FY 2018-2019 Lancaster County School District CHECK...

CHECK REGISTER FOR 8/1/2018 TO 8/31/2018 & CHECK NUMBERS 0 TO 1500000

FY 2018-2019

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

Advance Education, Inc.181729 18,900.0008/02/2018 405555

101-262-640-0001-89 PLANNING-DUES & FEES 18,900.00

* GL Group, Inc.181732 8,479.2408/02/2018 402151

926-172-410-9000-20 ELEM SS SUPPLIES-C/O A 149.60

926-172-410-9000-20 ELEM SS SUPPLIES-C/O A 1,286.30

926-172-410-9000-20 ELEM SS SUPPLIES-C/O A 7,043.34

EMPLOYEE VENDOR181733 719.9908/02/2018 407785

329-224-332-0018-25 IMP INSTR INSERV TRAVEL A 98.27

329-224-332-0018-25 IMP INSTR INSERV TRAVEL 621.72

BridgeTek Solutions, LLC181734 60,422.0408/02/2018 406537

101-266-345-0000-71 DP-TECHNOLOGY 59,522.04

563-253-345-7008-16 FAC-VOICE/VIDEO/DATA A 900.00

* Camden Fire Extinguishers181737 6,399.0208/02/2018 043160

155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 44.25




























09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00





















Campco Engineering, Inc.181738 119,500.0008/02/2018 405875

563-253-590-7022-43 FAC-OTH CAPITAL OUTLAY - ENGIN FEE A 119,500.00

Cardinal Newman School181739 150.0008/02/2018 407530

730-271-660-1640-30 VOLLEYBALL EXPENSES 150.00

Chapman Corporation, The181740 2,216.5008/02/2018 401482

101-264-640-0001-84 SCHOOL VOLUNTEER BACKGROUND CK A 907.50

101-264-640-0001-84 SCHOOL VOLUNTEER BACKGROUND CK A 1,309.00

Charlotte Observer, The181741 379.6008/02/2018 054500

101-263-640-0000-65 INFO DUES/FEES 379.60

* Claflin College181743 1,500.0008/02/2018 408121

790-190-660-3575-60 TEACHER FORUM SCHOLARSHIPS 1,500.00

Clarendon County School District Three181744 105.0408/02/2018 408119

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 105.04

EMPLOYEE VENDOR181745 141.7008/02/2018 407881

101-233-332-0000-34 SCH ADM TRAVEL A 141.70

Clemson University181746 1,500.0008/02/2018 407796


Comfort Inn & Suites181747 347.1808/02/2018 408120

101-233-332-0000-43 SCH ADM TRAVEL 347.18

Cook Framing & Prints, LLC181748 916.0008/02/2018 408095

600-256-360-0000-72 FOOD PRINTING/BINDING A 916.00

* Dale's Sporting Goods181750 1,469.9708/02/2018 407507

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



743-271-660-1250-43 FOOTBALL EXPENSES 930.26



Dell Marketing, LP181751 113.4008/02/2018 076700

557-253-445-5000-90 FAC-TECH SUPPLIES 113.40

District Five of Lexington & Richland Co181752 140.5908/02/2018 408118


* Follett School Solutions, Inc.181754 5,810.6208/02/2018 101700

101-222-430-0000-20 MEDIA LIBRARY BOOKS 5,810.62

Franklin Covey Client Sales, Inc.181755 4,723.6008/02/2018 405682

101-224-345-0007-83 LIM-TECHNOLOGY A 0.00

101-224-410-0007-83 LIM-MATERIALS-NES A 0.00

810-224-312-0000-20 IMP INSTR INSERV CONSULTANT A 120.80

810-224-345-0000-20 IMP INSTR INSERV TECHNOLOGY A 4,602.80

* EMPLOYEE VENDOR181757 280.9408/02/2018 109000

101-233-332-0000-15 SCH ADM TRAVEL A 280.94

Gibson, Elaine181758 110.3208/02/2018 406699

101-233-410-0000-10 SCH ADM SUPPLIES 110.32

Graybar Electric Company Inc.181759 3,091.9108/02/2018 115850

155-254-410-0012-73 O/M SUPPLIES LIGHT BULBS A 2,182.68

155-254-410-0012-73 O/M SUPPLIES LIGHT BULBS A 936.25

155-254-410-0012-73 O/M SUPPLIES LIGHT BULBS A-27.02

Hinson Electric, Inc.181760 362,362.3108/02/2018 405676

563-253-520-7006-43 FAC-CONSTRUCTION 42,146.37

565-253-520-7006-43 FAC-CONSTRUCTION 0.00

563-253-520-7008-16 FAC-CONSTRUCTION SERVICES 84,581.74


501-253-395-0037-37 OTH PROF SERVICES-AJM 38,013.20







J G ENVIRONMENTAL CONTROL, INC181761 3,293.4408/02/2018 140700

155-254-323-0018-43 R&M-WASTE WATER PLANT CONTRACTED A 3,293.44

Johnson Controls Fire Protection LP181762 475.0008/02/2018 249250

155-254-323-0000-73 O/M REPAIRS & MAINTENANCE 0.00

155-258-323-0000-73 SCHOOL SECURITY R&M 75.00

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00











EMPLOYEE VENDOR181763 136.8508/02/2018 145550

101-266-332-0000-71 DP TRAVEL A 95.65

101-266-332-0000-71 DP TRAVEL A 41.20

Lancaster Bruins Booster Club181764 475.0008/02/2018 155575

722-271-660-1075-22 BASKETBALL EXPENSES 475.00

Lander University181765 1,500.0008/02/2018 157990


Lenovo (United States) Inc.181766 13,358.5208/02/2018 135530

557-253-445-5000-72 FAC-TECH SUPPLIES A 453.60

557-253-445-5000-72 FAC-TECH SUPPLIES 13,358.52

557-253-445-5000-72 FAC-TECH SUPPLIES -216.00



* Minute Man Movers, LLC181768 562.5008/02/2018 408073

101-257-395-0000-74 INTERNAL SERV-OTHER SERV A 562.50

EMPLOYEE VENDOR181769 683.2608/02/2018 183875


* Pitney Bowes Global181771 108.4008/02/2018 209800

101-233-325-0000-43 SCH ADM RENTALS 108.40

* Premier Agendas, LLC181773 2,756.7008/02/2018 214950

730-271-660-1010-30 ADMIN SUPPLIES EQUIP-EXP 2,756.70

REI Engineers Inc.181774 4,875.0008/02/2018 406633

501-253-395-0000-60 FAC-OTH PROF SERVICES A 4,875.00

* Riddell/All American Sports181776 2,467.1108/02/2018 226775

730-271-660-1250-30 FOOTBALL EXPENSES 2,467.11

EMPLOYEE VENDOR181777 800.0008/02/2018 403881

790-190-660-3575-60 TEACHER FORUM SCHOLARSHIPS 800.00

EMPLOYEE VENDOR181778 100.3908/02/2018 400148

101-233-332-0000-43 SCH ADM TRAVEL 100.39

SC STATE TREAS/BCBS/EMPR181779 1,141,578.4608/02/2018 239800

101-000-455-0001-00 BC/BS HEALTH W/H 224,448.50

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



101-000-455-0002-00 BC/BS DENTAL W/H 51,592.06

101-000-455-0003-00 OPTIONAL LIFE DEDUCTIONS 21,331.18

101-000-455-0008-00 SUP LONG TERM DISABILITY 5,285.66

101-000-455-0011-00 DEPENDENT LIFE DEDUCTIONS 747.18

101-000-455-0011-00 DEPENDENT LIFE DEDUCTIONS 3,100.80

101-000-455-0018-00 BC/BS EYEMED 11,968.16

101-000-455-0019-00 BC/BS TOBACCO SURCHARGE 3,400.00

101-000-455-0101-00 EMPLOYER PAID ALL-BC/BS 796,271.78


SCACA181780 445.0008/02/2018 240970

730-271-660-1076-30 EXPENSES-GIRL'S BASKETBALL 130.00

730-271-660-1545-30 SOCCER EXPENSES 65.00

730-271-660-1546-30 SOCCER CAMP EXPENSES 65.00

730-271-660-1625-30 TRACK EXPENSES 65.00

730-271-660-1665-30 EXPENSES-WRESTLING 120.00

SC Department of Education181781 4,707.5408/02/2018 235925

203-000-427-0000-00 DUE TO FEDERAL GOVERNMENT A 4,707.54

SC DEPARTMENT OF EDUCATION181782 279.0008/02/2018 236200

720-255-331-2155-20 TRANS-MILEAGE 68.20

812-255-331-0000-13 STUDENT TRANS MILEGE 99.20

812-255-331-0000-13 STUDENT TRANS MILEGE 86.80

720-255-331-2155-20 TRANS-MILEAGE 24.80

* SC FFA Association181785 208.0008/02/2018 237740

207-223-332-0010-50 SSP TRAVEL A 192.00

207-224-332-0004-50 IMP INST SERV-TRAVEL A 16.00

School Specialty, Inc.181786 121.1708/02/2018 242650

734-190-660-1000-34 ATTEND INCENTIVE EXPENSES 121.17

Select Security181787 624.0008/02/2018 405787

155-258-323-0001-73 O/M-SECURITY R/M A 180.00

155-258-323-0001-73 O/M-SECURITY R/M A 160.00

155-258-323-0001-73 O/M-SECURITY R/M A 80.00

155-258-323-0001-73 O/M-SECURITY R/M A 204.00

Servpro of Kershaw & Lancaster Counties181788 575,382.5808/02/2018 406645

501-253-395-0037-37 OTH PROF SERVICES-AJM A 575,382.58

EMPLOYEE VENDOR181789 119.9008/02/2018 401343


* Sysco Columbia, LLC181791 540.5208/02/2018 407396

807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 162.16

827-350-410-0000-23 CCC SUPPLIES 378.36

Tommy Burrs Lawn Maintenance181792 21,830.6008/02/2018 404499

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



155-254-323-0006-73 O/M R&M GROUNDS 21,830.60

Troplex181793 423.7308/02/2018 276800

743-271-660-3555-43 GIRL'S SOCCER A 70.04

743-271-660-1275-43 GOLF EXPENSE A 200.45

743-271-660-1070-43 BASEBALL EXPENSES A 113.24

743-271-660-1140-43 CHEERLEADING EXPENSES 40.00

Turenne Phar-Medco Inc.181794 351.2208/02/2018 405009




US Foods181795 272.5408/02/2018 281990


827-350-410-0000-23 CCC SUPPLIES 190.78

* EMPLOYEE VENDOR181797 373.6508/02/2018 400970

201-224-332-0000-10 IMP INST INSER TRAVEL A 373.65

* EMPLOYEE VENDOR181799 151.9408/02/2018 288250


EMPLOYEE VENDOR181800 800.0008/02/2018 406748

790-190-660-3575-60 TEACHER FORUM SCHOLARSHIPS 800.00

W.W. Norton & Company, Inc.181801 1,094.6308/02/2018 408107

101-114-410-0000-30 HIGH SCH SUPPLIES 1,094.63

EMPLOYEE VENDOR181802 119.9008/02/2018 402982


EMPLOYEE VENDOR181803 275.0008/07/2018 400498

377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00

EMPLOYEE VENDOR181804 275.0008/07/2018 400498


EMPLOYEE VENDOR181805 275.0008/07/2018 400498


EMPLOYEE VENDOR181806 275.0008/07/2018 400498


EMPLOYEE VENDOR181807 275.0008/07/2018 400498


EMPLOYEE VENDOR181808 275.0008/07/2018 400498


EMPLOYEE VENDOR181809 275.0008/07/2018 400498


EMPLOYEE VENDOR181810 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR181811 275.0008/07/2018 400498


EMPLOYEE VENDOR181812 275.0008/07/2018 400498


EMPLOYEE VENDOR181813 275.0008/07/2018 400498


EMPLOYEE VENDOR181814 275.0008/07/2018 400498


EMPLOYEE VENDOR181815 275.0008/07/2018 400498


EMPLOYEE VENDOR181816 275.0008/07/2018 400498


EMPLOYEE VENDOR181817 275.0008/07/2018 400498


EMPLOYEE VENDOR181818 275.0008/07/2018 400498


EMPLOYEE VENDOR181819 275.0008/07/2018 400498


EMPLOYEE VENDOR181820 275.0008/07/2018 400498


EMPLOYEE VENDOR181821 275.0008/07/2018 400498


EMPLOYEE VENDOR181822 275.0008/07/2018 400498


EMPLOYEE VENDOR181823 275.0008/07/2018 400498


EMPLOYEE VENDOR181824 275.0008/07/2018 400498


EMPLOYEE VENDOR181825 275.0008/07/2018 400498


EMPLOYEE VENDOR181826 275.0008/07/2018 400498


EMPLOYEE VENDOR181827 275.0008/07/2018 400498


EMPLOYEE VENDOR181828 275.0008/07/2018 400498


EMPLOYEE VENDOR181829 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR181830 275.0008/07/2018 400498


EMPLOYEE VENDOR181831 275.0008/07/2018 400498


EMPLOYEE VENDOR181832 275.0008/07/2018 400498


EMPLOYEE VENDOR181833 275.0008/07/2018 400498


EMPLOYEE VENDOR181834 275.0008/07/2018 400498


EMPLOYEE VENDOR181835 275.0008/07/2018 400498


EMPLOYEE VENDOR181836 275.0008/07/2018 400498


EMPLOYEE VENDOR181837 275.0008/07/2018 400498


EMPLOYEE VENDOR181838 275.0008/07/2018 400498


EMPLOYEE VENDOR181839 275.0008/07/2018 400498


EMPLOYEE VENDOR181840 275.0008/07/2018 400498


EMPLOYEE VENDOR181841 275.0008/07/2018 400498


EMPLOYEE VENDOR181842 275.0008/07/2018 400498


EMPLOYEE VENDOR181843 275.0008/07/2018 400498


EMPLOYEE VENDOR181844 275.0008/07/2018 400498


EMPLOYEE VENDOR181845 275.0008/07/2018 400498


EMPLOYEE VENDOR181846 275.0008/07/2018 400498


EMPLOYEE VENDOR181847 275.0008/07/2018 400498


EMPLOYEE VENDOR181848 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR181849 275.0008/07/2018 400498


EMPLOYEE VENDOR181850 275.0008/07/2018 400498


EMPLOYEE VENDOR181851 275.0008/07/2018 400498


EMPLOYEE VENDOR181852 275.0008/07/2018 400498


EMPLOYEE VENDOR181853 275.0008/07/2018 400498


EMPLOYEE VENDOR181854 275.0008/07/2018 400498


EMPLOYEE VENDOR181855 275.0008/07/2018 400498


EMPLOYEE VENDOR181856 275.0008/07/2018 400498


EMPLOYEE VENDOR181857 275.0008/07/2018 400498


EMPLOYEE VENDOR181858 275.0008/07/2018 400498


EMPLOYEE VENDOR181859 275.0008/07/2018 400498


EMPLOYEE VENDOR181860 275.0008/07/2018 400498


EMPLOYEE VENDOR181861 275.0008/07/2018 400498


EMPLOYEE VENDOR181862 275.0008/07/2018 400498


EMPLOYEE VENDOR181863 275.0008/07/2018 400498


EMPLOYEE VENDOR181864 275.0008/07/2018 400498


EMPLOYEE VENDOR181865 275.0008/07/2018 400498


EMPLOYEE VENDOR181866 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR181867 275.0008/07/2018 400498


EMPLOYEE VENDOR181868 275.0008/07/2018 400498


EMPLOYEE VENDOR181869 275.0008/07/2018 400498


EMPLOYEE VENDOR181870 275.0008/07/2018 400498


EMPLOYEE VENDOR181871 275.0008/07/2018 400498


EMPLOYEE VENDOR181872 275.0008/07/2018 400498


EMPLOYEE VENDOR181873 275.0008/07/2018 400498


EMPLOYEE VENDOR181874 275.0008/07/2018 400498


EMPLOYEE VENDOR181875 275.0008/07/2018 400498


EMPLOYEE VENDOR181876 275.0008/07/2018 400498


EMPLOYEE VENDOR181877 275.0008/07/2018 400498


EMPLOYEE VENDOR181878 275.0008/07/2018 400498


EMPLOYEE VENDOR181879 275.0008/07/2018 400498


EMPLOYEE VENDOR181880 275.0008/07/2018 400498


EMPLOYEE VENDOR181881 275.0008/07/2018 400498


EMPLOYEE VENDOR181882 275.0008/07/2018 400498


EMPLOYEE VENDOR181883 275.0008/07/2018 400498


EMPLOYEE VENDOR181884 275.0008/07/2018 400498


EMPLOYEE VENDOR181885 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR181886 275.0008/07/2018 400498


