DILLON SCHOOL DISTRICT FOUR FY 2014-2015
CHECK REGISTER FOR 08/01/2014 TO 08/31/2014 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1825
611472 08/08/2014 327149 EMPLOYEE VENDOR 250.00
VO# 153191 INV# 2014-2015 PO# 145798 250.00
TEACHER SUPPLY
611473 08/08/2014 328656 EMPLOYEE VENDOR 250.00
VO# 153192 INV# 2014-2015 PO# 145799 250.00
TEACHER SUPPLY
611474 08/08/2014 327169 EMPLOYEE VENDOR 250.00
VO# 153193 INV# 2014-2015 PO# 145800 250.00
TEACHER SUPPLY
611475 08/08/2014 329498 EMPLOYEE VENDOR 250.00
VO# 153194 INV# 2014-2015 PO# 145826 250.00
TEACHER SUPPLY
611476 08/08/2014 326609 EMPLOYEE VENDOR 250.00
VO# 153195 INV# 2014-2015 PO# 145801 250.00
TEACHER SUPPLY
611477 08/08/2014 123650 EMPLOYEE VENDOR 250.00
VO# 153196 INV# 2014-2015 PO# 145802 250.00
TEACHER SUPPLY
611478 08/08/2014 128900 EMPLOYEE VENDOR 250.00
VO# 153197 INV# 2014-2015 PO# 145803 250.00
TEACHER SUPPLY
611479 08/08/2014 327234 EMPLOYEE VENDOR 250.00
VO# 153198 INV# 2014-2015 PO# 145804 250.00
TEACHER SUPPLY
611480 08/08/2014 329499 EMPLOYEE VENDOR 250.00
VO# 153200 INV# 2014-2015 PO# 145827 250.00
TEACHER SUPPLY
611481 08/08/2014 144500 EMPLOYEE VENDOR 250.00
VO# 153199 INV# 2014-2015 PO# 145805 250.00
TEACHER SUPPLY
611482 08/08/2014 327881 EMPLOYEE VENDOR 250.00
VO# 153201 INV# 2014-2015 PO# 145806 250.00
TEACHER SUPPLY
611483 08/08/2014 326616 EMPLOYEE VENDOR 250.00
VO# 153202 INV# 2014-2015 PO# 145807 250.00
TEACHER SUPPLY
611484 08/08/2014 183250 EMPLOYEE VENDOR 250.00
VO# 153203 INV# 2014-2015 PO# 145808 250.00
TEACHER SUPPLY
611485 08/08/2014 327146 EMPLOYEE VENDOR 250.00
VO# 153204 INV# 2014-2015 PO# 145809 250.00
TEACHER SUPPLY
611486 08/08/2014 329123 EMPLOYEE VENDOR 250.00
VO# 153205 INV# 2014-2015 PO# 145810 250.00
TEACHER SUPPLY
611487 08/08/2014 329019 EMPLOYEE VENDOR 250.00
VO# 153207 INV# 2014-2015 PO# 145812 250.00
TEACHER SUPPLY
611488 08/08/2014 329241 NICHOLE LEWIS 250.00
VO# 153206 INV# 2014-2015 PO# 145811 250.00
TEACHER SUPPLY
611489 08/08/2014 223900 EMPLOYEE VENDOR 250.00
VO# 153208 INV# 2014-2015 PO# 145813 250.00
TEACHER SUPPLY
611490 08/08/2014 208300 EMPLOYEE VENDOR 250.00
VO# 153209 INV# 2014-2015 PO# 145814 250.00
TEACHER SUPPLY
611491 08/08/2014 326372 EMPLOYEE VENDOR 250.00
VO# 153210 INV# 2014-2015 PO# 145815 250.00
TEACHER SUPPLY
611492 08/08/2014 326776 EMPLOYEE VENDOR 250.00
VO# 153211 INV# 2014-2015 PO# 145816 250.00
TEACHER SUPPLY
611493 08/08/2014 292750 EMPLOYEE VENDOR 250.00
VO# 153212 INV# 2014-2015 PO# 145817 250.00
TEACHER SUPPLY
611494 08/08/2014 300900 EMPLOYEE VENDOR 250.00
VO# 153213 INV# 2014-2015 PO# 145818 250.00
TEACHER SUPPLY
611495 08/08/2014 300950 EMPLOYEE VENDOR 250.00
VO# 153214 INV# 2014-2015 PO# 145819 250.00
TEACHER SUPPLY
611496 08/08/2014 327882 EMPLOYEE VENDOR 250.00
VO# 153215 INV# 2014-2015 PO# 145820 250.00
TEACHER SUPPLY
611497 08/08/2014 304050 EMPLOYEE VENDOR 250.00
VO# 153216 INV# 2014-2015 PO# 145821 250.00
TEACHER SUPPLY
611498 08/08/2014 328661 EMPLOYEE VENDOR 250.00
VO# 153217 INV# 2014-2015 PO# 145822 250.00
TEACHER SUPPLY
611499 08/08/2014 327532 EMPLOYEE VENDOR 250.00
VO# 153218 INV# 2014-2015 PO# 145823 250.00
TEACHER SUPPLY
611500 08/08/2014 318075 EMPLOYEE VENDOR 250.00
VO# 153219 INV# 2014-2015 PO# 145824 250.00
TEACHER SUPPLY
611501 08/08/2014 321242 EMPLOYEE VENDOR 250.00
VO# 153220 INV# 2014-2015 PO# 145825 250.00
TEACHER SUPPLY
CHECK RUN: 1825 NUMBER OF CHECKS: 30
7,500.00
CHECK RUN: 1826
611502 08/08/2014 102250 EMPLOYEE VENDOR 250.00
VO# 153221 INV# 2014-2015 PO# 145829 250.00
TEACHER SUPPLY
611503 08/08/2014 103100 EMPLOYEE VENDOR 250.00
VO# 153222 INV# 2014-2015 PO# 145830 250.00
TEACHER SUPPLY
611504 08/08/2014 326627 EMPLOYEE VENDOR 250.00
VO# 153223 INV# 2014-2015 PO# 145831 250.00
TEACHER SUPPLY
611505 08/08/2014 255000 EMPLOYEE VENDOR 250.00
VO# 153224 INV# 2014-2015 PO# 145832 250.00
TEACHER SUPPLY
611506 08/08/2014 184450 EMPLOYEE VENDOR 0.00
VOID DATE: 08/13/2014 ORIGINAL AMOUNT: 250.00
VO# 153225 INV# 2014-2015 0.00
TEACHER SUPPLY
611507 08/08/2014 327533 EMPLOYEE VENDOR 250.00
VO# 153226 INV# 2014-2015 PO# 145834 250.00
TEACHER SUPPLY
611508 08/08/2014 207722 EMPLOYEE VENDOR 250.00
VO# 153227 INV# 2014-2015 PO# 145835 250.00
TEACHER SUPPLY
611509 08/08/2014 215300 EMPLOYEE VENDOR 250.00
VO# 153228 INV# 2014-2015 PO# 145836 250.00
TEACHER SUPPLY
611510 08/08/2014 329500 SHARON LEONARD 250.00
VO# 153229 INV# 2014-2015 PO# 145842 250.00
TEACHER SUPPLY
611511 08/08/2014 226100 EMPLOYEE VENDOR 250.00
VO# 153230 INV# 2014-2015 PO# 145837 250.00
TEACHER SUPPLY
611512 08/08/2014 328615 EMPLOYEE VENDOR 250.00
VO# 153231 INV# 2014-2015 PO# 145838 250.00
TEACHER SUPPLY
611513 08/08/2014 264100 EMPLOYEE VENDOR 250.00
VO# 153232 INV# 2014-2015 PO# 145839 250.00
TEACHER SUPPLY
611514 08/08/2014 259125 EMPLOYEE VENDOR 250.00
VO# 153233 INV# 2014-2015 PO# 145840 250.00
TEACHER SUPPLY
611515 08/08/2014 315950 EMPLOYEE VENDOR 250.00
VO# 153234 INV# 2014-2015 PO# 145841 250.00
TEACHER SUPPLY
CHECK RUN: 1826 NUMBER OF CHECKS: 14
3,250.00
CHECK RUN: 1827
611516 08/08/2014 123500 EMPLOYEE VENDOR 250.00
VO# 153235 INV# 2014-2015 PO# 145845 250.00
TEACHER SUPPLY
611517 08/08/2014 126537 EMPLOYEE VENDOR 250.00
VO# 153236 INV# 2014-2015 PO# 145846 250.00
TEACHER SUPPLY
611518 08/08/2014 328650 EMPLOYEE VENDOR 250.00
VO# 153237 INV# 2014-2015 PO# 145847 250.00
TEACHER SUPPLY
611519 08/08/2014 169900 EMPLOYEE VENDOR 250.00
VO# 153238 INV# 2014-2015 PO# 145848 250.00
TEACHER SUPPLY
611520 08/08/2014 186700 EMPLOYEE VENDOR 250.00
VO# 153239 INV# 2014-2015 PO# 145849 250.00
TEACHER SUPPLY
611521 08/08/2014 191650 EMPLOYEE VENDOR 250.00
VO# 153240 INV# 2014-2015 PO# 145850 250.00
TEACHER SUPPLY
611522 08/08/2014 329026 EMPLOYEE VENDOR 250.00
VO# 153241 INV# 2014-2015 PO# 145851 250.00
TEACHER SUPPLY
611523 08/08/2014 325989 EMPLOYEE VENDOR 250.00
VO# 153242 INV# 2014-2015 PO# 145852 250.00
TEACHER SUPPLY
611524 08/08/2014 328668 EMPLOYEE VENDOR 250.00
VO# 153243 INV# 2014-2015 PO# 145853 250.00
TEACHER SUPPLY
611525 08/08/2014 217350 EMPLOYEE VENDOR 250.00
VO# 153244 INV# 2014-2015 PO# 145854 250.00
TEACHER SUPPLY
611526 08/08/2014 228400 EMPLOYEE VENDOR 250.00
VO# 153245 INV# 2014-2015 PO# 145855 250.00
TEACHER SUPPLY
611527 08/08/2014 329245 EMPLOYEE VENDOR 250.00
VO# 153246 INV# 2014-2015 PO# 145856 250.00
TEACHER SUPPLY
611528 08/08/2014 327886 EMPLOYEE VENDOR 250.00
VO# 153248 INV# 2014-2015 PO# 145858 250.00
TEACHER SUPPLY
611529 08/08/2014 329246 AMY MOODY 250.00
VO# 153247 INV# 2014-2015 PO# 145857 250.00
TEACHER SUPPLY
611530 08/08/2014 247800 EMPLOYEE VENDOR 250.00
VO# 153249 INV# 2014-2015 PO# 145859 250.00
TEACHER SUPPLY
611531 08/08/2014 327176 EMPLOYEE VENDOR 250.00
VO# 153250 INV# 2014-2015 PO# 145860 250.00
TEACHER SUPPLY
611532 08/08/2014 253200 EMPLOYEE VENDOR 250.00
VO# 153251 INV# 2014-2015 PO# 145861 250.00
TEACHER SUPPLY
611533 08/08/2014 327177 EMPLOYEE VENDOR 250.00
VO# 153252 INV# 2014-2015 PO# 145862 250.00
TEACHER SUPPLY
611534 08/08/2014 217150 EMPLOYEE VENDOR 250.00
VO# 153253 INV# 2014-2015 PO# 145863 250.00
TEACHER SUPPLY
611535 08/08/2014 262000 EMPLOYEE VENDOR 250.00
VO# 153254 INV# 2014-2015 PO# 145864 250.00
TEACHER SUPPLY
611536 08/08/2014 270500 EMPLOYEE VENDOR 250.00
VO# 153255 INV# 2014-2015 PO# 145865 250.00
TEACHER SUPPLY
611537 08/08/2014 327893 EMPLOYEE VENDOR 250.00
VO# 153256 INV# 2014-2015 PO# 145866 250.00
TEACHER SUPPLY
611538 08/08/2014 326217 EMPLOYEE VENDOR 250.00
VO# 153257 INV# 2014-2015 PO# 145867 250.00
TEACHER SUPPLY
611539 08/08/2014 318100 EMPLOYEE VENDOR 250.00
VO# 153258 INV# 2014-2015 PO# 145868 250.00
TEACHER SUPPLY
611540 08/08/2014 323300 EMPLOYEE VENDOR 250.00
VO# 153259 INV# 2014-2015 PO# 145869 250.00
TEACHER SUPPLY
CHECK RUN: 1827 NUMBER OF CHECKS: 25
6,250.00
CHECK RUN: 1828
611541 08/08/2014 186300 EMPLOYEE VENDOR 250.00
VO# 153260 INV# 2014-2015 PO# 145872 250.00
TEACHER SUPPLY
611542 08/08/2014 328657 EMPLOYEE VENDOR 250.00
VO# 153261 INV# 2014-2015 PO# 145873 250.00
TEACHER SUPPLY
611543 08/08/2014 329028 EMPLOYEE VENDOR 250.00
VO# 153262 INV# 2014-2015 PO# 145874 250.00
TEACHER SUPPLY
611544 08/08/2014 329502 EMPLOYEE VENDOR 250.00
VO# 153263 INV# 2014-2015 PO# 145902 250.00
TEACHER SUPPLY
611545 08/08/2014 328658 EMPLOYEE VENDOR 250.00
VO# 153264 INV# 2014-2015 PO# 145875 250.00
TEACHER SUPPLY
611546 08/08/2014 131700 EMPLOYEE VENDOR 250.00
VO# 153265 INV# 2014-2015 PO# 145876 250.00
TEACHER SUPPLY
