VOUCHER REGISTER



DILLON SCHOOL DISTRICT FOUR																		FY 2014-2015
CHECK REGISTER FOR 07/01/2014 TO 07/31/2014 & CHECK NUMBERS 0 TO 9999999999
								CASH ACCT:				100-000-140-0000-00
			CHECK #	CHECK DATE					VENDOR NO/ NAME												CHECK AMT

		CHECK RUN: 1809
	611275				07/01/2014				110050 AT&T											702.56
				VO#		152850				INV#	JUNE 2014			PO#	145436		702.56
											8437593001075
*	611277				07/01/2014				328672 GE CAPITAL											322.92
				VO#		152853				INV#	60933319			PO#	145439		322.92
											90136189073
*	611280				07/01/2014				274400 SCACA											849.00
				VO#		152861				INV#	2014-15 LVHS			PO#	145444		849.00
											LAKE VIEW HIGH
	611281				07/01/2014				288325 SOUTH CAROLINA HIGH SCHOOL LEAGUE											1,053.05
				VO#		152859				INV#	2014-15 LVHS			PO#	145443		1,053.05
											LAKE VIEW HIGH
							CHECK RUN: 1809						NUMBER OF CHECKS:			4			2,927.53
		CHECK RUN: 1810
	611282				07/01/2014				154300 DILLON SCHOOL DISTRICT FOUR											1,601.21
				VO#		152863				INV#	JUNE 2014			PO#	145445		1,601.21
											REIMBURSE
							CHECK RUN: 1810						NUMBER OF CHECKS:			1			1,601.21
		CHECK RUN: 1811
*	611284				07/02/2014				110050 AT&T											2,671.68
				VO#		152841				INV#	843M455251251			PO#	145426		2,671.68
											EQUIPMENT & LINE
	611285				07/02/2014				136750 CITY OF DILLON											6,883.89
				VO#		152842				INV#	JUNE BILL			PO#	145427		6,883.89
											WATER/SEWER/GB
*	611287				07/02/2014				152500 DILLON COUNTY APPLIED TECHNOLOGY CENTER											56,249.62
				VO#		152856				INV#	2013-2014			PO#	145446		56,249.62
											PRO-RATED TUITION
	611288				07/02/2014				173060 FLORENCE COUNTY SCHOOL DISTRICT 3											249.38
				VO#		152843				INV#	001			PO#	145432		249.38
											Y. SELLERS
	611289				07/02/2014				174700 FORD CREDIT											279.02
				VO#		152844				INV#	50064239			PO#	145433		279.02
											2014 FORD FUSION
	611290				07/02/2014				328390 EMPLOYEE VENDOR											840.00
				VO#		152845				INV#	JUNE 23-30 2014			PO#	145430		840.00
											GROUNDS
	611291				07/02/2014				193000 HERALD OFFICE SUPPLY, INC											410.91
				VO#		152846				INV#	2366475-0			PO#	145429		99.01
											MAINTENANCE
				VO#		152860				INV#	2367761-0			PO#	145435		311.90
											PRINTING
*	611293				07/02/2014				245635 OFFICE DEPOT											172.77
				VO#		152847				INV#	717648725001			PO#	145428		172.77
											SUPPLIES
	611294				07/02/2014				274400 SCACA											1,298.00
				VO#		152848				INV#	DILLON #4			PO#	145434		1,298.00
											MEMBERSHIP DUES
	611295				07/02/2014				325400 EMPLOYEE VENDOR											151.10
				VO#		152849				INV#	JUNE TRAVEL			PO#	145431		151.10
											REIMBURSEMENT
							CHECK RUN: 1811						NUMBER OF CHECKS:			10			69,206.37
		CHECK RUN: 1812
*	611297				07/03/2014				167400 EMPLOYEE INSURANCE PROGRAM											324,025.56
				VO#		152865				INV#	5170400			PO#	145449		324,025.56
											JULY INSURANCE
							CHECK RUN: 1812						NUMBER OF CHECKS:			1			324,025.56
		CHECK RUN: 1813
	611298				07/08/2014				102800 ALL STAR SPORTS											326.31
				VO#		152888				INV#	31390			PO#	145516		159.99
											LAKE VIEW HIGH
				VO#		152889				INV#	34306			PO#	145515		166.32
											LAKE VIEW HIGH
	611299				07/08/2014				328695 AT & T											198.98