EMPLOYEE VENDOR181887 275.0008/07/2018 400498


EMPLOYEE VENDOR181888 275.0008/07/2018 400498


EMPLOYEE VENDOR181889 275.0008/07/2018 400498


EMPLOYEE VENDOR181890 275.0008/07/2018 400498


EMPLOYEE VENDOR181891 275.0008/07/2018 400498


EMPLOYEE VENDOR181892 275.0008/07/2018 400498


EMPLOYEE VENDOR181893 275.0008/07/2018 400498


EMPLOYEE VENDOR181894 275.0008/07/2018 400498


EMPLOYEE VENDOR181895 275.0008/07/2018 400498


EMPLOYEE VENDOR181896 275.0008/07/2018 400498


EMPLOYEE VENDOR181897 275.0008/07/2018 400498


EMPLOYEE VENDOR181898 275.0008/07/2018 400498


EMPLOYEE VENDOR181899 275.0008/07/2018 400498


EMPLOYEE VENDOR181900 275.0008/07/2018 400498


EMPLOYEE VENDOR181901 275.0008/07/2018 400498


EMPLOYEE VENDOR181902 275.0008/07/2018 400498


EMPLOYEE VENDOR181903 275.0008/07/2018 400498


EMPLOYEE VENDOR181904 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR181905 275.0008/07/2018 400498


EMPLOYEE VENDOR181906 275.0008/07/2018 400498


EMPLOYEE VENDOR181907 275.0008/07/2018 400498


EMPLOYEE VENDOR181908 275.0008/07/2018 400498


EMPLOYEE VENDOR181909 275.0008/07/2018 400498


EMPLOYEE VENDOR181910 275.0008/07/2018 400498


EMPLOYEE VENDOR181911 275.0008/07/2018 400498


EMPLOYEE VENDOR181912 275.0008/07/2018 400498


EMPLOYEE VENDOR181913 275.0008/07/2018 400498


EMPLOYEE VENDOR181914 275.0008/07/2018 400498


EMPLOYEE VENDOR181915 275.0008/07/2018 400498


EMPLOYEE VENDOR181916 275.0008/07/2018 400498


EMPLOYEE VENDOR181917 275.0008/07/2018 400498


EMPLOYEE VENDOR181918 275.0008/07/2018 400498


EMPLOYEE VENDOR181919 275.0008/07/2018 400498


EMPLOYEE VENDOR181920 275.0008/07/2018 400498


EMPLOYEE VENDOR181921 275.0008/07/2018 400498


EMPLOYEE VENDOR181922 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR181923 275.0008/07/2018 400498


EMPLOYEE VENDOR181924 275.0008/07/2018 400498


EMPLOYEE VENDOR181925 275.0008/07/2018 400498


EMPLOYEE VENDOR181926 275.0008/07/2018 400498


EMPLOYEE VENDOR181927 275.0008/07/2018 400498


EMPLOYEE VENDOR181928 275.0008/07/2018 400498


EMPLOYEE VENDOR181929 275.0008/07/2018 400498


EMPLOYEE VENDOR181930 275.0008/07/2018 400498


EMPLOYEE VENDOR181931 275.0008/07/2018 400498


EMPLOYEE VENDOR181932 275.0008/07/2018 400498


EMPLOYEE VENDOR181933 275.0008/07/2018 400498


EMPLOYEE VENDOR181934 275.0008/07/2018 400498


EMPLOYEE VENDOR181935 275.0008/07/2018 400498


EMPLOYEE VENDOR181936 275.0008/07/2018 400498


EMPLOYEE VENDOR181937 275.0008/07/2018 400498


EMPLOYEE VENDOR181938 275.0008/07/2018 400498


EMPLOYEE VENDOR181939 275.0008/07/2018 400498


EMPLOYEE VENDOR181940 275.0008/07/2018 400498


EMPLOYEE VENDOR181941 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR181942 275.0008/07/2018 400498


EMPLOYEE VENDOR181943 275.0008/07/2018 400498


EMPLOYEE VENDOR181944 275.0008/07/2018 400498


EMPLOYEE VENDOR181945 275.0008/07/2018 400498


EMPLOYEE VENDOR181946 275.0008/07/2018 400498


EMPLOYEE VENDOR181947 275.0008/07/2018 400498


EMPLOYEE VENDOR181948 275.0008/07/2018 400498


EMPLOYEE VENDOR181949 275.0008/07/2018 400498


EMPLOYEE VENDOR181950 275.0008/07/2018 400498


EMPLOYEE VENDOR181951 275.0008/07/2018 400498


EMPLOYEE VENDOR181952 275.0008/07/2018 400498


EMPLOYEE VENDOR181953 275.0008/07/2018 400498


EMPLOYEE VENDOR181954 275.0008/07/2018 400498


EMPLOYEE VENDOR181955 275.0008/07/2018 400498


EMPLOYEE VENDOR181956 275.0008/07/2018 400498


EMPLOYEE VENDOR181957 275.0008/07/2018 400498


EMPLOYEE VENDOR181958 275.0008/07/2018 400498


EMPLOYEE VENDOR181959 275.0008/07/2018 400498


EMPLOYEE VENDOR181960 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR181961 275.0008/07/2018 400498


EMPLOYEE VENDOR181962 275.0008/07/2018 400498


EMPLOYEE VENDOR181963 275.0008/07/2018 400498


EMPLOYEE VENDOR181964 275.0008/07/2018 400498


EMPLOYEE VENDOR181965 275.0008/07/2018 400498


EMPLOYEE VENDOR181966 275.0008/07/2018 400498


EMPLOYEE VENDOR181967 275.0008/07/2018 400498


EMPLOYEE VENDOR181968 275.0008/07/2018 400498


EMPLOYEE VENDOR181969 275.0008/07/2018 400498


EMPLOYEE VENDOR181970 275.0008/07/2018 400498


EMPLOYEE VENDOR181971 275.0008/07/2018 400498


EMPLOYEE VENDOR181972 275.0008/07/2018 400498


EMPLOYEE VENDOR181973 275.0008/07/2018 400498


EMPLOYEE VENDOR181974 275.0008/07/2018 400498


EMPLOYEE VENDOR181975 275.0008/07/2018 400498


EMPLOYEE VENDOR181976 275.0008/07/2018 400498


EMPLOYEE VENDOR181977 275.0008/07/2018 400498


EMPLOYEE VENDOR181978 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR181979 275.0008/07/2018 400498


EMPLOYEE VENDOR181980 275.0008/07/2018 400498


EMPLOYEE VENDOR181981 275.0008/07/2018 400498


EMPLOYEE VENDOR181982 275.0008/07/2018 400498


EMPLOYEE VENDOR181983 275.0008/07/2018 400498


EMPLOYEE VENDOR181984 275.0008/07/2018 400498


EMPLOYEE VENDOR181985 275.0008/07/2018 400498


EMPLOYEE VENDOR181986 275.0008/07/2018 400498


EMPLOYEE VENDOR181987 275.0008/07/2018 400498


EMPLOYEE VENDOR181988 275.0008/07/2018 400498


EMPLOYEE VENDOR181989 275.0008/07/2018 400498


EMPLOYEE VENDOR181990 275.0008/07/2018 400498


EMPLOYEE VENDOR181991 275.0008/07/2018 400498


EMPLOYEE VENDOR181992 275.0008/07/2018 400498


EMPLOYEE VENDOR181993 275.0008/07/2018 400498


EMPLOYEE VENDOR181994 275.0008/07/2018 400498


EMPLOYEE VENDOR181995 275.0008/07/2018 400498


EMPLOYEE VENDOR181996 275.0008/07/2018 400498


EMPLOYEE VENDOR181997 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR181998 275.0008/07/2018 400498


EMPLOYEE VENDOR181999 275.0008/07/2018 400498


EMPLOYEE VENDOR182000 275.0008/07/2018 400498


EMPLOYEE VENDOR182001 275.0008/07/2018 400498


EMPLOYEE VENDOR182002 275.0008/07/2018 400498


EMPLOYEE VENDOR182003 275.0008/07/2018 400498


EMPLOYEE VENDOR182004 275.0008/07/2018 400498


EMPLOYEE VENDOR182005 275.0008/07/2018 400498


EMPLOYEE VENDOR182006 275.0008/07/2018 400498


EMPLOYEE VENDOR182007 275.0008/07/2018 400498


EMPLOYEE VENDOR182008 275.0008/07/2018 400498


EMPLOYEE VENDOR182009 275.0008/07/2018 400498


EMPLOYEE VENDOR182010 275.0008/07/2018 400498


EMPLOYEE VENDOR182011 275.0008/07/2018 400498


EMPLOYEE VENDOR182012 275.0008/07/2018 400498


EMPLOYEE VENDOR182013 275.0008/07/2018 400498


EMPLOYEE VENDOR182014 275.0008/07/2018 400498


EMPLOYEE VENDOR182015 275.0008/07/2018 400498


EMPLOYEE VENDOR182016 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182017 275.0008/07/2018 400498


EMPLOYEE VENDOR182018 275.0008/07/2018 400498


EMPLOYEE VENDOR182019 275.0008/07/2018 400498


EMPLOYEE VENDOR182020 275.0008/07/2018 400498


EMPLOYEE VENDOR182021 275.0008/07/2018 400498


EMPLOYEE VENDOR182022 275.0008/07/2018 400498


EMPLOYEE VENDOR182023 275.0008/07/2018 400498


EMPLOYEE VENDOR182024 275.0008/07/2018 400498


EMPLOYEE VENDOR182025 275.0008/07/2018 400498


EMPLOYEE VENDOR182026 275.0008/07/2018 400498


EMPLOYEE VENDOR182027 275.0008/07/2018 400498


EMPLOYEE VENDOR182028 275.0008/07/2018 400498


EMPLOYEE VENDOR182029 275.0008/07/2018 400498


EMPLOYEE VENDOR182030 275.0008/07/2018 400498


EMPLOYEE VENDOR182031 275.0008/07/2018 400498


EMPLOYEE VENDOR182032 275.0008/07/2018 400498


EMPLOYEE VENDOR182033 275.0008/07/2018 400498


EMPLOYEE VENDOR182034 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR182035 275.0008/07/2018 400498


EMPLOYEE VENDOR182036 275.0008/07/2018 400498


EMPLOYEE VENDOR182037 275.0008/07/2018 400498


EMPLOYEE VENDOR182038 275.0008/07/2018 400498


EMPLOYEE VENDOR182039 275.0008/07/2018 400498


EMPLOYEE VENDOR182040 275.0008/07/2018 400498


EMPLOYEE VENDOR182041 275.0008/07/2018 400498


EMPLOYEE VENDOR182042 275.0008/07/2018 400498


EMPLOYEE VENDOR182043 275.0008/07/2018 400498


EMPLOYEE VENDOR182044 275.0008/07/2018 400498


EMPLOYEE VENDOR182045 275.0008/07/2018 400498


EMPLOYEE VENDOR182046 275.0008/07/2018 400498


EMPLOYEE VENDOR182047 275.0008/07/2018 400498


EMPLOYEE VENDOR182048 275.0008/07/2018 400498


EMPLOYEE VENDOR182049 275.0008/07/2018 400498


EMPLOYEE VENDOR182050 275.0008/07/2018 400498


EMPLOYEE VENDOR182051 275.0008/07/2018 400498


EMPLOYEE VENDOR182052 275.0008/07/2018 400498


EMPLOYEE VENDOR182053 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182054 275.0008/07/2018 400498


EMPLOYEE VENDOR182055 275.0008/07/2018 400498


EMPLOYEE VENDOR182056 275.0008/07/2018 400498


EMPLOYEE VENDOR182057 275.0008/07/2018 400498


EMPLOYEE VENDOR182058 275.0008/07/2018 400498


EMPLOYEE VENDOR182059 275.0008/07/2018 400498


EMPLOYEE VENDOR182060 275.0008/07/2018 400498


EMPLOYEE VENDOR182061 275.0008/07/2018 400498


EMPLOYEE VENDOR182062 275.0008/07/2018 400498


EMPLOYEE VENDOR182063 275.0008/07/2018 400498


EMPLOYEE VENDOR182064 275.0008/07/2018 400498


EMPLOYEE VENDOR182065 275.0008/07/2018 400498


EMPLOYEE VENDOR182066 275.0008/07/2018 400498


EMPLOYEE VENDOR182067 275.0008/07/2018 400498


EMPLOYEE VENDOR182068 275.0008/07/2018 400498


EMPLOYEE VENDOR182069 275.0008/07/2018 400498


EMPLOYEE VENDOR182070 275.0008/07/2018 400498


EMPLOYEE VENDOR182071 275.0008/07/2018 400498


EMPLOYEE VENDOR182072 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182073 275.0008/07/2018 400498


EMPLOYEE VENDOR182074 275.0008/07/2018 400498


EMPLOYEE VENDOR182075 275.0008/07/2018 400498


EMPLOYEE VENDOR182076 275.0008/07/2018 400498


EMPLOYEE VENDOR182077 275.0008/07/2018 400498


EMPLOYEE VENDOR182078 275.0008/07/2018 400498


EMPLOYEE VENDOR182079 275.0008/07/2018 400498


EMPLOYEE VENDOR182080 275.0008/07/2018 400498


EMPLOYEE VENDOR182081 275.0008/07/2018 400498


EMPLOYEE VENDOR182082 275.0008/07/2018 400498


EMPLOYEE VENDOR182083 275.0008/07/2018 400498


EMPLOYEE VENDOR182084 275.0008/07/2018 400498


EMPLOYEE VENDOR182085 275.0008/07/2018 400498


EMPLOYEE VENDOR182086 275.0008/07/2018 400498


EMPLOYEE VENDOR182087 275.0008/07/2018 400498


EMPLOYEE VENDOR182088 275.0008/07/2018 400498


EMPLOYEE VENDOR182089 275.0008/07/2018 400498


EMPLOYEE VENDOR182090 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR182091 275.0008/07/2018 400498


EMPLOYEE VENDOR182092 275.0008/07/2018 400498


EMPLOYEE VENDOR182093 275.0008/07/2018 400498


EMPLOYEE VENDOR182094 275.0008/07/2018 400498


EMPLOYEE VENDOR182095 275.0008/07/2018 400498


EMPLOYEE VENDOR182096 275.0008/07/2018 400498


EMPLOYEE VENDOR182097 275.0008/07/2018 400498


EMPLOYEE VENDOR182098 275.0008/07/2018 400498


EMPLOYEE VENDOR182099 275.0008/07/2018 400498


EMPLOYEE VENDOR182100 275.0008/07/2018 400498


EMPLOYEE VENDOR182101 275.0008/07/2018 400498


EMPLOYEE VENDOR182102 275.0008/07/2018 400498


EMPLOYEE VENDOR182103 275.0008/07/2018 400498


EMPLOYEE VENDOR182104 275.0008/07/2018 400498


EMPLOYEE VENDOR182105 275.0008/07/2018 400498


EMPLOYEE VENDOR182106 275.0008/07/2018 400498


EMPLOYEE VENDOR182107 275.0008/07/2018 400498


EMPLOYEE VENDOR182108 275.0008/07/2018 400498


EMPLOYEE VENDOR182109 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182110 275.0008/07/2018 400498


EMPLOYEE VENDOR182111 275.0008/07/2018 400498


EMPLOYEE VENDOR182112 275.0008/07/2018 400498


EMPLOYEE VENDOR182113 275.0008/07/2018 400498


EMPLOYEE VENDOR182114 275.0008/07/2018 400498


EMPLOYEE VENDOR182115 275.0008/07/2018 400498


EMPLOYEE VENDOR182116 275.0008/07/2018 400498


EMPLOYEE VENDOR182117 275.0008/07/2018 400498


EMPLOYEE VENDOR182118 275.0008/07/2018 400498


EMPLOYEE VENDOR182119 275.0008/07/2018 400498


EMPLOYEE VENDOR182120 275.0008/07/2018 400498


EMPLOYEE VENDOR182121 275.0008/07/2018 400498


EMPLOYEE VENDOR182122 275.0008/07/2018 400498


EMPLOYEE VENDOR182123 275.0008/07/2018 400498


EMPLOYEE VENDOR182124 275.0008/07/2018 400498


EMPLOYEE VENDOR182125 275.0008/07/2018 400498


EMPLOYEE VENDOR182126 275.0008/07/2018 400498


EMPLOYEE VENDOR182127 275.0008/07/2018 400498


EMPLOYEE VENDOR182128 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182129 275.0008/07/2018 400498


EMPLOYEE VENDOR182130 275.0008/07/2018 400498


EMPLOYEE VENDOR182131 275.0008/07/2018 400498


EMPLOYEE VENDOR182132 275.0008/07/2018 400498


EMPLOYEE VENDOR182133 275.0008/07/2018 400498


EMPLOYEE VENDOR182134 275.0008/07/2018 400498


EMPLOYEE VENDOR182135 275.0008/07/2018 400498


EMPLOYEE VENDOR182136 275.0008/07/2018 400498


EMPLOYEE VENDOR182137 275.0008/07/2018 400498


EMPLOYEE VENDOR182138 275.0008/07/2018 400498


EMPLOYEE VENDOR182139 275.0008/07/2018 400498


EMPLOYEE VENDOR182140 275.0008/07/2018 400498


EMPLOYEE VENDOR182141 275.0008/07/2018 400498


EMPLOYEE VENDOR182142 275.0008/07/2018 400498


EMPLOYEE VENDOR182143 275.0008/07/2018 400498


EMPLOYEE VENDOR182144 275.0008/07/2018 400498


EMPLOYEE VENDOR182145 275.0008/07/2018 400498


EMPLOYEE VENDOR182146 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR182147 275.0008/07/2018 400498


