VOUCHER REGISTER



DILLON SCHOOL DISTRICT FOUR																		FY 2013-2014
CHECK REGISTER FOR 09/01/2013 TO 09/30/2013 & CHECK NUMBERS 0 TO 9999999999
								CASH ACCT:				100-000-140-0000-00
			CHECK #	CHECK DATE					VENDOR NO/ NAME												CHECK AMT

		CHECK RUN: 1648
	607835				09/04/2013				105400 AMERICAN BOOK COMPANY, INC											402.86
				VO#		147671				INV#	1140571-IN			PO#	140295		402.86
											SUPPLIES
*	607837				09/04/2013				133050 CAVIN'S BUSINESS SOLUTIONS											1,048.85
				VO#		147672				INV#	ARIN016515			PO#	140174		1,048.85
											SUPPLIES
	607838				09/04/2013				259705 DUKE ENERGY PROGRESS											12,474.53
				VO#		147687				INV#	JUL 31-AUG29			PO#	140332		12,474.53
											LIGHT BILL
	607839				09/04/2013				328722 GENERAL WHOLESALE DISTRIBUTORS LLC											986.12
				VO#		147706				INV#	637355			PO#	140219		986.12
											MOTOR
	607840				09/04/2013				328390 TERRY HAMILTON											400.00
				VO#		147707				INV#	AUG 26-30, 2013			PO#	140359		400.00
											GROUNS DS
	607841				09/04/2013				192900 HERALD LEASING											531.51
				VO#		147674				INV#	2221717-0			PO#	140302		531.51
											RENTAL
	607842				09/04/2013				193000 HERALD OFFICE SUPPLY, INC											5,198.22
				VO#		147673				INV#	2235249-0			PO#	140298		114.45
											DESK REFERENCE
				VO#		147675				INV#	2236729-0			PO#	140275		190.86
											SUPPLIES
				VO#		147676				INV#	2235248-0			PO#	140299		143.63
											SUPPLIES
				VO#		147677				INV#	2231033-0			PO#	140296		2,360.88
											PAPER
				VO#		147688				INV#	2237224-0			PO#	140322		115.95
											MAINTENANCE
				VO#		147701				INV#	2237234-0			PO#	140333		142.44
											MAINTENANCE
				VO#		147702				INV#	2235513-0			PO#	140329		1,641.60
											PRINTING
				VO#		147708				INV#	2237237-0			PO#	140356		488.41
											MAINTENANCE
*	607844				09/04/2013				198500 HYMAN PAPER CO.											10,004.53
				VO#		147689				INV#	072595			PO#	140311		5,806.03
											SCRUBBER
				VO#		147690				INV#	072593			PO#	140312		4,198.50
											BUFFER
	607845				09/04/2013				329127 IMAGE SUPPLY, INC.											1,537.00
				VO#		147710				INV#	244704			PO#	140339		1,537.00
											SUPPLIES
	607846				09/04/2013				326797 INTERSTATE MUSIC											184.73
				VO#		147691				INV#	960160			PO#	140281		184.73
											MOUTHPIECE
	607847				09/04/2013				329284 JACOB PLUMBING CO., INC.											900.00
				VO#		147711				INV#	21790			PO#	140341		900.00
											PLUMBING SERVICE
	607848				09/04/2013				204800 JOHNSTONE SUPPLY FLORENCE											814.65
				VO#		147712				INV#	S1428138.001			PO#	140338		775.47
											SUPPLIES
				VO#		147713				INV#	S1427091.001			PO#	140310		39.18
											SUPPLIES
	607849				09/04/2013				327578 LARRY'S TRANSMISSION & AUTOMOTIVE											276.57
				VO#		147714				INV#	2002 CHEV TRK			PO#	140352		276.57
											REPAIRS
*	607852				09/04/2013				231100 JIMMY B MILLER											663.00
				VO#		147692				INV#	SEPT RENT			PO#	140327		663.00
											214 W. MAIN ST.
	607853				09/04/2013				232400 EMPLOYEE VENDOR											112.00
				VO#		147679				INV#	REIMBURSEMENT			PO#	140297		112.00
											MEETING
	607854				09/04/2013				327428 MUSIC & ARTS CENTER											1,295.99
				VO#		147680				INV#	7001843			PO#	140293		1,295.99
											SUPPLIES
*	607856				09/04/2013				327836 NETWORK CONTROLS & ELECTRIC, INC.											4,079.38
				VO#		147681				INV#	13694			PO#	139450		4,079.38
											CABLING
*	607858				09/04/2013				245635 OFFICE DEPOT											1,333.78
				VO#		147693				INV#	671690411001			PO#	140314		1,333.78
											SUPPLIES
	607859				09/04/2013				252210 PEE DEE ALARM											440.00
				VO#		147694				INV#	025408			PO#	140325		220.00
											ALARM MONITORING
				VO#		147695				INV#	025409			PO#	140324		220.00
											ALARM MONITORING
*	607862				09/04/2013				328592 KENNETH L ROGERS											833.33
				VO#		147696				INV#	SEPT BILLING			PO#	140326		833.33
											LKV GROUNDS
*	607864				09/04/2013				326780 SCHOOL MATE											885.00
				VO#		147685				INV#	IN000380875			PO#	140300		450.00
											SUPPLIES
				VO#		147686				INV#	IN000381369			PO#	140301		435.00
											SUPPLIES
*	607866				09/04/2013				298750 SUNBELT ROOFING SERVICES, INC.											543.00
				VO#		147719				INV#	6631			PO#	140350		280.00
											REPAIR ROOF
				VO#		147720				INV#	6628			PO#	140351		263.00
											REPAIR ROOF
	607867				09/04/2013				326039 SUNBURST DIGITAL INC.											1,370.40
				VO#		147704				INV#	INV107125			PO#	140331		1,370.40
											COMPUTERS
	607868				09/04/2013				308875 TRUE VALUE HARDWARE OF DILLON, INC.											113.79
				VO#		147721				INV#	088097			PO#	140353		5.71
											SUPPLIES
				VO#		147722				INV#	088109			PO#	140355		24.02
											SUPPLIES
				VO#		147723				INV#	088068			PO#	140340		20.47
											SUPPLIES
				VO#		147724				INV#	088051			PO#	140307		2.15
											SUPPLIES
				VO#		147725				INV#	087980			PO#	140308		24.82
											SUPPLIES
				VO#		147726				INV#	087988			PO#	140309		14.01
											SUPPLIES
				VO#		147727				INV#	088084			PO#	140337		9.71
											SUPPLIES
				VO#		147728				INV#	088062			PO#	140305		12.90
											SUPPLIES
	607869				09/04/2013				326312 UNIFIRST CORPORATION											129.91
				VO#		147729				INV#	2090210267			PO#	140306		129.91
											UNIFORM SERVICE
							CHECK RUN: 1648						NUMBER OF CHECKS:			25			46,559.15


		CHECK RUN: 1649
*	607871			09/05/2013			326002 GTM SPORTSWEAR									252.00
			VO#		147697			INV#	7310502		PO#	140313		252.00