				VO#		152890				INV#	JUNE 2014			PO#	145517		198.98
											0302593619001
*	611301				07/08/2014				328672 GE CAPITAL											280.80
				VO#		152892				INV#	60958816			PO#	145519		280.80
											90136315578
*	611303				07/08/2014				198500 HYMAN PAPER CO.											550.80
				VO#		152894				INV#	096844			PO#	145521		550.80
											DILL013
	611304				07/08/2014				328690 POSTMASTER											210.00
				VO#		152887				INV#	BOX 724 2014			PO#	145514		210.00
											LVHS LIB
	611305				07/08/2014				326312 UNIFIRST CORPORATION											144.02
				VO#		152895				INV#	2090242622			PO#	145523		72.01
											958830
				VO#		152896				INV#	2090243470			PO#	145522		72.01
											958830
							CHECK RUN: 1813						NUMBER OF CHECKS:			6			1,710.91
		CHECK RUN: 1814
*	611307				07/09/2014				308875 ACE HARDWARE OF DILLON											497.42
				VO#		152897				INV#	095824			PO#	145480		24.27
											SUPPLIES
				VO#		152898				INV#	095803			PO#	145481		17.79
											SUPPLIES
				VO#		152899				INV#	095826			PO#	145478		14.44
											SUPPLIES
				VO#		152900				INV#	095846			PO#	145484		75.57
											SUPPLIES
				VO#		152901				INV#	095855			PO#	145483		19.71
											SUPPLIES
				VO#		152902				INV#	095895			PO#	145485		33.97
											SUPPLIES
				VO#		152903				INV#	095874			PO#	145491		20.26
											SUPPLIES
				VO#		152904				INV#	095984			PO#	145488		24.80
											SUPPLIES
				VO#		152905				INV#	095885			PO#	145487		16.17
											SUPPLIES
				VO#		152906				INV#	095886			PO#	145486		19.43
											SUPPLIES
				VO#		152907				INV#	095869			PO#	145482		11.86
											SUPPLIES
				VO#		152908				INV#	095856			PO#	145492		35.62
											SUPPLIES
				VO#		152909				INV#	096184			PO#	145526		9.70
											SUPPLIES
				VO#		152910				INV#	096041			PO#	145493		156.56
											SUPPLIES
				VO#		152911				INV#	096176			PO#	145490		10.80
											SUPPLIES
				VO#		152912				INV#	096010			PO#	145489		6.47
											SUPPLIES
	611308				07/09/2014				111400 AVAYA, INC.											1,179.98
				VO#		152867				INV#	2733147913			PO#	145471		1,163.97
											SERVICE AGREEMENT
				VO#		152868				INV#	2733150576			PO#	145474		16.01
											SERVICE AGREEMENT
	611309				07/09/2014				327203 BILLY'S COMMUNICATION											198.60
				VO#		152869				INV#	2004			PO#	145451		198.60
											PHONE LINE
*	611311				07/09/2014				139600 COLLINS EXTERMINATING CO.											2,745.00
				VO#		152870				INV#	JUNE PEST CNTL			PO#	145467		2,745.00
											PEST CONTROL
	611312				07/09/2014				152800 DILLON COUNTY TREASURER OFFICE											138.00
				VO#		152913				INV#	5599			PO#	145506		98.00
											DUMPSTER SERVICE
				VO#		152914				INV#	5532			PO#	145505		40.00
											DUMPSTER SERVICE
*	611315				07/09/2014				259705 DUKE ENERGY PROGRESS											25,171.30
				VO#		152872				INV#	JUN 4 - JUL 2			PO#	145470		6,245.29
											LIGHT BILL
				VO#		152931				INV#	JUN 5 - JUL 3			PO#	145532		18,926.01
											LIGHT BILL
*	611318				07/09/2014				198500 HYMAN PAPER CO.											345.60
				VO#		152920				INV#	096689			PO#	145504		345.60
											SUPPLIES
	611319				07/09/2014				204800 JOHNSTONE SUPPLY FLORENCE											1,009.51
				VO#		152921				INV#	S1459973.001			PO#	145508		474.80
											SUPPLIES
				VO#		152922				INV#	S1460110.001			PO#	145507		534.71
											SUPPLIES