EMPLOYEE VENDOR182148 275.0008/07/2018 400498


EMPLOYEE VENDOR182149 275.0008/07/2018 400498


EMPLOYEE VENDOR182150 275.0008/07/2018 400498


EMPLOYEE VENDOR182151 275.0008/07/2018 400498


EMPLOYEE VENDOR182152 275.0008/07/2018 400498


EMPLOYEE VENDOR182153 275.0008/07/2018 400498


EMPLOYEE VENDOR182154 275.0008/07/2018 400498


EMPLOYEE VENDOR182155 275.0008/07/2018 400498


EMPLOYEE VENDOR182156 275.0008/07/2018 400498


EMPLOYEE VENDOR182157 275.0008/07/2018 400498


EMPLOYEE VENDOR182158 275.0008/07/2018 400498


EMPLOYEE VENDOR182159 275.0008/07/2018 400498


EMPLOYEE VENDOR182160 275.0008/07/2018 400498


EMPLOYEE VENDOR182161 275.0008/07/2018 400498


EMPLOYEE VENDOR182162 275.0008/07/2018 400498


EMPLOYEE VENDOR182163 275.0008/07/2018 400498


EMPLOYEE VENDOR182164 275.0008/07/2018 400498


EMPLOYEE VENDOR182165 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182166 275.0008/07/2018 400498


EMPLOYEE VENDOR182167 275.0008/07/2018 400498


EMPLOYEE VENDOR182168 275.0008/07/2018 400498


EMPLOYEE VENDOR182169 275.0008/07/2018 400498


EMPLOYEE VENDOR182170 275.0008/07/2018 400498


EMPLOYEE VENDOR182171 275.0008/07/2018 400498


EMPLOYEE VENDOR182172 275.0008/07/2018 400498


EMPLOYEE VENDOR182173 275.0008/07/2018 400498


EMPLOYEE VENDOR182174 275.0008/07/2018 400498


EMPLOYEE VENDOR182175 275.0008/07/2018 400498


EMPLOYEE VENDOR182176 275.0008/07/2018 400498


EMPLOYEE VENDOR182177 275.0008/07/2018 400498


EMPLOYEE VENDOR182178 275.0008/07/2018 400498


EMPLOYEE VENDOR182179 275.0008/07/2018 400498


EMPLOYEE VENDOR182180 275.0008/07/2018 400498


EMPLOYEE VENDOR182181 275.0008/07/2018 400498


EMPLOYEE VENDOR182182 275.0008/07/2018 400498


EMPLOYEE VENDOR182183 275.0008/07/2018 400498


EMPLOYEE VENDOR182184 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




* EMPLOYEE VENDOR182186 275.0008/07/2018 400498


EMPLOYEE VENDOR182187 275.0008/07/2018 400498


EMPLOYEE VENDOR182188 275.0008/07/2018 400498


EMPLOYEE VENDOR182189 275.0008/07/2018 400498


EMPLOYEE VENDOR182190 275.0008/07/2018 400498


EMPLOYEE VENDOR182191 275.0008/07/2018 400498


EMPLOYEE VENDOR182192 275.0008/07/2018 400498


EMPLOYEE VENDOR182193 275.0008/07/2018 400498


EMPLOYEE VENDOR182194 275.0008/07/2018 400498


EMPLOYEE VENDOR182195 275.0008/07/2018 400498


* EMPLOYEE VENDOR182197 275.0008/07/2018 400498


EMPLOYEE VENDOR182198 275.0008/07/2018 400498


EMPLOYEE VENDOR182199 275.0008/07/2018 400498


EMPLOYEE VENDOR182200 275.0008/07/2018 400498


EMPLOYEE VENDOR182201 275.0008/07/2018 400498


EMPLOYEE VENDOR182202 275.0008/07/2018 400498


EMPLOYEE VENDOR182203 275.0008/07/2018 400498


EMPLOYEE VENDOR182204 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR182205 275.0008/07/2018 400498


EMPLOYEE VENDOR182206 275.0008/07/2018 400498


EMPLOYEE VENDOR182207 275.0008/07/2018 400498


EMPLOYEE VENDOR182208 275.0008/07/2018 400498


EMPLOYEE VENDOR182209 275.0008/07/2018 400498


EMPLOYEE VENDOR182210 275.0008/07/2018 400498


EMPLOYEE VENDOR182211 275.0008/07/2018 400498


EMPLOYEE VENDOR182212 275.0008/07/2018 400498


EMPLOYEE VENDOR182213 275.0008/07/2018 400498


EMPLOYEE VENDOR182214 275.0008/07/2018 400498


EMPLOYEE VENDOR182215 275.0008/07/2018 400498


EMPLOYEE VENDOR182216 275.0008/07/2018 400498


EMPLOYEE VENDOR182217 275.0008/07/2018 400498


EMPLOYEE VENDOR182218 275.0008/07/2018 400498


EMPLOYEE VENDOR182219 275.0008/07/2018 400498


EMPLOYEE VENDOR182220 275.0008/07/2018 400498


EMPLOYEE VENDOR182221 275.0008/07/2018 400498


EMPLOYEE VENDOR182222 275.0008/07/2018 400498


EMPLOYEE VENDOR182223 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182224 275.0008/07/2018 400498


EMPLOYEE VENDOR182225 275.0008/07/2018 400498


EMPLOYEE VENDOR182226 275.0008/07/2018 400498


EMPLOYEE VENDOR182227 275.0008/07/2018 400498


EMPLOYEE VENDOR182228 275.0008/07/2018 400498


EMPLOYEE VENDOR182229 275.0008/07/2018 400498


EMPLOYEE VENDOR182230 275.0008/07/2018 400498


EMPLOYEE VENDOR182231 275.0008/07/2018 400498


EMPLOYEE VENDOR182232 275.0008/07/2018 400498


EMPLOYEE VENDOR182233 275.0008/07/2018 400498


EMPLOYEE VENDOR182234 275.0008/07/2018 400498


EMPLOYEE VENDOR182235 275.0008/07/2018 400498


EMPLOYEE VENDOR182236 275.0008/07/2018 400498


EMPLOYEE VENDOR182237 275.0008/07/2018 400498


* EMPLOYEE VENDOR182239 275.0008/07/2018 400498


EMPLOYEE VENDOR182240 275.0008/07/2018 400498


EMPLOYEE VENDOR182241 275.0008/07/2018 400498


EMPLOYEE VENDOR182242 275.0008/07/2018 400498


EMPLOYEE VENDOR182243 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182244 275.0008/07/2018 400498


EMPLOYEE VENDOR182245 275.0008/07/2018 400498


EMPLOYEE VENDOR182246 275.0008/07/2018 400498


EMPLOYEE VENDOR182247 275.0008/07/2018 400498


EMPLOYEE VENDOR182248 275.0008/07/2018 400498


EMPLOYEE VENDOR182249 275.0008/07/2018 400498


EMPLOYEE VENDOR182250 275.0008/07/2018 400498


EMPLOYEE VENDOR182251 275.0008/07/2018 400498


EMPLOYEE VENDOR182252 275.0008/07/2018 400498


EMPLOYEE VENDOR182253 275.0008/07/2018 400498


EMPLOYEE VENDOR182254 275.0008/07/2018 400498


EMPLOYEE VENDOR182255 275.0008/07/2018 400498


EMPLOYEE VENDOR182256 275.0008/07/2018 400498


EMPLOYEE VENDOR182257 275.0008/07/2018 400498


EMPLOYEE VENDOR182258 275.0008/07/2018 400498


EMPLOYEE VENDOR182259 275.0008/07/2018 400498


EMPLOYEE VENDOR182260 275.0008/07/2018 400498


EMPLOYEE VENDOR182261 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR182262 275.0008/07/2018 400498


EMPLOYEE VENDOR182263 275.0008/07/2018 400498


EMPLOYEE VENDOR182264 275.0008/07/2018 400498


EMPLOYEE VENDOR182265 275.0008/07/2018 400498


EMPLOYEE VENDOR182266 275.0008/07/2018 400498


EMPLOYEE VENDOR182267 275.0008/07/2018 400498


EMPLOYEE VENDOR182268 275.0008/07/2018 400498


EMPLOYEE VENDOR182269 275.0008/07/2018 400498


EMPLOYEE VENDOR182270 275.0008/07/2018 400498


EMPLOYEE VENDOR182271 275.0008/07/2018 400498


EMPLOYEE VENDOR182272 275.0008/07/2018 400498


EMPLOYEE VENDOR182273 275.0008/07/2018 400498


EMPLOYEE VENDOR182274 275.0008/07/2018 400498


EMPLOYEE VENDOR182275 275.0008/07/2018 400498


EMPLOYEE VENDOR182276 275.0008/07/2018 400498


EMPLOYEE VENDOR182277 275.0008/07/2018 400498


EMPLOYEE VENDOR182278 275.0008/07/2018 400498


EMPLOYEE VENDOR182279 275.0008/07/2018 400498


EMPLOYEE VENDOR182280 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182281 275.0008/07/2018 400498


EMPLOYEE VENDOR182282 275.0008/07/2018 400498


EMPLOYEE VENDOR182283 275.0008/07/2018 400498


EMPLOYEE VENDOR182284 275.0008/07/2018 400498


EMPLOYEE VENDOR182285 275.0008/07/2018 400498


EMPLOYEE VENDOR182286 275.0008/07/2018 400498


EMPLOYEE VENDOR182287 275.0008/07/2018 400498


EMPLOYEE VENDOR182288 275.0008/07/2018 400498


EMPLOYEE VENDOR182289 275.0008/07/2018 400498


EMPLOYEE VENDOR182290 275.0008/07/2018 400498


EMPLOYEE VENDOR182291 275.0008/07/2018 400498


EMPLOYEE VENDOR182292 275.0008/07/2018 400498


EMPLOYEE VENDOR182293 275.0008/07/2018 400498


EMPLOYEE VENDOR182294 275.0008/07/2018 400498


EMPLOYEE VENDOR182295 275.0008/07/2018 400498


EMPLOYEE VENDOR182296 275.0008/07/2018 400498


EMPLOYEE VENDOR182297 275.0008/07/2018 400498


EMPLOYEE VENDOR182298 275.0008/07/2018 400498


EMPLOYEE VENDOR182299 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182300 275.0008/07/2018 400498


EMPLOYEE VENDOR182301 275.0008/07/2018 400498


EMPLOYEE VENDOR182302 275.0008/07/2018 400498


EMPLOYEE VENDOR182303 275.0008/07/2018 400498


EMPLOYEE VENDOR182304 275.0008/07/2018 400498


EMPLOYEE VENDOR182305 275.0008/07/2018 400498


EMPLOYEE VENDOR182306 275.0008/07/2018 400498


EMPLOYEE VENDOR182307 275.0008/07/2018 400498


EMPLOYEE VENDOR182308 275.0008/07/2018 400498


EMPLOYEE VENDOR182309 275.0008/07/2018 400498


EMPLOYEE VENDOR182310 275.0008/07/2018 400498


EMPLOYEE VENDOR182311 275.0008/07/2018 400498


EMPLOYEE VENDOR182312 275.0008/07/2018 400498


EMPLOYEE VENDOR182313 275.0008/07/2018 400498


EMPLOYEE VENDOR182314 275.0008/07/2018 400498


EMPLOYEE VENDOR182315 275.0008/07/2018 400498


EMPLOYEE VENDOR182316 275.0008/07/2018 400498


EMPLOYEE VENDOR182317 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR182318 275.0008/07/2018 400498


EMPLOYEE VENDOR182319 275.0008/07/2018 400498


EMPLOYEE VENDOR182320 275.0008/07/2018 400498


EMPLOYEE VENDOR182321 275.0008/07/2018 400498


EMPLOYEE VENDOR182322 275.0008/07/2018 400498


EMPLOYEE VENDOR182323 275.0008/07/2018 400498


EMPLOYEE VENDOR182324 275.0008/07/2018 400498


EMPLOYEE VENDOR182325 275.0008/07/2018 400498


EMPLOYEE VENDOR182326 275.0008/07/2018 400498


EMPLOYEE VENDOR182327 275.0008/07/2018 400498


EMPLOYEE VENDOR182328 275.0008/07/2018 400498


EMPLOYEE VENDOR182329 275.0008/07/2018 400498


EMPLOYEE VENDOR182330 275.0008/07/2018 400498


EMPLOYEE VENDOR182331 275.0008/07/2018 400498


EMPLOYEE VENDOR182332 275.0008/07/2018 400498


EMPLOYEE VENDOR182333 275.0008/07/2018 400498


EMPLOYEE VENDOR182334 275.0008/07/2018 400498


EMPLOYEE VENDOR182335 275.0008/07/2018 400498


EMPLOYEE VENDOR182336 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182337 275.0008/07/2018 400498


EMPLOYEE VENDOR182338 275.0008/07/2018 400498


EMPLOYEE VENDOR182339 275.0008/07/2018 400498


EMPLOYEE VENDOR182340 275.0008/07/2018 400498


EMPLOYEE VENDOR182341 275.0008/07/2018 400498


EMPLOYEE VENDOR182342 275.0008/07/2018 400498


EMPLOYEE VENDOR182343 275.0008/07/2018 400498


EMPLOYEE VENDOR182344 275.0008/07/2018 400498


EMPLOYEE VENDOR182345 275.0008/07/2018 400498


EMPLOYEE VENDOR182346 275.0008/07/2018 400498


EMPLOYEE VENDOR182347 275.0008/07/2018 400498


EMPLOYEE VENDOR182348 275.0008/07/2018 400498


EMPLOYEE VENDOR182349 275.0008/07/2018 400498


EMPLOYEE VENDOR182350 275.0008/07/2018 400498


EMPLOYEE VENDOR182351 275.0008/07/2018 400498


EMPLOYEE VENDOR182352 275.0008/07/2018 400498


EMPLOYEE VENDOR182353 275.0008/07/2018 400498


EMPLOYEE VENDOR182354 275.0008/07/2018 400498


EMPLOYEE VENDOR182355 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182356 275.0008/07/2018 400498


EMPLOYEE VENDOR182357 275.0008/07/2018 400498


EMPLOYEE VENDOR182358 275.0008/07/2018 400498


EMPLOYEE VENDOR182359 275.0008/07/2018 400498


EMPLOYEE VENDOR182360 275.0008/07/2018 400498


EMPLOYEE VENDOR182361 275.0008/07/2018 400498


EMPLOYEE VENDOR182362 275.0008/07/2018 400498


EMPLOYEE VENDOR182363 275.0008/07/2018 400498


EMPLOYEE VENDOR182364 275.0008/07/2018 400498


EMPLOYEE VENDOR182365 275.0008/07/2018 400498


EMPLOYEE VENDOR182366 275.0008/07/2018 400498


EMPLOYEE VENDOR182367 275.0008/07/2018 400498


EMPLOYEE VENDOR182368 275.0008/07/2018 400498


EMPLOYEE VENDOR182369 275.0008/07/2018 400498


EMPLOYEE VENDOR182370 275.0008/07/2018 400498


EMPLOYEE VENDOR182371 275.0008/07/2018 400498


EMPLOYEE VENDOR182372 275.0008/07/2018 400498


EMPLOYEE VENDOR182373 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR182374 275.0008/07/2018 400498


EMPLOYEE VENDOR182375 275.0008/07/2018 400498


EMPLOYEE VENDOR182376 275.0008/07/2018 400498


EMPLOYEE VENDOR182377 275.0008/07/2018 400498


EMPLOYEE VENDOR182378 275.0008/07/2018 400498


EMPLOYEE VENDOR182379 275.0008/07/2018 400498


EMPLOYEE VENDOR182380 275.0008/07/2018 400498


EMPLOYEE VENDOR182381 275.0008/07/2018 400498


EMPLOYEE VENDOR182382 275.0008/07/2018 400498


EMPLOYEE VENDOR182383 275.0008/07/2018 400498


EMPLOYEE VENDOR182384 275.0008/07/2018 400498


EMPLOYEE VENDOR182385 275.0008/07/2018 400498


EMPLOYEE VENDOR182386 275.0008/07/2018 400498


EMPLOYEE VENDOR182387 275.0008/07/2018 400498


EMPLOYEE VENDOR182388 275.0008/07/2018 400498


EMPLOYEE VENDOR182389 275.0008/07/2018 400498


EMPLOYEE VENDOR182390 275.0008/07/2018 400498


EMPLOYEE VENDOR182391 275.0008/07/2018 400498


EMPLOYEE VENDOR182392 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182393 275.0008/07/2018 400498


