DILLON SCHOOL DISTRICT TWO FY 2010-2011
CHECK REGISTER FOR 05/01/2011 TO 05/31/2011 & CHECK NUMBERS 0 TO 9999999999
CASH ACCT: 100-000-140-0000-00
CHECK # CHECK DATE VENDOR NO/ NAME CHECK AMT
 
CHECK RUN: 1215
259554 05/04/2011 328524 A & A YOUTH COMMUNITY AND LEARNING CENTE 20,160.00
VO# 132311 INV# FEB BILLING PO# 125019 20,160.00
SUPPLEMENTAL SERVICE
259555 05/04/2011 101430 ADVANTAGE FORMS & SYSTEMS, INC. 751.47
VO# 132290 INV# 16837 PO# 124986 751.47
DISCIPLINE FORMS
259556 05/04/2011 328526 A+MARKEM, INC. 1,440.00
VO# 132312 INV# MARCH BILLING PO# 124933 1,440.00
SUPPLEMENTAL SERVICE
* 259558 05/04/2011 327648 MONICA BERRY 1,086.25
VO# 132267 INV# APRIL BILLING PO# 124946 1,086.25
O.T. SERVICES
259559 05/04/2011 117200 LUCILLE BETHEA 160.00
VO# 132268 INV# D. JOHNSON PO# 124911 160.00
TRANSPORTATION
* 259562 05/04/2011 136750 CITY OF DILLON 10,527.31
VO# 132212 INV# APR WATER BILL PO# 124925 10,527.31
DILLON DISTRICT TWO
259563 05/04/2011 328097 UNIVERSITY OF OREGON 612.00
VO# 132269 INV# 11-5330-B PO# 124806 612.00
SYSTEM ASSESSMENT
* 259565 05/04/2011 325902 REGINALD W COOPER 105.30
VO# 132213 INV# DHS VS WILSON PO# 124922 105.30
BASEBALL
* 259567 05/04/2011 148718 BRUCE E DAVIS, P.A. 1,791.44
VO# 132215 INV# APRIL BILLING PO# 124906 1,791.44
LEGAL SERVICES
259568 05/04/2011 153205 DILLON HIGH BAND BOOSTER CLUB 135.00
VO# 132216 INV# REIMBURSEMENT PO# 121839 135.00
CLINIC REGISTRATION
259569 05/04/2011 153500 DILLON OIL SERVICE, INC. 5,711.60
VO# 132305 INV# 160178 PO# 125018 5,711.60
GASOLINE
259570 05/04/2011 154900 DILLON SCHOOL DISTRICT TWO-FOOD SERVICE 223,313.46
VO# 132217 INV# MARCH REIMB PO# 124940 223,313.46
BRKFST/LUNCH/SNACK
259571 05/04/2011 155000 DILLON SCHOOL DISTRICT TWO-GENERAL FUND 10,994.25
VO# 132224 INV# FY 10-11 PO# 124890 10,994.25
INDIRECT COST
* 259573 05/04/2011 167400 EMPLOYEE INSURANCE PROGRAM 239,670.34
VO# 132218 INV# 5170300 PO# 124931 239,670.34
MAY INS BILLING
259574 05/04/2011 167400 EMPLOYEE INSURANCE PROGRAM 4,074.46
VO# 132219 INV# 5170300 PO# 124932 4,074.46
MAY BILLING
259575 05/04/2011 328433 SHAWN EVENSON 4,000.00
VO# 132271 INV# 4262011 PO# 124934 4,000.00
MATH CONSULT
* 259577 05/04/2011 327023 APRIL GRAINGER 770.00
VO# 132272 INV# APRIL BILLING PO# 124888 770.00
SPEECH SERVICES
* 259579 05/04/2011 328390 TERRY HAMILTON 300.00
VO# 132273 INV# 30 HOURS PO# 125005 300.00
YARD WORK
* 259581 05/04/2011 193000 HERALD OFFICE SUPPLY, INC 774.00
VO# 132222 INV# 1844013-0 PO# 124913 112.58
MAINTENANCE
VO# 132223 INV# 1838015-0 PO# 124879 207.34
CHAIRMATS
VO# 132292 INV# 1837007-0 PO# 124908 47.50
LABOR CHARGE
VO# 132293 INV# 1840908-0 PO# 124999 153.09
PAPER
VO# 132307 INV# 18444223-0 PO# 125009 253.49
MAINTENANCE
259582 05/04/2011 327136 HEWLETT-PACKARD COMPANY 193.32
VO# 132294 INV# 49307393 PO# 124942 193.32
MONITOR
259583 05/04/2011 196100 HMH RECEIVABLES CO LLC 2,883.80
VO# 132225 INV# 947039938 PO# 124887 2,732.18
MATH MATERIAL
VO# 132281 INV# 947049473 PO# 124926 151.62
MATH & RDG MATERIALS
259584 05/04/2011 198500 HYMAN PAPER CO. 1,665.14
VO# 132226 INV# 010891 PO# 124863 1,665.14
SUPPLIES
259585 05/04/2011 203200 IKON FINANCIAL SERVICES 383.40
VO# 132249 INV# 84635608 PO# 124893 383.40
LEASE
259586 05/04/2011 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 2,127.18
VO# 132227 INV# 47110 PO# 124866 1,288.38
SUPPLIES
VO# 132228 INV# 47411 PO# 124867 838.80
SUPPLIES
* 259589 05/04/2011 210030 KAYLOR'S INC. 1,478.83
VO# 132250 INV# 37367 PO# 124900 1,478.83
SUPPLIES
259590 05/04/2011 210200 KELLY'S QUIK PRINT 3,851.82
VO# 132295 INV# 59526 PO# 124941 3,851.82
ANNUAL REPORTS
* 259592 05/04/2011 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 1,305.81
VO# 132229 INV# FORD F250 PO# 124862 1,305.81
REPAIR
259593 05/04/2011 217500 PHYLLIS KAY LEWIS 975.00
VO# 132296 INV# APRIL BILLING PO# 125001 975.00
EAST TUTOR
* 259595 05/04/2011 327620 MANTEK 2,264.40
VO# 132230 INV# 320775 PO# 124861 2,264.40
SUPPLIES
259596 05/04/2011 227100 MCGRAW-HILL COMPANIES 214.95
VO# 132231 INV# 60689545001 PO# 124891 66.72
READING SUPPLIES
VO# 132232 INV# 60689315001 PO# 124892 148.23
READING SUPPLIES
259597 05/04/2011 228700 EMPLOYEE VENDOR 122.65
VO# 132310 INV# REIMBURSEMENT PO# 125022 122.65
SECRETARY' DAY LUNCH
259598 05/04/2011 231100 J B MILLER 663.00
VO# 132234 INV# MAY BILL PO# 124928 663.00
RENT
259599 05/04/2011 232000 MOMAR, INC 936.00
VO# 132233 INV# A14654 PO# 124864 936.00
SUPPLIES
* 259601 05/04/2011 245635 OFFICE DEPOT 2,803.56
VO# 132235 INV# 561231592001 PO# 124915 29.66
SUPPLIES
VO# 132251 INV# 560740384001 PO# 124901 2,381.24
SUPPLIES