	611320			07/09/2014			211200 KING'S PIZZA									282.90
			VO#		152881			INV#	5781		PO#	145473		114.81
									SUBS
			VO#		152933			INV#	0619		PO#	145533		168.09
									SUBS
*	611322			07/09/2014			231100 JIMMY B MILLER									663.00
			VO#		152874			INV#	JULY RENT		PO#	145455		663.00
									214 W. MAIN ST.
	611323			07/09/2014			252210 PEE DEE ALARM									346.00
			VO#		152926			INV#	027527		PO#	145503		346.00
									REPAIR ALARM
	611324			07/09/2014			252500 PEE DEE EDUCATION CENTER									10,843.25
			VO#		152884			INV#	FY 2015		PO#	145498		10,843.25
									MEMBERSHIP/TRAINING
*	611327			07/09/2014			310700 POSTMASTER									147.00
			VO#		152883			INV#	SUPT		PO#	145459		147.00
									STAMPS
	611328			07/09/2014			328592 KENNETH L ROGERS									833.33
			VO#		152876			INV#	JULY BILL		PO#	145454		833.33
									GROUNDS LKV
	611329			07/09/2014			273873 SC DEPARTMENT OF REVENUE									4,383.42
			VO#		152877			INV#	01788266-8		PO#	145464		4,383.42
									PERIOD ENDED 6/14
	611330			07/09/2014			281150 SIMPLEXGRINNELL									427.00
			VO#		152927			INV#	80219721		PO#	145502		427.00
									REPAIR INTERCOM
	611331			07/09/2014			288200 SOUTH CAROLINA ELECTRIC & GAS									389.01
			VO#		152878			INV#	MAY 29-JUN 27		PO#	145468		176.83
									GAS CHARGES
			VO#		152885			INV#	MAY 29-JUN 27		PO#	145475		212.18
									GAS CHARGES
*	611333			07/09/2014			328590 THE YOUNG GROUP									17,639.59
			VO#		152886			INV#	278		PO#	145524		17,639.59
									INSURANCE 14-15
	611334			07/09/2014			307500 TRAYCO									391.72
			VO#		152928			INV#	312777006		PO#	145527		391.72
									SUPPLIES
*	611336			07/09/2014			325400 EMPLOYEE VENDOR									431.98
			VO#		152930			INV#	REIMBURSEMENT		PO#	145528		431.98
									WILDCARD
						CHECK RUN: 1814				NUMBER OF CHECKS:			20		68,063.61
		CHECK RUN: 1815
*	611338			07/15/2014			328672 GE CAPITAL									259.20
			VO#		152969			INV#	60958913		PO#	145561		259.20
									90136324316
*	611340			07/15/2014			198500 HYMAN PAPER CO.									504.90
			VO#		152971			INV#	097489		PO#	145557		504.90
									DILLO13
	611341			07/15/2014			328977 KANSAS STATE BANK									14,136.02
			VO#		152972			INV#	JULY 2014		PO#	145558		14,136.02
									3342366
	611342			07/15/2014			326793 LOWE'S BUSINESS ACCOUNT									411.83
			VO#		152973			INV#	12978A		PO#	145574		411.83
									98001598584
	611343			07/15/2014			231200 ROBIN MILLER									100.00
			VO#		152974			INV#	2014 LVHS		PO#	145559		100.00
									LAKE VIEW HIGH
						CHECK RUN: 1815				NUMBER OF CHECKS:			5		15,411.95
		CHECK RUN: 1816
*	611346			07/16/2014			328380 ADVANCE EDUCATION, INC.									3,625.00
			VO#		152935			INV#	215688-041514		PO#	145549		3,625.00
									14-15 FEES
	611347			07/16/2014			328652 KATHY BRYANT									370.28
			VO#		152977			INV#	REIMBURSEMENT		PO#	145581		370.28
									JULY PREMIUM
	611348			07/16/2014			131500 CARROLL'S COPY CENTER									1,964.79
			VO#		152936			INV#	9258		PO#	145538		102.60
									CODE BOOKS
			VO#		152937			INV#	9257		PO#	145539		25.65
									ST. HGTS CODE BOOKS
			VO#		152938			INV#	9256		PO#	145540		25.65
									EAST CODE BOOKS
			VO#		152939			INV#	9255		PO#	145541		851.58
									DMS CODE BOOKS
			VO#		152940			INV#	9254		PO#	145542		959.31
									DHS CODE BOOKS
	611349			07/16/2014			144490 EMPLOYEE VENDOR									226.90