EMPLOYEE VENDOR182394 275.0008/07/2018 400498


EMPLOYEE VENDOR182395 275.0008/07/2018 400498


EMPLOYEE VENDOR182396 275.0008/07/2018 400498


EMPLOYEE VENDOR182397 275.0008/07/2018 400498


EMPLOYEE VENDOR182398 275.0008/07/2018 400498


EMPLOYEE VENDOR182399 275.0008/07/2018 400498


EMPLOYEE VENDOR182400 275.0008/07/2018 400498


EMPLOYEE VENDOR182401 275.0008/07/2018 400498


EMPLOYEE VENDOR182402 275.0008/07/2018 400498


EMPLOYEE VENDOR182403 275.0008/07/2018 400498


EMPLOYEE VENDOR182404 275.0008/07/2018 400498


EMPLOYEE VENDOR182405 275.0008/07/2018 400498


EMPLOYEE VENDOR182406 275.0008/07/2018 400498


EMPLOYEE VENDOR182407 275.0008/07/2018 400498


EMPLOYEE VENDOR182408 275.0008/07/2018 400498


EMPLOYEE VENDOR182409 275.0008/07/2018 400498


EMPLOYEE VENDOR182410 275.0008/07/2018 400498


EMPLOYEE VENDOR182411 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182412 275.0008/07/2018 400498


EMPLOYEE VENDOR182413 275.0008/07/2018 400498


EMPLOYEE VENDOR182414 275.0008/07/2018 400498


EMPLOYEE VENDOR182415 275.0008/07/2018 400498


EMPLOYEE VENDOR182416 275.0008/07/2018 400498


EMPLOYEE VENDOR182417 275.0008/07/2018 400498


EMPLOYEE VENDOR182418 275.0008/07/2018 400498


EMPLOYEE VENDOR182419 275.0008/07/2018 400498


EMPLOYEE VENDOR182420 275.0008/07/2018 400498


EMPLOYEE VENDOR182421 275.0008/07/2018 400498


EMPLOYEE VENDOR182422 275.0008/07/2018 400498


EMPLOYEE VENDOR182423 275.0008/07/2018 400498


EMPLOYEE VENDOR182424 275.0008/07/2018 400498


EMPLOYEE VENDOR182425 275.0008/07/2018 400498


EMPLOYEE VENDOR182426 275.0008/07/2018 400498


EMPLOYEE VENDOR182427 275.0008/07/2018 400498


EMPLOYEE VENDOR182428 275.0008/07/2018 400498


EMPLOYEE VENDOR182429 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR182430 275.0008/07/2018 400498


EMPLOYEE VENDOR182431 275.0008/07/2018 400498


* EMPLOYEE VENDOR182433 275.0008/07/2018 400498


EMPLOYEE VENDOR182434 275.0008/07/2018 400498


EMPLOYEE VENDOR182435 275.0008/07/2018 400498


EMPLOYEE VENDOR182436 275.0008/07/2018 400498


EMPLOYEE VENDOR182437 275.0008/07/2018 400498


EMPLOYEE VENDOR182438 275.0008/07/2018 400498


EMPLOYEE VENDOR182439 275.0008/07/2018 400498


EMPLOYEE VENDOR182440 275.0008/07/2018 400498


EMPLOYEE VENDOR182441 275.0008/07/2018 400498


EMPLOYEE VENDOR182442 275.0008/07/2018 400498


EMPLOYEE VENDOR182443 275.0008/07/2018 400498


EMPLOYEE VENDOR182444 275.0008/07/2018 400498


EMPLOYEE VENDOR182445 275.0008/07/2018 400498


EMPLOYEE VENDOR182446 275.0008/07/2018 400498


EMPLOYEE VENDOR182447 275.0008/07/2018 400498


EMPLOYEE VENDOR182448 275.0008/07/2018 400498


EMPLOYEE VENDOR182449 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182450 275.0008/07/2018 400498


EMPLOYEE VENDOR182451 275.0008/07/2018 400498


EMPLOYEE VENDOR182452 275.0008/07/2018 400498


EMPLOYEE VENDOR182453 275.0008/07/2018 400498


EMPLOYEE VENDOR182454 275.0008/07/2018 400498


* EMPLOYEE VENDOR182456 275.0008/07/2018 400498


EMPLOYEE VENDOR182457 275.0008/07/2018 400498


* EMPLOYEE VENDOR182459 275.0008/07/2018 400498


EMPLOYEE VENDOR182460 275.0008/07/2018 400498


EMPLOYEE VENDOR182461 275.0008/07/2018 400498


EMPLOYEE VENDOR182462 275.0008/07/2018 400498


EMPLOYEE VENDOR182463 275.0008/07/2018 400498


EMPLOYEE VENDOR182464 275.0008/07/2018 400498


EMPLOYEE VENDOR182465 275.0008/07/2018 400498


EMPLOYEE VENDOR182466 275.0008/07/2018 400498


EMPLOYEE VENDOR182467 275.0008/07/2018 400498


EMPLOYEE VENDOR182468 275.0008/07/2018 400498


EMPLOYEE VENDOR182469 275.0008/07/2018 400498


EMPLOYEE VENDOR182470 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182471 275.0008/07/2018 400498


EMPLOYEE VENDOR182472 275.0008/07/2018 400498


EMPLOYEE VENDOR182473 275.0008/07/2018 400498


EMPLOYEE VENDOR182474 275.0008/07/2018 400498


EMPLOYEE VENDOR182475 275.0008/07/2018 400498


EMPLOYEE VENDOR182476 275.0008/07/2018 400498


EMPLOYEE VENDOR182477 275.0008/07/2018 400498


EMPLOYEE VENDOR182478 275.0008/07/2018 400498


EMPLOYEE VENDOR182479 275.0008/07/2018 400498


EMPLOYEE VENDOR182480 275.0008/07/2018 400498


EMPLOYEE VENDOR182481 275.0008/07/2018 400498


EMPLOYEE VENDOR182482 275.0008/07/2018 400498


EMPLOYEE VENDOR182483 275.0008/07/2018 400498


EMPLOYEE VENDOR182484 275.0008/07/2018 400498


EMPLOYEE VENDOR182485 275.0008/07/2018 400498


EMPLOYEE VENDOR182486 275.0008/07/2018 400498


EMPLOYEE VENDOR182487 275.0008/07/2018 400498


EMPLOYEE VENDOR182488 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR182489 275.0008/07/2018 400498


EMPLOYEE VENDOR182490 275.0008/07/2018 400498


EMPLOYEE VENDOR182491 275.0008/07/2018 400498


EMPLOYEE VENDOR182492 275.0008/07/2018 400498


EMPLOYEE VENDOR182493 275.0008/07/2018 400498


EMPLOYEE VENDOR182494 275.0008/07/2018 400498


EMPLOYEE VENDOR182495 275.0008/07/2018 400498


EMPLOYEE VENDOR182496 275.0008/07/2018 400498


EMPLOYEE VENDOR182497 275.0008/07/2018 400498


EMPLOYEE VENDOR182498 275.0008/07/2018 400498


EMPLOYEE VENDOR182499 275.0008/07/2018 400498


EMPLOYEE VENDOR182500 275.0008/07/2018 400498


EMPLOYEE VENDOR182501 275.0008/07/2018 400498


EMPLOYEE VENDOR182502 275.0008/07/2018 400498


EMPLOYEE VENDOR182503 275.0008/07/2018 400498


EMPLOYEE VENDOR182504 275.0008/07/2018 400498


EMPLOYEE VENDOR182505 275.0008/07/2018 400498


EMPLOYEE VENDOR182506 275.0008/07/2018 400498


EMPLOYEE VENDOR182507 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182508 275.0008/07/2018 400498


EMPLOYEE VENDOR182509 275.0008/07/2018 400498


EMPLOYEE VENDOR182510 275.0008/07/2018 400498


EMPLOYEE VENDOR182511 275.0008/07/2018 400498


EMPLOYEE VENDOR182512 275.0008/07/2018 400498


EMPLOYEE VENDOR182513 275.0008/07/2018 400498


EMPLOYEE VENDOR182514 275.0008/07/2018 400498


EMPLOYEE VENDOR182515 275.0008/07/2018 400498


EMPLOYEE VENDOR182516 275.0008/07/2018 400498


EMPLOYEE VENDOR182517 275.0008/07/2018 400498


EMPLOYEE VENDOR182518 275.0008/07/2018 400498


EMPLOYEE VENDOR182519 275.0008/07/2018 400498


EMPLOYEE VENDOR182520 275.0008/07/2018 400498


EMPLOYEE VENDOR182521 275.0008/07/2018 400498


EMPLOYEE VENDOR182522 275.0008/07/2018 400498


EMPLOYEE VENDOR182523 275.0008/07/2018 400498


EMPLOYEE VENDOR182524 275.0008/07/2018 400498


EMPLOYEE VENDOR182525 275.0008/07/2018 400498


EMPLOYEE VENDOR182526 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182527 275.0008/07/2018 400498


EMPLOYEE VENDOR182528 275.0008/07/2018 400498


EMPLOYEE VENDOR182529 275.0008/07/2018 400498


EMPLOYEE VENDOR182530 275.0008/07/2018 400498


EMPLOYEE VENDOR182531 275.0008/07/2018 400498


EMPLOYEE VENDOR182532 275.0008/07/2018 400498


EMPLOYEE VENDOR182533 275.0008/07/2018 400498


EMPLOYEE VENDOR182534 275.0008/07/2018 400498


EMPLOYEE VENDOR182535 275.0008/07/2018 400498


EMPLOYEE VENDOR182536 275.0008/07/2018 400498


EMPLOYEE VENDOR182537 275.0008/07/2018 400498


EMPLOYEE VENDOR182538 275.0008/07/2018 400498


EMPLOYEE VENDOR182539 275.0008/07/2018 400498


EMPLOYEE VENDOR182540 275.0008/07/2018 400498


EMPLOYEE VENDOR182541 275.0008/07/2018 400498


EMPLOYEE VENDOR182542 275.0008/07/2018 400498


EMPLOYEE VENDOR182543 275.0008/07/2018 400498


EMPLOYEE VENDOR182544 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR182545 275.0008/07/2018 400498


EMPLOYEE VENDOR182546 275.0008/07/2018 400498


EMPLOYEE VENDOR182547 275.0008/07/2018 400498


EMPLOYEE VENDOR182548 275.0008/07/2018 400498


EMPLOYEE VENDOR182549 275.0008/07/2018 400498


EMPLOYEE VENDOR182550 275.0008/07/2018 400498


EMPLOYEE VENDOR182551 275.0008/07/2018 400498


EMPLOYEE VENDOR182552 275.0008/07/2018 400498


EMPLOYEE VENDOR182553 275.0008/07/2018 400498


EMPLOYEE VENDOR182554 275.0008/07/2018 400498


EMPLOYEE VENDOR182555 275.0008/07/2018 400498


EMPLOYEE VENDOR182556 275.0008/07/2018 400498


EMPLOYEE VENDOR182557 275.0008/07/2018 400498


EMPLOYEE VENDOR182558 275.0008/07/2018 400498


EMPLOYEE VENDOR182559 275.0008/07/2018 400498


EMPLOYEE VENDOR182560 275.0008/07/2018 400498


EMPLOYEE VENDOR182561 275.0008/07/2018 400498


EMPLOYEE VENDOR182562 275.0008/07/2018 400498


EMPLOYEE VENDOR182563 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182564 275.0008/07/2018 400498


EMPLOYEE VENDOR182565 275.0008/07/2018 400498


EMPLOYEE VENDOR182566 275.0008/07/2018 400498


EMPLOYEE VENDOR182567 275.0008/07/2018 400498


EMPLOYEE VENDOR182568 275.0008/07/2018 400498


EMPLOYEE VENDOR182569 275.0008/07/2018 400498


EMPLOYEE VENDOR182570 275.0008/07/2018 400498


EMPLOYEE VENDOR182571 275.0008/07/2018 400498


EMPLOYEE VENDOR182572 275.0008/07/2018 400498


EMPLOYEE VENDOR182573 275.0008/07/2018 400498


EMPLOYEE VENDOR182574 275.0008/07/2018 400498


EMPLOYEE VENDOR182575 275.0008/07/2018 400498


EMPLOYEE VENDOR182576 275.0008/07/2018 400498


EMPLOYEE VENDOR182577 275.0008/07/2018 400498


EMPLOYEE VENDOR182578 275.0008/07/2018 400498


EMPLOYEE VENDOR182579 275.0008/07/2018 400498


EMPLOYEE VENDOR182580 275.0008/07/2018 400498


EMPLOYEE VENDOR182581 275.0008/07/2018 400498


EMPLOYEE VENDOR182582 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182583 275.0008/07/2018 400498


EMPLOYEE VENDOR182584 275.0008/07/2018 400498


EMPLOYEE VENDOR182585 275.0008/07/2018 400498


EMPLOYEE VENDOR182586 275.0008/07/2018 400498


EMPLOYEE VENDOR182587 275.0008/07/2018 400498


EMPLOYEE VENDOR182588 275.0008/07/2018 400498


EMPLOYEE VENDOR182589 275.0008/07/2018 400498


EMPLOYEE VENDOR182590 275.0008/07/2018 400498


EMPLOYEE VENDOR182591 275.0008/07/2018 400498


EMPLOYEE VENDOR182592 275.0008/07/2018 400498


EMPLOYEE VENDOR182593 275.0008/07/2018 400498


EMPLOYEE VENDOR182594 275.0008/07/2018 400498


EMPLOYEE VENDOR182595 275.0008/07/2018 400498


EMPLOYEE VENDOR182596 275.0008/07/2018 400498


EMPLOYEE VENDOR182597 275.0008/07/2018 400498


EMPLOYEE VENDOR182598 275.0008/07/2018 400498


EMPLOYEE VENDOR182599 275.0008/07/2018 400498


EMPLOYEE VENDOR182600 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR182601 275.0008/07/2018 400498


EMPLOYEE VENDOR182602 275.0008/07/2018 400498


EMPLOYEE VENDOR182603 275.0008/07/2018 400498


EMPLOYEE VENDOR182604 275.0008/07/2018 400498


EMPLOYEE VENDOR182605 275.0008/07/2018 400498


EMPLOYEE VENDOR182606 275.0008/07/2018 400498


EMPLOYEE VENDOR182607 275.0008/07/2018 400498


EMPLOYEE VENDOR182608 275.0008/07/2018 400498


EMPLOYEE VENDOR182609 275.0008/07/2018 400498


EMPLOYEE VENDOR182610 275.0008/07/2018 400498


EMPLOYEE VENDOR182611 275.0008/07/2018 400498


EMPLOYEE VENDOR182612 275.0008/07/2018 400498


EMPLOYEE VENDOR182613 275.0008/07/2018 400498


EMPLOYEE VENDOR182614 275.0008/07/2018 400498


EMPLOYEE VENDOR182615 275.0008/07/2018 400498


EMPLOYEE VENDOR182616 275.0008/07/2018 400498


EMPLOYEE VENDOR182617 275.0008/07/2018 400498


EMPLOYEE VENDOR182618 275.0008/07/2018 400498


EMPLOYEE VENDOR182619 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182620 275.0008/07/2018 400498


EMPLOYEE VENDOR182621 275.0008/07/2018 400498


EMPLOYEE VENDOR182622 275.0008/07/2018 400498


EMPLOYEE VENDOR182623 275.0008/07/2018 400498


EMPLOYEE VENDOR182624 275.0008/07/2018 400498


EMPLOYEE VENDOR182625 275.0008/07/2018 400498


EMPLOYEE VENDOR182626 275.0008/07/2018 400498


EMPLOYEE VENDOR182627 275.0008/07/2018 400498


EMPLOYEE VENDOR182628 275.0008/07/2018 400498


EMPLOYEE VENDOR182629 275.0008/07/2018 400498


EMPLOYEE VENDOR182630 275.0008/07/2018 400498


EMPLOYEE VENDOR182631 275.0008/07/2018 400498


EMPLOYEE VENDOR182632 275.0008/07/2018 400498


EMPLOYEE VENDOR182633 275.0008/07/2018 400498


EMPLOYEE VENDOR182634 275.0008/07/2018 400498


EMPLOYEE VENDOR182635 275.0008/07/2018 400498


EMPLOYEE VENDOR182636 275.0008/07/2018 400498


EMPLOYEE VENDOR182637 275.0008/07/2018 400498


EMPLOYEE VENDOR182638 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182639 275.0008/07/2018 400498


EMPLOYEE VENDOR182640 275.0008/07/2018 400498


EMPLOYEE VENDOR182641 275.0008/07/2018 400498


EMPLOYEE VENDOR182642 275.0008/07/2018 400498


EMPLOYEE VENDOR182643 275.0008/07/2018 400498


EMPLOYEE VENDOR182644 275.0008/07/2018 400498


EMPLOYEE VENDOR182645 275.0008/07/2018 400498


EMPLOYEE VENDOR182646 275.0008/07/2018 400498


EMPLOYEE VENDOR182647 275.0008/07/2018 400498


EMPLOYEE VENDOR182648 275.0008/07/2018 400498


EMPLOYEE VENDOR182649 275.0008/07/2018 400498


EMPLOYEE VENDOR182650 275.0008/07/2018 400498


EMPLOYEE VENDOR182651 275.0008/07/2018 400498


EMPLOYEE VENDOR182652 275.0008/07/2018 400498


EMPLOYEE VENDOR182653 275.0008/07/2018 400498


EMPLOYEE VENDOR182654 275.0008/07/2018 400498


EMPLOYEE VENDOR182655 275.0008/07/2018 400498


EMPLOYEE VENDOR182656 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR182657 275.0008/07/2018 400498