									CHEERLEADER SUPPLIES
	607872			09/05/2013			193000 HERALD OFFICE SUPPLY, INC									1,119.80
			VO#		147698			INV#	2234454-0		PO#	140148		1,071.36
									SUPPLIES
			VO#		147700			INV#	2229078-0		PO#	140323		48.44
									SUPPLIES
	607873			09/05/2013			211975 KRISPY KREME DOUGHNUT COMPANY									524.70
			VO#		147699			INV#	47881		PO#	140286		524.70
									DOUGHNUTS
						CHECK RUN: 1649				NUMBER OF CHECKS:			3		1,896.50
		CHECK RUN: 1650
*	607875			09/05/2013			329279 BASICS BLOCK DESIGN									450.00
			VO#		147734			INV#	000041		PO#	140259		450.00
									LAKE VIEW HIGH
	607876			09/05/2013			329058 BSN SPORTS, INC.									242.07
			VO#		147735			INV#	95501100		PO#	140369		242.07
									1911339
*	607881			09/05/2013			328672 GE CAPITAL									322.92
			VO#		147740			INV#	59361973		PO#	140407		322.92
									90136189073
	607882			09/05/2013			328743 RICHARD CLAYTON GOODYEAR									100.00
			VO#		147741			INV#	8/30/13 FBALL		PO#	140374		100.00
									DILLON @ LV
*	607884			09/05/2013			193000 HERALD OFFICE SUPPLY, INC									154.52
			VO#		147743			INV#	2235150-0		PO#	140376		154.52
									11317
*	607886			09/05/2013			329286 CHRIS HORTON									100.00
			VO#		147745			INV#	8/30/13 FBALL		PO#	140378		100.00
									DILLON @ LV
	607887			09/05/2013			329127 IMAGE SUPPLY, INC.									349.63
			VO#		147746			INV#	242964A		PO#	140379		349.63
									0011125
	607888			09/05/2013			204800 JOHNSTONE SUPPLY FLORENCE									219.06
			VO#		147747			INV#	S1427782.001		PO#	140380		39.96
									3184
			VO#		147748			INV#	S1427560.001		PO#	140381		179.10
									DILLON DIST FOUR
	607889			09/05/2013			327428 MUSIC & ARTS CENTER									483.06
			VO#		147749			INV#	6779255		PO#	140257		476.86
									2993994
			VO#		147750			INV#	3687949		PO#	140258		6.20
									2993994
*	607891			09/05/2013			328700 NEFF COMPANY									741.87
			VO#		147751			INV#	002148756		PO#	140382		741.87
									046700
*	607893			09/05/2013			329287 JEFF PARRISH									100.00
			VO#		147756			INV#	8/30/13 FBALL		PO#	140386		100.00
									DILLON @ LV
*	607895			09/05/2013			329289 FRANK PERRI									100.00
			VO#		147758			INV#	8/30/13 FBALL		PO#	140388		100.00
									DILLON @ LV
	607896			09/05/2013			328779 RELM WIRELESS CORPORATION									202.55
			VO#		147759			INV#	5915129		PO#	140389		202.55
									MO122
	607897			09/05/2013			326501 RIDDELL/ALL AMERICAN SPORTS CORP									2,781.57
			VO#		147760			INV#	95570764		PO#	140390		2,781.57
									16647
	607898			09/05/2013			275200 SCHOLASTIC MAGAZINES									321.48
			VO#		147761			INV#	M5202518		PO#	140409		321.48
									29563050
	607899			09/05/2013			328744 BRAD SMITH									100.00
			VO#		147762			INV#	8/30/13 FBALL		PO#	140391		100.00
									DILLON @ LV
	607900			09/05/2013			218500 THE LIBRARY STORE, INC.									249.11
			VO#		147763			INV#	68726		PO#	140408		249.11
									13316
*	607902			09/05/2013			326312 UNIFIRST CORPORATION									203.70
			VO#		147765			INV#	2090209883		PO#	140393		67.90
									958830
			VO#		147766			INV#	2090209135		PO#	140394		67.90
									958830
			VO#		147767			INV#	2090208386		PO#	140395		67.90
									958830
						CHECK RUN: 1650				NUMBER OF CHECKS:			18		7,221.54
		CHECK RUN: 1651
	607903			09/05/2013			102800 ALL STAR SPORTS									1,562.00
			VO#		147768			INV#	31915		PO#	140396		1,562.00
									LAKE VIEW HIGH
	607904			09/05/2013			329058 BSN SPORTS, INC.									910.80
			VO#		147769			INV#	95517311		PO#	140410		910.80
									1911339
	607905			09/05/2013			156800 DILLON WOOD WORKS, INC.									257.33
			VO#		147770			INV#	24332		PO#	140400		(41.85)
									DILLON DIST FOUR
			VO#		147771			INV#	24314		PO#	140399		183.85
									DILLON DIST FOUR
			VO#		147772			INV#	24331		PO#	140398		89.41
									DILLON DIST FOUR
			VO#		147773			INV#	24333		PO#	140397		25.92
									DILLON DIST FOUR
	607906			09/05/2013			329128 NATIONAL HIGHLIGHTS, INC.									260.40
			VO#		147774			INV#	1088201		PO#	140402		260.40
									23352
						CHECK RUN: 1651				NUMBER OF CHECKS:			4		2,990.53
		CHECK RUN: 1652
	607907			09/10/2013			328695 AT & T									210.32
			VO#		147885			INV#	AUG 2013		PO#	140529		210.32
									0302593619001
	607908			09/10/2013			160903 E & L RENTALS & HARDWARE, INC.									130.68
			VO#		147887			INV#	101071		PO#	140530		130.68
									LAKE VIEW ELEM
*	607910			09/10/2013			193000 HERALD OFFICE SUPPLY, INC									122.14
			VO#		147889			INV#	2240945-1		PO#	140534		20.04
									11321
			VO#		147890			INV#	2240945-0		PO#	140535		102.10
									11321
*	607912			09/10/2013			198500 HYMAN PAPER CO.									572.72
			VO#		147892			INV#	074504		PO#	140537		243.00
									DILL013
			VO#		147893			INV#	075084		PO#	140538		329.72
									DILL013
*	607914			09/10/2013			328966 MEHERRIN AG & CHEMICAL CO									481.13
			VO#		147895			INV#	250-345665		PO#	140540		481.13
									11001590
	607915			09/10/2013			269825 ROCHESTER 100 INC.									299.00
			VO#		147896			INV#	M03455		PO#	140541		299.00
									LAKE VIEW ELEM
						CHECK RUN: 1652				NUMBER OF CHECKS:			6		1,815.99


		CHECK RUN: 1653
*	607919			09/10/2013			329003 EMPLOYEE VENDOR									398.00
			VO#		147899			INV#	9/6/13		PO#	140553		398.00
									REIMBURSE
	607920			09/10/2013			329292 THE BOOK VINE									259.65
			VO#		147900			INV#	36956A		PO#	140543		259.65
									56475
						CHECK RUN: 1653				NUMBER OF CHECKS:			2		657.65
		CHECK RUN: 1654
*	607922			09/11/2013			328841 AIRGAS NATIONAL WELDERS									104.90
			VO#		147903			INV#	9019229754		PO#	140517		104.90