611547 08/08/2014 328667 EMPLOYEE VENDOR 250.00
VO# 153266 INV# 2014-2015 PO# 145877 250.00
TEACHER SUPPLY
611548 08/08/2014 329261 BRIAN FOX 250.00
VO# 153267 INV# 2014-2015 PO# 145878 250.00
TEACHER SUPPLY
611549 08/08/2014 327171 EMPLOYEE VENDOR 250.00
VO# 153268 INV# 2014-2015 PO# 145879 250.00
TEACHER SUPPLY
611550 08/08/2014 328985 EMPLOYEE VENDOR 250.00
VO# 153269 INV# 2014-2015 PO# 145880 250.00
TEACHER SUPPLY
611551 08/08/2014 328659 EMPLOYEE VENDOR 250.00
VO# 153270 INV# 2014-2015 PO# 145881 250.00
TEACHER SUPPLY
611552 08/08/2014 326494 EMPLOYEE VENDOR 250.00
VO# 153271 INV# 2014-2015 PO# 145882 250.00
TEACHER SUPPLY
611553 08/08/2014 328605 EMPLOYEE VENDOR 250.00
VO# 153272 INV# 2014-2015 PO# 145883 250.00
TEACHER SUPPLY
611554 08/08/2014 328660 EMPLOYEE VENDOR 250.00
VO# 153273 INV# 2014-2015 PO# 145884 250.00
TEACHER SUPPLY
611555 08/08/2014 328608 EMPLOYEE VENDOR 250.00
VO# 153274 INV# 2014-2015 PO# 145885 250.00
TEACHER SUPPLY
611556 08/08/2014 329249 EMPLOYEE VENDOR 250.00
VO# 153275 INV# 2014-2015 PO# 145886 250.00
TEACHER SUPPLY
611557 08/08/2014 225599 EMPLOYEE VENDOR 250.00
VO# 153276 INV# 2014-2015 PO# 145887 250.00
TEACHER SUPPLY
611558 08/08/2014 329022 EMPLOYEE VENDOR 250.00
VO# 153277 INV# 2014-2015 PO# 145888 250.00
TEACHER SUPPLY
611559 08/08/2014 328151 EMPLOYEE VENDOR 250.00
VO# 153278 INV# 2014-2015 PO# 145889 250.00
TEACHER SUPPLY
611560 08/08/2014 247975 EMPLOYEE VENDOR 250.00
VO# 153279 INV# 2014-2015 PO# 145890 250.00
TEACHER SUPPLY
611561 08/08/2014 327550 EMPLOYEE VENDOR 250.00
VO# 153280 INV# 2014-2015 PO# 145891 250.00
TEACHER SUPPLY
611562 08/08/2014 328709 EMPLOYEE VENDOR 250.00
VO# 153281 INV# 2014-2015 PO# 145892 250.00
TEACHER SUPPLY
611563 08/08/2014 328717 STEVEN E. REAVES 250.00
VO# 153282 INV# 2014-2015 PO# 145893 250.00
TEACHER SUPPLY
611564 08/08/2014 270490 EMPLOYEE VENDOR 250.00
VO# 153283 INV# 2014-2015 PO# 145894 250.00
TEACHER SUPPLY
611565 08/08/2014 329023 EMPLOYEE VENDOR 250.00
VO# 153284 INV# 2014-2015 PO# 145895 250.00
TEACHER SUPPLY
611566 08/08/2014 282250 EMPLOYEE VENDOR 250.00
VO# 153285 INV# 2014-2015 PO# 145896 250.00
TEACHER SUPPLY
611567 08/08/2014 327179 EMPLOYEE VENDOR 250.00
VO# 153286 INV# 2014-2015 PO# 145897 250.00
TEACHER SUPPLY
611568 08/08/2014 318250 EMPLOYEE VENDOR 250.00
VO# 153287 INV# 2014-2015 PO# 145898 250.00
TEACHER SUPPLY
611569 08/08/2014 326775 EMPLOYEE VENDOR 250.00
VO# 153288 INV# 2014-2015 PO# 145899 250.00
TEACHER SUPPLY
611570 08/08/2014 329020 EMPLOYEE VENDOR 250.00
VO# 153289 INV# 2014-2015 PO# 145900 250.00
TEACHER SUPPLY
611571 08/08/2014 329024 EMPLOYEE VENDOR 250.00
VO# 153290 INV# 2014-2015 PO# 145901 250.00
TEACHER SUPPLY
CHECK RUN: 1828 NUMBER OF CHECKS: 31
7,750.00
CHECK RUN: 1829
611572 08/08/2014 329503 EMPLOYEE VENDOR 250.00
VO# 153291 INV# 2014-2015 PO# 145927 250.00
TEACHER SUPPLY
611573 08/08/2014 117300 EMPLOYEE VENDOR 250.00
VO# 153292 INV# 2014-2015 PO# 145925 250.00
TEACHER SUPPLY
611574 08/08/2014 329504 TONY BLACKWELL 250.00
VO# 153293 INV# 2014-2015 PO# 145928 250.00
TEACHER SUPPLY
611575 08/08/2014 327544 EMPLOYEE VENDOR 250.00
VO# 153294 INV# 2014-2015 PO# 145926 250.00
TEACHER SUPPLY
611576 08/08/2014 326387 EMPLOYEE VENDOR 250.00
VO# 153295 INV# 2014-2015 PO# 145929 250.00
TEACHER SUPPLY
611577 08/08/2014 122400 EMPLOYEE VENDOR 250.00
VO# 153296 INV# 2014-2015 PO# 145930 250.00
TEACHER SUPPLY
611578 08/08/2014 328982 EMPLOYEE VENDOR 250.00
VO# 153297 INV# 2014-2015 PO# 145931 250.00
TEACHER SUPPLY
611579 08/08/2014 327545 EMPLOYEE VENDOR 250.00
VO# 153298 INV# 2014-2015 PO# 145932 250.00
TEACHER SUPPLY
611580 08/08/2014 326371 EMPLOYEE VENDOR 250.00
VO# 153299 INV# 2014-2015 PO# 145933 250.00
TEACHER SUPPLY
611581 08/08/2014 327884 EMPLOYEE VENDOR 250.00
VO# 153300 INV# 2014-2015 PO# 145934 250.00
TEACHER SUPPLY
611582 08/08/2014 139546 EMPLOYEE VENDOR 250.00
VO# 153301 INV# 2014-2015 PO# 145935 250.00
TEACHER SUPPLY
611583 08/08/2014 327352 EMPLOYEE VENDOR 250.00
VO# 153302 INV# 2014-2015 PO# 145936 250.00
TEACHER SUPPLY
611584 08/08/2014 329505 EMPLOYEE VENDOR 250.00
VO# 153303 INV# 2014-2015 PO# 145957 250.00
TEACHER SUPPLY
611585 08/08/2014 329507 EMPLOYEE VENDOR 250.00
VO# 153304 INV# 2014-2015 PO# 145958 250.00
TEACHER SUPPLY
611586 08/08/2014 121800 EMPLOYEE VENDOR 250.00
VO# 153305 INV# 2014-2015 PO# 145937 250.00
TEACHER SUPPLY
611587 08/08/2014 327552 EMPLOYEE VENDOR 250.00
VO# 153306 INV# 2014-2015 PO# 145938 250.00
TEACHER SUPPLY
611588 08/08/2014 328984 EMPLOYEE VENDOR 250.00
VO# 153307 INV# 2014-2015 PO# 145939 250.00
TEACHER SUPPLY
611589 08/08/2014 329506 EMPLOYEE VENDOR 250.00
VO# 153308 INV# 2014-2015 PO# 145959 250.00
TEACHER SUPPLY
611590 08/08/2014 329508 EMPLOYEE VENDOR 250.00
VO# 153309 INV# 2014-2015 PO# 145967 250.00
TEACHER SUPPLY
611591 08/08/2014 190800 EMPLOYEE VENDOR 250.00
VO# 153310 INV# 2014-2015 PO# 145941 250.00
TEACHER SUPPLY
611592 08/08/2014 327632 EMPLOYEE VENDOR 250.00
VO# 153311 INV# 2014-2015 PO# 145942 250.00
TEACHER SUPPLY
611593 08/08/2014 329510 EMPLOYEE VENDOR 250.00
VO# 153315 INV# 2014-2015 PO# 145961 250.00
TEACHER SUPPLY
611594 08/08/2014 329509 EMPLOYEE VENDOR 250.00
VO# 153312 INV# 2014-2015 PO# 145960 250.00
TEACHER SUPPLY
611595 08/08/2014 207690 EMPLOYEE VENDOR 250.00
VO# 153314 INV# 2014-2015 PO# 145944 250.00
TEACHER SUPPLY
611596 08/08/2014 207710 EMPLOYEE VENDOR 250.00
VO# 153313 INV# 2014-2015 PO# 145943 250.00
TEACHER SUPPLY
611597 08/08/2014 225300 EMPLOYEE VENDOR 250.00
VO# 153316 INV# 2014-2015 PO# 145945 250.00
TEACHER SUPPLY
611598 08/08/2014 329511 EMPLOYEE VENDOR 250.00
VO# 153317 INV# 2014-2015 PO# 145962 250.00
TEACHER SUPPLY
611599 08/08/2014 329513 EMPLOYEE VENDOR 250.00
VO# 153318 INV# 2014-2015 PO# 145963 250.00
TEACHER SUPPLY
611600 08/08/2014 328987 EMPLOYEE VENDOR 250.00
VO# 153319 INV# 2014-2015 PO# 145946 250.00
TEACHER SUPPLY
611601 08/08/2014 327554 EMPLOYEE VENDOR 250.00
VO# 153320 INV# 2014-2015 PO# 145947 250.00
TEACHER SUPPLY
611602 08/08/2014 329514 EMPLOYEE VENDOR 250.00
VO# 153321 INV# 2014-2015 PO# 145964 250.00
TEACHER SUPPLY
611603 08/08/2014 325994 EMPLOYEE VENDOR 250.00
VO# 153322 INV# 2014-2015 PO# 145948 250.00
TEACHER SUPPLY
611604 08/08/2014 233400 EMPLOYEE VENDOR 250.00
VO# 153323 INV# 2014-2015 PO# 145949 250.00
TEACHER SUPPLY
611605 08/08/2014 327873 EMPLOYEE VENDOR 250.00
VO# 153324 INV# 2014-2015 PO# 145950 250.00
TEACHER SUPPLY
611606 08/08/2014 328649 EMPLOYEE VENDOR 250.00
VO# 153325 INV# 2014-2015 PO# 145951 250.00
TEACHER SUPPLY
611607 08/08/2014 329515 EMPLOYEE VENDOR 250.00
VO# 153326 INV# 2014-2015 PO# 145968 250.00
TEACHER SUPPLY
611608 08/08/2014 328154 EMPLOYEE VENDOR 250.00
VO# 153327 INV# 2014-2015 PO# 145952 250.00
TEACHER SUPPLY
611609 08/08/2014 329516 EMPLOYEE VENDOR 250.00
VO# 153328 INV# 2014-2015 PO# 145965 250.00
TEACHER SUPPLY
611610 08/08/2014 280950 EMPLOYEE VENDOR 250.00
VO# 153329 INV# 2014-2015 PO# 145953 250.00
TEACHER SUPPLY
611611 08/08/2014 328662 EMPLOYEE VENDOR 250.00
VO# 153330 INV# 2014-2015 PO# 145954 250.00
TEACHER SUPPLY
611612 08/08/2014 329517 EMPLOYEE VENDOR 250.00
VO# 153331 INV# 2014-2015 PO# 145966 250.00
TEACHER SUPPLY
611613 08/08/2014 296700 EMPLOYEE VENDOR 250.00
VO# 153332 INV# 2014-2015 PO# 145955 250.00
TEACHER SUPPLY
611614 08/08/2014 324200 EMPLOYEE VENDOR 250.00
VO# 153333 INV# 2014-2015 PO# 145956 250.00
TEACHER SUPPLY
CHECK RUN: 1829 NUMBER OF CHECKS: 43
10,750.00
CHECK RUN: 1830
611615 08/08/2014 122500 EMPLOYEE VENDOR 250.00
VO# 153334 INV# 2014-2015 PO# 145995 250.00
TEACHER SUPPLY
611616 08/08/2014 328395 EMPLOYEE VENDOR 250.00
VO# 153335 INV# 2014-2015 PO# 145996 250.00
TEACHER SUPPLY
611617 08/08/2014 328394 EMPLOYEE VENDOR 250.00
VO# 153336 INV# 2014-2015 PO# 145997 250.00
TEACHER SUPPLY
611618 08/08/2014 328996 EMPLOYEE VENDOR 250.00
VO# 153337 INV# 2014-2015 PO# 145998 250.00
TEACHER SUPPLY
611619 08/08/2014 143517 EMPLOYEE VENDOR 250.00
VO# 153338 INV# 2014-2015 PO# 145999 250.00
TEACHER SUPPLY
611620 08/08/2014 329254 EMPLOYEE VENDOR 250.00
VO# 153339 INV# 2014-2015 PO# 146000 250.00
TEACHER SUPPLY
611621 08/08/2014 159750 EMPLOYEE VENDOR 250.00
VO# 153340 INV# 2014-2015 PO# 146001 250.00
TEACHER SUPPLY
611622 08/08/2014 329008 EMPLOYEE VENDOR 250.00
VO# 153341 INV# 2014-2015 PO# 146002 250.00
TEACHER SUPPLY
611623 08/08/2014 329255 EMPLOYEE VENDOR 250.00
VO# 153342 INV# 2014-2015 PO# 146003 250.00
TEACHER SUPPLY
611624 08/08/2014 329009 EMPLOYEE VENDOR 250.00