EMPLOYEE VENDOR182658 275.0008/07/2018 400498


EMPLOYEE VENDOR182659 275.0008/07/2018 400498


EMPLOYEE VENDOR182660 275.0008/07/2018 400498


EMPLOYEE VENDOR182661 275.0008/07/2018 400498


EMPLOYEE VENDOR182662 275.0008/07/2018 400498


EMPLOYEE VENDOR182663 275.0008/07/2018 400498


EMPLOYEE VENDOR182664 275.0008/07/2018 400498


EMPLOYEE VENDOR182665 275.0008/07/2018 400498


EMPLOYEE VENDOR182666 275.0008/07/2018 400498


EMPLOYEE VENDOR182667 275.0008/07/2018 400498


EMPLOYEE VENDOR182668 275.0008/07/2018 400498


EMPLOYEE VENDOR182669 275.0008/07/2018 400498


EMPLOYEE VENDOR182670 275.0008/07/2018 400498


EMPLOYEE VENDOR182671 275.0008/07/2018 400498


EMPLOYEE VENDOR182672 275.0008/07/2018 400498


EMPLOYEE VENDOR182673 275.0008/07/2018 400498


EMPLOYEE VENDOR182674 275.0008/07/2018 400498


EMPLOYEE VENDOR182675 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182676 275.0008/07/2018 400498


EMPLOYEE VENDOR182677 275.0008/07/2018 400498


EMPLOYEE VENDOR182678 275.0008/07/2018 400498


EMPLOYEE VENDOR182679 275.0008/07/2018 400498


EMPLOYEE VENDOR182680 275.0008/07/2018 400498


EMPLOYEE VENDOR182681 275.0008/07/2018 400498


EMPLOYEE VENDOR182682 275.0008/07/2018 400498


EMPLOYEE VENDOR182683 275.0008/07/2018 400498


EMPLOYEE VENDOR182684 275.0008/07/2018 400498


EMPLOYEE VENDOR182685 275.0008/07/2018 400498


EMPLOYEE VENDOR182686 275.0008/07/2018 400498


EMPLOYEE VENDOR182687 275.0008/07/2018 400498


EMPLOYEE VENDOR182688 275.0008/07/2018 400498


EMPLOYEE VENDOR182689 275.0008/07/2018 400498


EMPLOYEE VENDOR182690 275.0008/07/2018 400498


EMPLOYEE VENDOR182691 275.0008/07/2018 400498


EMPLOYEE VENDOR182692 275.0008/07/2018 400498


EMPLOYEE VENDOR182693 275.0008/07/2018 400498


EMPLOYEE VENDOR182694 275.0008/07/2018 400498

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182695 275.0008/07/2018 400498


