# 140030 152.00
ANNUAL INSPECTION
VO# 147488 INV# 21444 PO# 140130 580.80
ANNUAL INSPECTION
607709 08/21/2013 262400 QUILL CORPORATION 2,076.59
VO# 147391 INV# 4552770 PO# 139986 58.19
RECORD BOOKS
VO# 147399 INV# 4620228 PO# 140007 1,550.53
SUPPLIES
VO# 147400 INV# 4513575 PO# 140009 343.62
SUPPLIES
VO# 147401 INV# 4507058 PO# 140016 10.99
SUPPLIES
VO# 147402 INV# 4538135 PO# 140017 10.99
SUPPLIES
VO# 147405 INV# 4658263 PO# 140021 80.68
SUPPLIES
VO# 147452 INV# 4815573 PO# 140026 21.59
SUPPLIES
607710 08/21/2013 269000 RICHLAND COUNTY SCHOOL DIST ONE 591.08
VO# 147453 INV# FY 12-13 PO# 140138 591.08
PROVISO STUDENTS
607711 08/21/2013 203200 RICOH USA, INC. 993.98
VO# 147454 INV# 90599945 PO# 140076 993.98
LEAST
607712 08/21/2013 269825 ROCHESTER 100 INC. 345.00
VO# 147403 INV# 3849 PO# 140005 345.00
SUPPLIES
607713 08/21/2013 327192 SC DEPARTMENT OF JUVENILE JUSTICE 457.41
VO# 147455 INV# 2000251739 PO# 140060 177.55
PROVISO STUDENTS
VO# 147456 INV# 2000251740 PO# 140061 279.86
PROVISO STUDENTS
607714 08/21/2013 281150 SIMPLEXGRINNELL 357.00
VO# 147489 INV# 69210890 PO# 140108 357.00
DHS ALARM
607715 08/21/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 2,573.03
VO# 147457 INV# 4210093573841 PO# 140137 2,479.30
DILLON MIDDLE SCHOOL
VO# 147458 INV# 7197002132559 PO# 140022 46.30
GORDON
VO# 147506 INV# 2210045063883 PO# 140143 47.43
EAST
607716 08/21/2013 328086 SOUTHEASTERN PAPER GROUP, INC 120.65
VO# 147490 INV# 2736696 PO# 140049 120.65
SUPPLIES
607717 08/21/2013 298750 SUNBELT ROOFING SERVICES, INC. 828.00
VO# 147491 INV# 6579 PO# 140037 640.00
REPAIR ROOF
VO# 147492 INV# 6582 PO# 140032 188.00
REPAIR ROOF
607718 08/21/2013 328378 TREBRON COMPANY, INC. 6,125.00
VO# 147459 INV# 31707 PO# 139424 6,125.00
RENEWAL
607719 08/21/2013 328798 TRINITY BEHAVIORAL CARE-MARION 650.00
VO# 147392 INV# FY 13-14 PO# 140019 440.00
CONTRACT RENEWAL
VO# 147393 INV# FY 13-14 PO# 140020 210.00
CONTRACT RENEWAL
607720 08/21/2013 308875 TRUE VALUE HARDWARE OF DILLON, INC. 330.01
VO# 147460 INV# 087531 PO# 139978 16.19
SUPPLIES
VO# 147461 INV# 087540 PO# 139979 18.23
SUPPLIES
VO# 147493 INV# 087655 PO# 140109 3.23
SUPPLIES
VO# 147494 INV# 087702 PO# 140116 19.12
SUPPLIES
VO# 147495 INV# 087666 PO# 140054 2.15
SUPPLIES
VO# 147496 INV# 087575 PO# 140043 16.19
SUPPLIES
VO# 147497 INV# 087650 PO# 140028 64.43
SUPPLIES
VO# 147498 INV# 087511 PO# 140036 28.02
SUPPLIES
VO# 147499 INV# 087573 PO# 140035 62.59
SUPPLIES