VO# 153343 INV# 2014-2015 PO# 146004 250.00
TEACHER SUPPLY
611625 08/08/2014 184300 EMPLOYEE VENDOR 250.00
VO# 153344 INV# 2014-2015 PO# 146005 250.00
TEACHER SUPPLY
611626 08/08/2014 327753 EMPLOYEE VENDOR 250.00
VO# 153345 INV# 2014-2015 PO# 146006 250.00
TEACHER SUPPLY
611627 08/08/2014 329010 EMPLOYEE VENDOR 250.00
VO# 153346 INV# 2014-2015 PO# 146007 250.00
TEACHER SUPPLY
611628 08/08/2014 204925 EMPLOYEE VENDOR 250.00
VO# 153349 INV# 2014-2015 PO# 146010 250.00
TEACHER SUPPLY
611629 08/08/2014 204950 EMPLOYEE VENDOR 250.00
VO# 153350 INV# 2014-2015 PO# 146011 250.00
TEACHER SUPPLY
611630 08/08/2014 329011 EMPLOYEE VENDOR 250.00
VO# 153348 INV# 2014-2015 PO# 146009 250.00
TEACHER SUPPLY
611631 08/08/2014 328686 EMPLOYEE VENDOR 250.00
VO# 153347 INV# 2014-2015 PO# 146008 250.00
TEACHER SUPPLY
611632 08/08/2014 207100 EMPLOYEE VENDOR 250.00
VO# 153351 INV# 2014-2015 PO# 146012 250.00
TEACHER SUPPLY
611633 08/08/2014 329520 EMPLOYEE VENDOR 250.00
VO# 153352 INV# 2014-2015 PO# 146041 250.00
TEACHER SUPPLY
611634 08/08/2014 329257 EMPLOYEE VENDOR 250.00
VO# 153353 INV# 2014-2015 PO# 146013 250.00
TEACHER SUPPLY
611635 08/08/2014 329012 EMPLOYEE VENDOR 250.00
VO# 153354 INV# 2014-2015 PO# 146014 250.00
TEACHER SUPPLY
611636 08/08/2014 329258 EMPLOYEE VENDOR 250.00
VO# 153355 INV# 2014-2015 PO# 146015 250.00
TEACHER SUPPLY
611637 08/08/2014 328161 EMPLOYEE VENDOR 250.00
VO# 153356 INV# 2014-2015 PO# 146016 250.00
TEACHER SUPPLY
611638 08/08/2014 226900 EMPLOYEE VENDOR 250.00
VO# 153357 INV# 2014-2015 PO# 146017 250.00
TEACHER SUPPLY
611639 08/08/2014 325999 EMPLOYEE VENDOR 250.00
VO# 153358 INV# 2014-2015 PO# 146018 250.00
TEACHER SUPPLY
611640 08/08/2014 327888 EMPLOYEE VENDOR 250.00
VO# 153359 INV# 2014-2015 PO# 146019 250.00
TEACHER SUPPLY
611641 08/08/2014 329523 EMPLOYEE VENDOR 250.00
VO# 153360 INV# 2014-2015 PO# 146042 250.00
TEACHER SUPPLY
611642 08/08/2014 329014 EMPLOYEE VENDOR 250.00
VO# 153361 INV# 2014-2015 PO# 146020 250.00
TEACHER SUPPLY
611643 08/08/2014 247980 EMPLOYEE VENDOR 250.00
VO# 153362 INV# 2014-2015 PO# 146021 250.00
TEACHER SUPPLY
611644 08/08/2014 252700 EMPLOYEE VENDOR 250.00
VO# 153363 INV# 2014-2015 PO# 146022 250.00
TEACHER SUPPLY
611645 08/08/2014 326443 EMPLOYEE VENDOR 250.00
VO# 153364 INV# 2014-2015 PO# 146023 250.00
TEACHER SUPPLY
611646 08/08/2014 329015 EMPLOYEE VENDOR 250.00
VO# 153365 INV# 2014-2015 PO# 146024 250.00
TEACHER SUPPLY
611647 08/08/2014 269800 EMPLOYEE VENDOR 250.00
VO# 153366 INV# 2014-2015 PO# 146026 250.00
TEACHER SUPPLY
611648 08/08/2014 328664 EMPLOYEE VENDOR 250.00
VO# 153367 INV# 2014-2015 PO# 146025 250.00
TEACHER SUPPLY
611649 08/08/2014 329259 EMPLOYEE VENDOR 250.00
VO# 153368 INV# 2014-2015 PO# 146027 250.00
TEACHER SUPPLY
611650 08/08/2014 121000 EMPLOYEE VENDOR 250.00
VO# 153369 INV# 2014-2015 PO# 146028 250.00
TEACHER SUPPLY
611651 08/08/2014 329521 EMPLOYEE VENDOR 250.00
VO# 153370 INV# 2014-2015 PO# 146043 250.00
TEACHER SUPPLY
611652 08/08/2014 329522 EMPLOYEE VENDOR 250.00
VO# 153371 INV# 2014-2015 PO# 146044 250.00
TEACHER SUPPLY
611653 08/08/2014 282145 EMPLOYEE VENDOR 250.00
VO# 153372 INV# 2014-2015 PO# 146029 250.00
TEACHER SUPPLY
611654 08/08/2014 327349 EMPLOYEE VENDOR 250.00
VO# 153373 INV# 2014-2015 PO# 146030 250.00
TEACHER SUPPLY
611655 08/08/2014 329524 EMPLOYEE VENDOR 250.00
VO# 153374 INV# 2014-2015 PO# 146045 250.00
TEACHER SUPPLY
611656 08/08/2014 294700 EMPLOYEE VENDOR 250.00
VO# 153375 INV# 2014-2015 PO# 146031 250.00
TEACHER SUPPLY
611657 08/08/2014 326377 EMPLOYEE VENDOR 250.00
VO# 153376 INV# 2014-2015 PO# 146032 250.00
TEACHER SUPPLY
611658 08/08/2014 329031 EMPLOYEE VENDOR 250.00
VO# 153377 INV# 2014-2015 PO# 146033 250.00
TEACHER SUPPLY
611659 08/08/2014 327121 EMPLOYEE VENDOR 250.00
VO# 153378 INV# 2014-2015 PO# 146034 250.00
TEACHER SUPPLY
611660 08/08/2014 329260 EMPLOYEE VENDOR 250.00
VO# 153379 INV# 2014-2015 PO# 146035 250.00
TEACHER SUPPLY
611661 08/08/2014 328666 EMPLOYEE VENDOR 250.00
VO# 153380 INV# 2014-2015 PO# 146036 250.00
TEACHER SUPPLY
611662 08/08/2014 328990 EMPLOYEE VENDOR 250.00
VO# 153381 INV# 2014-2015 PO# 146037 250.00
TEACHER SUPPLY
611663 08/08/2014 321500 EMPLOYEE VENDOR 250.00
VO# 153382 INV# 2014-2015 PO# 146038 250.00
TEACHER SUPPLY
611664 08/08/2014 322000 EMPLOYEE VENDOR 250.00
VO# 153383 INV# 2014-2015 PO# 146039 250.00
TEACHER SUPPLY
611665 08/08/2014 324150 EMPLOYEE VENDOR 250.00
VO# 153384 INV# 2014-2015 PO# 146040 250.00
TEACHER SUPPLY
CHECK RUN: 1830 NUMBER OF CHECKS: 51
12,750.00
CHECK RUN: 1831
611666 08/05/2014 329525 ANNA M. ADAMS 250.00
VO# 153440 INV# 2014-15 PO# 146071 250.00
TCHR SUPPLY
611667 08/05/2014 102800 ALL STAR SPORTS 662.99
VO# 153397 INV# 35055 PO# 146110 662.99
LAKE VIEW HIGH
611668 08/05/2014 328682 EMPLOYEE VENDOR 250.00
VO# 153409 INV# 2014-15 PO# 146073 250.00
TCHR SUPPLY
611669 08/05/2014 328995 EMPLOYEE VENDOR 250.00
VO# 153441 INV# 2014-15 PO# 146047 250.00
TCHR SUPPLY
611670 08/05/2014 328695 AT & T 175.41
VO# 153398 INV# JULY 2014 PO# 146111 175.41
0302593619001
611671 08/05/2014 328628 EMPLOYEE VENDOR 250.00
VO# 153410 INV# 2014-15 PO# 146074 250.00
TCHR SUPPLY
611672 08/05/2014 328621 EMPLOYEE VENDOR 250.00
VO# 153411 INV# 2014-15 PO# 146075 250.00
TCHR SUPPLY
611673 08/05/2014 329058 BSN SPORTS, INC. 1,307.55
VO# 153399 INV# 96217101 PO# 146112 1,307.55
2494223
611674 08/05/2014 328597 EMPLOYEE VENDOR 250.00
VO# 153442 INV# 2014-15 PO# 146048 250.00
TCHR SUPPLY
611675 08/05/2014 328598 EMPLOYEE VENDOR 250.00
VO# 153443 INV# 2014-15 PO# 146049 250.00
TCHR SUPPLY
611676 08/05/2014 328599 EMPLOYEE VENDOR 250.00
VO# 153444 INV# 2014-15 PO# 146050 250.00
TCHR SUPPLY
611677 08/05/2014 329000 EMPLOYEE VENDOR 250.00
VO# 153412 INV# 2014-15 PO# 146076 250.00
TCHR SUPPLY
* 611679 08/05/2014 328600 EMPLOYEE VENDOR 250.00
VO# 153445 INV# 2014-15 PO# 146051 250.00
TCHR SUPPLY
611680 08/05/2014 328629 EMPLOYEE VENDOR 250.00
VO# 153413 INV# 2014-15 PO# 146077 250.00
TCHR SUPPLY
611681 08/05/2014 328997 EMPLOYEE VENDOR 250.00
VO# 153446 INV# 2014-15 PO# 146052 250.00
TCHR SUPPLY
611682 08/05/2014 150600 EMPLOYEE VENDOR 250.00
VO# 153414 INV# 2014-15 PO# 146078 250.00
TCHR SUPPLY
611683 08/05/2014 328624 EMPLOYEE VENDOR 250.00
VO# 153415 INV# 2014-15 PO# 146079 250.00
TCHR SUPPLY
611684 08/05/2014 328623 TINA R EDGE 250.00
VO# 153416 INV# 2014-15 PO# 146080 250.00
TCHR SUPPLY
611685 08/05/2014 328601 EMPLOYEE VENDOR 250.00
VO# 153447 INV# 2014-15 PO# 146053 250.00
TCHR SUPPLY
611686 08/05/2014 328631 EMPLOYEE VENDOR 250.00
VO# 153417 INV# 2014-15 PO# 146081 250.00
TCHR SUPPLY
611687 08/05/2014 328625 EMPLOYEE VENDOR 250.00
VO# 153418 INV# 2014-15 PO# 146082 250.00
TCHR SUPPLY
611688 08/05/2014 328632 EMPLOYEE VENDOR 250.00
VO# 153419 INV# 2014-15 PO# 146083 250.00
TCHR SUPPLY
611689 08/05/2014 329001 EMPLOYEE VENDOR 250.00
VO# 153420 INV# 2014-15 PO# 146084 250.00
TCHR SUPPLY
611690 08/05/2014 328602 EMPLOYEE VENDOR 0.00
VOID DATE: 08/19/2014 ORIGINAL AMOUNT: 250.00
VO# 153421 INV# 2014-15 0.00
TCHR SUPPLY
611691 08/05/2014 328603 PAMELA GASQUE 250.00
VO# 153448 INV# 2014-15 PO# 146054 250.00
TCHR SUPPLY
611692 08/05/2014 328672 GE CAPITAL 862.92
VO# 153401 INV# 61117136 PO# 146114 259.20
90136324316
VO# 153402 INV# 61115554 PO# 146115 280.80
90136315578
VO# 153403 INV# 61100426 PO# 146116 322.92
90136189073
611693 08/05/2014 328604 EMPLOYEE VENDOR 250.00
VO# 153449 INV# 2014-15 PO# 146055 250.00
TCHR SUPPLY
611694 08/05/2014 329244 EMPLOYEE VENDOR 250.00
VO# 153422 INV# 2014-15 PO# 146086 250.00
TCHR SUPPLY
* 611696 08/05/2014 328634 EMPLOYEE VENDOR 250.00
VO# 153423 INV# 2014-15 PO# 146087 250.00
TCHR SUPPLY
611697 08/05/2014 193000 HERALD OFFICE SUPPLY, INC 2,019.09
VO# 153481 INV# 2379848-0 PO# 146124 1,219.80
11321
VO# 153482 INV# 2379848-2 PO# 146125 10.35
11321
VO# 153483 INV# 2379848-1 PO# 146126 63.93
11321
VO# 153484 INV# 2379831-0 PO# 146127 725.01
11321
611698 08/05/2014 328636 EMPLOYEE VENDOR 250.00
VO# 153424 INV# 2014-15 PO# 146088 250.00
TCHR SUPPLY
611699 08/05/2014 328635 EMPLOYEE VENDOR 250.00
VO# 153425 INV# 2014-15 PO# 146089 250.00
TCHR SUPPLY
611700 08/05/2014 329526 JULIA HODGES 250.00
VO# 153426 INV# 2014-15 PO# 146090 250.00
TCHR SUPPLY
611701 08/05/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 299.38
VO# 153485 INV# 362425 PO# 146135 299.38
DILLON DIST FOUR
611702 08/05/2014 327563 EMPLOYEE VENDOR 250.00
VO# 153450 INV# 2014-15 PO# 146056 250.00
TCHR SUPPLY