									OXYGEN
	607923			09/11/2013			111400 AVAYA, INC.									1,179.98
			VO#		147776			INV#	2732725423		PO#	140431		16.01
									SERVICE AGREEMENT
			VO#		147777			INV#	2732700120		PO#	140432		1,163.97
									SERVICE AGREEMENTS
	607924			09/11/2013			329086 B & A ENTERPRISES, LLC									1,000.00
			VO#		147825			INV#	DHS		PO#	140437		500.00
									DATA ANALYSIS
			VO#		147826			INV#	DHS		PO#	140438		500.00
									DATA ANALYSIS
	607925			09/11/2013			327648 MONICA BERRY									811.25
			VO#		147860			INV#	AUG BILLING		PO#	140446		811.25
									O.T. SERVICES
*	607927			09/11/2013			128600 CARL'S FOOD CENTER									162.42
			VO#		147778			INV#	1053		PO#	140411		60.59
									SUPPLIES
			VO#		147861			INV#	1009		PO#	140441		87.83
									SUPPLIES
			VO#		147862			INV#	1009		PO#	140440		14.00
									SUPPLIES
	607928			09/11/2013			130443 CAROLINA SAND, INC									3,035.65
			VO#		147832			INV#	21931		PO#	139689		858.24
									SUPPLIES
			VO#		147833			INV#	21891		PO#	139690		2,177.41
									SUPPLIES
	607929			09/11/2013			130950 CARRIER ENTERPRISE, LLC - S.E.									1,352.28
			VO#		147904			INV#	23173782-01		PO#	140525		290.83
									MOTOR
			VO#		147905			INV#	23173782-00		PO#	140524		510.82
									MOTOR
			VO#		147906			INV#	23172117-00		PO#	140523		35.29
									SUPPLIES
			VO#		147907			INV#	23147749-00		PO#	140495		329.43
									MOWER BLOWER
			VO#		147908			INV#	23213244-00		PO#	140522		185.91
									SUPPLIES
*	607932			09/11/2013			139600 COLLINS EXTERMINATING CO.									6,175.00
			VO#		147779			INV#	AUG PEST CNTRL		PO#	140433		6,175.00
									DILLON DISTRICT 4
	607933			09/11/2013			148718 BRUCE E DAVIS, P.A.									601.22
			VO#		147858			INV#	AUG BILLING		PO#	140434		601.22
									LEGAL SERVICES
	607934			09/11/2013			152900 DILLON ELECTRIC SALES AND SERVICE									554.26
			VO#		147909			INV#	032782		PO#	140528		554.26
									MOTOR
	607935			09/11/2013			153000 DILLON HERALD									215.52
			VO#		147780			INV#	01126541000		PO#	140436		215.52
									AD-OPEN HOUSE
	607936			09/11/2013			153400 DILLON INTERNAL MEDICINE									120.00
			VO#		147880			INV#	3130		PO#	140501		120.00
									BUS DRIVERS PHYS
*	607938			09/11/2013			153600 DILLON POSTMASTER									204.00
			VO#		147781			INV#	GORDON		PO#	140418		204.00
									STAMPS
	607939			09/11/2013			156400 DILLON TRACTOR & IMPLEMENT CO., INC									398.78
			VO#		147835			INV#	WA01672		PO#	140458		398.78
									REPAIR MOWER
*	607941			09/11/2013			328208 DISCOUNT TWO-WAY RADIO									456.10
			VO#		147782			INV#	SL151220		PO#	140349		456.10
									TWO WAY RADIO
	607942			09/11/2013			328556 DUFF, WHITE, & TURNER, LLC									100.00
			VO#		147881			INV#	DILLN4		PO#	140515		100.00
									RETAINER
	607943			09/11/2013			259705 DUKE ENERGY PROGRESS									53,005.26
			VO#		147783			INV#	AUG 1-SEPT 3		PO#	140416		16,519.44
									DILLON 4 LIGHT BILL
			VO#		147821			INV#	AUG 1 - SEP 3		PO#	140475		17,264.65
									DILLON 4 LIGHT BILL
			VO#		147912			INV#	AUG 6-SEP 6		PO#	140564		19,221.17
									LIGHT BILL
	607944			09/11/2013			329285 DURABOUND BOOKS									4,786.54
			VO#		147784			INV#	094651		PO#	140406		678.00
									INSTR. SUPPLIES
			VO#		147785			INV#	094539		PO#	140360		4,108.54
									BOOKS
*	607947			09/11/2013			329236 GSP SUPPLY LLC									465.78
			VO#		147913			INV#	113501		PO#	140518		465.78
									SUPPLIES
	607948			09/11/2013			326002 GTM SPORTSWEAR									730.00
			VO#		147788			INV#	7303009		PO#	140321		730.00
									T-SHIRTS
	607949			09/11/2013			327275 KEITH HAJNAL									126.00
			VO#		147837			INV#	DHS VS LATTA		PO#	140507		126.00
									FOOTBALL
	607950			09/11/2013			328390 TERRY HAMILTON									380.00
			VO#		147883			INV#	SEPT 3-7, 2013		PO#	140554		380.00
									GROUNDS
	607951			09/11/2013			327206 HATCH									1,304.17
			VO#		147789			INV#	228568C		PO#	140334		1,304.17
									SHEETS/BLANKETS
	607952			09/11/2013			192900 HERALD LEASING									589.60
			VO#		147838			INV#	2237060-0		PO#	140421		589.60
									LEASE
	607953			09/11/2013			193000 HERALD OFFICE SUPPLY, INC									2,462.81
			VO#		147790			INV#	2218219-0		PO#	140345		1,246.99
									HANDBOOKS
			VO#		147791			INV#	2238840-0		PO#	140419		108.00
									SUPPLIES
			VO#		147792			INV#	2238576-0		PO#	140425		274.85
									SUPPLIES
			VO#		147793			INV#	2240755-0		PO#	140422		13.62
									SUPPLIES
			VO#		147794			INV#	2233008-0		PO#	140413		120.58
									BUS REPORTS
			VO#		147863			INV#	2238302-0		PO#	140447		47.50
									COPIER SERVICE
			VO#		147864			INV#	2233708-0		PO#	140442		580.39
									PAPER
			VO#		147865			INV#	2236830-0		PO#	140443		12.59
									SUPPLIES
			VO#		147866			INV#	2229261-0		PO#	140452		58.29
									SUPPLIES
	607954			09/11/2013			327136 HEWLETT-PACKARD COMPANY									21,220.11
			VO#		147795			INV#	53133687		PO#	140247		513.00
									COMPUTER
			VO#		147796			INV#	53178759		PO#	140246		20,707.11
									COMPUTERS
	607955			09/11/2013			195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES									596.43
			VO#		147914			INV#	345730		PO#	140527		3.13
									SUPPLIES
			VO#		147915			INV#	345782		PO#	140489		5.75
									SUPPLIES
			VO#		147916			INV#	345793		PO#	140488		11.75
									SUPPLIES
			VO#		147917			INV#	345636		PO#	140487		22.87
									SUPPLIES
			VO#		147918			INV#	345639		PO#	140486		6.93
									SUPPLIES
			VO#		147919			INV#	345622		PO#	140485		53.46
									SUPPLIES
			VO#		147920			INV#	345697		PO#	140484		21.29
									SUPPLIES
			VO#		147921			INV#	345623		PO#	140483		33.37