			VO#		152978			INV#	REIMBURSEMENT		PO#	145582		226.90
									JULY PREMIUM
	611350			07/16/2014			327594 JOHNNY BERRY DEW IV									226.68
			VO#		152979			INV#	REIMBURSEMENT		PO#	145583		226.68
									JULY PREMIUM
	611351			07/16/2014			259705 DUKE ENERGY PROGRESS									31,449.10
			VO#		152941			INV#	JUN 11-JUL 10		PO#	145553		14,728.66
									LIGHT BILL
			VO#		152942			INV#	JUN 5 - JUL 3		PO#	145546		16,720.44
									LIGHT BILL
	611352			07/16/2014			193000 HERALD OFFICE SUPPLY, INC									186.73
			VO#		152943			INV#	2366487-0		PO#	145554		186.73
									MAINTENANCE
*	611357			07/16/2014			328834 NEW AGE COLLISION CENTER									800.00
			VO#		152966			INV#	113		PO#	145573		800.00
									PAINT/REPAIR TRUCK
*	611359			07/16/2014			262400 QUILL CORPORATION									156.00
			VO#		152949			INV#	4318659		PO#	145544		147.58
									SUPPLIES
			VO#		152950			INV#	4361692		PO#	145545		8.42
									SUPPLIES
	611360			07/16/2014			327043 SAM'S CLUB									287.89
			VO#		152951			INV#	771509043650052		PO#	145548		287.89
									SUPPLIES
	611361			07/16/2014			275100 SCSBIT									143,286.00
			VO#		152952			INV#	2859		PO#	145550		143,286.00
									14-15 INS PRMIUM
	611362			07/16/2014			326357 SOUTHERN FARM BUREAU									19,000.00
			VO#		152953			INV#	S27740		PO#	145547		19,000.00
									INSURANCE
*	611365			07/16/2014			326312 UNIFIRST CORPORATION									131.79
			VO#		152967			INV#	2090244847		PO#	145564		131.79
									UNIFORM SERVICE
						CHECK RUN: 1816				NUMBER OF CHECKS:			13		201,711.16


		CHECK RUN: 1817
	611366			07/17/2014			327552 EMPLOYEE VENDOR									554.85
			VO#		152976			INV#	REIMBURSEMENT		PO#	145551		554.85
									CHEER BAGS
*	611368			07/17/2014			327121 EMPLOYEE VENDOR									1,143.91
			VO#		152955			INV#	REIMBURSEMENT		PO#	145458		1,143.91
									PURCHASE DOUGHNUTS
	611369			07/17/2014			328195 XEROX CORPORATION									885.39
			VO#		152956			INV#	074495639		PO#	145457		885.39
									LEASE
						CHECK RUN: 1817				NUMBER OF CHECKS:			3		2,584.15
		CHECK RUN: 1818
	611370			07/22/2014			102800 ALL STAR SPORTS									8,239.95
			VO#		153020			INV#	34547		PO#	145651		8,239.95
									LAKE VIEW HIGH
	611371			07/22/2014			113100 BARRY'S OUTDOOR POWER EQUIPMENT									131.82
			VO#		153021			INV#	57852		PO#	145657		103.58
									DILLON COUNTY SCHOOLS
			VO#		153023			INV#	57866		PO#	145658		28.24
									DILLON COUNTY SCHOOLS
	611372			07/22/2014			329058 BSN SPORTS, INC.									1,387.62
			VO#		153024			INV#	96197730		PO#	145652		1,387.62
									2494223
	611373			07/22/2014			259705 DUKE ENERGY PROGRESS									13,595.54
			VO#		153027			INV#	JULY 14		PO#	145653		13,595.54
									LAKE VIEW SCHOOLS
	611374			07/22/2014			329118 GRAND STRAND WATER & SEWER AUTHORITY									2,300.49
			VO#		153028			INV#	JULY 14 LVS		PO#	145654		2,300.49
									LAKE VIEW SCHOOLS
*	611376			07/22/2014			328704 SIMPLIFIED OFFICE SYSTEMS									160.92
			VO#		153031			INV#	140714-0006		PO#	145655		160.92
									3900-2
	611377			07/22/2014			300300 T & T SPORTS									3,585.82
			VO#		153032			INV#	99714-017		PO#	145656		3,585.82
									36550
						CHECK RUN: 1818				NUMBER OF CHECKS:			7		29,402.16
		CHECK RUN: 1819
	611378			07/23/2014			308875 ACE HARDWARE OF DILLON									372.07
			VO#		153006			INV#	096613		PO#	145627		113.89
