DILLON SCHOOL DISTRICT FOOD SERVICE																																																																FY 2013-2014
	CHECK REGISTER FOR 07/01/2013 TO 07/31/2013 & CHECK NUMBERS 0 TO 9999999999
																				CASH ACCT:												600-000-101-0000-00
						CHECK #					CHECK DATE															VENDOR NO/ NAME																																												CHECK AMT
					CHECK RUN: 78
				9299								07/18/2013														1156 JONATHAN LAMPLEY																																										960.00
											VO#					6023												INV#		00071813																												960.00
																			CHECK RUN: 78																		NUMBER OF CHECKS:																	1													960.00
					CHECK RUN: 79
				9300								07/25/2013														1130 THE COLEMAN CO., INC.																																										10,805.83
											VO#					6024												INV#		960002957																												10,805.83
																			CHECK RUN: 79																		NUMBER OF CHECKS:																	1													10,805.83
																														TOTAL NUMBER OF CHECKS:																										2							11,765.83
	MOODYME																																																												Page															1
	ap122r02