									SUPPLIES
			VO#		147922			INV#	345427		PO#	140482		284.90
									SUPPLIES
			VO#		147923			INV#	345405		PO#	140481		40.29
									SUPPLIES
			VO#		147924			INV#	345612		PO#	140480		75.58
									SUPPLIES


		VO#		147925			INV#	345274		PO#	140479		24.96
								SUPPLIES
		VO#		147926			INV#	345497		PO#	140478		12.15
								SUPPLIES
*	607960		09/11/2013			326081 JANPAK COLUMBIA									878.91
		VO#		147927			INV#	S5533174.003		PO#	140519		878.91
								SUPPLIES
	607961		09/11/2013			204800 JOHNSTONE SUPPLY FLORENCE									1,428.36
		VO#		147928			INV#	S1428510.001		PO#	140499		1,428.36
								SUPPLIES
	607962		09/11/2013			211200 KING'S PIZZA									126.35
		VO#		147859			INV#	162625		PO#	140502		126.35
								CHARGE-DILLON 4
	607963		09/11/2013			327578 LARRY'S TRANSMISSION & AUTOMOTIVE									249.59
		VO#		147929			INV#	200O CHEV VAN		PO#	140548		249.59
								REPAIR
*	607965		09/11/2013			328992 NEOPOST USA, INC									900.00
		VO#		147798			INV#	50761776		PO#	140429		720.00
								LEASE
		VO#		147799			INV#	50762082		PO#	140430		180.00
								RENTAL
	607966		09/11/2013			329291 THOMAS NICKENS									129.60
		VO#		147840			INV#	DHS VS LATTA		PO#	140509		129.60
								FOOTBALL
*	607968		09/11/2013			245635 OFFICE DEPOT									803.23
		VO#		147842			INV#	673075997001		PO#	140464		47.46
								SUPPLIES
		VO#		147843			INV#	673075990001		PO#	140463		61.75
								SUPPLIES
		VO#		147844			INV#	673071396001		PO#	140462		579.69
								SUPPLIES
		VO#		147845			INV#	673075998001		PO#	140465		10.35
								SUPPLIES
		VO#		147846			INV#	673193953001		PO#	140473		64.77
								SUPPLIES
		VO#		147931			INV#	673298970001		PO#	140562		31.89
								SUPPLIES
		VO#		147932			INV#	673299386001		PO#	140563		7.32
								SUPPLIES
*	607970		09/11/2013			328640 EMPLOYEE VENDOR									313.92
		VO#		147868			INV#	REIMBURSEMENT		PO#	140451		238.92
								RESEARCH TO PRACTICE
		VO#		147869			INV#	REIMBURSEMENT		PO#	140450		75.00
								DSM-5 TRAINING
	607971		09/11/2013			252210 PEE DEE ALARM									220.00
		VO#		147933			INV#	DMS		PO#	140497		220.00
								ALARM MONITOR
	607972		09/11/2013			255162 PINE GROVE, INC									3,889.88
		VO#		147870			INV#	FIE2014ED-1		PO#	140455		1,944.94
								Q. FIELDS
		VO#		147871			INV#	FIE2014ED-2		PO#	140449		1,944.94
								Q. FIELDS
	607973		09/11/2013			328334 KENNETH QUAGLIA									101.70
		VO#		147847			INV#	DHS VS LATTA		PO#	140506		101.70
								FOOTBALL
*	607975		09/11/2013			262400 QUILL CORPORATION									5,311.68
		VO#		147801			INV#	5035300		PO#	140320		202.09
								SUPPLIES
		VO#		147802			INV#	5031538		PO#	140319		162.60
								SUPPLIES
		VO#		147803			INV#	4844780		PO#	140316		346.63
								SUPPLIES
		VO#		147804			INV#	4965073		PO#	140317		70.44
								SUPPLIES
		VO#		147805			INV#	58639545		PO#	140362		66.96
								SUPPLIES
		VO#		147806			INV#	5183106		PO#	140361		590.50
								SUPPLIES
		VO#		147807			INV#	5143088		PO#	140405		91.32
								SUPPLIES
		VO#		147848			INV#	5295540		PO#	140471		74.15
								SUPPLIES
		VO#		147849			INV#	5305353		PO#	140472		16.51
								SUPPLIES
		VO#		147850			INV#	5377135		PO#	140470		142.54
								SUPPLIES
		VO#		147851			INV#	5271769		PO#	140511		1,058.90
								SUPPLIES
		VO#		147872			INV#	4620579		PO#	140453		1,824.20
								SUPPLIES
		VO#		147873			INV#	4624928		PO#	140454		623.81
								SUPPLIES
		VO#		147901			INV#	5371178		PO#	140546		41.03
								PAPER
	607976		09/11/2013			263900 EMPLOYEE VENDOR									116.20
		VO#		147808			INV#	AUG 2013 TRAVEL		PO#	140412		116.20
								REIMBURSEMENT
*	607979		09/11/2013			267450 RESOURCES FOR EDUCATORS									209.00
		VO#		147809			INV#	2135543		PO#	140318		209.00
								RDG CONNECTION
	607980		09/11/2013			203200 RICOH USA, INC.									777.70
		VO#		147875			INV#	90530445		PO#	140456		777.70
								RENTAL
	607981		09/11/2013			272695 SAM'S CLUB									871.19
		VO#		147822			INV#	08995		PO#	139972		583.20
								SUPPLIES
		VO#		147823			INV#	07209		PO#	139882		147.49
								CLOTHES
		VO#		147824			INV#	07210		PO#	139881		140.50
								CLOTHES
	607982		09/11/2013			327043 SAM'S CLUB									441.57
		VO#		147852			INV#	771509043650005		PO#	140505		441.57
								CHARGE
	607983		09/11/2013			274800 SCASA									1,031.00
		VO#		147810			INV#	M1314SU-2214		PO#	140426		1,031.00
								13-14 MEMBERSHIP
*	607985		09/11/2013			273900 SC DHEC									200.00
		VO#		147876			INV#	PC12950-2		PO#	140448		200.00
								AUDIOMETERS
*	607987		09/11/2013			288200 SOUTH CAROLINA ELECTRIC & GAS									401.50
		VO#		147812			INV#	JUL 30-AUG 29		PO#	140415		197.97
								GAS-DHS/ST. HGTS
		VO#		147813			INV#	JUL 30-AUG 29		PO#	140427		203.53
								GAS - DHS
	607988		09/11/2013			328086 SOUTHEASTERN PAPER GROUP, INC									137.51
		VO#		147934			INV#	2743521		PO#	140496		137.51
								SUPPLIES
	607989		09/11/2013			292500 DOUGLAS SPEIGHT									116.40
		VO#		147882			INV#	LAKE VIEW		PO#	140550		116.40
								VOLLEYBALL
	607990		09/11/2013			326322 STEPS TO LITERACY									217.80
		VO#		147814			INV#	147461		PO#	140358		217.80
								BASKETS
	607991		09/11/2013			328413 SUCCESS FOR ALL FOUNDATION, INC									592.24
		VO#		147815			INV#	148703		PO#	140404		592.24
								SUPPLIES
	607992		09/11/2013			327874 THE DILLON COUNTY SHOPPER									136.86
		VO#		147877			INV#	01126540		PO#	140445		136.86
								AD
*	607996		09/11/2013			326312 UNIFIRST CORPORATION									114.88
		VO#		147940			INV#	2090211005		PO#	140493		114.88
								UNIFORM SERVICE
*	607998		09/11/2013			328766 STEVEN WILLOUGHBY									1,874.40