VO# 132275 INV# 558577164001 PO# 124899 139.58
TABLES
VO# 132276 INV# 558576273001 PO# 124898 253.08
SUPPLIES
* 259603 05/04/2011 255162 PINE GROVE, INC 1,526.72
VO# 132277 INV# FIELDS 043011E PO# 124949 1,526.72
EDUCATIONAL SERVICES
259604 05/04/2011 310700 POSTMASTER 352.00
VO# 132263 INV# DHS PO# 124929 352.00
STAMPS
259605 05/04/2011 328079 MICHAEL PROCHASKA 103.50
VO# 132238 INV# DHS VS WILSON PO# 124920 103.50
BASEBALL
259606 05/04/2011 262400 QUILL CORPORATION 3,012.24
VO# 132239 INV# 3610234 PO# 124748 2,498.63
SUPPLIES
VO# 132298 INV# 3788287 PO# 125000 96.93
SUPPLIES
VO# 132299 INV# 3705754 PO# 124945 27.47
SUPPLIES
VO# 132300 INV# 3709681 PO# 124944 110.11
SUPPLIES
VO# 132301 INV# 3671879 PO# 124943 279.10
SUPPLIES
* 259608 05/04/2011 326778 EMPLOYEE VENDOR 114.56
VO# 132240 INV# REIMBURSEMENT PO# 124878 6.00
SUPPLIES
VO# 132252 INV# REIMBURSEMENT PO# 124894 108.56
SUPPLIES
259609 05/04/2011 327192 SC DEPARTMENT OF JUVENILE JUSTICE 458.31
VO# 132241 INV# 704560 PO# 124918 458.31
PROVISO STUDENTS
259610 05/04/2011 273873 SC DEPARTMENT OF REVENUE 241.94
VO# 132242 INV# 017882688 PO# 124916 241.94
SALES & USE TAX
259611 05/04/2011 276100 SCHOOL SPECIALTY PLANNING AND STUDENT DE 5,938.41
VO# 132255 INV# 16639676 PO# 124904 5,938.41
SUPPLIES
259612 05/04/2011 326772 SEAL CO., INC. 7,997.40
VO# 132243 INV# 6943 PO# 124868 7,997.40
SUPPLIES
259613 05/04/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 2,112.43
VO# 132244 INV# APRIL BILLING PO# 124914 1,251.48
GAS
VO# 132297 INV# DHS PO# 125007 860.95
GAS
259614 05/04/2011 328086 SOUTHEASTERN PAPER GROUP, INC 631.26
VO# 132245 INV# 2210829 PO# 124865 631.26
SUPPLIES
259615 05/04/2011 328357 SUSAN MILLIONES CONSULTING 11,000.00
VO# 132279 INV# 134 PO# 124935 11,000.00
CONSULT SERVICES
* 259619 05/04/2011 327938 MARY WILLIAMS 910.00
VO# 132303 INV# APRIL BILLING PO# 125002 910.00
EAST TUTOR
259620 05/04/2011 326415 KAYE WOODBERRY 900.00
VO# 132280 INV# ST. HGTS PO# 124889 900.00
CONSULT SERVICES
259621 05/04/2011 324600 XEROX CORPORATION 885.39
VO# 132247 INV# 054274317 PO# 124883 885.39
LEASE
CHECK RUN: 1215 NUMBER OF CHECKS: 49
584,429.90
CHECK RUN: 1216
259622 05/05/2011 102800 ALL STAR SPORTS 325.53
VO# 132282 INV# 24042 PO# 124989 325.53
FOOTBALL SUPPLIES
* 259626 05/05/2011 127315 EMPLOYEE VENDOR 204.72
VO# 132284 INV# REIMBURSEMENT PO# 124991 171.72
RETIREES GIFT
VO# 132285 INV# REIMBURSEMENT PO# 124910 33.00
COMMON CORE STANDARDS
259627 05/05/2011 156925 DIRECT SCHOOL SUPPLY, INC. 319.00
VO# 132258 INV# D04074 PO# 124886 319.00
SUPPLIES
* 259629 05/05/2011 182800 EMPLOYEE VENDOR 232.55
VO# 132286 INV# REIMBURSEMENT PO# 124987 232.55
SUPPLIES
259630 05/05/2011 225800 TERRY P MCCOLL 406.23
VO# 132260 INV# REIMBURSEMENT PO# 124705 406.23
PROM SUPPLIES
* 259634 05/05/2011 323750 WORLDSTRIDES 13,297.70
VO# 132288 INV# 15730-23 PO# 124993 13,297.70
WASHINGTON TRIP
CHECK RUN: 1216 NUMBER OF CHECKS: 6
14,785.73
CHECK RUN: 1217
259635 05/11/2011 327715 AMAZON 133.72
VO# 132390 INV# 061354495096 PO# 124699 95.72
TRAINING MATERIALS
VO# 132471 INV# 097747824328 PO# 125107 38.00
OFFICE SUPPLIES
* 259637 05/11/2011 106900 AMSTERDAM PRINTING AND LITHO 536.39
VO# 132388 INV# 2797055 PO# 125069 170.44
PENS
VO# 132389 INV# 2794652 PO# 125059 365.95
PENS
259638 05/11/2011 328527 A+ TUTORING, LLC. 12,593.97
VO# 132385 INV# MARCH BILLING PO# 125129 6,134.40
8 STUDENTS
VO# 132386 INV# MARCH BILLING PO# 125130 2,996.10
7 STUDENTS
VO# 132472 INV# APRIL BILLING PO# 125143 3,463.47
12 STUDENTS
259639 05/11/2011 111400 AVAYA, INC. 1,042.07
VO# 132391 INV# 2731007620 PO# 125077 16.01
SERVICE AGREEMENT
VO# 132392 INV# 2731011727 PO# 125078 1,026.06
SERVICE AGREEMENTS
* 259642 05/11/2011 328164 B&CB DIV OF OPERATIONS 145.00
VO# 132317 INV# 11S009413 PO# 124968 145.00
SUPPLIES
259643 05/11/2011 116125 BOBBY A BENTON 134.90
VO# 132393 INV# DHS VS S. BLUFF PO# 125088 134.90
SOFTBALL
* 259646 05/11/2011 326945 BOARDWALK PAPER SUPPLY 1,759.29
VO# 132316 INV# 163981 PO# 125024 1,759.29
SUPPLIES
* 259649 05/11/2011 328517 CAROLINA BRIDGE PROJECTS, INC. 36,600.00
VO# 132318 INV# APRIL BILLING PO# 125029 36,600.00
SUPPLEMENTAL SERVICE
259650 05/11/2011 130950 CARRIER ENTERPRISE, LLC - S.E. 1,544.40
VO# 132319 INV# 16825898-00 PO# 124936 1,544.40
HVAC SUPPLIES
259651 05/11/2011 139600 COLLINS EXTERMINATING CO. 5,405.00
VO# 132395 INV# APRIL PEST CNTL PO# 125061 5,405.00
PEST SERVICES
259652 05/11/2011 141100 COMPUTER SOFTWARE INNOVATIONS INC 3,898.19
VO# 132320 INV# 72619 PO# 124605 254.00
CERTIFICATE
VO# 132396 INV# 72222 PO# 125135 663.12
CAMERA
VO# 132397 INV# 72363 PO# 125116 2,981.07