611703 08/05/2014 329018 EMPLOYEE VENDOR 250.00
VO# 153451 INV# 2014-15 PO# 146057 250.00
TCHR SUPPLY
611704 08/05/2014 198500 HYMAN PAPER CO. 161.30
VO# 153486 INV# 098727 PO# 146136 161.30
DILL013
611705 08/05/2014 329529 K & G STORAGE INC 1,565.00
VO# 153494 INV# 8/5/14 PO# 146128 1,565.00
DILLON DIST FOUR
611706 08/05/2014 329002 EMPLOYEE VENDOR 250.00
VO# 153427 INV# 2014-15 PO# 146091 250.00
TCHR SUPPLY
611707 08/05/2014 328637 EMPLOYEE VENDOR 250.00
VO# 153428 INV# 2014-15 PO# 146092 250.00
TCHR SUPPLY
611708 08/05/2014 329527 JAMES R KIRBY 250.00
VO# 153429 INV# 2014-15 PO# 146093 250.00
TCHR SUPPLY
611709 08/05/2014 328607 EMPLOYEE VENDOR 250.00
VO# 153452 INV# 2014-15 PO# 146058 250.00
TCHR SUPPLY
611710 08/05/2014 327541 EMPLOYEE VENDOR 250.00
VO# 153453 INV# 2014-15 PO# 146059 250.00
TCHR SUPPLY
611711 08/05/2014 329528 BETH LEWIS 250.00
VO# 153431 INV# 2014-15 PO# 146095 250.00
TCHR SUPPLY
611712 08/05/2014 329488 EMPLOYEE VENDOR 250.00
VO# 153430 INV# 2014-15 PO# 146094 250.00
TCHR SUPPLY
611713 08/05/2014 328998 EMPLOYEE VENDOR 250.00
VO# 153454 INV# 2014-15 PO# 146060 250.00
TCHR SUPPLY
611714 08/05/2014 329003 EMPLOYEE VENDOR 250.00
VO# 153432 INV# 2014-15 PO# 146096 250.00
TCHR SUPPLY
611715 08/05/2014 328610 EMPLOYEE VENDOR 250.00
VO# 153455 INV# 2014-15 PO# 146061 250.00
TCHR SUPPLY
611716 08/05/2014 328639 EMPLOYEE VENDOR 250.00
VO# 153433 INV# 2014-15 PO# 146097 250.00
TCHR SUPPLY
611717 08/05/2014 328611 EMPLOYEE VENDOR 250.00
VO# 153456 INV# 2014-15 PO# 146062 250.00
TCHR SUPPLY
611718 08/05/2014 328612 EMPLOYEE VENDOR 250.00
VO# 153457 INV# 2014-15 PO# 146063 250.00
TCHR SUPPLY
611719 08/05/2014 328613 EMPLOYEE VENDOR 250.00
VO# 153458 INV# 2014-15 PO# 146064 250.00
TCHR SUPPLY
611720 08/05/2014 329240 EMPLOYEE VENDOR 250.00
VO# 153460 INV# 2014-15 PO# 146066 250.00
TCHR SUPPLY
611721 08/05/2014 329239 EMPLOYEE VENDOR 250.00
VO# 153459 INV# 2014-15 PO# 146065 250.00
TCHR SUPPLY
* 611723 08/05/2014 328153 EMPLOYEE VENDOR 250.00
VO# 153434 INV# 2014-15 PO# 146098 250.00
TCHR SUPPLY
611724 08/05/2014 271750 EMPLOYEE VENDOR 250.00
VO# 153435 INV# 2014-15 PO# 146099 250.00
TCHR SUPPLY
611725 08/05/2014 328617 EMPLOYEE VENDOR 250.00
VO# 153461 INV# 2014-15 PO# 146067 250.00
TCHR SUPPLY
611726 08/05/2014 328618 EMPLOYEE VENDOR 250.00
VO# 153462 INV# 2014-15 PO# 146068 250.00
TCHR SUPPLY
611727 08/05/2014 328706 EMPLOYEE VENDOR 250.00
VO# 153436 INV# 2014-15 PO# 146100 250.00
TCHR SUPPLY
611728 08/05/2014 328086 SOUTHEASTERN PAPER GROUP, INC 1,010.46
VO# 153495 INV# 2946186 PO# 146144 1,010.46
09359
611729 08/05/2014 328644 EMPLOYEE VENDOR 250.00
VO# 153437 INV# 2014-15 PO# 146101 250.00
TCHR SUPPLY
611730 08/05/2014 328619 EMPLOYEE VENDOR 250.00
VO# 153463 INV# 2014-15 PO# 146069 250.00
TCHR SUPPLY
611731 08/05/2014 306850 TRADING POST 399.30
VO# 153405 INV# 8/4/14 PO# 146118 250.00
DILLON DIST FOUR
VO# 153406 INV# 08/04/14 PO# 146119 36.00
DILLON DIST FOUR
VO# 153487 INV# AUG 4 14 PO# 146137 30.00
DILLON DIST FOUR
VO# 153488 INV# 7/22/14 PO# 146138 14.58
DILLON DIST FOUR
VO# 153489 INV# 7/7/14 PO# 146139 12.38
DILLON DIST FOUR
VO# 153490 INV# 6/26/14 PO# 146140 17.84
DILLON DIST FOUR
VO# 153491 INV# 8/04/2014 PO# 146141 13.58
DILLON DIST FOUR
VO# 153492 INV# 7/21/14 PO# 146142 10.68
DILLON DIST FOUR
VO# 153493 INV# 7/14/14 PO# 146143 14.24
DILLON DIST FOUR
611732 08/05/2014 326429 TRIUMPH LEARNING LLC 704.59
VO# 153407 INV# IV990460 PO# 146120 704.59
98261
611733 08/05/2014 329038 WADES SHOP 963.00
VO# 153408 INV# 0010021 PO# 146121 963.00
LAKE VIEW SCHOOLS
611734 08/05/2014 328627 EMPLOYEE VENDOR 250.00
VO# 153438 INV# 2014-15 PO# 146102 250.00
TCHR SUPPLY
611735 08/05/2014 328646 EMPLOYEE VENDOR 250.00
VO# 153439 INV# 2014-15 PO# 146103 250.00
TCHR SUPPLY
611736 08/05/2014 328620 EMPLOYEE VENDOR 250.00
VO# 153464 INV# 2014-15 PO# 146070 250.00
TCHR SUPPLY
CHECK RUN: 1831 NUMBER OF CHECKS: 68
23,880.99
CHECK RUN: 1832
* 611738 08/06/2014 308875 ACE HARDWARE OF DILLON 384.11
VO# 153496 INV# 096958 PO# 145913 18.51
SUPPLIES
VO# 153497 INV# 096868 PO# 145912 5.93
SUPPLIES
VO# 153498 INV# 096818 PO# 145911 32.29
SUPPLIES
VO# 153499 INV# 096808 PO# 145910 10.71
SUPPLIES
VO# 153500 INV# 096863 PO# 145908 55.05
SUPPLIES
VO# 153501 INV# 096857 PO# 145907 8.82
SUPPLIES
VO# 153502 INV# 096917 PO# 145909 8.63
SUPPLIES
VO# 153503 INV# 097080 PO# 146106 45.28
SUPPLIES
VO# 153504 INV# 097085 PO# 146104 21.55
SUPPLIES
VO# 153505 INV# 097040 PO# 145992 9.27
SUPPLIES
VO# 153506 INV# 096837 PO# 145991 84.66
SUPPLIES
VO# 153507 INV# 097051 PO# 145989 30.23
SUPPLIES
VO# 153508 INV# 097044 PO# 145988 6.77
SUPPLIES
VO# 153509 INV# 097082 PO# 146132 32.38
SUPPLIES
VO# 153510 INV# 096842 PO# 146131 14.03
SUPPLIES
611739 08/06/2014 326106 ACT 891.00
VO# 153385 INV# 31529283 PO# 145794 891.00
SUPPLIES
* 611742 08/06/2014 129600 CAROLINA BIOLOGICAL SUPPLY COMPANY 374.45
VO# 153466 INV# 48813674RI PO# 145782 213.03
SUPPLIES
VO# 153467 INV# 48817237RI PO# 145924 48.05
SUPPLIES
VO# 153468 INV# 48814696RI PO# 145781 113.37
SUPPLIES
611743 08/06/2014 130475 CAROLINA SUPPLYHOUSE, INC. 561.41
VO# 153512 INV# 292055 PO# 145971 124.66
SUPPLIES
VO# 153513 INV# 292066 PO# 145923 19.15
SUPPLIES
VO# 153514 INV# 291689 PO# 145922 417.60
SUPPLIES
611744 08/06/2014 130950 CARRIER ENTERPRISE, LLC - S.E. 1,432.30
VO# 153515 INV# 26008831-00 PO# 145976 1,408.37
SUPPLIES
VO# 153516 INV# 25980740-00 PO# 145975 23.93
SUPPLIES
* 611746 08/06/2014 131500 CARROLL'S COPY CENTER 1,560.33
VO# 153133 INV# 9279 PO# 145735 580.23
PRINTING
VO# 153134 INV# 9280 PO# 145736 523.80
PRINTING
VO# 153135 INV# 9281 PO# 145737 175.50
PRINTING
VO# 153136 INV# 9283 PO# 145739 122.85
PRINTING
VO# 153137 INV# 9284 PO# 145740 35.10
PRINTING
VO# 153138 INV# 9285 PO# 145741 35.10
PRINTING
VO# 153477 INV# 9282 PO# 145738 87.75
PRINTING
611747 08/06/2014 136750 CITY OF DILLON 1,367.08
VO# 153159 INV# JULY WATER BILL PO# 145757 1,367.08
WATER/SEWER/GB
611748 08/06/2014 328396 COLUMBIA MARRIOTT 100.68
VO# 153469 INV# CONFIR#87728015 PO# 145844 100.68
JEAN MOODY
611749 08/06/2014 152800 DILLON COUNTY TREASURER OFFICE 87,942.15
VO# 153149 INV# FY 13-14 PO# 145751 26,912.10
OFFICER COOK
VO# 153150 INV# FY 13-14 PO# 145752 34,840.40
OFFICER FORD
VO# 153151 INV# FY 13-14 PO# 145753 26,189.65
OFFICER BETHEA
611750 08/06/2014 328970 DILLON COUNTY ACADEMY FOR ACADEMIC & CAR 62,940.00
VO# 153170 INV# FY 13-14 PO# 145776 62,940.00
ALTERNATIVE SCHOOL
* 611752 08/06/2014 153500 DILLON OIL SERVICE, INC. 186.62
VO# 153517 INV# 176622 PO# 145980 55.00
GAS
VO# 153518 INV# 175676 PO# 145981 28.72
GAS
VO# 153519 INV# 176690 PO# 145979 10.00
GAS
VO# 153520 INV# 17703 PO# 145982 25.40
GAS
VO# 153521 INV# 197976 PO# 145978 67.50
GAS
611753 08/06/2014 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 7,768.65
VO# 153188 INV# FY 13-14 PO# 145903 7,768.65
GAS REIMBURSEMENT
611754 08/06/2014 155000 DILLON SCHOOL DISTRICT FOUR-GENERAL FUND 28,534.49
VO# 153140 INV# FY 13-14 PO# 145747 28,534.49
INDIRECT COST
611755 08/06/2014 155400 DILLON SCHOOL DISTRICT FOUR-REVOLVING 934.71
VO# 153169 INV# REIMB CK 8275 PO# 145784 934.71
SUPPLIES
611756 08/06/2014 156400 DILLON TRACTOR & IMPLEMENT CO., INC 156.49
VO# 153523 INV# IA26350 PO# 145906 156.49
BATTERY
611757 08/06/2014 156800 DILLON WOOD WORKS, INC. 164.07
VO# 153524 INV# 45130 PO# 145984 87.12
SUPPLIES
VO# 153525 INV# 46353 PO# 145919 76.95
SUPPLIES
611758 08/06/2014 328468 DR. CRAIG DRENNON 2,000.00
VO# 153387 INV# DHS PO# 145792 2,000.00
JULY 28-21, 2014
611759 08/06/2014 259705 DUKE ENERGY PROGRESS 2,074.77
VO# 153160 INV# JUL 1 - JUL 30 PO# 145769 2,074.77
LIGHT BILL
611760 08/06/2014 327830 EDUCATIONAL BIOMETRIC TECHNOLOGY 1,840.00
VO# 153470 INV# 1282 PO# 145771 1,840.00
RENEWAL
* 611762 08/06/2014 328260 FOLLETT SCHOOL SOLUTIONS, INC. 8,810.35
VO# 153152 INV# 45191-6 PO# 145750 8,810.35
BOOKS
* 611764 08/06/2014 314775 GRAINGER, INC. 659.88
VO# 153526 INV# 9496121584 PO# 145974 659.88
SUPPLIES
611765 08/06/2014 329496 TAMEKA HAM 400.00
VO# 153161 INV# JUL 28-31, 2014 PO# 145764 400.00
BAND SERVICES
611766 08/06/2014 328301 HEINEMANN 3,839.40
VO# 153390 INV# 6357429 PO# 145788 3,839.40
SUPPLIES
611767 08/06/2014 192900 HERALD LEASING 531.51
VO# 153142 INV# 2365584-0 PO# 145744 531.51
lease
611768 08/06/2014 193000 HERALD OFFICE SUPPLY, INC 3,425.87
VO# 153141 INV# 2370598-0 PO# 145746 79.54
SUPPLIES
VO# 153171 INV# 2375166-0 PO# 145766 125.00
LABOR CHARGE