		VO#		147853			INV#	424068		PO#	140459		1,044.40
								REPAIR ACTIVITY BUS
		VO#		147854			INV#	424067		PO#	140460		830.00
								REPAIR ACTIVITY BUS
	607999		09/11/2013			329290 TAYLOR WISE									103.00
		VO#		147878			INV#	REIMBURSEMENT		PO#	140457		103.00
								DSM-5 TRAINING
					CHECK RUN: 1654				NUMBER OF CHECKS:			55		123,832.53


		CHECK RUN: 1658
*	608015			09/17/2013			328647 AT&T COMMUNICATIONS SYSTEMS									182.54
			VO#		148024			INV#	4173934		PO#	140669		182.54
									618473
*	608017			09/17/2013			139500 COKER BUSINESS SYSTEMS									1,923.49
			VO#		148026			INV#	043358		PO#	140671		1,711.86
									TU0016
			VO#		148027			INV#	043356		PO#	140672		211.63
									TU0016
*	608019			09/17/2013			259705 DUKE ENERGY PROGRESS									16,866.21
			VO#		148029			INV#	SEPTEMBER 13		PO#	140674		16,866.21
									LAKE VIEW SCHOOLS
*	608021			09/17/2013			174450 FOLLETT LIBRARY RESOURCES									275.87
			VO#		148031			INV#	866948F-1		PO#	140676		275.87
									21600
	608022			09/17/2013			328801 FOXWORTH & SON									365.60
			VO#		148032			INV#	5790		PO#	140677		365.60
									LAKE VIEW SCHOOLS
	608023			09/17/2013			327966 GENERAL SUPPLY & SERVICE									272.89
			VO#		148033			INV#	386-305639		PO#	140678		272.89
									LAKE VIEW HIGH SCH
	608024			09/17/2013			329118 GRAND STRAND WATER & SEWER AUTHORITY									2,260.96
			VO#		148034			INV#	SEPTEMBER 13		PO#	140679		2,260.96
									LAKE VIEW SCHOOL
	608025			09/17/2013			328716 STUART GRIFFIN									107.10
			VO#		148035			INV#	9/13/13 FBALL		PO#	140680		107.10
									FAIRMONT @ LV
*	608028			09/17/2013			193000 HERALD OFFICE SUPPLY, INC									368.28
			VO#		148040			INV#	2235492-0		PO#	140683		368.28
									11321
	608029			09/17/2013			198500 HYMAN PAPER CO.									540.11
			VO#		148041			INV#	075585		PO#	140684		460.08
									DILL013
			VO#		148042			INV#	075084A		PO#	140685		80.03
									DILL013
*	608031			09/17/2013			204800 JOHNSTONE SUPPLY FLORENCE									483.53
			VO#		148044			INV#	S1428512.001		PO#	140711		412.73
									3184
			VO#		148045			INV#	S1427454.001		PO#	140712		70.80
									3184
*	608033			09/17/2013			328715 RONALD MCINNIS									128.70
			VO#		148047			INV#	9/13/13 FBALL		PO#	140688		128.70
									FAIRMONT @ LV
*	608036			09/17/2013			245635 OFFICE DEPOT									1,099.41
			VO#		148050			INV#	674769920001		PO#	140691		1,099.41
									36768014
*	608039			09/17/2013			328704 SIMPLIFIED OFFICE SYSTEMS									311.74
			VO#		148053			INV#	130916-0004		PO#	140694		311.74
									3900-1
	608040			09/17/2013			328086 SOUTHEASTERN PAPER GROUP, INC									307.18
			VO#		148055			INV#	2738518		PO#	140695		307.18
									09359
	608041			09/17/2013			329295 DAVE STEVENS									125.10
			VO#		148056			INV#	9/13/13 FBALL		PO#	140696		125.10
									FAIRMONT @ LV
*	608043			09/17/2013			298750 SUNBELT ROOFING SERVICES, INC.									497.00
			VO#		148058			INV#	6638		PO#	140697		497.00
									LAKE VIEW SCHOOLS
*	608046			09/17/2013			326312 UNIFIRST CORPORATION									135.80
			VO#		148061			INV#	2090211364		PO#	140700		67.90
									958830
			VO#		148062			INV#	2090212111		PO#	140713		67.90
									958830
*	608048			09/17/2013			329065 VISUAL DYNAMICS									750.00
			VO#		148064			INV#	10947		PO#	140702		750.00
									LAKE VIEW HIGH
						CHECK RUN: 1658				NUMBER OF CHECKS:			19		27,001.51
		CHECK RUN: 1659
*	608050			09/17/2013			327689 JUNIOR LIBRARY GUILD									402.00
			VO#		148066			INV#	185286		PO#	140704		402.00
									J113495
	608051			09/17/2013			328866 LAKE VIEW LIONS CLUBS									200.00
			VO#		148067			INV#	2012-2013 LVHS		PO#	140705		200.00
									LAKE VIEW HIGH
	608052			09/17/2013			238600 THE NATIONAL BETA CLUB									300.00
			VO#		148068			INV#	2012-13 LVHS		PO#	140706		300.00
									JSC0263
						CHECK RUN: 1659				NUMBER OF CHECKS:			3		902.00
		CHECK RUN: 1660
*	608054			09/18/2013			326427 AMERICAN LEGACY PUBLISHING, INC									356.79
			VO#		148015			INV#	122207		PO#	140604		356.79
									SUPPLIES
*	608056			09/18/2013			112825 BAKER OFFICE SOLUTIONS									156.30
			VO#		147973			INV#	062512		PO#	140601		156.30
									RENTAL
*	608058			09/18/2013			125985 BRANDI'S BANQUET HALL									500.00
			VO#		148091			INV#	127		PO#	140647		500.00
									SERVICE ON SEPT 16TH
*	608060			09/18/2013			326051 CENTER FOR EDUCATION & EMPLOYMENT LAW									164.00
			VO#		147976			INV#	A02567960		PO#	140631		164.00
									MEMBERSHIP
	608061			09/18/2013			140100 COMMERCIAL DIESEL SERVICE, LLC									597.09
			VO#		147977			INV#	14719		PO#	140632		597.09
									BATTERIES
*	608064			09/18/2013			328757 COX SPEECH LANGUAGE PATHOLOGY, INC.									1,905.00
			VO#		147975			INV#	AUG BILLING		PO#	140625		1,905.00
									SPEECH SERVICES
	608065			09/18/2013			327343 CPI									150.00
			VO#		147980			INV#	04PEA002EEQ		PO#	140623		150.00
									MEMBERSHIP
	608066			09/18/2013			152800 DILLON COUNTY TREASURER OFFICE									138.00
			VO#		147981			INV#	3834		PO#	140583		40.00
									DUMPSTER
			VO#		147982			INV#	3905		PO#	140582		98.00
									DUMPSTER
	608067			09/18/2013			153500 DILLON OIL SERVICE, INC.									10,582.41
			VO#		148069			INV#	169639/169646		PO#	140715		10,582.41
									GAS & DIESEL
	608068			09/18/2013			153600 DILLON POSTMASTER									230.00
			VO#		147943			INV#	SOUTH		PO#	140363		230.00
									STAMPS
*	608072			09/18/2013			167150 EMPLOYEE VENDOR									286.00
			VO#		147987			INV#	REIMBURSEMENT		PO#	140618		33.00
									SC TEACHING STANDARDS
			VO#		148093			INV#	REIMBURSEMENT		PO#	140621		253.00
									PERSONNEL FALL CONF.