BULB & LAMPS
259653 05/11/2011 327487 CRAFT SUPPLIES FOR LESS, INC 151.20
VO# 132475 INV# INV97016 PO# 125108 151.20
SUPPLIES
259654 05/11/2011 328530 CREATIVE SOLUTIONS CONSULTING EDUCATIONA 2,357.12
VO# 132398 INV# APRIL BILLING PO# 125124 2,357.12
8 STUDENTS
259655 05/11/2011 145750 MARILYN CREECH 1,387.50
VO# 132476 INV# APRIL BILLING PO# 125110 1,387.50
P.T. SERVICES
259656 05/11/2011 194300 NANCY M DICKENS 600.00
VO# 132399 INV# ST. HGTS PO# 125085 600.00
CONSULT MAY 4&5
259657 05/11/2011 153000 DILLON HERALD 141.04
VO# 132400 INV# 01109345-000 PO# 125115 141.04
ADS
* 259660 05/11/2011 154900 DILLON SCHOOL DISTRICT TWO-FOOD SERVICE 244.25
VO# 132402 INV# REIMBURSEMENT PO# 125137 61.24
PASS PARENT NIGHT
VO# 132403 INV# REIMBURSEMENT PO# 125081 183.01
PASS PARENT NIGHT
* 259663 05/11/2011 157725 DOLLAR DEAL 108.00
VO# 132404 INV# GORDON PO# 125056 108.00
BALLOONS
259664 05/11/2011 328556 DUFF, WHITE, & TURNER, LLC 100.00
VO# 132327 INV# DILLN2 PO# 125083 100.00
LEAGAL SERVICES
* 259666 05/11/2011 328441 FOLLETT EDUCATIONAL SERVICES 2,082.69
VO# 132477 INV# 1103048A PO# 125103 2,082.69
MATH MATERIALS
259667 05/11/2011 174700 FORD CREDIT 313.37
VO# 132407 INV# 46284975 PO# 125131 313.37
2011 FORD FUSION
259668 05/11/2011 182700 ROGER GOFF 118.00
VO# 132408 INV# APR. 30, 2011 PO# 125072 118.00
BASEBALL
259669 05/11/2011 327515 GOFLO SERVICE 1,000.00
VO# 132409 INV# 1075 PO# 125123 1,000.00
APR. 12 & 19
259670 05/11/2011 327971 GOOD TIME ATTRACTIONS 139.07
VO# 132328 INV# 149296 PO# 125027 139.07
SUPPLIES
259671 05/11/2011 326000 GOVCONNECTION, INC 125.41
VO# 132329 INV# 47736585 PO# 124852 125.41
SUPPLIES
259672 05/11/2011 186100 EMPLOYEE VENDOR 112.00
VO# 132410 INV# REIMBURSEMENT PO# 125134 112.00
LEXINGTON ,SC
259673 05/11/2011 328390 TERRY HAMILTON 300.00
VO# 132411 INV# MAY 5-10, 2011 PO# 125138 300.00
YARD WORK
* 259675 05/11/2011 192900 HERALD LEASING 531.61
VO# 132330 INV# 1841148-0 PO# 125040 531.61
LEASE
259676 05/11/2011 193000 HERALD OFFICE SUPPLY, INC 3,942.52
VO# 132331 INV# 1846381-0 PO# 125013 400.74
SUPPLIES
VO# 132332 INV# 1840955-0 PO# 124912 162.22
COPIER REPAIR
VO# 132333 INV# 1844085-0 PO# 125006 93.30
COPIER USE
VO# 132334 INV# 18462285-0 PO# 125030 173.88
COPIES
VO# 132413 INV# 1840239-0 PO# 125117 129.17
SUPPLIES
VO# 132414 INV# 1846351-0 PO# 125058 2,412.35
CARTRIDGES
VO# 132415 INV# 1846381-1 PO# 125054 43.91
PAPER
VO# 132416 INV# 1848971-0 PO# 125055 216.00
SHREDDER
VO# 132478 INV# 1842679-0 PO# 125106 310.95
PAPER
259677 05/11/2011 327136 HEWLETT-PACKARD COMPANY 5,256.41
VO# 132417 INV# 49340109 PO# 125136 5,256.41
COMPUTERS
259678 05/11/2011 326665 DAVID HIXSON 181.80
VO# 132418 INV# APR. 30, 2011 PO# 125067 69.40
SOFTBALL PLAYOFF
VO# 132419 INV# DHS VS S. BLUFF PO# 125089 112.40
SOFTBALL
* 259680 05/11/2011 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 1,792.98
VO# 132340 INV# 47503 PO# 125025 1,792.98
SUPPLIES
259681 05/11/2011 204800 JOHNSTONE SUPPLY FLORENCE 129.38
VO# 132341 INV# S1338527.001 PO# 124938 129.38
HVAC SUPPLIES
259682 05/11/2011 209575 JV MARTIN JR. HIGH CAFETERIA 205.03
VO# 132401 INV# JVM PO# 125119 205.03
PASS PARENT NIGHT
259683 05/11/2011 326695 KIRBY FAMILY BOOKS 196.00
VO# 132420 INV# GORDON PO# 125080 196.00
BOOKS
259684 05/11/2011 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 478.28
VO# 132342 INV# 95 FORD VAN PO# 124978 207.38
STARTER
VO# 132343 INV# 2000 FORD TRUCK PO# 125026 270.90
IGNITION COIL
259685 05/11/2011 328522 LEARNING KEY, LLC 18,914.76
VO# 132421 INV# MARCH BILLING PO# 125128 16,035.18
17 STIDENTS
VO# 132422 INV# APRIL BILLING PO# 125125 2,879.58
11 STUDENTS
259686 05/11/2011 327721 WALTER LOVE 132.20
VO# 132423 INV# DHS VS L. CITY PO# 125070 132.20
SOFTBALL PLAYOFF
259687 05/11/2011 222000 LYTCH'S SIGN SERVICE 165.00
VO# 132424 INV# 201 PO# 125063 165.00
SIGN
259688 05/11/2011 328429 MATH-U-SEE, INC 4,367.20
VO# 132479 INV# 0046893-IN PO# 125101 4,367.20
SUPPLIES
* 259690 05/11/2011 230800 MILLER PLUMBING & ELECTRIC CO 850.00
VO# 132348 INV# 25982 PO# 124967 375.00
HVAC SUPPLIES
VO# 132349 INV# 26012 PO# 124937 475.00
HVAC SUPPLIES
259691 05/11/2011 327587 MIMS THERAPY, INC 3,740.00
VO# 132480 INV# 200626 PO# 125111 3,740.00
O.T. SERVICES
* 259694 05/11/2011 245200 OATES FENCING 250.00
VO# 132351 INV# 144709 PO# 124960 250.00
FENCE REPAIR
259695 05/11/2011 245635 OFFICE DEPOT 769.96
VO# 132426 INV# 562182432001 PO# 125098 130.56
SUPPLIES
VO# 132427 INV# 563442947001 PO# 125141 639.40
SUPPLIES
259696 05/11/2011 327899 GEORGE OWENGA 216.00
VO# 132429 INV# ADULT ED PO# 125049 216.00