EMPLOYEE VENDOR182696 275.0008/07/2018 400498


EMPLOYEE VENDOR182697 275.0008/07/2018 400498


EMPLOYEE VENDOR182698 275.0008/07/2018 400498


EMPLOYEE VENDOR182699 275.0008/07/2018 400498


EMPLOYEE VENDOR182700 275.0008/07/2018 400498


EMPLOYEE VENDOR182701 275.0008/07/2018 400498


EMPLOYEE VENDOR182702 275.0008/07/2018 400498


EMPLOYEE VENDOR182703 275.0008/07/2018 400498


EMPLOYEE VENDOR182704 275.0008/07/2018 400498


EMPLOYEE VENDOR182705 275.0008/07/2018 400498


EMPLOYEE VENDOR182706 275.0008/07/2018 400498


EMPLOYEE VENDOR182707 275.0008/07/2018 400498


EMPLOYEE VENDOR182708 275.0008/07/2018 400498


EMPLOYEE VENDOR182709 275.0008/07/2018 400498


EMPLOYEE VENDOR182710 275.0008/07/2018 400498


EMPLOYEE VENDOR182711 275.0008/07/2018 400498


EMPLOYEE VENDOR182712 275.0008/07/2018 400498


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



EMPLOYEE VENDOR182713 275.0008/07/2018 400498


EMPLOYEE VENDOR182714 275.0008/07/2018 400498


EMPLOYEE VENDOR182715 275.0008/07/2018 400498


EMPLOYEE VENDOR182716 275.0008/07/2018 400498


EMPLOYEE VENDOR182717 275.0008/07/2018 400498


EMPLOYEE VENDOR182718 275.0008/07/2018 400498


EMPLOYEE VENDOR182719 275.0008/07/2018 400498


EMPLOYEE VENDOR182720 275.0008/07/2018 400498


EMPLOYEE VENDOR182721 275.0008/07/2018 400498


EMPLOYEE VENDOR182722 275.0008/07/2018 400498


EMPLOYEE VENDOR182723 275.0008/07/2018 400498


EMPLOYEE VENDOR182724 275.0008/07/2018 400498


EMPLOYEE VENDOR182725 275.0008/07/2018 400498


EMPLOYEE VENDOR182726 275.0008/07/2018 400498


EMPLOYEE VENDOR182727 275.0008/07/2018 400498


EMPLOYEE VENDOR182728 275.0008/07/2018 400498


Family Court182729 119.7008/10/2018 097000

101-000-455-0040-00 FAMILY CT/CHILD SUP W/H 119.70

South Carolina Money Plus182730 403.3208/10/2018 098125

101-000-456-0055-00 PART 125 MEDICAL EXP ACCT 383.32

101-000-456-0056-00 HEALTH SAVINGS ACCOUNT 20.00

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



* A3 Communications, Inc.182732 41,619.5008/09/2018 017125

563-253-520-7022-30 FAC-CONSTRUCTION-SAFETY/MODERN 41,619.50

AccuTrain Corp.182733 8,350.0008/09/2018 408039


* EMPLOYEE VENDOR182736 129.6008/09/2018 403146

752-271-660-1010-52 NON-INSTR SUPPLIES A 129.60

AmpliVox Sound Systems, LLC182737 832.0008/09/2018 408044

751-271-660-1010-51 ADMIN SUPPLIES EQUIP-EXP A 832.00

* AssetGenie, Inc.182739 6,214.7008/09/2018 407955

101-266-445-0000-71 DP TECHNOLOGY SUPPLIES 6,214.70

* Border Construction Specialties182742 2,172.8508/09/2018 408012

207-115-410-0006-50 VOC SUPPLIES A 2,172.85

329-115-540-0019-50 VOC EQUIPMENT A 0.00

BRADBURY, TIFFANY182743 175.0008/09/2018 400005

328-115-640-9005-18 VOC-DUES/FEES A 175.00

Brewer Company, Inc.182744 507.8008/09/2018 036250


EMPLOYEE VENDOR182745 195.1108/09/2018 401431


312-224-332-9000-60 IMP INSTR INSERV TRAVEL-C/O A 127.53

BSN Sports182746 2,334.8908/09/2018 039000

730-271-660-1250-30 FOOTBALL EXPENSES A 2,103.50

730-271-660-1250-30 FOOTBALL EXPENSES A 63.11


EMPLOYEE VENDOR182747 181.0508/09/2018 041975

203-223-332-0000-86 SSP TRAVEL 181.05

Camcor, Inc.182748 10,732.5008/09/2018 043200

101-266-345-0000-71 DP-TECHNOLOGY 10,732.50

Camden Fire Extinguishers182749 2,420.7808/09/2018 043160











09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00











Campco Engineering, Inc.182750 30,000.0008/09/2018 405875

563-253-590-7022-43 FAC-OTH CAPITAL OUTLAY - ENGIN FEE A 30,000.00

Carolina Biological Supply Co.182751 272.6308/09/2018 044800

326-113-410-0000-34 ELEM SUPPLIES 14.08

326-113-410-0000-53 ELEM SUPPLIES 0.00

101-113-410-0000-40 ELEM SUPPLIES A 258.55

Carolina Training Associates, Inc.182752 4,722.1708/09/2018 407686

207-115-410-0006-43 VOC SUPPLIES 0.00

329-115-540-0019-16 VOC EQUIPMENT 4,722.17

Catawba Regional Council of Government182753 451.0008/09/2018 408128

275-182-410-0000-81 AD SEC SUPPLIES A 142.00

275-182-410-0000-81 AD SEC SUPPLIES A 175.00

275-182-410-0000-81 AD SEC SUPPLIES A 134.00

CAUDLE, AMAYA182754 175.0008/09/2018 400005

328-115-640-9005-18 VOC-DUES/FEES A 175.00

Chandler, Rick S. Jr., P.A.182755 4,875.0008/09/2018 405151

101-231-319-0000-62 BOARD LEGAL SERVICES A 4,875.00

Chester Rental Uniform182756 325.7608/09/2018 055393

101-257-410-0000-74 PROCUREMENT SUPPLIES 6.21





101-266-325-0000-71 DP RENTALS 77.45

155-254-323-0003-73 O/M R&M-UNIFORMS 139.81

101-266-325-0000-71 DP RENTALS A 77.45

Childrens Council, The182757 2,000.0008/09/2018 400624

809-223-410-0000-82 SSP SUPPLIES 400.00

820-223-410-9003-82 SSP-SUPPLIES (CP) - C/O 1,600.00

Cobb Pediatric Therapy Services, LLC182758 157.5008/09/2018 406779

839-123-313-0000-19 OH STUDENT SERVICES A 157.50

Comporium Communications182759 6,678.0708/09/2018 102900

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



101-254-340-0000-50 O/M COMMUNICATION 2,295.83



101-254-340-0000-54 O/M-COMMUNICATION 37.99

101-254-340-0000-53 O/M-COMMUNICATION 1,077.70

101-254-340-0000-50 O/M COMMUNICATION 40.37





Comporium Communications182760 32,684.5708/09/2018 157300





























101-254-470-0002-60 O/M PUB UTIL POWER 57.25

101-254-470-0002-60 O/M PUB UTIL POWER 39.29

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00













































09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00









813-254-340-0000-23 COMMUNICATION 53.73



813-254-340-0000-23 COMMUNICATION 48.63



813-254-340-0000-23 COMMUNICATION 376.03


Cook and Boardman, LLC182761 2,250.6108/09/2018 404893

155-254-410-0010-73 O/M SUPPLIES BUILDING 2,250.61

* Cox Mill High School182763 175.0008/09/2018 408115


Crompton, Courtney182764 1,920.0008/09/2018 406322

720-271-660-1635-20 T-SHIRTS EXPENSE 1,920.00

* Dabney, Janice182766 700.0008/09/2018 402392

101-231-319-0000-62 BOARD LEGAL SERVICES 0.00

101-231-332-0000-62 PAYMENTS FOR MEETINGS 700.00

EMPLOYEE VENDOR182767 136.0308/09/2018 075875

101-266-332-0000-71 DP TRAVEL 136.03

Decker Inc.182768 4,450.3508/09/2018 076390

155-254-410-0010-73 O/M SUPPLIES BUILDING A 2,002.50


Department of Administration182769 148.4008/09/2018 407168

101-266-345-0000-71 DP-TECHNOLOGY 148.40

DGW Business Forms & System, Inc.182770 2,249.7508/09/2018 407771

600-256-360-0000-72 FOOD PRINTING/BINDING 2,268.35

600-256-360-0000-72 FOOD PRINTING/BINDING -18.60

* DIXON, SUMMER182772 175.0008/09/2018 400005

328-115-640-9005-18 VOC-DUES/FEES A 175.00

Do It Printing Company182773 1,439.7008/09/2018 080800

101-233-410-0000-20 SCH ADM SUPPLIES 1,258.72

101-233-410-0000-30 SCH ADM SUPPLIES 180.98

Early Autism Project, Inc.182774 6,500.0008/09/2018 407610

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



175-224-312-0000-60 IMP INSTR INSERV CONSULTANT A 6,500.00

Eastside High School182775 150.0008/09/2018 400847


EduTek Solutions, LLC182776 10,449.0008/09/2018 407438

101-266-345-0000-71 DP-TECHNOLOGY 10,449.00

ESRI, Inc.182777 270.0008/09/2018 402248

101-262-445-0000-82 R & D TECH SUPPLIES 270.00

* Faulkner, Tyrom182779 700.0008/09/2018 404894



EMPLOYEE VENDOR182780 1,077.0208/09/2018 099025

201-223-332-0000-60 SSP TRAVEL A 178.81

201-223-332-0000-60 SSP TRAVEL A 314.14

267-223-332-0000-60 SSP TRAVEL A 276.64

267-223-332-0000-60 SSP TRAVEL A 239.85

267-223-332-0000-60 SSP TRAVEL A 67.58

Florence-Darlington Tech182781 2,125.0008/09/2018 403703

824-182-410-0000-81 AD SEC ED SUPPLIES A 2,125.00

Follett School Solutions, Inc.182782 172.6908/09/2018 101700

101-222-430-0000-43 MEDIA LIBRARY BOOKS A 172.69

Forms & Supply, Inc.182783 122.6008/09/2018 102375

243-181-410-0001-81 AD BASIC ED SUPPLIES/INCENTIVES A 122.60

Francis Marion University182784 3,000.0008/09/2018 408129







Friendly Caterer, LLC The182786 2,782.5908/09/2018 407622

600-256-332-0000-72 FOOD TRAVEL 2,782.59

Frontline Technologies182787 12,144.2908/09/2018 406466

175-223-395-0000-86 SSP-OTH PROF SERVICES A 12,144.29

Gaither Cement Finishing182788 26,050.0008/09/2018 403031

325-115-540-9019-30 VOC EQUIPMENT-C/O A 20,173.99

557-253-525-5053-30 FAC-BLDGS-PRINC CAP REQUESTS A 5,876.01

Gamble, Margaret E.182789 700.0008/09/2018 107000



09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



GBC, a div. of ACCO Brands USA LLC182790 1,943.9308/09/2018 109900

753-271-660-1030-53 ANNUAL EXPENSES 1,943.93

GCA Education Services, Inc.182791 1,566.7108/09/2018 406314

155-254-410-0010-54 BUILDING SUPPLIES 1,566.71

Grainger182792 739.3708/09/2018 115100

155-254-410-0010-51 O/M SUPPLIES BUILDING 224.21

155-254-410-0010-54 BUILDING SUPPLIES 434.54

155-254-410-0007-73 O/M SUPPLIES HEATING&A/C 80.62

EMPLOYEE VENDOR182793 536.4008/09/2018 406967

719-190-660-1735-19 TRAVEL-GEN INSTRU EXPENSE A 536.40

* HAILE, NY'JIRA182795 175.0008/09/2018 400005

328-115-640-9005-18 VOC-DUES/FEES A 175.00

* EMPLOYEE VENDOR182797 433.2208/09/2018 406819

101-257-332-0000-74 INT SER TRAVEL 427.33

101-257-332-0000-74 INT SER TRAVEL A 5.89

HARP, C'NAUTICA182798 175.0008/09/2018 400005

328-115-640-9005-18 VOC-DUES/FEES A 175.00

Harris Integrated Solutions, Inc.182799 10,213.0708/09/2018 121585

501-253-395-0037-37 OTH PROF SERVICES-AJM A 10,213.07

EMPLOYEE VENDOR182800 509.3108/09/2018 406127

750-190-660-1735-50 TRAVEL-GEN INSTRU EXPENSE 509.31

Hughes Supply Plumbing, HVAC182801 1,035.3308/09/2018 134225

155-254-410-0008-30 O/M SUPPLIES PLUMBING 87.20


155-254-410-0008-53 O/M SUPPLIES-PLUMBING A 97.90

155-254-410-0008-43 O/M SUPPLIES PLUMBING A 285.15

155-254-410-0008-40 O/M SUPPLIES PLUMBING A 324.23

Interstate Roofing Company, Inc.182802 3,000.0008/09/2018 405942

155-254-323-0023-73 O/M - Roof Repairs A 1,700.00

155-254-323-0023-34 O/M-ROOFING REPAIRS 240.00

155-254-323-0023-41 O/M-ROOF REPAIRS 100.00

155-254-323-0023-30 R&M-ROOF REPAIRS 100.00

155-254-323-0023-15 R/M-ROOF REPAIRS 320.00

155-254-323-0023-10 FAC-ROOF REPAIRS 100.00

155-254-323-0023-13 O/M-ROOF REPAIRS 100.00

155-254-323-0023-51 O/M-ROOFING 340.00

* EMPLOYEE VENDOR182804 285.8708/09/2018 401921

101-212-332-0000-16 GUID TRAVEL 285.87

* J W Pepper & Son, Inc.182806 159.8808/09/2018 141000

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



740-190-660-1150-40 CHORUS EXPENSES 59.99

740-190-660-1150-40 CHORUS EXPENSES 99.89

Kershaw Recreation Department182807 3,320.0008/09/2018 150600

802-113-311-0000-60 ELEM INSTR SERVICES A 3,320.00

KIRK, KENLEY182808 175.0008/09/2018 400005

328-115-640-9005-18 VOC-DUES/FEES A 175.00

Kranos Corporation182809 1,133.6008/09/2018 404730


EMPLOYEE VENDOR182810 119.9008/09/2018 407381

847-113-332-0000-33 ELEM TRAVEL A 119.90

Lexia Learning Systems, LLC182811 9,900.0008/09/2018 408106

751-272-660-3390-51 NON-INSTR EXPENSES-PTO 9,900.00

EMPLOYEE VENDOR182812 127.5308/09/2018 401213

243-223-332-0000-81 SSP TRAVEL A 127.53

L.L. John's Heating & Air, Inc.182813 54,977.5308/09/2018 154021

155-254-540-0000-34 EQUIPMENT 7,756.25

557-253-520-5001-17 FAC-HTG/COOLING 27,733.78

557-253-520-5001-17 FAC-HTG/COOLING 19,487.50

LYNCHES RIVER ELECTRIC COOP182814 10,853.4808/09/2018 166900

101-254-470-0002-37 O/M PUB UTIL POWER 58.00

101-254-470-0002-30 O/M PUB UTIL POWER 27.00

101-254-470-0002-33 O/M PUB UTIL POWER 266.00

101-254-470-0002-33 O/M PUB UTIL POWER 943.00

101-254-470-0002-33 O/M PUB UTIL POWER 2,789.96

101-254-470-0002-33 O/M PUB UTIL POWER A 1,762.04

101-254-470-0002-33 O/M PUB UTIL POWER 70.00

101-254-470-0002-30 O/M PUB UTIL POWER 30.00

101-254-470-0002-60 O/M PUB UTIL POWER 38.48

101-254-470-0002-30 O/M PUB UTIL POWER 59.00

101-254-470-0002-19 O/M PUB UTIL POWER 3,687.59

101-254-470-0002-19 O/M PUB UTIL POWER A 1,122.41

* McCORKLE, DON L182817 700.0008/09/2018 402424



* MCGRIFF, ZARQUANES182819 175.0008/09/2018 400005

328-115-640-9005-18 VOC-DUES/FEES A 175.00

MCKINNEY, AMIYA182820 175.0008/09/2018 400005

328-115-640-9005-18 VOC-DUES/FEES A 175.00

Medicine Hands School Health Equipment182821 1,442.0008/09/2018 407723

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



175-213-410-0000-86 HEALTH SUPPLIES 1,442.00

Mid-Carolina AHEC, Inc.182822 3,600.0008/09/2018 179650

824-182-410-0000-81 AD SEC ED SUPPLIES A 900.00

824-182-410-0000-81 AD SEC ED SUPPLIES A 900.00

824-182-410-0000-81 AD SEC ED SUPPLIES A 1,800.00

* MOSELEY ARCHITECTS182825 88,484.4508/09/2018 292750

563-253-395-7006-43 FAC-OTH PROF SERVICES 0.00


565-253-395-7006-43 FAC-A/E; TESTING; SURVEYS/BORINGS 0.00



563-253-590-7018-55 FAC-OTH CAPITAL OUTLAY-A&E 32,967.02








565-253-395-7024-15 FAC-OTH PROF SERVICES-FOOD SERV 0.00

565-253-395-7024-33 FAC-OTH PROF SERVICES-FOOD SERV 7,650.00

565-253-395-7024-34 FAC-OTH PROF SERVICES-FOOD SERV 35,955.00

565-253-395-7024-40 FAC-OTH PROF SERVICES-FOOD SERV 0.00

Neopost USA, Inc.182826 141.0008/09/2018 405272

101-232-325-0000-60 SUPT RENTALS 141.00

Nu-Idea School Supply182827 35,349.3708/09/2018 197900

557-253-410-5022-51 FAC-FURNITURE 3,789.18

557-253-410-5022-37 FAC-FURNITURE 3,357.72

557-253-410-5022-37 FAC-FURNITURE 492.48

557-253-410-5022-50 FAC-FURNITURE 1,671.84

557-253-410-5022-50 FAC-FURNITURE 1,188.00

557-253-410-5022-50 FAC-FURNITURE 24,597.43

557-253-410-5022-15 FAC-FURNITURE 252.72

Parker, Robert W.182828 800.0008/09/2018 204250


Pendleton High School182829 158.2008/09/2018 405681


Performance Fire Protection, LLC182830 875.0008/09/2018 403861


PITTMAN, DEJAH182831 175.0008/09/2018 400005

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



328-115-640-9005-18 VOC-DUES/FEES A 175.00

EMPLOYEE VENDOR182832 131.0508/09/2018 210975


PLYLER, HAILEY182833 175.0008/09/2018 400005

328-115-640-9005-18 VOC-DUES/FEES A 175.00

EMPLOYEE VENDOR182834 144.0008/09/2018 212400


Premier Agendas, LLC182835 1,462.3208/09/2018 214950

101-113-410-0000-40 ELEM SUPPLIES 1,462.32

EMPLOYEE VENDOR182836 168.9508/09/2018 408126

801-112-332-0000-12 PRIMARY TRAVEL A 168.95

EMPLOYEE VENDOR182837 150.5108/09/2018 220450

101-262-332-0000-89 PLANNING TRAVEL A 79.46

101-262-332-0000-89 PLANNING TRAVEL A 71.05

Regions Bank182838 806.2508/09/2018 407162

101-252-640-0000-90 FISCAL DUES/FEES 806.25

Riddell/All American Sports182839 1,311.8508/09/2018 226775


Right Steps, LLC182840 2,863.9908/09/2018 407133

839-161-395-0000-51 AUTISM OTH PROF SERVICES A 1,911.99

839-161-395-0000-51 AUTISM OTH PROF SERVICES 952.00

ROBINSON, KIONA182841 175.0008/09/2018 400005

328-115-640-9005-18 VOC-DUES/FEES A 175.00

ROSE, ANNA182842 175.0008/09/2018 400005

328-115-640-9005-18 VOC-DUES/FEES A 175.00

Safeguard Business Systems182843 1,725.0008/09/2018 232675

101-252-410-0001-92 FISCAL-SUPPLIES (RECEIPT BOOKS) 1,725.00

South Carolina Association for Middle182844 125.0008/09/2018 243500

101-233-640-0000-22 SCH ADM DUES/FEES 125.00

SC DEPARTMENT OF EDUCATION182845 212.1208/09/2018 236400

740-271-660-1105-40 BOOKS LOST/DAMAGED EXP 212.12

SC HIGH SCHOOL LEAGUE182846 197.6008/09/2018 237900


* SC School Boards Association182848 32,083.0008/09/2018 239200

101-231-640-0000-62 BOARD DUES/FEES 32,083.00

Seven Oaks Doors & Hardware, Inc.182849 13,516.5208/09/2018 246000



09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



563-253-410-7022-18 FAC-SAFETY/MODERNIZATION SUPPLIES 1,675.08

563-253-410-7022-53 FAC-SAFETY/MODERNIZATION 5,700.59

563-253-410-7022-60 FAC-SUPPLIES 2,398.31

EMPLOYEE VENDOR182850 966.2708/09/2018 403825



EMPLOYEE VENDOR182851 119.9008/09/2018 408100


Shred-it USA182852 177.4608/09/2018 402893

813-223-410-0000-23 SSP SUPPLIES 177.46

* Sistare Carpets, Inc.182854 30,277.1508/09/2018 250300

556-253-323-5005-37 FAC-FLOORING 24,565.46

556-253-323-5005-15 FAC-FLOORING 3,582.23

155-254-410-0010-53 SUPPLIES 54.00

556-253-323-5005-51 FAC-FLOORING 1,337.01

557-253-323-5005-51 FAC-FLOORING 738.45

Softdocs, Inc.182855 1,636.0008/09/2018 405605

101-264-345-0000-84 PERSONNEL-TECHNOLOGY 1,636.00

Solar Solutions Glass Services182856 2,498.6408/09/2018 253475

155-254-323-0010-37 O/M R&M BUILDING A 988.40

155-254-323-0010-50 O/M R&M BUILDING A 100.80