	608073			09/18/2013			160930 ERIC ARMIN, INC									291.85
			VO#		147985			INV#	INV0626218		PO#	140616		291.85
									SUPPLIES
	608074			09/18/2013			174700 FORD CREDIT									313.37
			VO#		147988			INV#	46284975		PO#	140613		313.37
									2011 FORD FUSION
	608075			09/18/2013			328390 TERRY HAMILTON									400.00
			VO#		148070			INV#	SEPT 9-13, 2013		PO#	140714		400.00
									GROUNDSKEEPER
	608076			09/18/2013			191600 EMPLOYEE VENDOR									178.00
			VO#		147989			INV#	REIMBURSEMENT		PO#	140633		33.00
									SCTS VALUE ADDED
			VO#		147990			INV#	REIMBURSEMENT		PO#	140634		33.00
									DIRECTORS MTG
			VO#		147991			INV#	REIMBURSEMENT		PO#	140635		112.00
									TEACHER FORUM
	608077			09/18/2013			328301 HEINEMANN									827.49
			VO#		147992			INV#	6236867		PO#	140608		827.49
									BOOKS
	608078			09/18/2013			193000 HERALD OFFICE SUPPLY, INC									847.03
			VO#		147944			INV#	2240688-0		PO#	140476		95.00
									MAINTENANCE
			VO#		147945			INV#	2241467-0		PO#	140477		664.88
									SUPPLIES
			VO#		148071			INV#	2241454-0		PO#	140580		43.15
									SUPPLIES
			VO#		148072			INV#	2242126-0		PO#	140617		44.00
									SUPPLIES
*	608080			09/18/2013			198500 HYMAN PAPER CO.									2,263.63
			VO#		147993			INV#	074505		PO#	140586		729.00
									SUPPLIES
			VO#		147994			INV#	075010		PO#	140585		53.46
									SUPPLIES
			VO#		147995			INV#	075009		PO#	140584		53.46
									SUPPLIES


		VO#		148076			INV#	075586		PO#	140661		1,427.71
								SUPPLIES
	608081		09/18/2013			328760 INTERACT DESIGN GROUP									4,400.00
		VO#		147946			INV#	14-102		PO#	140566		4,400.00
								CONSULT
	608082		09/18/2013			329126 JADERLOON COMPANY, INC.									105.19
		VO#		148078			INV#	0019292-IN		PO#	140667		105.19
								AG SUPPLIES
	608083		09/18/2013			206937 JB'S JEWELRY									118.00
		VO#		148094			INV#	1378		PO#	140646		118.00
								TEACHER OF YR GIFT
	608084		09/18/2013			204800 JOHNSTONE SUPPLY FLORENCE									862.18
		VO#		147996			INV#	S1427446.001		PO#	140587		862.18
								COMPRESSOR
	608085		09/18/2013			328465 KEEN COLLECTIONS									481.00
		VO#		148095			INV#	11 ITEMS		PO#	140645		481.00
								TEACHER OF YR GIFTS
	608086		09/18/2013			212700 LAKESHORE LEARNING MATERIALS									393.45
		VO#		147997			INV#	1451120913		PO#	140606		393.45
								SUPPLIES
	608087		09/18/2013			327578 LARRY'S TRANSMISSION & AUTOMOTIVE									545.92
		VO#		147998			INV#	1995 FORD VAN		PO#	140598		545.92
								REPAIR
*	608089		09/18/2013			220525 LRP PUBLICATIONS									589.00
		VO#		148000			INV#	FT4119681		PO#	140629		254.50
								MEMBERSHIP
		VO#		148001			INV#	4166948		PO#	140628		334.50
								MEMBERSHIP
*	608091		09/18/2013			327428 MUSIC & ARTS CENTER									193.59
		VO#		147947			INV#	6804587		PO#	140513		140.38
								SUPPLIES
		VO#		148002			INV#	3753209		PO#	140603		53.21
								SUPPLIES
*	608094		09/18/2013			252500 PEE DEE EDUCATION CENTER									38,931.50
		VO#		148005			INV#	FY 2014		PO#	140643		37,614.00
								PROJECT SHARE
		VO#		148079			INV#	FY 2014		PO#	140716		1,317.50
								BALANCE DUE
	608095		09/18/2013			329265 PRACTICAL SOLUTIONS IT									760.00
		VO#		148080			INV#	DILSC9613		PO#	140578		760.00
								INSTALLATION
	608096		09/18/2013			262400 QUILL CORPORATION									1,620.92
		VO#		147948			INV#	5229860		PO#	140556		175.91
								SUPPLIES
		VO#		147949			INV#	5304393		PO#	140504		151.11
								SUPPLIES
		VO#		147950			INV#	5263222		PO#	140503		11.87
								SUPPLIES
		VO#		147951			INV#	140565		PO#	140565		75.24
								SUPPLIES
		VO#		147952			INV#	5106517		PO#	140572		155.52
								SUPPLIES
		VO#		147953			INV#	5106425		PO#	140574		154.21
								SUPPLIES
		VO#		148006			INV#	5303970		PO#	140615		314.38
								SUPPLIES
		VO#		148007			INV#	4804842		PO#	140609		582.68
								SUPPLIES
	608097		09/18/2013			203200 RICOH USA, INC.									398.33
		VO#		148008			INV#	90750796		PO#	140624		398.33
								RENTAL
	608098		09/18/2013			274825 SCASBO									370.00
		VO#		147954			INV#	1275358-6016659		PO#	140573		370.00
								REGISTRATION
	608099		09/18/2013			327192 SC DEPARTMENT OF JUVENILE JUSTICE									451.50
		VO#		148081			INV#	2000255217		PO#	140664		98.00
								PROVISO STUDENTS
		VO#		148082			INV#	2000255218		PO#	140665		353.50
								PROVISO STUDENTS
	608100		09/18/2013			273900 SC DHEC									461.50
		VO#		148054			INV#	PC12951-0		PO#	140666		461.50
								ANNUAL CALIBRATION
	608101		09/18/2013			275150 SCHOLASTIC INC									1,151.44
		VO#		148009			INV#	M5171165		PO#	140607		1,151.44
								SUPPLIES
	608102		09/18/2013			326925 SCHOOLWIDE, INC									193.32
		VO#		147955			INV#	329882		PO#	140571		193.32
								BOOKS
	608103		09/18/2013			275100 SCSBIT									2,500.00
		VO#		148010			INV#	2750		PO#	140612		2,500.00
								INSURANCE
	608104		09/18/2013			288200 SOUTH CAROLINA ELECTRIC & GAS									2,754.76
		VO#		148011			INV#	7197002132559		PO#	140638		136.60
								GAS-GORDON
		VO#		148096			INV#	4210093573841		PO#	140718		2,618.16
								GAS-DMS
	608105		09/18/2013			328086 SOUTHEASTERN PAPER GROUP, INC									137.51
		VO#		148012			INV#	2748187		PO#	140592		137.51
								SUPPLIES
*	608108		09/18/2013			295700 STAFFORD LIGHTING AND SOUND									1,190.03
		VO#		148014			INV#	505		PO#	140597		1,190.03
								SWITCH PANEL
*	608110		09/18/2013			298800 SUNDANCE/NEWBRIDGE									218.63
		VO#		147957			INV#	IV481513		PO#	140575		218.63
								SUPPLIES
*	608112		09/18/2013			328798 TRINITY BEHAVIORAL CARE-MARION									165.00
		VO#		148083			INV#	3rd QTR TESTING		PO#	140708		165.00
								DRUG/ALCOHOL TEST
	608113		09/18/2013			308875 TRUE VALUE HARDWARE OF DILLON, INC.									387.61
		VO#		148016			INV#	088455		PO#	140596		69.09
								SUPPLIES
		VO#		148017			INV#	088428		PO#	140589		158.18
								SUPPLIES
		VO#		148018			INV#	088375		PO#	140588		12.40
								SUPPLIES
		VO#		148019			INV#	088429		PO#	140595		71.30
								SUPPLIES
		VO#		148084			INV#	088522		PO#	140651		12.93
								SUPPLIES
		VO#		148085			INV#	088523		PO#	140652		8.62
								SUPPLIES
		VO#		148086			INV#	088491		PO#	140653		3.77
								SUPPLIES
		VO#		148087			INV#	088492		PO#	140654		5.39
								SUPPLIES
		VO#		148088			INV#	088531		PO#	140655		32.39
								SUPPLIES
		VO#		148089			INV#	088514		PO#	140656		13.54
								SUPPLIES
	608114		09/18/2013			326312 UNIFIRST CORPORATION									114.88
		VO#		148020			INV#	2090211761		PO#	140599		114.88
								UNIFORM SERVICES
	608115		09/18/2013			328782 US GAMES									118.74
		VO#		148090			INV#	95548665		PO#	140364		118.74
								ELECTRIC PUMP
	608116		09/18/2013			328449 UWHARRIE DOOR CONTROL									369.36
		VO#		148021			INV#	2234		PO#	140594		369.36
								SUPPLIES
	608117		09/18/2013			313277 VERIZON									2,640.11