VO# 147500 INV# 087585 PO# 140034 2.69
SUPPLIES
VO# 147501 INV# 087572 PO# 140033 97.17
SUPPLIES
607721 08/21/2013 326312 UNIFIRST CORPORATION 229.76
VO# 147502 INV# 2090208024 PO# 140052 114.88
UNIFORM SERVICE
VO# 147503 INV# 2090208778 PO# 140051 114.88
UNIFORM SERVICE
607722 08/21/2013 328449 UWHARRIE DOOR CONTROL 846.72
VO# 147504 INV# 2182 PO# 140042 846.72
REPLACE LOCK
* 607724 08/21/2013 328195 XEROX CORPORATION 885.44
VO# 147462 INV# 069239900 PO# 140139 885.44
RENTAL
CHECK RUN: 1641 NUMBER OF CHECKS: 38
59,705.07
CHECK RUN: 1642
* 607726 08/22/2013 125985 BRANDI'S BANQUET HALL 680.00
VO# 147394 INV# 128 PO# 140015 680.00
DHS CATERER
607727 08/22/2013 170600 FAMILY SPORTS CENTER 225.80
VO# 147395 INV# 4052 PO# 140014 225.80
SHIRTS
607728 08/22/2013 328697 DONALD FOREMAN 270.00
VO# 147508 INV# GORDON PO# 140074 270.00
CPR TRAINING
607729 08/22/2013 182800 EMPLOYEE VENDOR 517.32
VO# 147398 INV# REIMBURSEMENT PO# 140018 517.32
SCHOOL'S SIGN
607730 08/22/2013 326002 GTM SPORTSWEAR 2,939.00
VO# 147396 INV# 4162093 PO# 140013 2,939.00
CHEER SUPPLIES
607731 08/22/2013 193000 HERALD OFFICE SUPPLY, INC 652.28
VO# 147397 INV# 2228371-0 PO# 139920 652.28
SUPPLIES
CHECK RUN: 1642 NUMBER OF CHECKS: 6
5,284.40
CHECK RUN: 1643
607732 08/27/2013 102800 ALL STAR SPORTS 15,170.62
VO# 147576 INV# 30053 PO# 140243 15,170.62
LAKE VIEW HIGH
607733 08/27/2013 110050 AT&T 704.00
VO# 147577 INV# AUGUST 2013 PO# 140262 704.00
8037593001075
607734 08/27/2013 328647 AT&T COMMUNICATIONS SYSTEMS 182.54
VO# 147578 INV# 4169663 PO# 140182 182.54
618473
* 607737 08/27/2013 156800 DILLON WOOD WORKS, INC. 113.79
VO# 147582 INV# 24793 PO# 140186 113.79
DILLON DIST FOUR
607738 08/27/2013 259705 DUKE ENERGY PROGRESS 117.62
VO# 147583 INV# AUG 2013 PO# 140187 117.62
8040295324
607739 08/27/2013 328801 FOXWORTH & SON 284.32
VO# 147584 INV# 5768 PO# 140188 284.32
LAKE VIEW SCHOOLS
607740 08/27/2013 328672 GE CAPITAL 280.80
VO# 147585 INV# 59310168 PO# 140189 280.80
90133947517
607741 08/27/2013 193000 HERALD OFFICE SUPPLY, INC 688.67
VO# 147586 INV# 2233333-0 PO# 140190 612.34
11321
VO# 147587 INV# 2231322-1 PO# 140191 76.33
11317
* 607744 08/27/2013 328734 EMPLOYEE VENDOR 181.00
VO# 147590 INV# JULY-AUG 2013 PO# 140193 181.00
REIMBURSE
607745 08/27/2013 198500 HYMAN PAPER CO. 648.65
VO# 147591 INV# 073992 PO# 140254 164.75
DILLO13
VO# 147592 INV# 073499 PO# 140255 161.30
DILLO13
VO# 147593 INV# 073895 PO# 140256 322.60
DILLO13