155-254-323-0010-16 O/M R&M BUILDING A 261.08

155-254-323-0010-60 R/M-Building Services 197.00

155-254-323-0010-17 O/M R&M BUILDING 951.36

Staples Business Advantage182857 2,519.0708/09/2018 260700

725-271-660-1010-25 ADMIN SUPPLIES EQUIP-EXP A 2,422.66



* Strictly Technology, LLC182859 12,125.0008/09/2018 407525

101-266-345-0000-71 DP-TECHNOLOGY 12,125.00

Stroble, Melvin M. Sr.182860 700.0008/09/2018 407608



SUMNER, WILLIAM BROOKS JR.182861 700.0008/09/2018 405250



Supplyworks182862 237.1908/09/2018 276000

155-254-410-0008-73 O/M SUPPLIES PLUMBING 2,846.28

155-254-410-0008-73 O/M SUPPLIES PLUMBING -2,609.09

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



Sysco Columbia, LLC182863 381.5208/09/2018 407396


827-350-410-0000-23 CCC SUPPLIES 267.06

EMPLOYEE VENDOR182864 144.0008/09/2018 407287


Thompson & Little, Inc.182865 20,827.4708/09/2018 406541

557-253-540-5099-25 FAC-FOOD SERVICE EQUIPMENT 10,087.47

601-253-540-0000-25 FAC EQUIPMENT 10,740.00

* Tommy Burrs Lawn Maintenance182867 1,134.0008/09/2018 404499

101-113-410-0000-22 ELEM SUPPLIES 1,134.00

Total Office Solutions182868 437.4008/09/2018 186225

101-232-323-0000-60 SUPERINTENDENT-REPAIRS & MAINT 437.40

Troplex182869 666.2008/09/2018 276800

750-190-660-1585-50 STUDENT REG./INC.EXPENSES A 176.69

750-271-660-1410-50 EXPENSES-NAT HONOR A 489.51

TRUESDALE, JENNIFER182870 175.0008/09/2018 400005

328-115-640-9005-18 VOC-DUES/FEES A 175.00

Truesdale, Jordan182871 144.0008/09/2018 407286


* Twitty, Kimberly182873 675.0008/09/2018 403276

720-190-660-1010-20 GENERAL INSTR-SUPP/EQUIP 675.00

TYRE, SAVANNAH182874 175.0008/09/2018 400005

328-115-640-9005-18 VOC-DUES/FEES A 175.00

United Refrigeration, Inc.182875 6,642.8808/09/2018 407348

557-253-540-5099-16 FAC-CAFE EQUIPMENT 6,642.88

USC-L Business Office182876 350.0008/09/2018 404863

328-115-325-0005-60 VOCATIONAL RENTALS 350.00

* EMPLOYEE VENDOR182879 105.0008/09/2018 289160


EMPLOYEE VENDOR182880 664.1708/09/2018 290600


EMPLOYEE VENDOR182881 191.9608/09/2018 291928


WILLIAMS, KENITRA182882 175.0008/09/2018 400005

328-115-640-9005-18 VOC-DUES/FEES A 175.00

WILSON, HELEN182883 175.0008/09/2018 400005

328-115-640-9005-18 VOC-DUES/FEES A 175.00

WINDSTREAM182884 1,389.0408/09/2018 402030

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00







EMPLOYEE VENDOR182885 275.0008/14/2018 400498


EMPLOYEE VENDOR182886 275.0008/14/2018 400498


EMPLOYEE VENDOR182887 275.0008/14/2018 400498


EMPLOYEE VENDOR182888 275.0008/14/2018 400498


EMPLOYEE VENDOR182889 275.0008/14/2018 400498


EMPLOYEE VENDOR182890 275.0008/14/2018 400498


EMPLOYEE VENDOR182891 275.0008/14/2018 400498


EMPLOYEE VENDOR182892 275.0008/14/2018 400498


Act, Inc.182893 29,205.0008/16/2018 002625

319-114-410-0000-60 CAREER READINESS ASSESSMENT A 29,205.00

* BridgeTek Solutions, LLC182895 1,935.9008/16/2018 406537


BSN Sports182896 2,845.8508/16/2018 039000




750-271-660-1250-50 FOOTBALL EXPENSES A 1,415.68



* Camden Fire Extinguishers182899 338.4008/16/2018 043160



* Carolina Sports, Inc.182901 488.9808/16/2018 405266


Chester Rental Uniform182902 1,885.3108/16/2018 055393

101-266-325-0000-71 DP RENTALS 77.45

155-254-323-0003-73 O/M R&M-UNIFORMS A 139.81

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



155-254-410-0002-73 O/M SUPPLIES SHOP A 1,294.35

155-254-410-0002-73 O/M SUPPLIES SHOP A 367.49

101-257-410-0000-74 PROCUREMENT SUPPLIES A 6.21

Churchich Recreation & Design182903 122,300.9608/16/2018 407580

563-253-530-7016-54 FAC-PLAYGROUND EQUIPMENT 122,300.96

* Cook and Boardman, LLC182905 12,602.7408/16/2018 404893

563-253-520-7022-60 FAC-CONSTRUCTION-SAFETY/MODERNIZAT A 12,602.74

565-253-520-7022-60 FAC-CONSTRUCTION A 0.00

Craftsman Press, LLC182906 615.6008/16/2018 068300

101-233-410-0000-19 SCH ADM SUPPLIES 615.60

Crisis Prevention Institute, Inc.182907 6,398.0008/16/2018 071050

203-214-332-0000-86 PSYCH TRAVEL 3,199.00

203-214-332-0000-86 PSYCH TRAVEL 3,199.00

Dabney, Janice182908 526.9208/16/2018 402392

101-231-332-0002-62 BOARD TRAVEL-DABNEY 526.92

Decker Inc.182909 2,200.1008/16/2018 076390



Do It Printing Company182910 205.2608/16/2018 080800

101-233-410-0000-41 SCH ADM SUPPLIES 43.26

101-264-410-0000-84 STAFF SUPPLIES 162.00

Duff & Childs, LLC182911 281.2508/16/2018 408011

101-232-319-0000-61 SUPT-LEGAL FEES 281.25

Everase Corporation182912 1,814.9908/16/2018 406353


* Faulkner, Tyrom182914 526.9208/16/2018 404894

101-231-332-0005-62 BOARD TRAVEL-FAULKNER 526.92

First Class Construction, LLC182915 71,245.7608/16/2018 408091

563-253-530-7021-30 FAC-ATHLETICS CONSTRUCTION A 35,622.88

563-253-530-7021-43 FAC-IMP OTHER THAN BLDGS A 35,622.88

Forms & Supply, Inc.182916 1,198.5308/16/2018 102375

203-126-410-0000-86 SPEECH SUPPLIES 604.52

101-233-410-7008-16 SCH ADM SUPPLIES-MP BLDG 16.12

101-233-410-7008-16 SCH ADM SUPPLIES-MP BLDG -16.12



* Gamble, Margaret E.182918 526.9208/16/2018 107000

101-231-332-0003-62 BOARD TRAVEL-GAMBLE 526.92

GBC, a div. of ACCO Brands USA LLC182919 559.6708/16/2018 109900

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



101-222-445-0000-52 MEDIA TECH/SOFT SUPPLIES 559.67

GCA Education Services, Inc.182920 224,448.0908/16/2018 406314

155-254-322-0000-73 O/M CLEANING 224,448.09

George Scott & Associates182921 2,363.8208/16/2018 408131

155-254-410-0009-51 O/M SUPPLIES ELECTRIC 2,363.82

Gordon Food Service, Inc.182922 495.7508/16/2018 408081


827-350-410-0000-23 CCC SUPPLIES 347.02

Greenwald, Genelle182923 1,239.5808/16/2018 408076

839-161-395-0000-51 AUTISM OTH PROF SERVICES A 1,239.58

Halligan Mahoney & Williams182924 4,063.9508/16/2018 056215

101-231-319-0000-62 BOARD LEGAL SERVICES 4,063.95

Hands On Mobile ED, LLC182925 425.0008/16/2018 407407

730-271-660-3010-30 EXPENSES-ATHLETIC FUNDRAISER 425.00

Harrisburg Elementary-PTO182926 600.0008/16/2018 407836

753-001-920-1180-00 DONATIONS 600.00


155-254-323-0007-17 O/M R&M HEATING & A/C A 3,379.00

Horry County Schools182928 2,636.4208/16/2018 405545

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 2,636.42







Ident-A-Kid Services of America, Inc.182930 3,291.9308/16/2018 404540


Johnson Controls Fire Protection LP182931 318.7508/16/2018 249250







Jostens/Carolina Campus Supply, Inc.182932 169.5608/16/2018 146875

101-233-410-0000-30 SCH ADM SUPPLIES 169.56

Kendall Hunt Publishing Company182933 19,528.0108/16/2018 149500

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



101-141-410-0000-11 G/T ACADEMIC-SUPPLIES 17,575.21

101-141-410-0000-11 G/T ACADEMIC-SUPPLIES 1,952.80

Lancaster County First Steps182934 5,000.0008/16/2018 155698

827-350-312-0003-23 CCC-CONSULTANTS A 5,000.00

Learning A-Z182935 8,425.9508/16/2018 401315

101-113-345-0000-53 ELEM TECHNOLOGY 8,425.95

* EMPLOYEE VENDOR182937 192.3808/16/2018 401213

846-182-332-0000-81 AD SEC ED TRAVEL 130.69

243-223-332-0000-81 SSP TRAVEL 61.69

EMPLOYEE VENDOR182938 509.2908/16/2018 406462

101-233-332-0000-52 SCH ADM TRAVEL 509.29

* EMPLOYEE VENDOR182940 157.2908/16/2018 402853

846-182-332-0000-81 AD SEC ED TRAVEL 157.29

MOSELEY ARCHITECTS182941 12,982.2108/16/2018 292750

563-253-395-7016-54 FAC-OTH PROF SERVICES A 6,162.10

563-253-520-7016-54 FAC-CONSTRUCTION A 6,820.11

565-253-395-7016-54 FAC-A/E; TESTING; SURVEYS/BORINGS A 0.00


557-253-410-5022-15 FAC-FURNITURE 1,477.44

557-253-410-5022-15 FAC-FURNITURE 15,100.56

563-253-410-7008-16 FAC-FURNITURE 102,045.42

563-253-410-7008-16 FAC-FURNITURE 3,628.80

563-253-410-7008-16 FAC-FURNITURE 6,036.12

563-253-410-7008-16 FAC-FURNITURE 15,759.36

563-253-410-7008-16 FAC-FURNITURE 1,133.89

563-253-410-7008-16 FAC-FURNITURE 1,723.68

Parker, Robert W.182943 526.9208/16/2018 204250

101-231-332-0006-62 BOARD TRAVEL-PARKER 526.92

* Performance Fire Protection, LLC182945 400.0008/16/2018 403861

155-258-323-0001-53 R/M-SECURITY ALARM SYSTEM 400.00

Pitney Bowes Global182946 503.5008/16/2018 209800

101-113-410-0000-25 ELEM SUPPLIES 503.50


101-113-410-0000-37 ELEM SUPPLIES 1,437.58

* PS Safety Connection, LLC182949 1,350.0008/16/2018 408103

101-233-410-0000-51 SCH ADM SUPPLIES 1,350.00

Randolph & Son Builders, Inc.182950 22,563.3908/16/2018 407798

325-115-525-0019-30 VOC-BUILDINGS (GREENHOUSE) 2,156.03

329-115-525-0019-30 VOC-BUILDINGS (GREENHOUSE) 20,407.36

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



556-253-520-5053-30 FAC-CONSTRUCTION SERVICES 0.00

REI Engineers Inc.182951 6,385.0008/16/2018 406633

501-253-395-0000-60 FAC-OTH PROF SERVICES 6,385.00

Rochester 100, Inc.182952 2,910.0008/16/2018 228925

101-111-410-0000-51 KIND SUPPLIES 701.25

101-112-410-0000-51 PRIMARY SUPPLIES 701.25

101-113-410-0000-51 ELEM SUPPLIES 722.50

101-111-410-0000-19 KIND SUPPLIES 261.66


101-113-410-0000-19 ELEM SUPPLIES 261.67

S2 Solutions & Sales, LLC182953 1,164.2508/16/2018 402999




SCAAE182954 185.0008/16/2018 240920

101-115-410-0000-43 VOC SUPPLIES A 185.00

South Carolina Association for Middle182955 150.0008/16/2018 243500

101-233-640-0000-52 SCH ADM DUES/FEES 150.00

SC Department of Education182956 45,046.7408/16/2018 235925

839-000-427-0000-00 DUE TO FEDS A 29,582.52

224-000-427-0040-00 DUE TO FEDS A 161.84

224-000-427-0025-00 DUE TO FEDS A 75.12

224-000-427-0021-00 DUE TO FEDS A 149.39

224-000-427-0020-00 DUE TO FEDS A 231.84

224-000-427-0041-00 DUE TO FEDS A 116.68



* SC DEPT. OF JUVENILE JUSTICE182958 699.0908/16/2018 401810


SC Employment Security Commission182959 1,968.5808/16/2018 237500

101-231-260-0000-84 BOARD UNEMPLOYMENT A 1,968.58

* School Specialty, Inc.182961 11,022.6908/16/2018 242650

101-111-410-0000-53 KIND SUPPLIES 3,124.16

101-112-410-0000-53 PRIMARY SUPPLIES 3,114.80

101-113-410-0000-53 ELEM SUPPLIES 3,114.80

563-253-410-7016-54 FAC-FURNITURE 1,668.93

Scrub Shop, LLC, The182962 385.3208/16/2018 018650

711-273-660-1635-11 T-SHIRTS EXPENSES 192.00


EMPLOYEE VENDOR182963 201.6508/16/2018 405954

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




EMPLOYEE VENDOR182964 133.8008/16/2018 122785

101-266-332-0000-71 DP TRAVEL 42.35

101-266-332-0000-71 DP TRAVEL A 91.45

Sistare Carpets, Inc.182965 105,331.2408/16/2018 250300

155-254-323-0010-16 O/M R&M BUILDING 2,087.52

501-253-323-0037-37 FAC-REPAIRS/MAINTENANCE 58,928.44

556-253-323-5005-37 FAC-FLOORING 28,989.54

502-253-323-5005-51 FAC-FLOORING 8,125.74

556-253-323-5005-37 FAC-FLOORING 7,200.00

Stroble, Melvin M. Sr.182966 526.9208/16/2018 407608

101-231-332-0007-62 BOARD TRAVEL-STROBLE 526.92

Sumter School District182967 536.9208/16/2018 407808


* EMPLOYEE VENDOR182969 647.8808/16/2018 405493


* EMPLOYEE VENDOR182971 647.8808/16/2018 273435


Turenne Phar-Medco Inc.182972 2,193.5408/16/2018 405009



827-350-410-0000-23 CCC SUPPLIES 661.00

827-350-410-0000-23 CCC SUPPLIES 1,080.20

827-350-410-0000-23 CCC SUPPLIES 3.22

Uline, Inc.182973 275.9108/16/2018 400703


US Postal Service182974 5,500.0008/16/2018 282360

101-232-410-0000-60 SUPT SUPPLIES 5,500.00

Vanguard Modular Building Systems, LLC182975 14,312.1608/16/2018 407032

155-254-325-0000-53 R/M-Equipment Rentals 1,420.20

155-254-325-0000-73 O/M EQUIPMENT RENTALS 0.00

155-254-325-0000-50 R&M-Rentals 2,521.80



155-254-325-0000-50 R&M-Rentals 4,163.40

155-254-325-0000-53 R/M-Equipment Rentals 4,163.40

155-254-325-0000-50 R&M-Rentals 1,375.92

Verizon Wireless182976 10,599.0608/16/2018 402152

101-113-410-0000-25 ELEM SUPPLIES A 80.76

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



101-211-340-0000-89 TRUANCE-COMMUNICATIONS A 33.34

101-233-410-0000-16 SCH ADM SUPPLIES A 56.53



101-254-340-0000-60 O/M COMMUNICATION A 70.82

101-254-340-0000-60 O/M COMMUNICATION A 3,420.86

101-266-325-0000-71 DP RENTALS A 274.44

203-223-410-0000-86 SSP SUPPLIES A 82.14











750-271-660-1205-50 NON-INSTR EXPENSES-FACULTY FUND A 56.03


751-271-660-1435-51 EXPENSES-PHYSICAL ED A 96.42

752-271-660-1010-52 NON-INSTR SUPPLIES A 10.24


754-271-660-1010-54 ADMIN SUPPLIES NON-INSTR EXP A 14.63

809-223-340-0000-82 SSP COMMUNICATION A 46.19

813-254-340-1000-23 COMMUNICATION A 64.15

820-223-340-0000-82 SSP COMMUNICATION A 153.07

827-254-340-9000-23 O/M-COMMUNICTION-C/O A 21.38

101-113-410-0000-25 ELEM SUPPLIES 80.76

101-211-340-0000-89 TRUANCE-COMMUNICATIONS 33.34

101-233-410-0000-16 SCH ADM SUPPLIES 56.53

101-233-410-0000-37 SCH ADM SUPPLIES 80.44

101-233-410-0000-40 SCH ADM SUPPLIES 26.92



101-266-325-0000-71 DP RENTALS 274.44

203-223-410-0000-86 SSP SUPPLIES 82.14

710-271-660-1010-10 ADMIN SUPPLIES EQUIP-EXP 29.27





09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00








750-271-660-1205-50 NON-INSTR EXPENSES-FACULTY FUND 56.03


751-271-660-1435-51 EXPENSES-PHYSICAL ED 96.42

752-271-660-1010-52 NON-INSTR SUPPLIES 10.24


754-271-660-1010-54 ADMIN SUPPLIES NON-INSTR EXP 14.64

809-223-340-0000-82 SSP COMMUNICATION 46.20

813-254-340-1000-23 COMMUNICATION 64.16


827-254-340-9000-23 O/M-COMMUNICTION-C/O 21.39

White & Story, LLC182977 245.0008/16/2018 407853


Zaner-Bloser, Inc.182978 9,655.4208/16/2018 408114


EMPLOYEE VENDOR182979 275.0008/17/2018 400498


EMPLOYEE VENDOR182980 275.0008/17/2018 400498


EMPLOYEE VENDOR182981 275.0008/17/2018 400498


EMPLOYEE VENDOR182982 275.0008/17/2018 400498


EMPLOYEE VENDOR182983 275.0008/17/2018 400498


EMPLOYEE VENDOR182984 275.0008/17/2018 400498


EMPLOYEE VENDOR182985 275.0008/17/2018 400498


EMPLOYEE VENDOR182986 275.0008/17/2018 400498


Family Court182987 119.7008/24/2018 097000


A3 Communications, Inc.182988 2,406.2408/23/2018 017125


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



AccuCut, LLC182989 2,118.9408/23/2018 002100

101-233-410-0000-54 SCH ADM SUPPLIES 2,118.94

Airgas182990 313.8808/23/2018 193000

101-115-410-0000-43 VOC SUPPLIES 21.76

101-115-410-0000-30 VOC SUPPLIES 292.12

AllPoints Foodservice Parts & Supplies182991 288.1908/23/2018 406175

155-254-410-0011-16 O/M SUPPLIES CAFETERIA 288.19

Apple Inc.182992 322.9208/23/2018 012800

101-113-345-0000-52 ELEM TECHNOLOGY 322.92

ARCpoint Occupational Solutions182993 898.7008/23/2018 407689

101-255-290-0000-75 TRANS OTHER BENEFITS A 898.70

ASCA182994 129.0008/23/2018 406007

101-212-640-0000-43 GUID DUES/FEES 129.00

AssetGenie, Inc.182995 118.0008/23/2018 407955

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 59.00


* EMPLOYEE VENDOR182997 150.5608/23/2018 021900

101-211-332-0000-89 TRUANCY-TRAVEL 150.56

Beckham's Floors182998 17,742.4608/23/2018 407029

155-254-323-0013-73 O/M R&M GYM FLOOR REPAIRS 17,742.46

Black Sheep Promotions182999 235.4008/23/2018 028875

101-233-410-0000-10 SCH ADM SUPPLIES 195.00

101-233-410-0000-10 SCH ADM SUPPLIES 15.40

101-233-410-0000-10 SCH ADM SUPPLIES 25.00

EMPLOYEE VENDOR183000 195.6808/23/2018 402130

224-223-332-0020-82 SSP TRAVEL 48.61

812-223-332-9000-82 SSP TRAVEL-C/O 70.85


Blake elearning183001 3,450.0008/23/2018 407102

751-271-660-3390-51 NON INSTR PTO EXPENSES 3,450.00

Brandpro, Inc.183002 769.3308/23/2018 408132


Buford Screen Printing183003 604.8008/23/2018 405902


Camcor, Inc.183004 6,062.3408/23/2018 043200



501-253-545-0034-34 FAC-TECH EQUIPMENT 0.00


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



501-253-545-0034-34 FAC-TECH EQUIPMENT 0.00


Camden Fire Extinguishers183005 2,476.3908/23/2018 043160

155-258-323-0001-19 FIRE ALARM REPIRS 250.00

155-258-323-0001-51 R/M-FIRE-SECURITY 250.00

155-258-323-0001-33 R&M-SECURITY ALARM SYSTEMS 494.83

155-258-323-0001-41 O/M FIRE ALARM/SECURITY REPAIRS 1,000.00


* Cleveland Construction, Inc.183008 1,213,924.4208/23/2018 408010

563-253-520-7018-55 FAC-CONSTRUCTION 1,213,924.42


W.L. Collins Corporation183009 200.2108/23/2018 401680


* Cook and Boardman, LLC183011 15,575.9608/23/2018 404893

501-253-323-0037-37 FAC-REPAIRS/MAINTENANCE A 11,730.96

501-253-323-0037-37 FAC-REPAIRS/MAINTENANCE A 3,845.00

Cook Framing & Prints, LLC183012 2,660.5808/23/2018 408095