APRIL BILLING
* 259698 05/11/2011 252975 PEPSI COLA BOTTLING CO 164.16
VO# 132352 INV# 59574 PO# 125020 51.84
DRINKS
VO# 132353 INV# 59576 PO# 125014 32.40
DRINKS
VO# 132431 INV# 59575 PO# 125050 34.56
DRINKS
VO# 132432 INV# 59636 PO# 125142 45.36
DRINKS
259699 05/11/2011 255200 PIONEER MANUFACTURING COMPANY 244.08
VO# 132433 INV# INV404285 PO# 125090 244.08
FIELD PAINT
259700 05/11/2011 325925 POSITIVE PROMOTIONS INC 165.95
VO# 132354 INV# 04106228 PO# 125017 165.95
SUPPLIES
* 259702 05/11/2011 310700 POSTMASTER 132.00
VO# 132434 INV# SUPT. PO# 125132 132.00
STAMPS
259703 05/11/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 13,909.66
VO# 132435 INV# APR. 1-MAY 3 PO# 125079 13,682.66
LIGHT BILL
VO# 132436 INV# APR. 5-MAY 5 PO# 125113 227.00
LIGHT BILL
259704 05/11/2011 262400 QUILL CORPORATION 2,109.85
VO# 132437 INV# 4119039 PO# 125051 517.22
SUPPLIES
VO# 132438 INV# 4090359 PO# 125052 75.72
SUPPLIES
VO# 132439 INV# 4144422 PO# 125053 75.40
SUPPLIES
VO# 132440 INV# 3852640 PO# 125084 189.92
SUPPLIES
VO# 132441 INV# 3758295 PO# 125118 680.91
SUPPLIES
VO# 132442 INV# 3758286 PO# 125121 570.68
SUPPLIES
259705 05/11/2011 265050 RAYMOND GEDDES & COMPANY, INC 151.20
VO# 132356 INV# 117549 PO# 125028 151.20
SUPPLIES
259706 05/11/2011 265775 RELIABLE OFFICE SUPPLIES 2,778.55
VO# 132443 INV# YSK37600 PO# 125057 1,474.98
SUPPLIES
VO# 132481 INV# YSZ52500 PO# 125096 889.10
SUPPLIES
VO# 132482 INV# YSB42900 PO# 125105 414.47
SUPPLIES
259707 05/11/2011 327365 RELIANCE STANDARD 266.40
VO# 132444 INV# VAR203735 PO# 125062 266.40
444 EMPLOYEES
259708 05/11/2011 326778 EMPLOYEE VENDOR 112.00
VO# 132445 INV# REIMBURSEMENT PO# 125120 112.00
LEXINGTON, SC
259709 05/11/2011 327900 FUMBI RICHARDS 1,712.50
VO# 132446 INV# 8 HRS PO# 125065 200.00
HOMEBOUND
VO# 132447 INV# 22 HRS PO# 125066 550.00
HOMEBOUND
VO# 132448 INV# 38.5 HRS PO# 125064 962.50
HOMEBOUND
259710 05/11/2011 269825 ROCHESTER 100 INC. 162.75
VO# 132357 INV# K10088 PO# 125015 162.75
FOLDERS
* 259712 05/11/2011 327043 SAM'S CLUB 1,477.14
VO# 132359 INV# 390110NFHG PO# 124902 538.06
SUPPLIES
VO# 132360 INV# 390110NFHR PO# 124903 939.08
SUPPLIES
259713 05/11/2011 276056 SCHOOL SPECIALTY 277.76
VO# 132361 INV# 208105896544 PO# 125016 277.76
SUPPLIES
259714 05/11/2011 328550 SHEALY ELECTRICAL WHOLESALERS 105.63
VO# 132362 INV# 6164656-00 PO# 125023 105.63
SUPPLIES
* 259716 05/11/2011 326322 STEPS TO LITERACY 946.00
VO# 132450 INV# 1640-131553 PO# 125140 946.00
INSTR. SUPPLIES
259717 05/11/2011 296800 STEWART HEIGHTS ELEM SCH 132.00
VO# 132451 INV# REIMB CK#1653 PO# 124950 132.00
STAMPS
259718 05/11/2011 298800 SUNDANCE/NEWBRIDGE 5,023.66
VO# 132363 INV# IV442694 PO# 125004 5,023.66
BOOKS
259719 05/11/2011 303700 DOUG TERRY 118.00
VO# 132452 INV# APR. 30, 2011 PO# 125071 118.00
BASEBALL
259720 05/11/2011 328320 THE KENNEDY LEARNING GROUP,LLC 10,147.50
VO# 132453 INV# MARCH BILLING PO# 125086 10,147.50
13 STUDENTS
259721 05/11/2011 305100 THOMAS FLORIST & GIFTS 183.11
VO# 132364 INV# 28482 PO# 125021 81.00
ARRANGEMENT
VO# 132454 INV# 180 PO# 125041 102.11
GREEN PLANTS
* 259723 05/11/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 425.43
VO# 132365 INV# 065080 PO# 124956 16.29
SUPPLIES
VO# 132366 INV# 065095 PO# 124955 32.00
SUPPLIES
VO# 132367 INV# 065093 PO# 124954 97.17
SUPPLIES
VO# 132368 INV# 065050 PO# 124953 43.18
SUPPLIES
VO# 132369 INV# 065008 PO# 124959 120.92
SUPPLIES
VO# 132370 INV# 064916 PO# 124971 54.72
SUPPLIES
VO# 132371 INV# 064873 PO# 124970 32.04
SUPPLIES
VO# 132372 INV# 064886 PO# 124969 4.85
SUPPLIES
VO# 132373 INV# 064959 PO# 124961 4.84
SUPPLIES
VO# 132374 INV# 064842 PO# 124966 19.42
SUPPLIES
259724 05/11/2011 309700 RANDY TYNER 157.60
VO# 132456 INV# MARCH 22 &29 PO# 125076 157.60
SOCCER
259725 05/11/2011 326312 UNIFIRST CORPORATION 233.04
VO# 132375 INV# 2090121950 PO# 124977 77.68
UNIFORM SERVICE
VO# 132376 INV# 2090122756 PO# 124951 77.68
UNIFORM SERVICE
VO# 132377 INV# 2090121192 PO# 124963 77.68
UNIFORM SERVICE
259726 05/11/2011 310900 U. S. SCHOOL SUPPLY, INC. 403.50
VO# 132457 INV# 175080A PO# 125082 403.50
PENCILS
259727 05/11/2011 320650 DON WIGGINS 101.30
VO# 132458 INV# DHS VS S. FLORN PO# 125127 101.30
BASEBALL
259728 05/11/2011 326415 KAYE WOODBERRY 300.00
VO# 132483 INV# ST. HGTS PO# 125109 300.00
MATH CONSULT
259729 05/11/2011 324600 XEROX CORPORATION 888.28
VO# 132459 INV# 054588912 PO# 125122 888.28
COPIER LEASE
CHECK RUN: 1217 NUMBER OF CHECKS: 73
158,020.76
CHECK RUN: 1218
259730 05/12/2011 104850 AMERICAN ADVANTAGE MARKETING GROUP, INC 100.00
VO# 132460 INV# DHS JROTC PO# 125097 100.00
SUMMER CAMP INS.