607746 08/27/2013 326793 LOWE'S BUSINESS ACCOUNT 489.89
VO# 147594 INV# 39128 PO# 140194 489.89
DILLON DISTRICT
607747 08/27/2013 328699 MARLIN LEASING 320.00
VO# 147595 INV# 11871223 PO# 140195 320.00
23074
607748 08/27/2013 326313 PEE DEE FIRE & SAFETY, INC 1,428.60
VO# 147596 INV# 21439 PO# 140196 1,428.60
DILLON DIST FOUR
* 607750 08/27/2013 328086 SOUTHEASTERN PAPER GROUP, INC 911.44
VO# 147598 INV# 2736703 PO# 140197 911.44
09359
607751 08/27/2013 306850 TRADING POST 379.49
VO# 147599 INV# 8/23/13 PO# 140198 125.00
DILLON DIST FOUR
VO# 147600 INV# 8/22/13 PO# 140199 200.00
DILLON DIST FOUR
VO# 147601 INV# 7/29/13 PO# 140200 15.34
DILLON DIST FOUR
VO# 147602 INV# 8/5/13 PO# 140201 14.21
DILLON DIST FOUR
VO# 147603 INV# 8/12/12 PO# 140202 13.04
DILLON DIST FOUR
VO# 147604 INV# 8/17/13 PO# 140203 11.90
DILLON DIST FOUR
607752 08/27/2013 329276 ZEMAN'S HETING & AIR & ELECTRICAL 177.00
VO# 147605 INV# 53726 PO# 140204 177.00
DILLON SCH DIST
CHECK RUN: 1643 NUMBER OF CHECKS: 16
22,078.43
CHECK RUN: 1644
607753 08/28/2013 102800 ALL STAR SPORTS 567.85
VO# 147543 INV# 31661 PO# 140158 567.85
SUPPLIES
607754 08/28/2013 112825 BAKER OFFICE SOLUTIONS 144.37
VO# 147511 INV# 062232 PO# 140080 144.37
RENTAL
* 607756 08/28/2013 131400 CARROLL'S 150.00
VO# 147612 INV# 3873 PO# 140222 150.00
YEARLY MONITORING
607757 08/28/2013 126350 C. C. DICKSON CO. 172.80
VO# 147613 INV# 19110981 PO# 140215 172.80
FEE
607758 08/28/2013 136750 CITY OF DILLON 6,346.19
VO# 147607 INV# AUG WATER BILL PO# 140268 6,346.19
DILLON SCHOOL DISTRICT
607759 08/28/2013 329277 CRS ADVANCED TECHNOLOGY 20,294.20
VO# 147608 INV# SF1322714SO PO# 140245 20,294.20
3 YR PLAN
* 607764 08/28/2013 327162 DORCHESTER SCHOOL DISTRICT 2 2,697.24
VO# 147513 INV# MARTIN/MCCANTS PO# 140160 2,697.24
PROVISO
607765 08/28/2013 167400 EMPLOYEE INSURANCE PROGRAM 314,757.56
VO# 147609 INV# 5170400 PO# 140269 314,757.56
SEPT INSURANCE BILL
607766 08/28/2013 329273 SANDRA GOFF 1,150.00
VO# 147514 INV# AUG 13,2013 PO# 140142 1,150.00
CONSULT SERVICES
* 607768 08/28/2013 329271 EMPLOYEE VENDOR 113.12
VO# 147544 INV# REFUND PO# 140006 113.12
AUG INS. PREMIUM
607769 08/28/2013 328390 TERRY HAMILTON 400.00
VO# 147610 INV# AUG 19-23, 2013 PO# 140267 400.00
GROUNDSKEEPER
607770 08/28/2013 327206 HATCH 1,304.17
VO# 147606 INV# 228568A PO# 140238 1,304.17
SHEETS & BLANKETS
607771 08/28/2013 192900 HERALD LEASING 5,890.32
VO# 147516 INV# 2228631-0 PO# 139913 1,963.44
RENTAL