									SUPPLIES
			VO#		153007			INV#	096625		PO#	145626		10.50
									SUPPLIES
			VO#		153008			INV#	096320		PO#	145625		7.55
									SUPPLIES
			VO#		153009			INV#	096397		PO#	145624		55.58
									SUPPLIES
			VO#		153010			INV#	096431		PO#	145623		77.66
									SUPPLIES
			VO#		153011			INV#	096443		PO#	145622		60.46
									SUPPLIES
			VO#		153012			INV#	096425		PO#	145577		8.63
									SUPPLIES
			VO#		153013			INV#	096493		PO#	145621		25.94
									SUPPLIES
			VO#		153014			INV#	096486		PO#	145620		11.86
									SUPPLIES
*	611380			07/23/2014			130475 CAROLINA SUPPLYHOUSE, INC.									719.57
			VO#		153016			INV#	287777		PO#	145630		218.19
									SUPPLIES
			VO#		153017			INV#	289886		PO#	145641		60.87
									SUPPLIES
			VO#		153018			INV#	288516		PO#	145642		440.51
									SUPPLIES
	611381			07/23/2014			329452 CAROLINA TESOL									1,850.00
			VO#		153055			INV#	15-58		PO#	145599		1,850.00
									COACH TRAINING
*	611383			07/23/2014			132975 CAUSEY'S FLOORING CENTER									16,394.90
			VO#		153057			INV#	23624		PO#	145668		1,788.75
									CARPET
			VO#		153058			INV#	23623		PO#	145667		14,606.15
									CARPET
	611384			07/23/2014			148718 BRUCE E DAVIS, P.A.									4,958.94
			VO#		152981			INV#	FY 14-15		PO#	145586		3,500.00
									RETAINER
			VO#		152991			INV#	JUNE BILLING		PO#	145617		1,458.94
									LEGAL SERVICE
*	611387			07/23/2014			153500 DILLON OIL SERVICE, INC.									12,162.33
			VO#		152982			INV#	176803		PO#	145588		6,551.12
									DIESEL
			VO#		152983			INV#	168399		PO#	145587		5,527.61
									GAS
			VO#		153025			INV#	197845		PO#	145613		12.00
									GAS
			VO#		153033			INV#	197828		PO#	145612		71.60
									GAS
	611388			07/23/2014			156800 DILLON WOOD WORKS, INC.									164.43
			VO#		153034			INV#	42064		PO#	145614		63.18
									SUPPLIES
			VO#		153035			INV#	44947		PO#	145578		2.97
									SUPPLIES
			VO#		153036			INV#	45163		PO#	145615		98.28
									SUPPLIES
	611389			07/23/2014			327162 DORCHESTER SCHOOL DISTRICT 2									1,656.90
			VO#		152984			INV#	FY 13-14		PO#	145591		84.00
									PROVISO
			VO#		152985			INV#	FY 2013-2014		PO#	145592		1,572.90
									PROVISO
	611390			07/23/2014			328556 DUFF, WHITE, & TURNER, LLC									144.75
			VO#		152986			INV#	10683		PO#	145584		144.75
									LEGAL SERVICE
	611391			07/23/2014			328260 FOLLETT SCHOOL SOLUTIONS, INC.									1,098.01
			VO#		152992			INV#	451599F-3		PO#	145637		518.13
									SUPPLIES
			VO#		152993			INV#	451602F-5		PO#	145636		579.88
									SUPPLIES
	611392			07/23/2014			174700 FORD CREDIT									329.62
			VO#		152994			INV#	49764763		PO#	145598		329.62
									2014 FORD FUSION
	611393			07/23/2014			329243 HARRIS SCHOOL SOLUTIONS									35,870.25
			VO#		153059			INV#	SMN00000001070		PO#	145669		35,870.25
									MAINTENANCE AGREEMENT
	611394			07/23/2014			193000 HERALD OFFICE SUPPLY, INC									2,839.64
			VO#		152997			INV#	2373467-0		PO#	145603		648.00
									RENTAL
			VO#		153056			INV#	2372900-0		PO#	145585		2,191.64
									SUPPLIES
	611395			07/23/2014			195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES									399.39
			VO#		153037			INV#	361643		PO#	145616		49.57
									SUPPLIES
			VO#		153038			INV#	361860		PO#	145619		209.29
									SUPPLIES
			VO#		153039			INV#	361900		PO#	145643		4.23