VO# 153172 INV# 2376949-0 PO# 145767 97.08
MAINTENANCE
VO# 153177 INV# 2378799-0 PO# 145718 333.56
SUPPLIES
VO# 153471 INV# 2380537-0 PO# 145843 290.11
SUPPLIES
VO# 153472 INV# 2380446-0 PO# 145775 2,325.68
SUPPLIES
VO# 153527 INV# 2380621-0 PO# 145990 162.46
SUPPLIES
VO# 153528 INV# 2380621-2 PO# 145920 12.44
SUPPLIES
611769 08/06/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 282.09
VO# 153529 INV# 362738 PO# 145983 10.79
SUPPLIES
VO# 153530 INV# 362634 PO# 145986 42.28
SUPPLIES
VO# 153531 INV# 362663 PO# 146130 4.85
SUPPLIES
VO# 153532 INV# 362598 PO# 145914 39.99
SUPPLIES
VO# 153533 INV# 362478 PO# 145915 17.42
SUPPLIES
VO# 153534 INV# 362471 PO# 145918 15.60
SUPPLIES
VO# 153535 INV# 362552 PO# 145917 136.64
SUPPLIES
VO# 153536 INV# 362411 PO# 145916 14.52
SUPPLIES
611770 08/06/2014 325993 ISTE 229.00
VO# 153473 INV# 399287 PO# 145512 229.00
RENEWAL
611771 08/06/2014 326081 JANPAK COLUMBIA 772.15
VO# 153537 INV# S5830320.001 PO# 145921 772.15
SUPPLIES
611772 08/06/2014 204800 JOHNSTONE SUPPLY FLORENCE 1,197.57
VO# 153538 INV# S1464888.001 PO# 145905 426.94
SUPPLIES
VO# 153539 INV# S14632819.001 PO# 145904 770.63
SUPPLIES
611773 08/06/2014 327567 KRYSTLE LADSON 400.00
VO# 153162 INV# JUL 28-31, 2014 PO# 145762 400.00
BAND SERVICES
611774 08/06/2014 216200 EMPLOYEE VENDOR 549.49
VO# 153545 INV# REIMBURSEMENT PO# 146146 549.49
GEAR UP CONF
611775 08/06/2014 326770 LIGHTSPEED SYSTEMS 23,741.43
VO# 153474 INV# LSS001872 PO# 145452 23,741.43
RENEWAL
611776 08/06/2014 227100 MCGRAW-HILL COMPANIES 6,023.05
VO# 153391 INV# 81357153001 PO# 145795 6,023.05
SUPPLIES
611777 08/06/2014 329501 ALANNA MCLELLAN 106.80
VO# 153189 INV# REIMBURSEMENT PO# 145870 106.80
INS PREMIUM
611778 08/06/2014 231100 JIMMY B MILLER 663.00
VO# 153153 INV# AUG RENT PO# 145756 663.00
214 W. MAIN STREET
611779 08/06/2014 232900 MORNING NEWS 102.06
VO# 153163 INV# 000011409503 PO# 145758 102.06
SUBSCRIPTION
* 611781 08/06/2014 245635 OFFICE DEPOT 1,000.93
VO# 153164 INV# 721926008001 PO# 145768 46.87
SUPPLIES
VO# 153392 INV# 724065973001 PO# 145790 373.79
SUPPLIES
VO# 153393 INV# 724066150001 PO# 145789 520.78
SUPPLIES
VO# 153394 INV# 724511165001 PO# 145791 59.49
SUPPLIES
611782 08/06/2014 252975 PEPSI COLA BOTTLING CO 100.04
VO# 153143 INV# 926217 PO# 145732 26.60
DRINKS
VO# 153186 INV# 926216 PO# 145780 73.44
DRINKS
611783 08/06/2014 327163 DARNELL PICKARD 400.00
VO# 153165 INV# JUL 28-31, 2014 PO# 145763 400.00
BAND SERVICES
611784 08/06/2014 310700 POSTMASTER 245.00
VO# 153546 INV# ST. HGTS PO# 146145 245.00
STAMPS
* 611786 08/06/2014 329519 MAREN REAVES 2,000.00
VO# 153395 INV# DHS PO# 145969 2,000.00
STAFF DEVELOPMENT
611787 08/06/2014 326011 RELIANCE COMMUNICATION, INC. 8,474.00
VO# 153147 INV# 43405 PO# 145677 8,474.00
RENEWAL
611788 08/06/2014 262650 R. L. BRYAN COMPANY 926.05
VO# 153476 INV# IR14057449 PO# 145779 926.05
PRACTICE BOOKS
611789 08/06/2014 328592 KENNETH L ROGERS 833.33
VO# 153154 INV# AUG BILLING PO# 145755 833.33
LKV GROUNDS
* 611791 08/06/2014 275150 SCHOLASTIC INC 264.52
VO# 153396 INV# 9359833 PO# 145793 264.52
SUPPLIES
611792 08/06/2014 329196 SEACLIFF EDUCATIONAL SOLUTIONS 12,455.00
VO# 153145 INV# 3852 PO# 145734 3,180.00
RENEWAL
VO# 153146 INV# 3853 PO# 145733 9,275.00
RENEWAL
611793 08/06/2014 281150 SIMPLEXGRINNELL 224.68
VO# 153543 INV# 80335464 PO# 145973 224.68
ALARM MONITORING
611794 08/06/2014 329497 KENNETH SMITH 100.00
VO# 153166 INV# JUL 31, 2014 PO# 145765 100.00
BAND SERVICES
611795 08/06/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 152.62
VO# 153190 INV# DHS & ST.HGTS PO# 146046 152.62
GAS CHARGES
611796 08/06/2014 288325 SOUTH CAROLINA HIGH SCHOOL LEAGUE 2,103.90
VO# 153180 INV# 14-15 PO# 145673 230.40
DUES
VO# 153181 INV# 14-15 PO# 145710 1,873.50
FEES
611797 08/06/2014 288400 SOUTH CAROLINA SCHOOL BOARD ASSOCIATION 12,523.00
VO# 153173 INV# 32238 PO# 145777 12,523.00
DUES FY 14-15
* 611799 08/06/2014 328720 THE HORACE MANN COMPANIES 505.24
VO# 153155 INV# 3901710002 PO# 145754 505.24
INS PREMIUM
611800 08/06/2014 327589 THINKMAP, INC 904.50
VO# 153148 INV# VT699093 PO# 145704 904.50
RENEWAL
* 611802 08/06/2014 306900 TRANE U.S. INC. 114.93
VO# 153542 INV# 9601402RI PO# 145972 114.93
CONTROL
* 611804 08/06/2014 329493 WOODWIND & BRASSWIND 1,911.73
VO# 153182 INV# ARINV22534358 PO# 145721 1,757.73
SUPPLIES
VO# 153183 INV# ARINV22554658 PO# 145720 38.00
SUPPLIES
VO# 153184 INV# ARINV22594137 PO# 145719 116.00
SUPPLIES
611805 08/06/2014 325400 EMPLOYEE VENDOR 156.15
VO# 153156 INV# JULY TRAVEL PO# 145749 156.15
REIMBURSEMENT
CHECK RUN: 1832 NUMBER OF CHECKS: 56
298,342.58
CHECK RUN: 1833
* 611808 08/07/2014 328400 ATHLETICA, INC 1,017.78
VO# 153174 INV# INV94106 PO# 145723 1,017.78
CHEER SUPPLIES
* 611810 08/07/2014 329238 OMNI CHEER 838.53
VO# 153175 INV# P042377800012 PO# 145722 838.53
CHEER SUPPLIES
* 611812 08/07/2014 296800 STEWART HEIGHTS ELEM SCH 300.00
VO# 153158 INV# CK#1697-99 PO# 145678 300.00
REIMBURSEMENT
CHECK RUN: 1833 NUMBER OF CHECKS: 3
2,156.31
CHECK RUN: 1834
* 611814 08/11/2014 329532 JESTINE M. WADE 250.00
VO# 153550 INV# 2014-2015 PO# 146167 250.00
TEACHER SUPPLY
CHECK RUN: 1834 NUMBER OF CHECKS: 1
250.00
CHECK RUN: 1835
611815 08/12/2014 102800 ALL STAR SPORTS 1,154.92
VO# 153567 INV# 35517 PO# 146213 84.90
LAKE VIEW HIGH
VO# 153568 INV# 35097 PO# 146214 424.02
LAKE VIEW HIGH
VO# 153569 INV# 35476 PO# 146215 646.00
LAKE VIEW HIGH
611816 08/12/2014 328647 AT&T COMMUNICATIONS SYSTEMS 406.78
VO# 153570 INV# 4233200 PO# 146216 406.78
618473
611817 08/12/2014 329058 BSN SPORTS, INC. 290.69
VO# 153571 INV# 96237435 PO# 146217 290.69
2494223
611818 08/12/2014 129600 CAROLINA BIOLOGICAL SUPPLY COMPANY 818.64
VO# 153572 INV# 48823557 RI PO# 146232 818.64
2935270
611819 08/12/2014 130475 CAROLINA SUPPLYHOUSE, INC. 166.55
VO# 153573 INV# 295378 PO# 146248 166.55
19850
611820 08/12/2014 132975 CAUSEY'S FLOORING CENTER 5,308.99
VO# 153574 INV# 23641 PO# 146255 5,308.99
DILLON DIST FOUR
* 611822 08/12/2014 193000 HERALD OFFICE SUPPLY, INC 1,187.01
VO# 153577 INV# 2382037-0 PO# 146218 973.72
11321
VO# 153578 INV# 2382037-1 PO# 146219 213.29
11321
611823 08/12/2014 198500 HYMAN PAPER CO. 478.74
VO# 153579 INV# 099467 PO# 146224 478.74
DILLO13
611824 08/12/2014 204800 JOHNSTONE SUPPLY FLORENCE 894.82
VO# 153580 INV# S1427490.001 PO# 146225 894.82
3184
611825 08/12/2014 328690 POSTMASTER 245.00
VO# 153581 INV# AUG 2014 PO# 146220 245.00
LAKE VIEW ELEM
611826 08/12/2014 262650 R. L. BRYAN COMPANY 687.48
VO# 153582 INV# IR14057495 PO# 146233 687.48
170060
611827 08/12/2014 281150 SIMPLEXGRINNELL 449.23
VO# 153583 INV# 77154459 PO# 146249 449.23
217-16190944
611828 08/12/2014 329278 SMITH TURF & IRRIGATION 695.71
VO# 153584 INV# 2870012 PO# 146226 695.71
48814
611829 08/12/2014 298750 SUNBELT ROOFING SERVICES, INC. 436.00
VO# 153585 INV# 6906 PO# 146227 436.00
LAKE VIEW SCHOOLS
* 611831 08/12/2014 326312 UNIFIRST CORPORATION 432.06
VO# 153587 INV# 2090244345 PO# 146230 72.01
958830
VO# 153588 INV# 2090245210 PO# 146229 72.01
958830
VO# 153589 INV# 2090246075 PO# 146228 72.01
958830
VO# 153590 INV# 2090247786 PO# 146250 72.01
958830
VO# 153591 INV# 2090248640 PO# 146251 72.01
958830
VO# 153592 INV# 2090249485 PO# 146253 72.01
958830
611832 08/12/2014 311600 UNITED STATES POSTAL SERVICE 583.40
VO# 153593 INV# 08/2014 PO# 146256 583.40
P28894417
CHECK RUN: 1835 NUMBER OF CHECKS: 16
14,236.02
CHECK RUN: 1836
* 611834 08/12/2014 328750 EMPLOYEE VENDOR 134.98
VO# 153595 INV# 8/9/14 PO# 146252 134.98
REIMBURSE
CHECK RUN: 1836 NUMBER OF CHECKS: 1
134.98
CHECK RUN: 1837
* 611836 08/13/2014 327125 ADREM SOFTWARE, INC 770.00
VO# 153552 INV# AS013072014 PO# 145500 770.00
RENEWAL
* 611838 08/13/2014 326026 AHA! PROCESS, INC. 955.00
VO# 153650 INV# AHA00104885 PO# 146246 955.00
SUPPLIES
611839 08/13/2014 111400 AVAYA, INC. 1,179.98
VO# 153603 INV# 2733184791 PO# 146173 16.01
SERVICE AGREEMENT
VO# 153604 INV# 2733187932 PO# 146174 1,163.97
SERVICE AGREEMENT
611840 08/13/2014 130475 CAROLINA SUPPLYHOUSE, INC. 292.44
VO# 153600 INV# 295386 PO# 146204 292.44
MOTOR BLOWER
611841 08/13/2014 131400 CARROLL'S 150.00
VO# 153601 INV# 4278 PO# 146190 150.00
YEARLY MONITORING
611842 08/13/2014 131500 CARROLL'S COPY CENTER 421.20
VO# 153553 INV# 9286 PO# 146164 421.20
PRINTING
611843 08/13/2014 139600 COLLINS EXTERMINATING CO. 2,720.00
VO# 153606 INV# JULY PEST CNTRL PO# 146172 2,720.00
PEST CONTROL
611844 08/13/2014 143550 EMPLOYEE VENDOR 298.08