259731 05/12/2011 120500 BOUND TO STAY BOUND BOOKS, INC 1,497.10
VO# 132378 INV# 749571 PO# 124419 1,497.10
BOOKS
259732 05/12/2011 126900 CAMCOR, INC. 664.73
VO# 132379 INV# 2203990 PO# 124418 664.73
CAMCORDER
259733 05/12/2011 127315 EMPLOYEE VENDOR 114.48
VO# 132461 INV# REIMBURSEMENT PO# 125093 114.48
RETIREES CLOCKS
259734 05/12/2011 134850 CHARCOAL GRILL 595.00
VO# 132462 INV# 518956 PO# 125104 595.00
JVM
259735 05/12/2011 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 300.00
VO# 132464 INV# CK# 2208 & 2209 PO# 125102 300.00
ADMISSIONS/HOUSING
* 259737 05/12/2011 206000 EMPLOYEE VENDOR 565.20
VO# 132465 INV# REIMBURSEMENT PO# 125048 565.20
PROM SUPPLIES
259738 05/12/2011 209610 JV MARTIN JR. HIGH SCHOOL PUPIL ACTIVITY 340.75
VO# 132380 INV# JVM PO# 124998 340.75
FEE COLLECTED
* 259740 05/12/2011 245635 OFFICE DEPOT 127.03
VO# 132466 INV# 562182008001 PO# 125099 127.03
SUPPLIES
* 259742 05/12/2011 328171 SC DEPARTMENT OF EDUCATION 166.00
VO# 132383 INV# DHS PO# 124995 166.00
DIPLOMA/CERTIFICATES
* 259745 05/12/2011 327801 WORLD'S FINEST CHOCOLATE, INC. 1,313.00
VO# 132469 INV# 90554292 PO# 125095 1,313.00
CANDY
CHECK RUN: 1218 NUMBER OF CHECKS: 11
5,783.29
CHECK RUN: 1219
259746 05/18/2011 328305 ACADEMIC ASSISTANTS PLUS, LLC 962.50
VO# 132513 INV# MARCH BILLING PO# 125227 962.50
2 STUDENTS
259747 05/18/2011 328528 ACADEMIC SUCCESS CENTER 846.00
VO# 132514 INV# FEB. BILLING PO# 125226 437.50
1 STUDENT
VO# 132552 INV# FEB. BILLING PO# 125233 408.50
1 STUDENT
259748 05/18/2011 327707 ACCURATE LABEL DESIGNS INC. 318.95
VO# 132554 INV# 98753 PO# 125177 318.95
SUPPLIES
259749 05/18/2011 101650 AGRI SOUTH, INC. 271.74
VO# 132515 INV# 04-788810 PO# 125182 271.74
SUPPLIES
* 259756 05/18/2011 125985 BRANDI'S BANQUET HALL 0.00
VOID DATE: 05/18/2011 ORIGINAL AMOUNT: 1,550.00
VO# 132484 INV# 6114 0.00
JROTC
VO# 132569 INV# 6116 0.00
DHS- RETIREMENT LUNCH
259757 05/18/2011 126900 CAMCOR, INC. 550.02
VO# 132509 INV# 2205705 PO# 125169 432.59
DIGITAL CAMERA
VO# 132510 INV# 2207685 PO# 125171 50.32
BATTERIES
VO# 132511 INV# 2205871 PO# 125172 67.11
RECHARGE BATTERY
259758 05/18/2011 130475 CAROLINA SUPPLYHOUSE, INC. 379.06
VO# 132517 INV# 633450 PO# 125035 379.06
AIR FILTERS
* 259761 05/18/2011 328570 CROMER'S 479.25
VO# 132556 INV# SI-421263 PO# 125219 479.25
SUPPLIES
259762 05/18/2011 152800 DILLON COUNTY TREASURER OFFICE 318.52
VO# 132518 INV# 708 PO# 125198 98.00
DUMPSTER
VO# 132519 INV# 245 PO# 125197 220.52
DUMPSTER
259763 05/18/2011 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 0.00
VOID DATE: 05/18/2011 ORIGINAL AMOUNT: 327.99
VO# 132486 INV# REIMB CK#2210 0.00
PEP CLUB
VO# 132570 INV# REIMBURSEMENT 0.00
DHS
* 259765 05/18/2011 153600 DILLON POSTMASTER 528.00
VO# 132493 INV# ST. HGTS PO# 125149 528.00
STAMPS
* 259767 05/18/2011 156400 DILLON TRACTOR & IMPLEMENT CO., INC 291.87
VO# 132520 INV# C20497 PO# 125034 281.23
SUPPLIES
VO# 132522 INV# T173720 PO# 125193 10.64
SUPPLIES
* 259769 05/18/2011 328468 DR. CRAIG DRENNON 8,400.00
VO# 132553 INV# 169 PO# 125235 8,400.00
CONSULT
* 259771 05/18/2011 174450 FOLLETT LIBRARY RESOURCES 1,178.00
VO# 132579 INV# 540003V-3 PO# 125231 1,178.00
ED MATERIALS
259772 05/18/2011 326063 CATALOG MARKETPLACE INC dba GLENDALE 0.00
VOID DATE: 05/18/2011 ORIGINAL AMOUNT: 506.50
VO# 132572 INV# B409081 0.00
UNIFORMS
VO# 132573 INV# B408927 0.00
UNIFORM
259773 05/18/2011 326000 GOVCONNECTION, INC 2,575.04
VO# 132557 INV# 47808243 PO# 125112 2,575.04
BATTERY BACKUPS
259774 05/18/2011 328390 TERRY HAMILTON 300.00
VO# 132567 INV# MAY 12-17, 2011 PO# 125251 300.00
YARD WORK
259775 05/18/2011 193000 HERALD OFFICE SUPPLY, INC 0.00
VOID DATE: 05/18/2011 ORIGINAL AMOUNT: 800.42
VO# 132495 INV# 1849968-0 0.00
SUPPLIES
VO# 132496 INV# 1849434-0 0.00
SUPPLIES
VO# 132558 INV# 1846288-0 0.00
SUPPLIES
VO# 132574 INV# 1852412-0 0.00
CARTRIDGE
259776 05/18/2011 195800 HOME & INDUSTRIAL MECHANICAL SUPPLIES 103.15