VO# 147517 INV# 2228626-0 PO# 139911 1,963.44
RENTAL
VO# 147518 INV# 2228628-0 PO# 139912 1,963.44
RENTAL
607772 08/28/2013 193000 HERALD OFFICE SUPPLY, INC 553.24
VO# 147519 INV# 2230510 PO# 140152 237.60
RECORD BOOK
VO# 147520 INV# 2233183-0 PO# 140171 40.05
TONER
VO# 147521 INV# 2233650-0 PO# 140159 40.05
TONER
VO# 147617 INV# 2233305-0 PO# 140220 235.54
SUPPLIES
607773 08/28/2013 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 197.85
VO# 147618 INV# 345001 PO# 140211 14.99
SUPPLIES
VO# 147619 INV# 345014 PO# 140228 106.92
SUPPLIES
VO# 147620 INV# 345199 PO# 140213 14.02
SUPPLIES
VO# 147621 INV# 345015 PO# 140227 21.58
SUPPLIES
VO# 147622 INV# 344886 PO# 140225 40.34
SUPPLIES
607774 08/28/2013 326797 INTERSTATE MUSIC 2,812.11
VO# 147522 INV# 951458 PO# 140125 762.14
SUPPLIES
VO# 147523 INV# 955878 PO# 140127 1,162.45
SUPPLIES
VO# 147524 INV# 954522 PO# 140126 64.69
SUPPLIES
VO# 147525 INV# 954968 PO# 140069 822.83
SUPPLIES
607775 08/28/2013 326081 JANPAK COLUMBIA 857.63
VO# 147623 INV# S5533174.002 PO# 140214 857.63
SUPPLIES
607776 08/28/2013 329242 KRISTEN JONES 325.00
VO# 147552 INV# JULY 22-26, 203 PO# 140234 325.00
BAND SERVICES
* 607778 08/28/2013 326870 MAKEMUSIC INC. 180.00
VO# 147526 INV# 1674775 PO# 140068 180.00
SUBSCRIPTION
607779 08/28/2013 327145 MOSAIC 3,833.00
VO# 147566 INV# 009872 PO# 139428 3,833.00
RENEWAL
* 607781 08/28/2013 245635 OFFICE DEPOT 2,906.81
VO# 147527 INV# 661768322001 PO# 140063 2,108.28
SUPPLIES
VO# 147528 INV# 661760602001 PO# 140067 659.66
SUPPLIES
VO# 147529 INV# 661784765001 PO# 140066 74.33
SUPPLIES
VO# 147530 INV# 661768545001 PO# 140064 0.94
SUPPLIES
VO# 147531 INV# 661785003001 PO# 140065 63.60
SUPPLIES
607782 08/28/2013 326313 PEE DEE FIRE & SAFETY, INC 1,477.84
VO# 147626 INV# 21440 PO# 140223 381.44
ANNUAL INSPECTION
VO# 147627 INV# 21465 PO# 140208 895.68
ANNUAL INSPECTION
VO# 147628 INV# 21466 PO# 140207 200.72
ANNUAL INSPECTION
607783 08/28/2013 328377 PITNEY BOWES 300.00
VO# 147532 INV# 32127169 PO# 140151 300.00
POSTAGE METER
* 607786 08/28/2013 262400 QUILL CORPORATION 4,488.34
VO# 147534 INV# 4619527 PO# 140129 858.06
SUPPLIES
VO# 147535 INV# 4696654 PO# 140179 81.00
SUPPLIES
VO# 147536 INV# 4844993 PO# 140176 62.42
SUPPLIES
VO# 147537 INV# 4844343 PO# 140177 86.28
SUPPLIES
VO# 147538 INV# 4844292 PO# 140178 286.37
SUPPLIES
VO# 147545 INV# 4844708 PO# 140168 706.88
SUPPLIES
VO# 147546 INV# 4848878 PO# 140167 93.61
SUPPLIES
VO# 147547 INV# 4844653 PO# 140166 475.54