VO# 153653 INV# REIMBURSEMENT PO# 146240 298.08
SUPPLIES
611845 08/13/2014 148718 BRUCE E DAVIS, P.A. 981.22
VO# 153602 INV# JULY BILLING PO# 146170 981.22
LEGAL SERVICES
611846 08/13/2014 152800 DILLON COUNTY TREASURER OFFICE 26,702.51
VO# 153607 INV# 6329 PO# 146210 40.00
DUMPSTER SERVICE
VO# 153608 INV# 6397 PO# 146209 98.00
DUMPSTER SERVICE
VO# 153609 INV# LKV ELEMENTARY PO# 146263 8,939.34
OFFICER ROBERTS
VO# 153610 INV# EAST PO# 146264 8,741.99
OFFICER SMITH
VO# 153611 INV# GORDON PO# 146265 8,883.18
OFFICER LEGETTE
611847 08/13/2014 153500 DILLON OIL SERVICE, INC. 139.40
VO# 153613 INV# 196929 PO# 146194 40.00
DIESEL
VO# 153615 INV# 198087 PO# 146195 73.40
GAS
VO# 153617 INV# 197056 PO# 146191 26.00
DIESEL
611848 08/13/2014 328556 DUFF, WHITE, & TURNER, LLC 293.75
VO# 153619 INV# 10751 PO# 146169 293.75
LEGAL SERVICES
611849 08/13/2014 259705 DUKE ENERGY PROGRESS 57,853.04
VO# 153620 INV# JUL 7-AUG 5 PO# 146261 8,654.80
LIGHT BILL
VO# 153621 INV# JUL 3- AUG 5 PO# 146176 49,198.24
LIGHT BILL
* 611852 08/13/2014 329534 JOSEPH FORD 800.00
VO# 153664 INV# AUG 12 & 13 PO# 146268 800.00
YARD WORK
611853 08/13/2014 329198 DR. DENISE FORREST 2,000.00
VO# 153624 INV# 143 PO# 146154 2,000.00
PROFESS DEVELOPMENT
611854 08/13/2014 329533 EMPLOYEE VENDOR 250.00
VO# 153618 INV# 2014-2015 PO# 146254 250.00
TEACHER SUPPLY
611855 08/13/2014 192900 HERALD LEASING 531.51
VO# 153554 INV# 2378107-0 PO# 146109 531.51
MAINTENANCE AGREEMENT
611856 08/13/2014 193000 HERALD OFFICE SUPPLY, INC 1,594.78
VO# 153555 INV# 2376317-0 PO# 145871 113.02
SUPPLIES
VO# 153625 INV# 2384585-0 PO# 146171 201.96
SUPPLIES
VO# 153626 INV# 2374344-0 PO# 146179 1,279.80
SUPPLIES
* 611858 08/13/2014 198000 CYNTHIA HULON 553.50
VO# 153655 INV# REIMBURSEMENT PO# 146258 553.50
SC GEAR UP
611859 08/13/2014 329127 IMAGE SUPPLY, INC. 750.48
VO# 153631 INV# 260766A PO# 146207 750.48
SUPPLIES
611860 08/13/2014 328381 EMPLOYEE VENDOR 376.00
VO# 153656 INV# REIMBURSEMENT PO# 146257 376.00
SC GEAR UP
611861 08/13/2014 204800 JOHNSTONE SUPPLY FLORENCE 1,402.02
VO# 153632 INV# S1465818.001 PO# 146203 1,402.02
SUPPLIES
* 611863 08/13/2014 329488 EMPLOYEE VENDOR 165.00
VO# 153556 INV# REIMBURSEMENT PO# 146162 165.00
SC YOUNG FARMENRS
611864 08/13/2014 327819 LOWES HOME CENTERS, INC 1,061.85
VO# 153634 INV# 85511215 PO# 146202 124.17
SUPPLIES
VO# 153635 INV# 85436848 PO# 146201 937.68
SUPPLIES
611865 08/13/2014 329531 STEVEN MCGINNIS 100.00
VO# 153636 INV# AUG 4, 2014 PO# 146153 100.00
BAND SERVICE
611866 08/13/2014 326313 PEE DEE FIRE & SAFETY, INC 955.04
VO# 153637 INV# DMS PO# 146188 152.00
ANNULA INSPECTION
VO# 153638 INV# DHS PO# 146187 431.64
ANNUAL INSPECTION
VO# 153639 INV# GORDON PO# 146189 371.40
ANNUAL INSPECTION
* 611868 08/13/2014 262400 QUILL CORPORATION 5,949.17
VO# 153557 INV# 4831211 PO# 146161 432.90
SUPPLIES
VO# 153558 INV# 5022431 PO# 146159 4.63
SUPPLIES
VO# 153559 INV# 4831623 PO# 146150 676.38
SUPPLIES
VO# 153560 INV# 5018105 PO# 146160 526.80
SUPPLIES
VO# 153561 INV# 4722824 PO# 146149 736.08
SUPPLIES
VO# 153562 INV# 4722718 PO# 146148 1,068.88
SUPPLIES
VO# 153563 INV# 4835806 PO# 146151 68.64
SUPPLIES
VO# 153657 INV# 4466012 PO# 146241 1,494.18
SUPPLIES
VO# 153658 INV# 4468986 PO# 146242 940.68
SUPPLIES
* 611870 08/13/2014 328424 SCATA 300.00
VO# 153641 INV# K. NEWELL PO# 146177 300.00
REGISTRATION
611871 08/13/2014 326872 SCHOOL SERVICE, INC. 174.12
VO# 153642 INV# 33815 PO# 146193 174.12
ADMISSION SLIPS
611872 08/13/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 206.33
VO# 153643 INV# DHS PO# 146175 206.33
GAS CHARGES
* 611875 08/13/2014 326322 STEPS TO LITERACY 2,224.20
VO# 153654 INV# 151362 PO# 146243 2,224.20
SUPPLIES
611876 08/13/2014 326831 STI 972.00
VO# 153565 INV# V2620R PO# 145772 972.00
ANNULA LICENSE FEE
611877 08/13/2014 298750 SUNBELT ROOFING SERVICES, INC. 2,500.00
VO# 153645 INV# 6910 PO# 146200 2,500.00
ROOF REPAIR
611878 08/13/2014 326473 THE BOOKSOURCE 4,151.80
VO# 153651 INV# 339094 PO# 146244 3,291.00
SUPPLIES
VO# 153652 INV# 343280 PO# 146245 860.80
SUPPLIES
611879 08/13/2014 326429 TRIUMPH LEARNING LLC 1,409.18
VO# 153646 INV# IV990461 PO# 146152 1,409.18
SUPPLIES
611880 08/13/2014 326312 UNIFIRST CORPORATION 263.58
VO# 153647 INV# 20902448285 PO# 146205 131.79
UNIFORM SERVICE
VO# 153648 INV# 2090249130 PO# 146206 131.79
UNIFORM SERVICE
611881 08/13/2014 328187 VC3, INC. 3,548.28
VO# 153566 INV# 000139515 PO# 146163 3,548.28
RENEWAL
611882 08/13/2014 313277 VERIZON 2,626.97
VO# 153649 INV# 97229717019 PO# 146260 1,828.76
WIRELESS SERVICES
VO# 153663 INV# 9729717020 PO# 146267 798.21
WIRELESS SERVICES
CHECK RUN: 1837 NUMBER OF CHECKS: 38
127,622.43
CHECK RUN: 1838
611883 08/14/2014 328400 ATHLETICA, INC 399.67
VO# 153659 INV# INV94567 PO# 146178 399.67
CHEER SUPPLIES
611884 08/14/2014 328774 BLOCK BAND 315.00
VO# 153551 INV# 395 PO# 146072 315.00
MARCHING SHOES
611885 08/14/2014 328146 CHEER ZONE 719.73
VO# 153605 INV# 8142361 PO# 145572 719.73
SUPPLIES
611886 08/14/2014 183440 GORDON ELEMENTARY SCHOOL PUPIL ACTIVITY 115.63
VO# 153660 INV# REIMBURSEMENT PO# 146165 30.00
LIBRARY BOOKS
VO# 153661 INV# REIMBURSEMENT PO# 146166 85.63
TEXTBOOKS
CHECK RUN: 1838 NUMBER OF CHECKS: 4
1,550.03
CHECK RUN: 1839
* 611888 08/19/2014 329058 BSN SPORTS, INC. 184.12
VO# 153755 INV# 96259170 PO# 146365 184.12
2494223
* 611890 08/19/2014 153500 DILLON OIL SERVICE, INC. 2,146.53
VO# 153780 INV# 198454 PO# 146372 2,146.53
DILLON DIST FOUR
611891 08/19/2014 259705 DUKE ENERGY PROGRESS 13,735.04
VO# 153756 INV# AUGUST 14 PO# 146367 13,735.04
LAKE VIEW SCHOOLS
611892 08/19/2014 328602 EMPLOYEE VENDOR 250.00
VO# 153757 INV# 2014-15A PO# 146355 250.00
TCHR SUPPLIES
611893 08/19/2014 329118 GRAND STRAND WATER & SEWER AUTHORITY 2,359.17
VO# 153758 INV# AUGUST 14 LVS PO# 146368 2,359.17
LAKE VIEW SCHOOLS
611894 08/19/2014 328595 HAYES HARDWARE INC 129.62
VO# 153781 INV# 136234 PO# 146373 5.93
100096
VO# 153782 INV# 136152 PO# 146374 7.45
100096
VO# 153783 INV# 136160 PO# 146375 18.23
100096
VO# 153784 INV# 136218 PO# 146376 11.73
100096
VO# 153785 INV# 136191 PO# 146400 25.91
100096
VO# 153786 INV# 136200 PO# 146401 3.50
100096
VO# 153787 INV# 136176 PO# 146402 17.47
100096
VO# 153788 INV# 136109 PO# 146403 39.40
100096
611895 08/19/2014 193000 HERALD OFFICE SUPPLY, INC 1,515.63
VO# 153759 INV# 2386449-0 PO# 146295 225.66
11321
VO# 153760 INV# 2385914-0 PO# 146296 36.83
11317
VO# 153761 INV# 2382677-1 PO# 146297 88.56
11317
VO# 153762 INV# 2382677-0 PO# 146298 566.75
11317
VO# 153763 INV# 2382679-0 PO# 146299 263.12
11317
VO# 153764 INV# 2387680-0 PO# 146389 276.04
11321
VO# 153765 INV# 2387680-1 PO# 146390 2.83
11321
VO# 153766 INV# 2379831-1 PO# 146391 23.67
11321
VO# 153789 INV# 2387410-0 PO# 146404 32.17
12671
611896 08/19/2014 204800 JOHNSTONE SUPPLY FLORENCE 263.82
VO# 153790 INV# S1466703.001 PO# 146405 263.82
2864
611897 08/19/2014 204850 J W PEPPER 106.99
VO# 153767 INV# 15586554 PO# 146300 106.99
00792802
611898 08/19/2014 327836 NETWORK CONTROLS & ELECTRIC, INC. 200.00
VO# 153768 INV# 15569 PO# 146301 200.00
DILLON DIST FOUR
* 611900 08/19/2014 326313 PEE DEE FIRE & SAFETY, INC 432.00
VO# 153792 INV# 8/7/14 PO# 146406 432.00
LAKE VIEW ELEM
611901 08/19/2014 328690 POSTMASTER 204.00
VO# 153769 INV# BOX 685 2014 PO# 146369 204.00
LV ELEM
611902 08/19/2014 262400 QUILL CORPORATION 121.45
VO# 153770 INV# 4921793 PO# 146302 121.45
C2745771
611903 08/19/2014 328704 SIMPLIFIED OFFICE SYSTEMS 160.92
VO# 153771 INV# 140814-0004 PO# 146392 160.92
3900-2
611904 08/19/2014 329278 SMITH TURF & IRRIGATION 724.49
VO# 153793 INV# 2873399 PO# 146378 724.49
48814
* 611906 08/19/2014 326777 TRIARCO 1,735.45
VO# 153777 INV# 58767 PO# 146396 1,735.45
37557600
611907 08/19/2014 326429 TRIUMPH LEARNING LLC 693.71
VO# 153773 INV# IV992277 PO# 146304 693.71
98261
611908 08/19/2014 311600 UNITED STATES POSTAL SERVICE 1,665.30
VO# 153776 INV# AUG 2014 PO# 146395 1,665.30
LAKE VIEW HIGH
CHECK RUN: 1839 NUMBER OF CHECKS: 18
26,628.24
CHECK RUN: 1840
611909 08/19/2014 329536 CREATIVE PRODUCT SOURCING INC 239.27
VO# 153774 INV# 75983 PO# 146366 239.27
LAKE VIEW HIGH
CHECK RUN: 1840 NUMBER OF CHECKS: 1
239.27
CHECK RUN: 1841
* 611911 08/20/2014 308875 ACE HARDWARE OF DILLON 422.80
VO# 153701 INV# 097388 PO# 146331 8.09
SUPPLIES
VO# 153702 INV# 097374 PO# 146330 13.48
SUPPLIES
VO# 153703 INV# 097362 PO# 146329 15.10
SUPPLIES
VO# 153704 INV# 097466 PO# 146341 22.43
SUPPLIES