									SUPPLIES
			VO#		153040			INV#	361851		PO#	145618		136.30
									SUPPLIES
*	611397			07/23/2014			198500 HYMAN PAPER CO.									783.70
			VO#		153041			INV#	096608		PO#	145649		368.50
									SUPPLIES
			VO#		153042			INV#	097783		PO#	145635		415.20
									SUPPLIES
	611398			07/23/2014			204800 JOHNSTONE SUPPLY FLORENCE									3,458.78
			VO#		153043			INV#	S1462343.001		PO#	145629		2,546.97
									SUPPLIES
			VO#		153044			INV#	S1462879.001		PO#	145628		911.81
									SUPPLIES
	611399			07/23/2014			329492 JORLINK									2,217.10
			VO#		152987			INV#	19766		PO#	145593		2,217.10
									SUPPLIES
	611400			07/23/2014			216200 EMPLOYEE VENDOR									112.00
			VO#		152988			INV#	REIMBURSEMENT		PO#	145535		112.00
									DIRECTOR'S MTG
	611401			07/23/2014			326699 NAPA AUTOPARTS OF DILLON									129.40
			VO#		153045			INV#	398886		PO#	145644		10.10
									SUPPLIES
			VO#		153046			INV#	398538		PO#	145576		12.94
									SUPPLIES
			VO#		153047			INV#	398961		PO#	145632		18.53
									SUPPLIES
			VO#		153048			INV#	398955		PO#	145631		87.83
									SUPPLIES
	611402			07/23/2014			253000 PERFECTION LEARNING CORPORATION									733.39


			VO#		152998			INV#	628048		PO#	145608		733.39
									SUPPLIES
*	611405			07/23/2014			329494 SCAFFOLD EXPRESS									1,172.95
			VO#		153002			INV#	25326		PO#	145645		1,172.95
									SUPPLIES
	611406			07/23/2014			288200 SOUTH CAROLINA ELECTRIC & GAS									3,729.71
			VO#		152995			INV#	JUN 12-JUL 15		PO#	145595		3,729.71
									GAS CHARGES
	611407			07/23/2014			328086 SOUTHEASTERN PAPER GROUP, INC									637.21
			VO#		153049			INV#	2934767		PO#	145650		637.21
									SUPPLIES
	611408			07/23/2014			328413 SUCCESS FOR ALL FOUNDATION, INC									4,171.00
			VO#		153001			INV#	210468		PO#	145602		4,171.00
									TRAINING
	611409			07/23/2014			307500 TRAYCO									646.92
			VO#		153050			INV#	312776990		PO#	145647		646.92
									COOLER
*	611411			07/23/2014			326312 UNIFIRST CORPORATION									453.16
			VO#		153052			INV#	2090243978		PO#	145580		124.91
									UNIFORM SERVICE
			VO#		153053			INV#	2090243549		PO#	145579		196.46
									UNIFORM SERVICE
			VO#		153054			INV#	2090246592		PO#	145633		131.79
									UNIFORM SERVICE
	611412			07/23/2014			313277 VERIZON									2,017.21
			VO#		152989			INV#	9728000818		PO#	145590		798.21
									WIRELESS SERVICES
			VO#		152990			INV#	9728000817		PO#	145589		1,219.00
									WIRELESS SERVICES
						CHECK RUN: 1819				NUMBER OF CHECKS:			27		99,223.33
		CHECK RUN: 1820
	611413			07/24/2014			328904 AYRES BACKHOE & HAULING SERVICE									715.00
			VO#		153004			INV#	EAST		PO#	145597		715.00
									SAND
						CHECK RUN: 1820				NUMBER OF CHECKS:			1		715.00
		CHECK RUN: 1821
*	611415			07/28/2014			329495 BLISS PRODUCTS & SERVICES									69,761.00
			VO#		153061			INV#	13560		PO#	145702		69,761.00
									60% DEPOSIT
	611416			07/28/2014			326795 INTERSTATE TRANSPORTATION EQUIPMENT, INC									269,118.00
			VO#		153060			INV#	V001000453.01		PO#	145701		269,118.00
									FREIGHTLINER BUSES
						CHECK RUN: 1821				NUMBER OF CHECKS:			2		338,879.00
		CHECK RUN: 1822
*	611419			07/29/2014			328801 FOXWORTH & SON									262.72
			VO#		153110			INV#	6222		PO#	145728		262.72
									LAKE VIEW SCHOOLS
*	611421			07/29/2014			275150 SCHOLASTIC INC									293.92