VO# 132523 INV# 302422 PO# 125036 47.24
PLUMBING SUPPLIES
VO# 132524 INV# 303016 PO# 125192 23.47
PLUMBING SUPPLIES
VO# 132525 INV# 302663 PO# 125209 9.49
SUPPLIES
VO# 132526 INV# 302571 PO# 125208 17.56
SUPPLIES
VO# 132527 INV# 302767 PO# 125187 5.39
SUPPLIES
259777 05/18/2011 196100 HMH RECEIVABLES CO LLC 4,480.38
VO# 132559 INV# 947030757 PO# 125236 4,480.38
SUPPLIES
259778 05/18/2011 203200 IKON FINANCIAL SERVICES 800.15
VO# 132562 INV# 84772282 PO# 125162 800.15
LEASE
259779 05/18/2011 328338 INDUSTRIAL SOLUTIONS & SUPPLY, INC 946.98
VO# 132560 INV# 47585 PO# 125153 377.10
TRASH BAGS
VO# 132561 INV# 47579 PO# 125154 569.88
TRASH BAGS
259780 05/18/2011 327578 LARRY'S TRANSMISSION & AUTOMOTIVE 634.11
VO# 132528 INV# 2002 CHEV TRK PO# 125186 634.11
REPAIR
259781 05/18/2011 327819 LOWES HOME CENTERS, INC 210.86
VO# 132530 INV# S1120SG4 PO# 125181 210.86
SUPPLIES
259782 05/18/2011 223700 LECONNIE MANNING 216.00
VO# 132512 INV# DROVE BUS PO# 125222 216.00
CAROWINDS
259783 05/18/2011 224000 MARCH OF DIMES/SC CHAPTER 0.00
VOID DATE: 05/18/2011 ORIGINAL AMOUNT: 500.00
VO# 132575 INV# DHS 0.00
PLEDGE
259784 05/18/2011 232900 MORNING NEWS 165.11
VO# 132497 INV# 240847 PO# 125148 165.11
PAPER SUBSCRIPTION
259785 05/18/2011 245635 OFFICE DEPOT 424.98
VO# 132498 INV# 563972585001 PO# 125174 35.77
OFFICE SUPPLIES
VO# 132580 INV# 561542809001 PO# 125230 68.09
SUPPLIES
VO# 132581 INV# 561542722001 PO# 125229 321.12
SUPPLIES
259786 05/18/2011 255800 PITTSBURGH PAINT & GLASS, INC. 321.38
VO# 132531 INV# 63920 PO# 125031 321.38
REPAIRS
259787 05/18/2011 310700 POSTMASTER 272.80
VO# 132529 INV# EAST PO# 125213 272.80
STAMPS
259788 05/18/2011 259705 PROGRESS ENERGY CAROLINAS, INC. 25,552.94
VO# 132499 INV# APR 8-MAY 10 PO# 125175 6,872.33
LIGHT BILL
VO# 132500 INV# APR 7-MAY 9 PO# 125157 18,680.61
LIGHT BILL
* 259790 05/18/2011 272150 S. C. DEPARTMENT OF EDUCATION 3,850.00
VO# 132501 INV# OVERPAID PO# 125164 3,850.00
TCHR SUPPLY 10-11
259791 05/18/2011 325929 SCHOOL HEALTH CORPORATION 303.80
VO# 132563 INV# 1885358-00 PO# 125234 303.80
SUPPLIES
259792 05/18/2011 280242 SHIRT CITY USA 0.00
VOID DATE: 05/18/2011 ORIGINAL AMOUNT: 168.00
VO# 132576 INV# 226363 0.00
T-SHIRTS
259793 05/18/2011 281150 SIMPLEXGRINNELL 1,904.00
VO# 132532 INV# 74321520 PO# 125199 422.00
FIRE ALARM
VO# 132533 INV# 74321521 PO# 125200 1,482.00
FIRE ALARM
* 259797 05/18/2011 326322 STEPS TO LITERACY 118.80
VO# 132564 INV# 1640-131551 PO# 125180 118.80
SUPPLIES
* 259799 05/18/2011 328357 SUSAN MILLIONES CONSULTING 13,200.00
VO# 132582 INV# 136 PO# 125225 13,200.00
CONSULT-6 DAYS
259800 05/18/2011 307500 TRAYCO 122.90
VO# 132534 INV# 244874848 PO# 125188 122.90
SUPPLIES
259801 05/18/2011 328360 TREASURES FROM THE ATTIC 142.34
VO# 132505 INV# 2224 PO# 125147 142.34
RETIREMENT GIFTS
259802 05/18/2011 307797 TREND ENTERPRISES, INC. 443.96
VO# 132565 INV# 1685445 RI PO# 125179 443.96
SUPPLIES
259803 05/18/2011 328571 NICHOLAS TREVATHAN 125.20
VO# 132508 INV# DHS VS LORIS PO# 125217 125.20
BASEBALL DOUBLE HEADER
* 259805 05/18/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 502.00
VO# 132535 INV# 065186 PO# 125033 58.60
SUPPLIES
VO# 132536 INV# 065234 PO# 125032 19.42
SUPPLIES
VO# 132537 INV# 065169 PO# 125185 14.85
SUPPLIES
VO# 132538 INV# 065437 PO# 125196 61.52
SUPPLIES
VO# 132539 INV# 065398 PO# 125195 129.15
SUPPLIES
VO# 132540 INV# 065360 PO# 125207 7.77
SUPPLIES
VO# 132541 INV# 065484 PO# 125190 90.69
SUPPLIES
VO# 132542 INV# 065306 PO# 125201 1.04
SUPPLIES
VO# 132543 INV# 065307 PO# 125202 1.17
SUPPLIES
VO# 132544 INV# 065289 PO# 125204 45.01
SUPPLIES
VO# 132545 INV# 065353 PO# 125206 7.37
MASKING TAPE
VO# 132546 INV# 065545 PO# 125223 3.39
NUTS
VO# 132547 INV# 065453 PO# 125189 17.45
PAINT
VO# 132548 INV# 065274 PO# 125205 44.57
SUPPLIES
* 259807 05/18/2011 326312 UNIFIRST CORPORATION 233.04
VO# 132549 INV# 2090123577 PO# 125203 77.68
UNIFORM SERVICE