VO# 153705 INV# 097398 PO# 146340 31.44
SUPPLIES
VO# 153706 INV# 097473 PO# 146370 279.65
SUPPLIES
VO# 153707 INV# 097356 PO# 146328 36.45
SUPPLIES
VO# 153708 INV# 097293 PO# 146327 11.86
SUPPLIES
VO# 153709 INV# 097297 PO# 146326 4.30
SUPPLIES
611912 08/20/2014 101650 AGRI SOUTH, INC. 106.31
VO# 153710 INV# 04-494378 PO# 146349 106.31
SUPPLIES
611913 08/20/2014 326427 AMERICAN LEGACY PUBLISHING, INC 355.74
VO# 153751 INV# 138249 PO# 146239 355.74
WEEKLY STUDIES
* 611916 08/20/2014 328164 B&CB DIV OF OPERATIONS 12,305.00
VO# 153795 INV# 15s000815 PO# 146394 12,305.00
2007 FORD TRUCK
611917 08/20/2014 131500 CARROLL'S COPY CENTER 1,053.65
VO# 153687 INV# 9298 PO# 146287 1,053.65
PRINTING
611918 08/20/2014 329107 CENGAGE LEARNING 145.20
VO# 153667 INV# 52598031 PO# 146273 145.20
SUPPLIES
611919 08/20/2014 140100 COMMERCIAL DIESEL SERVICE, LLC 168.23
VO# 153668 INV# 15067 PO# 146155 168.23
SERVICE BUS
611920 08/20/2014 143550 EMPLOYEE VENDOR 540.00
VO# 153669 INV# REIMBURSEMENT PO# 146270 540.00
SUPPLIES
* 611924 08/20/2014 153500 DILLON OIL SERVICE, INC. 5,888.26
VO# 153712 INV# BALANCE PO# 146342 75.00
LATE FEE
VO# 153713 INV# 196895 PO# 146346 73.60
GAS
VO# 153714 INV# 198259 PO# 146344 26.00
DIESEL
VO# 153715 INV# 196957 PO# 146345 20.00
TIRE REPAIR
VO# 153716 INV# 198306 PO# 146343 70.20
GAS
VO# 153798 INV# 198453 PO# 146387 4,255.50
GAS
VO# 153799 INV# 198159 PO# 146388 1,367.96
DIESEL
* 611926 08/20/2014 154900 DILLON SCHOOL DISTRICT FOUR-FOOD SERVICE 185.61
VO# 153747 INV# SCHOOL LUNCH PO# 146284 185.61
PROGRAM AID
611927 08/20/2014 156400 DILLON TRACTOR & IMPLEMENT CO., INC 501.28
VO# 153671 INV# WA02734 PO# 146156 501.28
SERVICE MOWER
* 611929 08/20/2014 174700 FORD CREDIT 329.62
VO# 153699 INV# 49764763 PO# 146311 329.62
2014 FORD FUSION
* 611931 08/20/2014 193000 HERALD OFFICE SUPPLY, INC 2,396.02
VO# 153672 INV# 2385962-0 PO# 146276 808.65
PAPER
VO# 153685 INV# 2384536-0 PO# 146282 190.07
SUPPLIES
VO# 153748 INV# 2387985-0 PO# 146294 1,293.84
SUPPLIES
VO# 153749 INV# 2384974-0 PO# 146306 41.79
SUPPLIES
VO# 153800 INV# 2385535-0 PO# 146399 61.67
SUPPLIES
611932 08/20/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 132.52
VO# 153719 INV# 363473 PO# 146339 16.31
SUPPLIES
VO# 153720 INV# 363548 PO# 146338 26.51
SUPPLIES
VO# 153721 INV# 363277 PO# 146325 14.99
SUPPLIES
VO# 153722 INV# 363117 PO# 146324 13.80
SUPPLIES
VO# 153723 INV# 363150 PO# 146323 60.91
SUPPLIES
611933 08/20/2014 198500 HYMAN PAPER CO. 2,211.62
VO# 153724 INV# 099466 PO# 146314 925.02
SUPPLIES
VO# 153725 INV# 100100 PO# 146313 847.04
SUPPLIES
VO# 153726 INV# 099466A PO# 146351 439.56
SUPPLIES
611934 08/20/2014 329127 IMAGE SUPPLY, INC. 2,346.29
VO# 153727 INV# 261953 PO# 146332 2,346.29
SUPPLIES
611935 08/20/2014 326081 JANPAK COLUMBIA 390.37
VO# 153728 INV# S5853295.001 PO# 146337 390.37
SUPPLIES
611936 08/20/2014 204800 JOHNSTONE SUPPLY FLORENCE 5,268.96
VO# 153729 INV# S1464973.001 PO# 146347 5,268.96
SUPPLIES
611937 08/20/2014 211200 KING'S PIZZA 135.14
VO# 153801 INV# 6883 PO# 146398 135.14
BOARD SUPPLIES
611938 08/20/2014 326660 LANE'S BAIT & TACKLE 380.00
VO# 153673 INV# 242468 PO# 146280 380.00
PINE STRAW
611939 08/20/2014 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 393.67
VO# 153730 INV# 1995 FOR VAN PO# 146356 393.67
BRAKES REPAIR
* 611941 08/20/2014 327819 LOWES HOME CENTERS, INC 118.86
VO# 153731 INV# 74135407 PO# 146333 118.86
SUPPLIES
* 611944 08/20/2014 251600 TAMMY H. PAWLOSKI, PHD 1,800.00
VO# 153750 INV# DMS PO# 146381 1,800.00
PROFESS DEVELOPMENT
611945 08/20/2014 326313 PEE DEE FIRE & SAFETY, INC 1,045.28
VO# 153734 INV# 23197 PO# 146363 178.92
EAST ANNUAL INSPECTION
VO# 153735 INV# 23210 PO# 146362 371.40
GORDON ANNUAL INSPECTION
VO# 153736 INV# 23212 PO# 146322 118.56
SOUTH ANNUAL INSPECTION
VO# 153737 INV# 23211 PO# 146321 102.56
ST. HGTS ANNUAL INSPECTION
VO# 153738 INV# 23243 PO# 146318 273.84
MAINT ANNUAL INSPECTION
611946 08/20/2014 253500 PERMA-BOUND 146.64
VO# 153802 INV# 1596917-00 PO# 146393 146.64
SUPPLIES
611947 08/20/2014 262400 QUILL CORPORATION 2,334.48
VO# 153686 INV# 4976965 PO# 146281 777.44
SUPPLIES
VO# 153690 INV# 5182528 PO# 146288 639.19
SUPPLIES
VO# 153691 INV# 5183558 PO# 146289 144.68
SUPPLIES
VO# 153692 INV# 5263546 PO# 146292 70.08
SUPPLIES
VO# 153693 INV# 5266214 PO# 146291 657.24
SUPPLIES
VO# 153803 INV# 5182640 PO# 146385 45.85
SUPPLIES
611948 08/20/2014 274800 SCASA 360.00
VO# 153694 INV# ELKINS/LIEBENRO PO# 146310 360.00
REGISTRATION
611949 08/20/2014 328424 SCATA 300.00
VO# 153674 INV# 5386218 PO# 146272 300.00
REGISTRATION
611950 08/20/2014 326963 SCBDA 250.00
VO# 153804 INV# DHS BAND PO# 146277 250.00
REGISTRATION
* 611952 08/20/2014 275150 SCHOLASTIC INC 237.84
VO# 153675 INV# 9375706 PO# 146274 237.84
BOOKS
611953 08/20/2014 288200 SOUTH CAROLINA ELECTRIC & GAS 3,220.47
VO# 153700 INV# JUL 15- AUG 13 PO# 146358 3,220.47
GAS CHARGES
611954 08/20/2014 329530 S & R TURF & IRRAGATION EQUIP, LLC 1,091.28
VO# 153676 INV# 29781 PO# 146157 1,091.28
REPAIR
611955 08/20/2014 298250 SUBURBAN PROPANE 437.46
VO# 153739 INV# 87013 PO# 146316 437.46
PROPANE
* 611958 08/20/2014 329234 THE WESTIN POINSETT, GREENVILLE 846.72
VO# 153695 INV# CON# 451222025 PO# 146308 490.56
DR. POLLY ELKINS
VO# 153696 INV# CONF# 241222015 PO# 146309 356.16
LYNN LIEBENROOD
611959 08/20/2014 306900 TRANE U.S. INC. 1,239.53
VO# 153740 INV# 9670270R1 PO# 146317 323.95
METER
VO# 153741 INV# 9670227RI PO# 146315 320.18
MOTOR
VO# 153743 INV# 9687608RI PO# 146354 297.70
MOTOR
VO# 153744 INV# 9699279R1 PO# 146353 297.70
MOTOR
611960 08/20/2014 326312 UNIFIRST CORPORATION 136.79
VO# 153745 INV# 2090245716 PO# 146360 131.79
UNIFORM SERVICE
VO# 153746 INV# 2090247432 PO# 146361 5.00
BALANCE DUE
CHECK RUN: 1841 NUMBER OF CHECKS: 36
49,221.64
CHECK RUN: 1842
* 611962 08/21/2014 112825 BAKER OFFICE SOLUTIONS 150.33
VO# 153682 INV# 065251 PO# 146236 150.33
MAINTENANCE COPIER
611963 08/21/2014 125985 BRANDI'S BANQUET HALL 350.00
VO# 153809 INV# 2028 PO# 146384 350.00
DMS STAFF BRKFST
* 611966 08/21/2014 183440 GORDON ELEMENTARY SCHOOL PUPIL ACTIVITY 235.91
VO# 153679 INV# CK#4107 PO# 146147 166.48
REIMBURSEMENT
VO# 153753 INV# REIMBURSEMENT PO# 146285 20.00
LIBRARY BOOK
VO# 153807 INV# FEES PO# 146307 39.43
BOOKS
VO# 153808 INV# FEES PO# 146386 10.00
BOOKS
611967 08/21/2014 185150 GREAT AMERICAN OPPORTUNITIES, INC. 295.80
VO# 153678 INV# 4114313 PO# 145759 295.80
SUPPLIES
611968 08/21/2014 326002 GTM SPORTSWEAR 1,294.00
VO# 153683 INV# 100004764 PO# 146247 441.00
CHEER SUPPLIES
VO# 153684 INV# 100007173 PO# 146237 185.00
CHEER SUPPLIES
VO# 153754 INV# 100009398 PO# 146238 360.00
CHEER SUPPLIES
VO# 153811 INV# 100009255 PO# 146269 308.00
CHEER SUPPLIES
611969 08/21/2014 328195 XEROX CORPORATION 908.98
VO# 153680 INV# 074972249 PO# 145743 908.98
COPIER
CHECK RUN: 1842 NUMBER OF CHECKS: 6
3,235.02
CHECK RUN: 1843
611970 08/26/2014 102800 ALL STAR SPORTS 1,003.63
VO# 153857 INV# 35161 PO# 146498 1,003.63
LAKE VIEW HIGH
611971 08/26/2014 105400 AMERICAN BOOK COMPANY, INC 509.20
VO# 153891 INV# 1143456-IN PO# 146550 509.20
0017700
611972 08/26/2014 328647 AT&T COMMUNICATIONS SYSTEMS 182.54
VO# 153858 INV# 4236418 PO# 146499 182.54
618473
* 611975 08/26/2014 139500 COKER BUSINESS SYSTEMS 250.65
VO# 153860 INV# 047275 PO# 146501 62.76
TU0016
VO# 153861 INV# 047280 PO# 146502 70.86
TU0016
VO# 153862 INV# 045855 PO# 146503 49.12
TU0016
VO# 153863 INV# 045859 PO# 146504 67.91
TU0016
* 611978 08/26/2014 329167 DARRELL HAMLIN 117.00
VO# 153866 INV# 8/22/14 FBALL PO# 146507 117.00
SBRANCH @ LV
611979 08/26/2014 328595 HAYES HARDWARE INC 108.67
VO# 153867 INV# 136324 PO# 146508 14.70
100096
VO# 153868 INV# 136291 PO# 146509 93.97
100096
* 611981 08/26/2014 328734 EMPLOYEE VENDOR 139.50
VO# 153870 INV# JULY-AUG 14 PO# 146511 139.50
REIMBURSE
611982 08/26/2014 198500 HYMAN PAPER CO. 2,066.30
VO# 153871 INV# 100692 PO# 146512 1,690.46
DILLO13
VO# 153898 INV# 100100A PO# 146545 375.84
DILL014
611983 08/26/2014 329127 IMAGE SUPPLY, INC. 2,942.66
VO# 153899 INV# 262279 PO# 146513 2,942.66
0011125
* 611985 08/26/2014 329529 K & G STORAGE INC 1,565.00
VO# 153873 INV# 8/21/14 PO# 146515 1,565.00
DILLON DIST FOUR
611986 08/26/2014 245635 OFFICE DEPOT 474.79
VO# 153874 INV# 725119684001 PO# 146516 474.79
36768014
* 611989 08/26/2014 262400 QUILL CORPORATION 361.86
VO# 153893 INV# 5453116 PO# 146552 232.51
C2745771
VO# 153894 INV# 5455748 PO# 146553 118.67
C2745771