		VO#		148022			INV#	9710930828		PO#	140610		1,803.89
								WIRELESS SERVICES
		VO#		148023			INV#	9710930829		PO#	140611		836.22
								IPAD SERVICES
					CHECK RUN: 1660				NUMBER OF CHECKS:			47		82,810.43


		CHECK RUN: 1661
*	608119			09/19/2013			154300 DILLON SCHOOL DISTRICT FOUR									118.18
			VO#		147960			INV#	BUS DIRVER		PO#	140570		51.67
									SERVICE 8/15/13
			VO#		147961			INV#	BUS DRIVER		PO#	140569		66.51
									SERVICE 8/30/13
*	608121			09/19/2013			326642 FOLLETT SOFTWARE COMPANY									269.08
			VO#		147963			INV#	1091438		PO#	140576		269.08
									SUPPLIES
*	608123			09/19/2013			328403 HORRY COUNTY SCHOOLS									215.00
			VO#		147964			INV#	DHS		PO#	140559		215.00
									CO-OP FEE
*	608127			09/19/2013			312925 VARSITY SPIRIT FASHION									198.62
			VO#		147968			INV#	81401471		PO#	140500		198.62
									CHEER OUTFIT
						CHECK RUN: 1661				NUMBER OF CHECKS:			4		800.88
		CHECK RUN: 1662
	608128			09/24/2013			329058 BSN SPORTS, INC.									389.65
			VO#		148174			INV#	95547179		PO#	140817		389.65
									1911339
	608129			09/24/2013			139500 COKER BUSINESS SYSTEMS									1,183.07
			VO#		148175			INV#	043374		PO#	140797		1,080.00
									tu0016
			VO#		148176			INV#	043370		PO#	140798		73.15
									TU0016
			VO#		148177			INV#	043377		PO#	140799		29.92
									TU0016
	608130			09/24/2013			149975 DEMCO, INC									130.11
			VO#		148178			INV#	5070440		PO#	140800		130.11
									740068758
	608131			09/24/2013			328595 HAYES HARDWARE INC									162.56
			VO#		148179			INV#	131062		PO#	140820		40.25
									100096
			VO#		148180			INV#	131067		PO#	140821		36.17
									100096
			VO#		148181			INV#	131050		PO#	140822		86.14
									100096
	608132			09/24/2013			329046 KATHY'S ENTERPRISES									418.00
			VO#		148182			INV#	2407		PO#	140818		418.00
									LAKE VIEW HIGH
	608133			09/24/2013			328699 MARLIN LEASING									443.20
			VO#		148183			INV#	11934133		PO#	140801		443.20
									23074
*	608135			09/24/2013			276056 SCHOOL SPECIALTY									108.11
			VO#		148185			INV#	204500356588		PO#	140802		108.11
									266888
	608136			09/24/2013			328704 SIMPLIFIED OFFICE SYSTEMS									161.56
			VO#		148186			INV#	130913-0015		PO#	140803		161.56
									3900-2
	608137			09/24/2013			326228 DENNIS SULLEN									115.50
			VO#		148187			INV#	09/23/13 VBALL		PO#	140804		69.50
									JVILLE @ LV
			VO#		148188			INV#	9/23/13 VBALL		PO#	140805		46.00
									JVILLE @ LV
						CHECK RUN: 1662				NUMBER OF CHECKS:			9		3,111.76
		CHECK RUN: 1664
*	608142			09/25/2013			329312 A3 COMMUNICATION, INC									156.60
			VO#		148168			INV#	15014		PO#	140796		156.60
									BATTERIES
	608143			09/25/2013			327715 AMAZON									200.76
			VO#		148169			INV#	259375633073		PO#	140770		166.96
									SUPPLIES
			VO#		148170			INV#	026410411584		PO#	140771		33.80
									SUPPLIES
*	608146			09/25/2013			329228 ANC GROUP, INC.									5,999.36
			VO#		148099			INV#	153570		PO#	140237		4,718.00
									SERVICES
			VO#		148100			INV#	153568		PO#	139252		1,281.36
									SERVICES
	608147			09/25/2013			328758 EMPLOYEE VENDOR									205.00
			VO#		148193			INV#	REIMBURSEMENT		PO#	140789		205.00
									PECS TRAINING
*	608150			09/25/2013			130475 CAROLINA SUPPLYHOUSE, INC.									478.23
			VO#		148102			INV#	193906		PO#	140741		478.23
									SUPPLIES
	608151			09/25/2013			144575 EDWIN COX									123.30
			VO#		148153			INV#	DHS VS LK CITY		PO#	140782		123.30
									FOOTBALL
	608152			09/25/2013			148732 JOHN R DAVIS									109.80
			VO#		148154			INV#	DHS VS LK CITY		PO#	140779		109.80
									FOOTBALL
*	608154			09/25/2013			154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE									156,067.83
			VO#		148196			INV#	AUG REIMB		PO#	140826		156,067.83
									BRKFST/LUNCH
*	608156			09/25/2013			160903 E & L RENTALS & HARDWARE, INC.									1,000.63
			VO#		148104			INV#	100880		PO#	140520		299.59
									SUPPLIES
			VO#		148105			INV#	101047		PO#	140521		701.04
									RENTAL FORKLIFT
	608157			09/25/2013			327618 EMBASSY SUITES									647.36
			VO#		148171			INV#	CONF#81557082		PO#	140790		647.36
									RESERVATIONS-OCT 23-25
*	608159			09/25/2013			167400 EMPLOYEE INSURANCE PROGRAM									335,910.00
			VO#		148197			INV#	5170400		PO#	140825		335,910.00
									INSURANCE PREMIUM
*	608161			09/25/2013			328801 FOXWORTH & SON									598.88
			VO#		148106			INV#	5796		PO#	140663		598.88
									TIRES
	608162			09/25/2013			329273 SANDRA GOFF									1,150.00
			VO#		148149			INV#	SEPT. 20, 203		PO#	140752		1,150.00
									CONSULT SERVICES
	608163			09/25/2013			329236 GSP SUPPLY LLC									308.23
			VO#		148107			INV#	113526		PO#	140761		308.23
									SUPPLIES
	608164			09/25/2013			328390 TERRY HAMILTON									400.00
			VO#		148198			INV#	SEPT 16-20		PO#	140827		400.00
									GROUNDSKEEPER
	608165			09/25/2013			193000 HERALD OFFICE SUPPLY, INC									2,432.74
			VO#		148108			INV#	2244210-0		PO#	140668		65.94
									SUPPLIES
			VO#		148109			INV#	2247408-0		PO#	140763		86.22
									SUPPLIES
			VO#		148110			INV#	2243434-0		PO#	140750		120.58
									SUPPLIES
			VO#		148111			INV#	2242815-0		PO#	140767		2,160.00
									SUPPLIES
	608166			09/25/2013			195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES									106.29
			VO#		148112			INV#	346461		PO#	140757		5.39
									SUPPLIES
			VO#		148113			INV#	346181		PO#	140756		32.41
									SUPPLIES
			VO#		148114			INV#	346169		PO#	140745		22.73
									SUPPLIES
			VO#		148115			INV#	346119		PO#	140740		13.49
									SUPPLIES
			VO#		148116			INV#	346323		PO#	140739		7.31
									SUPPLIES
			VO#		148117			INV#	346125		PO#	140738		24.96
									SUPPLIES
	608167			09/25/2013			329127 IMAGE SUPPLY, INC.									1,409.06
			VO#		148118			INV#	245567		PO#	140759		1,409.06
									SUPPLIES
	608168			09/25/2013			327678 J & J SERVICE CENTER, LLC									1,674.87
			VO#		148119			INV#	23866		PO#	140650		659.27
									2002 DODGE STRATUS
			VO#		148156			INV#	23906		PO#	140773		1,015.60
									2002 DODGE STRATUS
	608169			09/25/2013			204800 JOHNSTONE SUPPLY FLORENCE									7,145.99
			VO#		148120			INV#	S1428510.001		PO#	140737		1,428.36
									SUPPLIES
			VO#		148121			INV#	S1410827.003		PO#	140742		81.98
									SUPPLIES
			VO#		148157			INV#	S1428270.001		PO#	140762		5,635.65
									AIR CONDITIONERS
	608170			09/25/2013			212700 LAKESHORE LEARNING MATERIALS									110.67
			VO#		148172			INV#	1725150913		PO#	140791		110.67
									SUPPLIES
*	608172			09/25/2013			329296 LEXINGTON SCHOOL DISTRICT TWO									1,359.64
			VO#		148124			INV#	SY 2012-2013		PO#	140733		1,359.64
									PROVISO STUDENT
	608173			09/25/2013			218662 EMPLOYEE VENDOR									112.00


				VO#		148123			INV#	REIMBURSEMENT			PO#		140734			112.00
										INSTRUCTIONAL CONF.