VO# 132550 INV# 2090124310 PO# 125191 77.68
UNIFOR SERVICE
VO# 132551 INV# 2090120348 PO# 125183 77.68
UNIFORM SERVICE
CHECK RUN: 1219 NUMBER OF CHECKS: 43
72,473.83
CHECK RUN: 1220
* 259812 05/19/2011 125985 BRANDI'S BANQUET HALL 1,550.00
VO# 132590 INV# 6114 PO# 125146 800.00
JROTC
VO# 132591 INV# 6116 PO# 125239 750.00
DHS-RETIREMENT LUNCH
* 259814 05/19/2011 153250 DILLON HIGH SCHOOL PUPIL ACTIVITY 327.99
VO# 132585 INV# REIMBURSEMENT PO# 125144 83.08
PEP CLUB
VO# 132586 INV# REIMBURSEMENT PO# 125242 244.91
DHS
* 259816 05/19/2011 326063 CATALOG MARKETPLACE INC dba GLENDALE 506.50
VO# 132594 INV# B409081 PO# 125221 205.00
UNIFORM
VO# 132595 INV# B408927 PO# 125220 301.50
UNIFORM
* 259818 05/19/2011 224000 MARCH OF DIMES/SC CHAPTER 500.00
VO# 132597 INV# DHS PO# 125156 500.00
PLEDGE
259819 05/19/2011 280242 SHIRT CITY USA 168.00
VO# 132598 INV# 226363 PO# 125241 168.00
T-SHIRTS
CHECK RUN: 1220 NUMBER OF CHECKS: 5
3,052.49
CHECK RUN: 1221
* 259822 05/25/2011 328524 A & A YOUTH COMMUNITY AND LEARNING CENTE 26,190.00
VO# 132640 INV# MARCH BILLING PO# 125339 25,650.00
38 STUDENTS
VO# 132641 INV# FEB. BILLING PO# 125306 540.00
1 STUDENT
259823 05/25/2011 328526 A+MARKEM, INC. 1,350.00
VO# 132600 INV# APRIL BILLING PO# 125274 1,350.00
5 STUDENTS
* 259826 05/25/2011 128600 CARL'S FOOD CENTER 119.23
VO# 132601 INV# 1053 PO# 125299 72.55
SUPPLIES
VO# 132643 INV# 1040 PO# 125295 46.68
SUPPLIES
259827 05/25/2011 326094 CLARION TOWN HOUSE HOTEL 1,105.08
VO# 132602 INV# 6 ROOMS PO# 125260 1,105.08
JULY 17-18
* 259830 05/25/2011 327350 DAVIDSON TITLES 1,499.38
VO# 132698 INV# 212893 PO# 125334 1,499.38
BOOKS
259831 05/25/2011 148718 BRUCE E DAVIS, P.A. 696.22
VO# 132604 INV# MAY BILLING PO# 125272 696.22
LEGAL SERVICE
259832 05/25/2011 194300 NANCY M DICKENS 1,200.00
VO# 132662 INV# SOUTH PO# 125265 300.00
CONSULT MAY 3, 2011
VO# 132663 INV# SOUTH PO# 125266 900.00
CONSULT-APR. 5,12,19
259833 05/25/2011 153150 DILLON HIGH CAFETERIA 138.95
VO# 132664 INV# SPRING GAMES PO# 125347 138.95
LUNCH
* 259835 05/25/2011 154900 DILLON SCHOOL DISTRICT TWO-FOOD SERVICE 161,476.24
VO# 132607 INV# APRIL REIMB PO# 125300 161,476.24
BRKFST/LUNCH/SNACK
* 259837 05/25/2011 170600 FAMILY SPORTS CENTER 1,600.56
VO# 132667 INV# 4431 PO# 125348 1,600.56
SPRING GAMES
259838 05/25/2011 328052 FLAGHOUSE 651.55
VO# 132666 INV# P04377300101 PO# 125232 651.55
SUPPLIES
259839 05/25/2011 174450 FOLLETT LIBRARY RESOURCES 1,526.43
VO# 132645 INV# 383802F-4 PO# 124896 1,526.43
BOOKS
* 259841 05/25/2011 186100 EMPLOYEE VENDOR 197.28
VO# 132609 INV# REIMBURSEMENT PO# 125275 142.69
HOMELESS SUPPLIES
VO# 132610 INV# REIMBURSEMENT PO# 125259 21.59
SUPPLIES
VO# 132611 INV# REIMBURSEMENT PO# 125282 33.00
PICKUP SUPPLIES
* 259843 05/25/2011 328390 TERRY HAMILTON 300.00
VO# 132659 INV# MAY 18-24 PO# 125351 300.00
YARD WORK
* 259845 05/25/2011 191650 EMPLOYEE VENDOR 120.00
VO# 132671 INV# REIMBURSEMENT PO# 125267 120.00
NOV - MAY TRAVEL
259846 05/25/2011 193000 HERALD OFFICE SUPPLY, INC 3,179.54
VO# 132612 INV# 1853400-0 PO# 125247 60.09
SUPPLIES
VO# 132613 INV# 1849968-0 PO# 125170 19.38
FLODERS
VO# 132614 INV# 1849434-0 PO# 125173 334.81
SUPPLIES
VO# 132615 INV# 1846288-0 PO# 125163 347.76
COLLATED/STAPLED
VO# 132616 INV# 1856146-0 PO# 125290 14.02
FOLDERS
VO# 132672 INV# 1850157-0 PO# 125341 1,512.00
SHREDDER
VO# 132673 INV# 1850157-1 PO# 125342 539.99
FAX MACHINE
VO# 132699 INV# 1855245-0 PO# 125276 351.49
SUPPLIES
* 259849 05/25/2011 196100 HMH RECEIVABLES CO LLC 137.12
VO# 132617 INV# 946981404 PO# 125283 41.87
BOOKS
VO# 132618 INV# 946840012 PO# 125284 95.25
BOOKS
259850 05/25/2011 203200 IKON FINANCIAL SERVICES 383.40
VO# 132647 INV# 84828621 PO# 125293 383.40
LEASE
259851 05/25/2011 328578 INFOGRIP, INC. 595.35
VO# 132676 INV# 0052110-IN PO# 125349 595.35
SUPPLIES
* 259853 05/25/2011 211200 KING'S PIZZA 163.69
VO# 132619 INV# 0307 PO# 125246 163.69
BOARD SUPPLIES