			VO#		153113			INV#	M5328667		PO#	145730		293.92
									29536705
						CHECK RUN: 1822				NUMBER OF CHECKS:			2		556.64
		CHECK RUN: 1823
*	611425			07/30/2014			117950 BIG WEB APPS									4,985.25
			VO#		153062			INV#	13287		PO#	145530		4,985.25
									RENEWAL
	611426			07/30/2014			130950 CARRIER ENTERPRISE, LLC - S.E.									1,265.76
			VO#		153111			INV#	25844324-00		PO#	145693		1,265.76
									SUPPLIES
	611427			07/30/2014			131500 CARROLL'S COPY CENTER									614.52
			VO#		153063			INV#	9277		PO#	145683		614.52
									PRINTING
	611428			07/30/2014			136750 CITY OF DILLON									4,178.86
			VO#		153092			INV#	JULY WATER BILL		PO#	145714		4,178.86
									WATER/SEWER/GB
	611429			07/30/2014			327831 COMPANION CORPORATION									3,192.00
			VO#		153064			INV#	92234		PO#	145450		3,192.00
									RENEWAL
	611430			07/30/2014			328777 COMPASSLEARNING, INC.									4,600.00
			VO#		153065			INV#	5019910		PO#	145543		4,600.00
									RENEWAL
*	611432			07/30/2014			153600 DILLON POSTMASTER									1,225.00
			VO#		153068			INV#	DHS		PO#	145607		1,225.00
									STAMPS
	611433			07/30/2014			153600 DILLON POSTMASTER									490.00
			VO#		153069			INV#	SOUTH		PO#	145611		490.00
									STAMPS
	611434			07/30/2014			155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND									5,905.85
			VO#		153067			INV#	FY 13-14		PO#	145671		5,905.85
									INDIRECT COST
	611435			07/30/2014			154300 DILLON SCHOOL DISTRICT FOUR									136.32
			VO#		153066			INV#	1025		PO#	145670		136.32
									REIMB POSTAGE
*	611437			07/30/2014			167400 EMPLOYEE INSURANCE PROGRAM									318,880.98
			VO#		153130			INV#	AUG BILLING		PO#	145742		318,880.98
									INSURANCE
	611438			07/30/2014			328260 FOLLETT SCHOOL SOLUTIONS, INC.									10,405.80
			VO#		153070			INV#	1135942		PO#	145676		10,405.80
									RENEWAL
	611439			07/30/2014			174700 FORD CREDIT									279.02
			VO#		153115			INV#	50064239		PO#	145724		279.02
									2014 FORD FUSION
	611440			07/30/2014			326000 GOVCONNECTION, INC									355.00
			VO#		153071			INV#	51575278		PO#	145511		355.00
									RENEWAL
	611441			07/30/2014			193000 HERALD OFFICE SUPPLY, INC									1,569.30
			VO#		153072			INV#	2368746-0		PO#	145681		1,034.27
									SUPPLIES
			VO#		153073			INV#	2376662-0		PO#	145675		294.32
									SUPPLIES
			VO#		153093			INV#	2376936-0		PO#	145699		134.27
									MAINTENANCE
			VO#		153116			INV#	2376945-0		PO#	145715		106.44
									COPIER FEE
*	611443			07/30/2014			329127 IMAGE SUPPLY, INC.									895.66
			VO#		153121			INV#	260766		PO#	145690		895.66
									SUPPLIES
	611444			07/30/2014			327692 INTRA DATA									1,512.40
			VO#		153074			INV#	108295		PO#	145463		1,512.40
									RENEWAL
	611445			07/30/2014			204800 JOHNSTONE SUPPLY FLORENCE									296.68
			VO#		153122			INV#	S1463796.001		PO#	145706		296.68
									SUPPLIES
	611446			07/30/2014			204850 J W PEPPER									219.99
			VO#		153075			INV#	1558335C		PO#	145606		219.99
									SUPPLIES
	611447			07/30/2014			210200 KELLY'S QUIK PRINT									123.12
			VO#		153094			INV#	63909		PO#	145679		123.12
									ENVELOPES
	611448			07/30/2014			329232 KIMONO									599.00
			VO#		153076			INV#	1624		PO#	145510		599.00
									RENEWAL
*	611450			07/30/2014			215450 LEARNING RESOURCES, INC									1,519.22