VO# 153895 INV# 5447194 PO# 146554 10.68
C2745771
611990 08/26/2014 328703 JONATHON ROBINSON 5,000.00
VO# 153889 INV# 2014 LVHS PO# 146278 5,000.00
COACHING SUPP
611991 08/26/2014 327661 JAKE ROSIEK 122.40
VO# 153877 INV# 8/22/14 FBALL PO# 146519 122.40
SBRANCH @ LV
611992 08/26/2014 329541 SC BAND DIRECTORS ASSOCIATION 250.00
VO# 153878 INV# AUG 2014 PO# 146520 250.00
LAKE VIEW HIGH
611993 08/26/2014 281150 SIMPLEXGRINNELL 400.00
VO# 153879 INV# 77192777 PO# 146521 400.00
217-16190944
* 611995 08/26/2014 298750 SUNBELT ROOFING SERVICES, INC. 308.00
VO# 153881 INV# 6933 PO# 146523 308.00
LAKE VIEW SCHOOLS
611996 08/26/2014 328416 MARK SWARTZ 122.40
VO# 153882 INV# 8/22/14 FBALL PO# 146524 122.40
SBRANCH @ LV
611997 08/26/2014 305675 TIDMORE FLAGS 146.75
VO# 153883 INV# 116734 PO# 146525 146.75
LAKE VIEW HIGH
CHECK RUN: 1843 NUMBER OF CHECKS: 19
16,071.35
CHECK RUN: 1844
* 612001 08/26/2014 327689 JUNIOR LIBRARY GUILD 420.00
VO# 153888 INV# 224651 PO# 146530 420.00
J113495
612002 08/26/2014 262400 QUILL CORPORATION 1,871.05
VO# 153896 INV# 5425719 PO# 146555 1,871.05
C2745771
612003 08/26/2014 218500 THE LIBRARY STORE, INC. 366.05
VO# 153892 INV# 111533 PO# 146551 366.05
13316
CHECK RUN: 1844 NUMBER OF CHECKS: 3
2,657.10
CHECK RUN: 1845
* 612005 08/27/2014 105400 AMERICAN BOOK COMPANY, INC 363.72
VO# 153838 INV# 1143447-IN PO# 146452 363.72
SUPPLIES
612006 08/27/2014 113000 BAND SHOPPE 149.80
VO# 153904 INV# 619310-01 PO# 146538 62.24
SUPPLIES
VO# 153905 INV# 619310-02 PO# 146537 87.56
SUPPLIES
612007 08/27/2014 327203 BILLY'S COMMUNICATION 235.00
VO# 153952 INV# 2019 PO# 146570 100.00
DHS REPAIR
VO# 153953 INV# 2037 PO# 146571 135.00
DHS REPAIR
612008 08/27/2014 129600 CAROLINA BIOLOGICAL SUPPLY COMPANY 926.96
VO# 153906 INV# 48826295 RI PO# 146397 926.96
SUPPLIES
612009 08/27/2014 130475 CAROLINA SUPPLYHOUSE, INC. 848.16
VO# 153907 INV# 299335 PO# 146469 603.33
SUPPLIES
VO# 153908 INV# 299451 PO# 146470 244.83
SUPPLIES
612010 08/27/2014 327290 CERRA - SOUTH CAROLINA 400.00
VO# 153812 INV# 02293649 PO# 146423 400.00
REGISTRATION
* 612012 08/27/2014 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 5,875.00
VO# 153846 INV# REIMBURSEMENT PO# 146259 5,875.00
CREDIT RECOVERY
* 612014 08/27/2014 156800 DILLON WOOD WORKS, INC. 164.59
VO# 153911 INV# 47707 PO# 146479 164.59
SUPPLIE
612015 08/27/2014 161300 EBSCO 254.82
VO# 153839 INV# 0546007 PO# 145509 254.82
RENEWAL
* 612017 08/27/2014 167400 EMPLOYEE INSURANCE PROGRAM 303,164.92
VO# 153840 INV# ID# 517400 PO# 146459 303,164.92
INSURANCE
612018 08/27/2014 168900 ETA HAND2MIND 1,248.11
VO# 153813 INV# 50607860 PO# 146418 1,248.11
SUPPLIES
612019 08/27/2014 326677 FLINN SCIENTIFIC, INC 290.10
VO# 153912 INV# 1779874 PO# 146536 290.10
SUPPLIES
612020 08/27/2014 328260 FOLLETT SCHOOL SOLUTIONS, INC. 806.17
VO# 153815 INV# 1142634 PO# 146428 806.17
SUPPLIES
612021 08/27/2014 327206 HATCH 2,892.34
VO# 153814 INV# 0242252-IN PO# 146432 2,892.34
SUPPLIES
612022 08/27/2014 193000 HERALD OFFICE SUPPLY, INC 242.42
VO# 153816 INV# 2388639-0 PO# 146443 117.03
SUPPLIES
VO# 153841 INV# 2381884-0 PO# 146435 37.79
SUPPLIES
VO# 153913 INV# 2388628-0 PO# 146466 34.55
SUPPLIES
VO# 153914 INV# 2388596-0 PO# 146542 53.05
SUPPLIES
612023 08/27/2014 327136 HEWLETT-PACKARD COMPANY 3,026.10
VO# 153915 INV# 54673478 PO# 146105 2,196.94
PRINTERS
VO# 153916 INV# 54401869 PO# 146475 619.65
PRINTER
VO# 153917 INV# 54402185 PO# 146474 16.19
CABLE
VO# 153918 INV# 53586460 PO# 146473 193.32
MONITOR
612024 08/27/2014 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 251.57
VO# 153919 INV# 363629 PO# 146488 132.58
SUPPLIES
VO# 153920 INV# 363442 PO# 146487 26.54
SUPPLIES
VO# 153921 INV# 363602 PO# 146486 60.91
SUPPLIES
VO# 153922 INV# 363632 PO# 146494 18.62
SUPPLIES
VO# 153923 INV# 363767 PO# 146495 12.92
SUPPLIES
612025 08/27/2014 329127 IMAGE SUPPLY, INC. 1,446.37
VO# 153924 INV# 261953A PO# 146485 1,446.37
SUPPLIES
* 612027 08/27/2014 328465 KEEN COLLECTIONS 487.00
VO# 153925 INV# OSS PO# 146556 487.00
SUPPLIES
* 612030 08/27/2014 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 322.29
VO# 153927 INV# 2000 FORD TRK PO# 146482 322.29
REPAIRS
612031 08/27/2014 327819 LOWES HOME CENTERS, INC 193.91
VO# 153928 INV# 47463305 PO# 146480 193.91
SUPPLIES
612032 08/27/2014 326922 BRYAN E. MURPHY, SR 121.50
VO# 153848 INV# DHS VS N MYR B. PO# 146460 121.50
FOOTBALL
612033 08/27/2014 327428 MUSIC & ARTS CENTER 893.41
VO# 153929 INV# 4295478 PO# 146535 893.41
SUPPLIES
* 612035 08/27/2014 245635 OFFICE DEPOT 120.20
VO# 153818 INV# 723103833001 PO# 146444 120.20
SUPPLIES
612036 08/27/2014 251200 JIM PATTERSON 126.00
VO# 153849 INV# DHS VS N MYR B. PO# 146464 126.00
FOOTBALL
612037 08/27/2014 326313 PEE DEE FIRE & SAFETY, INC 686.52
VO# 153931 INV# 23275 PO# 146478 504.52
ANNUAL FIRE INSPECTION
VO# 153932 INV# 23274 PO# 146477 182.00
ANNUAL FIRE INSPECTION
612038 08/27/2014 252975 PEPSI COLA BOTTLING CO 234.58
VO# 153819 INV# 926492 PO# 146427 19.87
DRINKS
VO# 153820 INV# 926490 PO# 146416 99.58
DRINKS
VO# 153933 INV# 926491 PO# 146558 115.13
DRINKS
612039 08/27/2014 262400 QUILL CORPORATION 4,304.15
VO# 153821 INV# 5017306 PO# 146419 964.86
SUPPLIES
VO# 153822 INV# 5340489 PO# 146426 27.53
SUPPLIES
VO# 153823 INV# 5379849 PO# 146425 26.99
SUPPLIES
VO# 153824 INV# 5347399 PO# 146424 275.27
SUPPLIES
VO# 153825 INV# 5337372 PO# 146422 10.79
SUPPLIES
VO# 153842 INV# 5017062 PO# 146451 637.52
SUPPLIES
VO# 153843 INV# 5062417 PO# 146446 95.64
SUPPLIES
VO# 153934 INV# 5302852 PO# 146456 1,424.35
SUPPLIES
VO# 153935 INV# 5017874 PO# 146454 679.21
SUPPLIES
VO# 153936 INV# 507070261 PO# 146447 161.99
SUPPLIES
612040 08/27/2014 265150 REALLY GOOD STUFF, INC 863.39
VO# 153826 INV# 4756501 PO# 146421 368.44
SUPPLIES
VO# 153827 INV# 4757159 PO# 146420 494.95
SUPPLIES
612041 08/27/2014 267450 RESOURCES FOR EDUCATORS 228.50
VO# 153850 INV# 2214107 PO# 146458 228.50
SUPPLIES
612042 08/27/2014 269000 RICHLAND COUNTY SCHOOL DIST ONE 662.72
VO# 153828 INV# FY 13-14-26 PO# 146442 662.72
PROVISO
612043 08/27/2014 203200 RICOH USA, INC. 976.71
VO# 153829 INV# 93039563 PO# 146448 383.40
LEASE
VO# 153830 INV# 93027481 PO# 146415 593.31
LEASE
612044 08/27/2014 329540 RIPPLE EFFECTS 6,688.89
VO# 153937 INV# 7185 PO# 146496 6,688.89
SUPPLIES
612045 08/27/2014 326318 ROCKY MOUNTAIN RAM, LLC 343.60
VO# 153844 INV# R008041-IN PO# 145786 343.60
MEMORY
612046 08/27/2014 326894 PAUL ROWE 126.00
VO# 153851 INV# DHS VS N MYR B. PO# 146463 126.00
FOOTBALL
612047 08/27/2014 327529 SC ASSOCIATION FOR MIDDLE LEVEL EDUCATIO 125.00
VO# 153832 INV# DMS PO# 146438 125.00
MEMBERSHIP
* 612050 08/27/2014 326557 SMITH SERVICES, LLC 900.00
VO# 153833 INV# 20140812 PO# 146414 900.00
STAFF DEVELOPMENT
612051 08/27/2014 326828 SOLUTION TREE 1,102.00
VO# 153834 INV# 800714 PO# 146417 1,102.00
SUPPLIES
* 612053 08/27/2014 328406 ALBERT STARTT 108.90
VO# 153856 INV# DHS VS N MYR B. PO# 146462 108.90
FOOTBALL
612054 08/27/2014 328720 THE HORACE MANN COMPANIES 517.12
VO# 153951 INV# 3901710002 PO# 146569 517.12
PREMIUM
612055 08/27/2014 326505 THE TREE HOUSE, INC. 1,008.85
VO# 153845 INV# 35772 PO# 145787 1,008.85
SUPPLIES
612056 08/27/2014 306900 TRANE U.S. INC. 805.67
VO# 153940 INV# 9716325RI PO# 146481 478.58
SUPPLIES
VO# 153941 INV# 9712297R1 PO# 146544 327.09
SUPPLIES
612057 08/27/2014 326312 UNIFIRST CORPORATION 147.23
VO# 153942 INV# 2090250869 PO# 146489 147.23
UNIFORM SERVICE
612058 08/27/2014 327571 WINSOR LEARNING INC. 660.00
VO# 153835 INV# 15455 PO# 146445 660.00
SUPPLIES
612059 08/27/2014 329493 WOODWIND & BRASSWIND 168.00
VO# 153943 INV# ARINVWW834254 PO# 146413 168.00
SUPPLIES
CHECK RUN: 1845 NUMBER OF CHECKS: 45
345,508.29
CHECK RUN: 1846
612060 08/28/2014 100125 A.R.S. MARKETING 220.14
VO# 153944 INV# 13128 PO# 146412 220.14
SUPPLIES
* 612062 08/28/2014 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 328.26
VO# 153945 INV# REIMBURSEMENT PO# 146408 39.51
SUPPLIES
VO# 153946 INV# REIMBURSEMENT PO# 146409 288.75
BREAKFAST
612063 08/28/2014 170600 FAMILY SPORTS CENTER 430.92
VO# 153947 INV# 006627 PO# 146410 204.12
SHIRTS
VO# 153948 INV# 006628 PO# 146411 226.80
SHIRTS
612064 08/28/2014 328333 LAMINATOR WAREHOUSE 229.69
VO# 153949 INV# 109689 PO# 146465 229.69
SUPPLIES
CHECK RUN: 1846 NUMBER OF CHECKS: 4
1,209.01
TOTAL NUMBER OF CHECKS: 513
961,193.26
** OUT OF SEQUENCE CHECKS ON REPORT **
BRYAN 09/02/2014 3:31:08PM Page 1
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