* 259855 05/25/2011 328157 LASERPRINT/MANAGEDPRINT INC 1,343.52
VO# 132649 INV# IN29018 PO# 125261 1,343.52
INK CARTRIDGES
259856 05/25/2011 217500 PHYLLIS KAY LEWIS 1,125.00
VO# 132648 INV# MAY BILLING PO# 125302 1,125.00
15 DAYS
* 259859 05/25/2011 328546 LIBBY NEWMAN 155.90
VO# 132701 INV# REIMBURSEMENT PO# 124563 155.90
TRAVEL
259860 05/25/2011 328575 ONEAL OATES, JR. 175.00
VO# 132678 INV# 144708 PO# 125319 175.00
REPAIR FENCE
259861 05/25/2011 273843 OFFICE OF TRANSPORTATION 1,260.73
VO# 132658 INV# BUS PERMITS PO# 125343 1,260.73
DILLON DISTRICT TWO
* 259863 05/25/2011 252132 PCI EDUCATIONAL PUBLISHING 9,714.32
VO# 132680 INV# INV810378 PO# 125338 9,714.32
INSTR. SUPPLIES
* 259865 05/25/2011 328544 TINA PHILLIPS 157.77
VO# 132702 INV# REIMBURSEMENT PO# 124561 157.77
TRAVEL
* 259867 05/25/2011 325925 POSITIVE PROMOTIONS INC 412.99
VO# 132650 INV# 04121630 PO# 125292 412.99
SUPPLIES
259868 05/25/2011 262400 QUILL CORPORATION 1,724.34
VO# 132621 INV# 3758309 PO# 125250 557.43
SUPPLIES
VO# 132651 INV# 4123991 PO# 125211 111.32
PAPER
VO# 132652 INV# 4091565 PO# 125215 772.20
SUPPLIES
VO# 132653 INV# 4125844 PO# 125212 283.39
SUPPLIES
* 259871 05/25/2011 275850 SCHOOLMART 174.31
VO# 132682 INV# 330427 PO# 125329 174.31
INSTR. SUPPLIES
259872 05/25/2011 275712 SCHOOL NURSE SUPPLY, INC 1,523.04
VO# 132622 INV# 0343950-IN PO# 125271 1,523.04
NURSE SUPPLIES
* 259874 05/25/2011 288200 SOUTH CAROLINA ELECTRIC & GAS 852.36
VO# 132623 INV# JVM & ADULT ED PO# 125303 340.41
GAS
VO# 132624 INV# EAST & GORDON PO# 125287 511.95
GAS
259875 05/25/2011 289205 SOUTH ELEMENTARY SCHOOL PUPIL ACTIVITY 352.00
VO# 132704 INV# REIMB CK 2861 PO# 125291 352.00
STAMPS
259876 05/25/2011 328573 SOUTHPAW ENTERPRISES, INC. 611.10
VO# 132684 INV# 0286871-IN PO# 125346 611.10
OT SUPPLIES
259877 05/25/2011 298800 SUNDANCE/NEWBRIDGE 1,442.45
VO# 132625 INV# IV443438 PO# 125237 1,442.45
BOOKS
* 259879 05/25/2011 326429 TRIUMPH LEARNING LLC 835.83
VO# 132685 INV# IV817084 PO# 125264 835.83
SUPPLIES
259880 05/25/2011 308875 TRUE VALUE HARDWARE OF DILLON, INC. 292.95
VO# 132686 INV# 065597 PO# 125307 86.89
SUPPLIES
VO# 132687 INV# 065561 PO# 125308 8.74
SUPPLIES
VO# 132688 INV# 065640 PO# 125310 37.44
SUPPLIES
VO# 132689 INV# 065629 PO# 125311 32.39
SUPPLIES
VO# 132690 INV# 065650 PO# 125313 16.52
SUPPLIES
VO# 132691 INV# 065668 PO# 125314 9.70
SUPPLIES
VO# 132692 INV# 065687 PO# 125315 23.32
SUPPLIES
VO# 132693 INV# 065664 PO# 125316 64.77
SUPPLIES
VO# 132694 INV# 065717 PO# 125318 4.45
SUPPLIES
VO# 132695 INV# 065728 PO# 125320 8.73
SUPPLIES
* 259882 05/25/2011 328523 VISION EDUCATIONAL CENTER 23,089.98
VO# 132655 INV# MARCH BILLING PO# 125323 23,089.98
35 STUDENTS
259883 05/25/2011 328195 XEROX CORPORATION 533.52
VO# 132657 INV# 114608965 PO# 125301 533.52
STAPLE REFILL
CHECK RUN: 1221 NUMBER OF CHECKS: 39
248,407.13
CHECK RUN: 1222
* 259885 05/26/2011 116500 EMPLOYEE VENDOR 128.58
VO# 132639 INV# REIMBURSEMENT PO# 125337 128.58
FIELD DAY SNACKS
259886 05/26/2011 154300 DILLON SCHOOL DISTRICT TWO 116.10
VO# 132626 INV# DROVE BUS PO# 125258 116.10
USA SPECIAL OPERATIONS
259887 05/26/2011 327552 EMPLOYEE VENDOR 283.91
VO# 132628 INV# REIMBURSEMENT PO# 125285 143.64
CHEERLEADERS SUPPLIES
VO# 132629 INV# REIMBURSEMENT PO# 125286 140.27
SUPPLIES
* 259891 05/26/2011 327361 KIWANIS INTERNATIONAL 100.11
VO# 132705 INV# CLUB MEMBER PO# 125330 100.11
PINS
259892 05/26/2011 211975 KRISPY KREME DOUGHNUT COMPANY 408.87
VO# 132660 INV# 39899 PO# 125350 408.87
DOUGHNUT
* 259898 05/26/2011 305100 THOMAS FLORIST & GIFTS 142.56
VO# 132636 INV# 0203 PO# 124996 142.56
EAST
259899 05/26/2011 328574 XZAVIER WILLIAMS 100.00
VO# 132637 INV# 2010-2011 PO# 125255 100.00
READER OF THE YR.
CHECK RUN: 1222 NUMBER OF CHECKS: 7
1,280.13
TOTAL NUMBER OF CHECKS: 233
1,088,233.26
** OUT OF SEQUENCE CHECKS ON REPORT **
DILLON2 06/01/2011 8:39:32AM Page 1
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