			VO#		153077			INV#	1991262		PO#	145705		1,519.22
									SUPPLIES
	611451			07/30/2014			326093 MITINET/marc SOFTWARE									2,590.00
			VO#		153078			INV#	112835		PO#	145453		2,590.00
									RENEWAL
	611452			07/30/2014			326465 NWEA									45,087.50
			VO#		153079			INV#	17229		PO#	145700		45,087.50
									MAP TESTING
	611453			07/30/2014			328377 PITNEY BOWES									500.00
			VO#		153095			INV#	800090900824236		PO#	145696		500.00
									POSTAGE
	611454			07/30/2014			262400 QUILL CORPORATION									175.36
			VO#		153080			INV#	4356003		PO#	145684		47.48
									SUPPLIES
			VO#		153081			INV#	4396520		PO#	145685		26.95
									SUPPLIES
			VO#		153082			INV#	4367452		PO#	145686		100.93
									SUPPLIES
	611455			07/30/2014			203200 RICOH USA, INC.									976.12
			VO#		153083			INV#	92843323		PO#	145711		383.40
									LEASE
			VO#		153084			INV#	92829866		PO#	145712		592.72
									LEASE
	611456			07/30/2014			328220 ROSETTA STONE LTD.									8,829.00
			VO#		153085			INV#	4769519		PO#	145680		8,829.00
									RENEWAL
	611457			07/30/2014			275150 SCHOLASTIC INC									8,871.88
			VO#		153086			INV#	9285253		PO#	145460		8,871.88
									RENEWAL


	611458				07/30/2014			329378 SECAP FINANCE														221.48
				VO#		153096			INV#	2463927-JY14			PO#		145697			221.48
										POSTAGE METER
*	611460				07/30/2014			288200 SOUTH CAROLINA ELECTRIC & GAS														190.41
				VO#		153097			INV#	JVM & ADULT ED			PO#		145698			190.41
										GAS CHARGES
	611461				07/30/2014			328086 SOUTHEASTERN PAPER GROUP, INC														2,014.86
				VO#		153125			INV#	2946185			PO#		145707			2,014.86
										SUPPLIES
	611462				07/30/2014			148350 SOVIDIAN														648.00
				VO#		153087			INV#	12507160			PO#		145499			648.00
										RENEWAL
	611463				07/30/2014			326039 SUNBURST DIGITAL INC.														399.80
				VO#		153088			INV#	INV110567			PO#		145682			399.80
										MAINT FEE
	611464				07/30/2014			327231 TEACHINGBOOKS														1,175.00
				VO#		153089			INV#	2014-5258			PO#		145501			1,175.00
										RENEWAL
	611465				07/30/2014			306900 TRANE U.S. INC.														3,639.16
				VO#		153126			INV#	9605485R1			PO#		145709			595.40
										MOTOR
				VO#		153127			INV#	9552737R1			PO#		145695			1,521.88
										COMPRESSOR
				VO#		153128			INV#	9552983R1			PO#		145694			1,521.88
										COMPRESSOR
	611466				07/30/2014			328378 TREBRON COMPANY, INC.														6,958.00
				VO#		153090			INV#	32955			PO#		145674			6,958.00
										RENEWAL
	611467				07/30/2014			326312 UNIFIRST CORPORATION														153.52
				VO#		153129			INV#	2090247432			PO#		145691			153.52
										UNIFORM SERVICE
	611468				07/30/2014			329493 WOODWIND & BRASSWIND														126.99
				VO#		153091			INV#	ARINV22524802			PO#		145610			126.99
										SUPPLIES
							CHECK RUN: 1823					NUMBER OF CHECKS:				39					445,806.81
		CHECK RUN: 1824
*	611470				07/31/2014			185150 GREAT AMERICAN OPPORTUNITIES, INC.														1,205.14
				VO#		153099			INV#	910819044			PO#		145605			1,205.14
										SUPPLIES
							CHECK RUN: 1824					NUMBER OF CHECKS:				1					1,205.14
										TOTAL NUMBER OF CHECKS:							142			1,603,030.53
			OUT OF SEQUENCE CHECKS ON REPORT
BRYAN											08/07/2014			10:35:23AM					Page				1
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