	608174				09/25/2013			326538 TED M MULLINIX														123.30
				VO#		148158			INV#	DHS VS LK CITY			PO#		140780			123.30
										FOOTBALL
*	608176				09/25/2013			245635 OFFICE DEPOT														684.24
				VO#		148126			INV#	675746496001			PO#		140730			130.01
										SUPPLIES
				VO#		148127			INV#	675741549001			PO#		140747			554.23
										SUPPLIES
	608177				09/25/2013			247600 EMPLOYEE VENDOR														112.00
				VO#		148128			INV#	REIMBURSEMENT			PO#		140768			112.00
										PRINCIPAL FORUM
	608178				09/25/2013			252975 PEPSI COLA BOTTLING CO														216.85
				VO#		148129			INV#	922543			PO#		140728			46.66
										DRINKS
				VO#		148130			INV#	922546			PO#		140719			111.56
										DRINKS
				VO#		148131			INV#	922545			PO#		140766			58.63
										DRINKS
	608179				09/25/2013			328377 PITNEY BOWES														339.17
				VO#		148150			INV#	443610			PO#		140641			132.17
										SUPPLIES
				VO#		148151			INV#	6490727			PO#		140642			207.00
										RENTAL
	608180				09/25/2013			262400 QUILL CORPORATION														1,871.14
				VO#		148132			INV#	5448234			PO#		140721			36.70
										SUPPLIES
				VO#		148133			INV#	5376747			PO#		140725			58.22
										SUPPLIES
				VO#		148134			INV#	5332497			PO#		140724			1,050.33
										SUPPLIES
				VO#		148135			INV#	5336928			PO#		140726			259.98
										SUPPLIES
				VO#		148173			INV#	5640810			PO#		140787			465.91
										SUPPLIES
	608181				09/25/2013			267450 RESOURCES FOR EDUCATORS														328.00
				VO#		148136			INV#	2104222			PO#		140723			328.00
										NEWSPAPER
	608182				09/25/2013			203200 RICOH USA, INC.														976.12
				VO#		148137			INV#	90803043			PO#		140717			592.72
										RENTAL
				VO#		148148			INV#	90819040			PO#		140754			383.40
										RENTAL
	608183				09/25/2013			275150 SCHOLASTIC INC														1,949.48
				VO#		148138			INV#	M5230901			PO#		140735			1,949.48
										SUPPLIES
	608184				09/25/2013			281150 SIMPLEXGRINNELL														773.60
				VO#		148139			INV#	69302715			PO#		140648			773.60
										SECURITY SERVICE
	608185				09/25/2013			326557 SMITH SERVICES, LLC														2,400.00
				VO#		148140			INV#	20130920			PO#		140764			1,000.00
										CONSULT SERVICES
				VO#		148141			INV#	20130917			PO#		140765			1,400.00
										CONSULT SERVICES
	608186				09/25/2013			288200 SOUTH CAROLINA ELECTRIC & GAS														285.17
				VO#		148142			INV#	22100045063883			PO#		140732			174.78
										GAS CHARGES
				VO#		148167			INV#	AUG 20-SEPT 18			PO#		140786			110.39
										GAS CHARGES
	608187				09/25/2013			328086 SOUTHEASTERN PAPER GROUP, INC														3,086.10
				VO#		148143			INV#	2760615			PO#		140760			3,086.10
										SUPPLIES
*	608189				09/25/2013			328720 THE HORACE MANN COMPANIES														545.26
				VO#		148160			INV#	390171-002			PO#		140774			545.26
										INS. PREMIUM
	608190				09/25/2013			306250 JAMES P TOLMAN														126.00
				VO#		148161			INV#	DHS VS LK CITY			PO#		140781			126.00
										FOOTBALL
	608191				09/25/2013			328798 TRINITY BEHAVIORAL CARE-MARION														450.00
				VO#		148199			INV#	BUS DRIVER PHYS			PO#		140753			450.00
										DRUG/ALCOHOL TEST
	608192				09/25/2013			308875 TRUE VALUE HARDWARE OF DILLON, INC.														108.85
				VO#		148144			INV#	088654			PO#		140744			74.56
										SUPPLIES
				VO#		148145			INV#	088580			PO#		140743			24.93
										SUPPLIES
				VO#		148146			INV#	088646			PO#		140758			9.36
										SUPPLIES
							CHECK RUN: 1664					NUMBER OF CHECKS:				40					532,082.52
		CHECK RUN: 1665
*	608196				09/26/2013			329136 ENCORE TECHNOLOGY GROUP, LLC														650.00
				VO#		148163			INV#	102147			PO#		140722			650.00
										PROMENTHEAN BOARD
	608197				09/26/2013			326870 MAKEMUSIC INC.														140.00
				VO#		148164			INV#	DILLON MIDDLE			PO#		140640			140.00
										SUBSCRIPTION
*	608199				09/26/2013			292300 SPECIALTY PROJECTS CORP., INC.														103.75
				VO#		148166			INV#	13074			PO#		140639			103.75
										CHEER SUPPLIES
							CHECK RUN: 1665					NUMBER OF CHECKS:				3					893.75
										TOTAL NUMBER OF CHECKS:							238			832,576.74
			OUT OF SEQUENCE CHECKS ON REPORT
DILLON4											10/01/2013			1:06:23PM					Page				1
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