SUPPLIES
VO# 147548 INV# 4844814 PO# 140169 370.41
SUPPLIES
VO# 147567 INV# 4883483 PO# 140232 818.75
SUPPLIES
VO# 147568 INV# 4882684 PO# 140180 215.99
SUPPLIES
VO# 147569 INV# 4804831 PO# 140242 130.79
SUPPLIES
VO# 147570 INV# 4997586 PO# 140239 151.12
SUPPLIES
VO# 147571 INV# 4993192 PO# 140240 151.12
SUPPLIES
607787 08/28/2013 203200 RICOH USA, INC. 383.40
VO# 147572 INV# 90613026 PO# 140236 383.40
RENTAL
607788 08/28/2013 328703 JONATHON ROBINSON 5,000.00
VO# 147611 INV# 13-14 FOOTBALL PO# 140241 5,000.00
ASSIST COACH SUPPLEMENT
607789 08/28/2013 329275 SC DHHS 170.13
VO# 147539 INV# RC43223 PO# 140161 114.69
MEDICAID DEBT
VO# 147540 INV# RC43221 PO# 140162 55.44
MEDICAID DEBT
* 607791 08/28/2013 275150 SCHOLASTIC INC 8,371.88
VO# 147573 INV# 43083454-000-8 PO# 139425 8,371.88
SRC SRI RENEWAL
607792 08/28/2013 288200 SOUTH CAROLINA ELECTRIC & GAS 121.53
VO# 147551 INV# JULY 19-20 PO# 140235 121.53
GAS CHARGES
607793 08/28/2013 327865 SPORTS TURF SERVICES, LLC 2,956.90
VO# 147549 INV# 245 PO# 140156 1,291.90
FOOTBALL/PRACTICE FIELD
VO# 147550 INV# 244 PO# 140157 1,665.00
TOPDRESSING
607794 08/28/2013 327231 TEACHINGBOOKS 875.00
VO# 147574 INV# 2013-4753 PO# 139430 875.00
RENEWAL
607795 08/28/2013 328720 THE HORACE MANN COMPANIES 546.62
VO# 147541 INV# 3901710002 PO# 140172 546.62
INSURANCE
607796 08/28/2013 326505 THE TREE HOUSE, INC. 1,717.45
VO# 147575 INV# 24252 PO# 139915 1,717.45
INK CARTRIDGES
* 607798 08/28/2013 326312 UNIFIRST CORPORATION 166.94
VO# 147632 INV# 2090209528 PO# 140209 166.94
UNIFORM SERAVICES
CHECK RUN: 1644 NUMBER OF CHECKS: 34
392,229.49
CHECK RUN: 1645
* 607801 08/29/2013 328656 EMPLOYEE VENDOR 233.12
VO# 147555 INV# REIMBURSEMENT PO# 140173 233.12
SUPPLIES
607802 08/29/2013 170600 FAMILY SPORTS CENTER 417.60
VO# 147556 INV# 006453 PO# 140078 417.60
T-SHIRTS
607803 08/29/2013 326002 GTM SPORTSWEAR 1,102.00
VO# 147557 INV# 7293831 PO# 140059 738.00
SUPPLIES
VO# 147558 INV# 4159929 PO# 140154 364.00
SUPPLIES
607804 08/29/2013 245635 OFFICE DEPOT 647.00
VO# 147559 INV# 661746892001 PO# 140058 79.30
SUPPLIES
VO# 147560 INV# 661748343001 PO# 140055 253.62
SUPPLIES
VO# 147561 INV# 661748766001 PO# 140056 56.75
SUPPLIES
VO# 147562 INV# 661769431001 PO# 140057 257.33
SUPPLIES
CHECK RUN: 1645 NUMBER OF CHECKS: 4
2,399.72
CHECK RUN: 1646
* 607807 08/29/2013 327715 AMAZON 444.21
VO# 147635 INV# 014746139773 PO# 140163 32.78
KLEENEX
VO# 147636 INV# 245453091873 PO# 140164 18.96
PLATES
VO# 147637 INV# 085766216208 PO# 140072 101.99
MICROWAVE
VO# 147638 INV# 282902939618 PO# 140071 222.49
FOLDERS
VO# 147639 INV# 87810093035 PO# 140073 67.99
SUPPLIES
* 607810 08/29/2013 131500 CARROLL'S COPY CENTER 410.40
VO# 147641 INV# 9020 PO# 140249 410.40
CODE BOOKS
607811 08/29/2013 140100 COMMERCIAL DIESEL SERVICE, LLC 681.74
VO# 147642 INV# 14685 PO# 140244 681.74
REPAIR BUS
607812 08/29/2013 148732 JOHN R DAVIS 109.80
VO# 147643 INV# DHS VS MALLARD PO# 140288 109.80
FOOTBALL
* 607814 08/29/2013 328633 EMPLOYEE VENDOR 716.90
VO# 147645 INV# REIMBURSEMENT PO# 140251 73.00
SC YOUNG FARMER
VO# 147646 INV# REIMBURSEMENT PO# 140250 643.90
SC AGRICULTURAL CONF
607815 08/29/2013 189800 ANTHONY HARDEE 115.20
VO# 147647 INV# DHS VS MALLARD PO# 140290 115.20
FOOTBALL
607816 08/29/2013 193000 HERALD OFFICE SUPPLY, INC 813.24
VO# 147648 INV# 2228118-0 PO# 140181 527.04
SUPPLIES
VO# 147649 INV# 2229459-0 PO# 140266 286.20
SUPPLIES
* 607818 08/29/2013 251200 JIM PATTERSON 127.80
VO# 147651 INV# DHS VS MALLARD PO# 140291 127.80
FOOTBALL
607819 08/29/2013 310700 POSTMASTER 138.00
VO# 147652 INV# SUPT. PO# 140278 138.00
STAMPS
607820 08/29/2013 262400 QUILL CORPORATION 226.57
VO# 147653 INV# 5034401 PO# 140271 43.48
SUPPLIES
VO# 147654 INV# 4993006 PO# 140248 130.21
SUPPLIES
VO# 147655 INV# 4892944 PO# 140253 31.29
SUPPLIES
VO# 147656 INV# 5114271 PO# 140272 21.59
SUPPLIES
* 607822 08/29/2013 274800 SCASA 2,632.50
VO# 147657 INV# M1314-5271 PO# 140292 2,632.50
MEMBERSHIP DUES
607823 08/29/2013 281150 SIMPLEXGRINNELL 610.00
VO# 147658 INV# 69240059 PO# 140279 610.00
ANNUAL SERVICE
607824 08/29/2013 329278 SMITH TURF & IRRIGATION 334.68
VO# 147659 INV# 2695259 PO# 140252 334.68
REPAIR EQUIPMENT
* 607826 08/29/2013 328413 SUCCESS FOR ALL FOUNDATION, INC 2,100.00
VO# 147661 INV# 2013100 PO# 140175 2,100.00
TRAINING
* 607828 08/29/2013 318050 JAMES R WATSON 111.60
VO# 147663 INV# DHS VS MALLARD PO# 140289 111.60
FOOTBALL
CHECK RUN: 1646 NUMBER OF CHECKS: 15
9,572.64
CHECK RUN: 1647
* 607830 08/29/2013 329281 DILLON HISTORIC SCHOOL ADVOCACY, INC. 6,787.26
VO# 147666 INV# REFUND PO# 140282 6,787.26
JVM MARTIN AUDITORIUM
* 607833 08/29/2013 326501 RIDDELL/ALL AMERICAN SPORTS CORP 1,263.55
VO# 147669 INV# 95917585 PO# 140206 1,263.55
SUPPLIES
CHECK RUN: 1647 NUMBER OF CHECKS: 2
8,050.81
TOTAL NUMBER OF CHECKS: 436
1,041,828.48
** OUT OF SEQUENCE CHECKS ON REPORT **
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