101-263-360-0000-65 INFO PRINTING/BINDING 2,660.58

EMPLOYEE VENDOR183013 235.8108/23/2018 067825

101-257-332-0000-74 INT SER TRAVEL 55.05

101-257-332-0000-74 INT SER TRAVEL 180.76

* Crompton, Courtney183015 320.0008/23/2018 406322

720-272-660-1635-20 T-SHIRT EXPENSE 320.00

Diamond Springs Water, Inc.183016 243.8708/23/2018 078350


155-254-410-0002-73 O/M SUPPLIES SHOP 63.50

155-254-410-0002-73 O/M SUPPLIES SHOP 39.69

155-254-410-0002-73 O/M SUPPLIES SHOP 21.49


Do It Printing Company183017 3,010.6708/23/2018 080800

101-263-360-0000-65 INFO PRINTING/BINDING 836.20

101-263-360-0000-65 INFO PRINTING/BINDING 2,174.47

Double Tree Resort183018 474.4008/23/2018 407818

101-211-332-0000-89 TRUANCY-TRAVEL 237.20

101-211-332-0000-89 TRUANCY-TRAVEL 237.20

Edcon, Inc.183019 1,291,628.9608/23/2018 407662



* Follett School Solutions, Inc.183021 2,867.8308/23/2018 101700

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



101-266-345-0000-71 DP-TECHNOLOGY A 2,867.83

* Franklin Covey Client Sales, Inc.183023 10,350.0008/23/2018 405682

101-224-345-0007-83 LIM-TECHNOLOGY A 6,088.15

101-224-410-0007-83 LIM-MATERIALS-NES A 2,023.60

810-224-312-0000-20 IMP INSTR INSERV CONSULTANT A 2,579.20

810-224-345-0000-20 IMP INSTR INSERV TECHNOLOGY A-340.95



EMPLOYEE VENDOR183025 602.5108/23/2018 191102



EMPLOYEE VENDOR183026 143.9908/23/2018 406819

101-257-332-0000-74 INT SER TRAVEL 143.99

Herff Jones, LLC183027 21,692.3608/23/2018 126800

101-114-410-0015-16 HIGH SCH SUP YEARBOOK A 0.00

716-271-660-1030-16 ANNUAL EXPENSES A-479.52


716-271-660-1030-16 ANNUAL EXPENSES A-399.60


716-271-660-1030-16 ANNUAL EXPENSES A 22,071.48

Hershey Creamery Company183028 413.5508/23/2018 402608

720-272-660-1320-20 ICE CREAM/POP 413.55

H & H Printing Company183029 634.1008/23/2018 405297

101-233-410-0000-43 SCH ADM SUPPLIES 634.10

HILL, CANDASE183030 101.0008/23/2018 400005

328-115-640-9005-43 VOC DUES/FEES-C/O A 101.00






Junior Library Guild183032 894.2008/23/2018 147760

101-222-440-0000-30 MEDIA PERIODICALS 894.20

LANCASTER COUNTY183033 5,782.0608/23/2018 155600

101-258-395-0000-75 SECURITY-OTH PROF SERV A 5,782.06

* Lefler Electronics, Inc.183035 623.0008/23/2018 160690

155-254-323-0015-43 PA SYSTEM REPAIRS 623.00

Leitner Construction of York County LLC183036 606,966.7208/23/2018 407684

563-253-319-7026-60 FAC-ISSUANCE 0.00

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00





Mackey Family Practice183037 940.0008/23/2018 167875

101-115-410-0000-43 VOC SUPPLIES A 300.00

101-255-290-0000-75 TRANS OTHER BENEFITS A 640.00

* Mead & Hunt183039 21,360.0008/23/2018 403682

563-253-590-7001-30 FAC-OTHER CAPITAL OUTLAY 21,360.00

Midwest Technology Products183040 2,382.2208/23/2018 180075

563-253-410-7006-43 FAC-FURNITURE 2,382.22

Music and Arts183041 259.4408/23/2018 187900

750-190-660-1060-50 BAND EXPENSES 259.44

Nation Ford High School183042 175.0008/23/2018 403777


NCS Pearson, Inc.183043 4,327.9008/23/2018 218000

203-214-410-0000-86 PSYCH SUPPLIES 3,328.50

203-214-410-0000-86 PSYCH SUPPLIES 133.14

203-214-410-0000-86 PSYCH SUPPLIES 266.26

752-190-660-3671-52 INSTR EXPENSES-IBM A 600.00


563-253-410-7008-16 FAC-FURNITURE 3,764.88

563-253-410-7008-16 FAC-FURNITURE 1,423.98

Paxton/Patterson, LLC183045 156.0808/23/2018 205275

563-253-410-7008-16 FAC-FURNITURE 156.08

EMPLOYEE VENDOR183046 133.5308/23/2018 406639

101-257-332-0000-74 INT SER TRAVEL 133.53

PowerSchool Group LLC183047 32,858.0808/23/2018 407259

101-266-345-0000-71 DP-TECHNOLOGY 32,858.08



101-113-410-0000-51 ELEM SUPPLIES 1,580.34

Read Right Systems inc.183049 1,485.0008/23/2018 406555

809-182-410-0021-60 AD SEC ED SUPPLIES 1,485.00

Riddell/All American Sports183050 261.3108/23/2018 226775


Rock Hill High183051 150.0008/23/2018 228960


Rydin Decal183052 613.7608/23/2018 232215

716-271-660-1372-16 STUDENT PARKING EXPENSES 613.76

Safeguard Business Systems183053 1,300.0008/23/2018 232675

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



101-252-410-0001-92 FISCAL-SUPPLIES (RECEIPT BOOKS) 1,300.00

SCAAS183054 250.0008/23/2018 240950

101-211-332-0000-89 TRUANCY-TRAVEL 125.00

101-211-332-0000-89 TRUANCY-TRAVEL 125.00

SCASA183055 18,972.0008/23/2018 241250

101-221-640-0000-80 IMP INST DUES/FEES 702.00

101-221-640-0000-83 IMP INSTR CURR DEV DUES/FEES 526.50

101-232-640-0000-61 SUPT DUES/FEES 1,355.00

101-233-640-0000-10 SCH ADM DUES/FEES 351.00

101-233-640-0000-13 SCH ADM DUES/FEES 351.00

101-233-640-0000-15 SCH ADM DUES/FEES 586.00

101-233-640-0000-16 SCH ADM DUES/FEES 1,127.50

101-233-640-0000-18 SCH ADM DUES/FEES 526.50

101-233-640-0000-19 SCH ADM DUES/FEES 351.00

101-233-640-0000-20 SCH ADM DUES/FEES 1,231.50

101-233-640-0000-22 SCH ADM DUES/FEES 776.50

101-233-640-0000-23 SCH ADM DUES/FEES 175.50

101-233-640-0000-25 SCH ADM DUES/FEES 776.50

101-233-640-0000-30 SCH ADM DUES/FEES 1,276.50

101-233-640-0000-34 SCH ADM DUES/FEES 586.00

101-233-640-0000-37 SCH ADM DUES/FEES 776.50

101-233-640-0000-40 SCH ADM DUES/FEES 851.00

101-233-640-0000-41 SCH ADM DUES/FEES 586.00

101-233-640-0000-51 SCH ADM DUES/FEES 526.50

101-233-640-0000-52 SCH ADM DUES/FEES 952.00

101-233-640-0000-53 SCH ADM DUES/FEES 761.50

101-233-640-0000-54 SCH ADM DUES/FEES 761.50

101-262-640-0000-89 PLANNING-DUES & FEES 526.50

101-264-640-0000-84 STAFF DUES/FEES 351.00

203-223-640-0000-86 SSP DUES/FEES 175.50

275-223-640-0000-81 SSP DUES/FEES 175.50



750-190-660-1735-50 TRAVEL-GEN INSTRU EXPENSE 877.50

* SC Dept. of Education183057 600.0008/23/2018 235929

101-264-332-0003-84 STAFF TRAVEL NEW PRINCIPA 600.00


743-271-660-1625-43 TRACK EXPENSES A 200.00

Scholastic, Inc.183059 3,004.3208/23/2018 407811

101-127-410-0000-43 LD SUPPLIES 75.90

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



101-113-410-0000-40 ELEM SUPPLIES 197.78


SCTCCCA183060 160.0008/23/2018 406362

750-271-660-3250-50 EXPS-CROSS COUNTRY 160.00

Seven Oaks Doors & Hardware, Inc.183061 2,247.7808/23/2018 246000


SHRIMP BOAT OF LANCASTER, THE183062 495.0008/23/2018 247895

716-271-660-1205-16 FACULTY FUND-EXPENSES 495.00

* Solar Solutions Glass Services183064 1,369.9608/23/2018 253475

155-254-323-0010-10 O/M R&M BUILDING 1,369.96

Southern Accounting Systems183065 363.6308/23/2018 255885

101-113-410-0000-22 ELEM SUPPLIES 363.63

Southern Gas Company183066 767.1108/23/2018 256700

155-254-410-0011-54 O/M CAFE SUPPLIES 767.11

Spears Construction Company, Inc.183067 20,925.0008/23/2018 407636

556-253-530-5053-50 FAC-IMP OTHER THAN BLDGS 20,925.00

* Studies Weekly183069 1,836.0008/23/2018 407306


* Trane Parts Center183071 4,851.5508/23/2018 275690

155-254-410-0007-51 O/M SUPPLIES HEATING&A/C 1,965.20







Vanguard Modular Building Systems, LLC183072 16,910.2208/23/2018 407032

155-254-325-0000-73 O/M EQUIPMENT RENTALS 4,108.32

155-254-325-0000-50 R&M-Rentals 12,801.90

Varsity Spirit Fashions183073 7,065.1008/23/2018 283800

750-271-660-1940-50 HOT STEPPERS-EXPENSES 7,065.10


101-254-340-0000-75 O/M COMMUNICATION A-119.27

101-254-340-0000-75 O/M COMMUNICATION A 1,323.56

Vex Robotics, Inc.183075 3,258.2508/23/2018 408096

329-115-410-0019-50 VOC SUPPLIES 3,258.25

* WEAVER, SAVANNAH183077 101.0008/23/2018 400005

328-115-640-9005-43 VOC DUES/FEES-C/O A 101.00

York Electric Cooperative183078 14,937.2008/23/2018 300985

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



101-254-470-0002-50 O/M PUB UTIL POWER 14,004.00

101-254-470-0002-50 O/M PUB UTIL POWER 448.43

101-254-470-0002-50 O/M PUB UTIL POWER 227.02

101-254-470-0002-50 O/M PUB UTIL POWER 126.60

101-254-470-0002-50 O/M PUB UTIL POWER 131.15

* Clerk of Court183080 527.2808/28/2018 407882


Clerk of Court183081 210.0008/28/2018 407985


Family Court183082 1,169.7008/28/2018 097000

101-000-455-0040-00 FAMILY CT/CHILD SUP W/H 1,169.70

SC PEBA183083 1,690.2708/28/2018 238900

101-000-455-0020-00 RETIRE-SERVICE PURCHASE 1,690.27

South Carolina Money Plus183084 16,492.5908/28/2018 098125

101-000-456-0053-00 PART 125 CHILD CARE 1,186.65

101-000-456-0055-00 PART 125 MEDICAL EXP ACCT 13,019.40

101-000-456-0056-00 HEALTH SAVINGS ACCOUNT 2,286.54

Wageworks, Inc.183085 677.1208/28/2018 405506

101-000-456-0065-00 PART 125 ADMIN FEE W/H 677.12

Metlife c/o Fascore, LLC183086 15,702.3908/31/2018 057192

101-000-454-0005-00 RETIRE-EMPLOYEE MET LIFE 15,702.39

* VALIC Trust Company183088 22,681.7208/31/2018 009200

101-000-454-0002-00 RETIRE-EMPLOYEE AMER GEN 22,681.72

EMPLOYEE VENDOR183089 275.0008/23/2018 400498


EMPLOYEE VENDOR183090 275.0008/23/2018 400498


EMPLOYEE VENDOR183091 275.0008/23/2018 400498


3 Buck Threads, LLC183092 475.5808/30/2018 407668

754-271-660-1010-54 ADMIN SUPPLIES NON-INSTR EXP 475.58

A3 Communications, Inc.183093 756.0008/30/2018 017125

101-266-445-0000-71 DP TECHNOLOGY SUPPLIES 756.00

Ace Screen Printing, Inc.183094 480.0008/30/2018 002450

740-271-660-1640-40 NON-INSTR EXPENSES-VOLLEYBALL 480.00

Acousti Engineering Company183095 39,060.0008/30/2018 403313

501-253-323-0037-37 FAC-REPAIRS/MAINTENANCE 39,060.00

EMPLOYEE VENDOR183096 112.7808/30/2018 404059

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



101-257-332-0000-74 INT SER TRAVEL 87.20

101-257-332-0000-74 INT SER TRAVEL 25.58

American Time183097 428.2008/30/2018 010385


Andrew Jackson High Athletic Booster183098 132.0008/30/2018 011650


AssetGenie, Inc.183099 701.0008/30/2018 407955






B&K Pro Audio and Lighting, LLC183100 773.5608/30/2018 404062


Baker, Bobby183101 2,475.0008/30/2018 407340

155-254-323-0006-54 O/M R&M GROUNDS 2,475.00

Baker, William L.183102 105.0008/30/2018 019500

712-271-660-3390-12 PTO-EXPENSES 105.00

BridgeTek Solutions, LLC183103 32,639.8508/30/2018 406537

563-253-545-7016-54 FAC-TECH EQUIPMENT 1,600.00

563-253-545-7016-54 FAC-TECH EQUIPMENT 31,039.85

* Camcor, Inc.183106 59,817.7008/30/2018 043200


Carolina Sports, Inc.183107 1,531.0008/30/2018 405266




* Central Levy Unit183109 2,748.7408/30/2018 053085

101-000-455-0015-00 STATE TAX LEVY 2,748.74

Central Products, LLC183110 215.0708/30/2018 406486

600-256-410-0000-10 FOOD SUPPLIES 215.07

CERRA-South Carolina183111 500.0008/30/2018 400207

101-224-332-0000-65 IMP INST SERV-TRAVEL 500.00

Chester Rental Uniform183112 2,381.5708/30/2018 055393

716-271-660-1205-16 FACULTY FUND-EXPENSES 1,884.69

155-254-323-0003-73 O/M R&M-UNIFORMS 139.81

155-254-323-0003-73 O/M R&M-UNIFORMS 139.81

155-254-323-0003-73 O/M R&M-UNIFORMS 139.81

101-266-325-0000-71 DP RENTALS 77.45

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



Childrens Council, The183113 4,267.0008/30/2018 400624

820-223-312-0002-82 SSP-CONSULT-CHILDREN'S COUNCIL 4,267.00

* City Electric Supply Company183115 513.0008/30/2018 401396

155-254-410-0009-73 O/M SUPPLIES ELECTRIC 513.00

City of Lancaster183116 440.2808/30/2018 057200

101-254-321-0004-16 O/M GARBAGE 440.28

Colonial Life183117 30,531.5108/30/2018 404793

101-000-456-0068-00 COLONIAL VAR DEDUCTIONS 30,531.51

Comporium Communications183118 825.0008/30/2018 102900

101-254-340-0000-54 O/M-COMMUNICATION 825.00

Cook Framing & Prints, LLC183119 972.5608/30/2018 408095



* Cox, Robin W.183121 625.0008/30/2018 407010


* Crisis Prevention Institute, Inc.183123 3,049.0008/30/2018 071050

203-214-332-0000-86 PSYCH TRAVEL 3,049.00

Crompton, Courtney183124 1,740.0008/30/2018 406322

719-190-660-1010-19 GENERAL INSTR-SUPP/EQUIP 1,350.00


Dale's Sporting Goods183125 2,818.9208/30/2018 407507


743-271-660-1640-43 VOLLEYBALL EXPENSES 1,283.47

Department of Administration183126 148.4008/30/2018 407168

101-266-345-0000-71 DP-TECHNOLOGY 148.40

Derst Baking Company, LLC183127 487.4408/30/2018 406372

600-256-460-0008-34 FOOD FOOD BAKERY BREADS 96.15





* Do It Printing Company183129 2,739.7408/30/2018 080800


101-233-410-0000-20 SCH ADM SUPPLIES 810.35

101-233-410-0000-30 SCH ADM SUPPLIES 288.36

101-233-410-0000-41 SCH ADM SUPPLIES 1,015.20



09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



Duke Power Company183130 826.8508/30/2018 083100

101-254-470-0002-54 O/M PUB UTIL-POWER 826.85

Empire Marketing Group183131 273.5108/30/2018 093000

155-254-410-0011-16 O/M SUPPLIES CAFETERIA 273.51

EMS LINQ, Inc.183132 21,509.0008/30/2018 087175

600-256-345-0000-10 FOOD SERVICE DP SERVICES 350.00



600-256-345-0000-16 FOOD SERVICE-TECH MAIN 350.00





600-256-345-0000-25 FOOD SERVICE-DP SERVICES 350.00










600-256-345-0000-52 FOOD SERV-DP SERVICES 350.00



600-256-345-0000-72 FOOD SERVICE-TECHNOLOGY 4,240.00















09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00







600-256-345-0000-52 FOOD SERV-DP SERVICES 142.00



600-256-345-0000-72 FOOD SERVICE-TECHNOLOGY 5,092.00

101-266-345-0000-71 DP-TECHNOLOGY 1,845.00

Encore Technology Group183133 2,726.3408/30/2018 406206

101-266-345-0000-71 DP-TECHNOLOGY 2,726.34

Fire Control Systems of Charlotte183134 6,240.0008/30/2018 407040

155-258-323-0000-73 SCHOOL SECURITY R&M 6,240.00

First Class Construction, LLC183135 153,793.9808/30/2018 408091

563-253-530-7021-30 FAC-ATHLETICS CONSTRUCTION 76,896.99

563-253-530-7021-43 FAC-IMP OTHER THAN BLDGS 76,896.99

* Flowers Baking Co. of Jamestown, LLC183137 2,608.5608/30/2018 406114
















600-256-460-0008-52 FOOD-BAKERY BREADS 85.04









09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00










Follett School Solutions, Inc.183138 638.3208/30/2018 101700

101-222-430-0000-52 MEDIA-LIBRARY BOOKS 638.32

Forms & Supply, Inc.183139 4,151.9608/30/2018 102375

101-232-410-0000-60 SUPT SUPPLIES 954.50

101-233-410-0000-54 SCH ADM SUPPLIES 145.12

101-233-410-0000-54 SCH ADM SUPPLIES 959.85

101-233-410-0000-54 SCH ADM SUPPLIES 2,092.49


101-224-410-0005-83 LIM-MATERIALS-BSE 0.00

810-224-312-0000-10 IMP INSTR INSERV CONSULTANT 262.46

101-224-410-0005-83 LIM-MATERIALS-BSE 0.00

810-224-312-0000-10 IMP INSTR INSERV CONSULTANT 6,215.93

810-224-410-0000-41 IMP INSTR INSERV SUPPLIES 4,199.22

810-224-312-0000-41 IMP INSTR INSERV CONSULTANTS 2,700.00

810-224-410-0000-41 IMP INSTR INSERV SUPPLIES 3,515.93

810-224-312-0000-41 IMP INSTR INSERV CONSULTANTS 288.42



GoEnnounce, Inc.183142 1,160.0008/30/2018 408109

712-271-660-3390-12 PTO-EXPENSES 1,160.00

Gordon Food Service, Inc.183143 129,802.0208/30/2018 408081

501-253-410-0037-37 SUPPLIES 313.69

730-272-660-3240-30 EXPENSES-COOKIE SALES 401.93

600-256-410-0000-10 FOOD SUPPLIES 824.87

600-256-460-0001-10 FOOD FOOD MEATS/EGGS/SEA 2,894.40

600-256-460-0002-10 FOOD FOOD FROZEN FRT/VEG 1,321.02

600-256-460-0003-10 FOOD FOOD CANNED FRT/VEG 369.62

600-256-460-0004-10 FOOD F00D CEREAL/PASTRY 588.37

600-256-460-0005-10 FOOD FOOD OTHER 1,210.53

600-256-410-0000-51 FOOD SUPPLIES 292.89


600-256-460-0002-51 FOOD FOOD FROZEN FRT/VEG 439.29


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




600-256-460-0005-51 FOOD FOOD OTHER 431.07

600-256-410-0000-19 FOOD SUPPLIES 18.23

600-256-460-0001-19 FOOD FOOD MEATS/EGGS/SEA 576.90




600-256-460-0005-19 FOOD FOOD OTHER 180.56

600-256-410-0000-16 FOOD SUPPLIES 297.26





600-256-460-0005-16 FOOD FOOD OTHER 263.57

600-256-410-0000-54 FOOD SUPPLIES 478.67

600-256-410-0000-54 FOOD SUPPLIES 80.79





600-256-460-0005-54 FOOD FOOD OTHER 783.33

600-256-410-0000-52 FOOD SUPPLIES 173.34

600-256-460-0001-52 FOOD FOOD MEATS/EGGS 834.24

600-256-460-0002-52 FOOD-FROZEN FRT/VEG 48.21

600-256-460-0003-52 FOOD-CANNED FRT/VEG 218.92

600-256-460-0004-52 FOOD-CEREAL/PASTRY 103.57

600-256-460-0005-52 FOOD-OTHER 212.83

600-256-410-0000-53 FOOD SUPPLIES 94.51





600-256-460-0005-53 FOOD FOOD OTHER 217.30

600-256-410-0000-20 FOOD SUPPLIES 175.11





600-256-460-0005-20 FOOD FOOD OTHER 253.10

600-256-410-0000-15 FOOD SUPPLIES 669.65



09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00




600-256-460-0005-15 FOOD FOOD OTHER 828.98





600-256-460-0005-15 FOOD FOOD OTHER 457.47

600-256-410-0000-13 FOOD SUPPLIES 272.37





600-256-460-0005-13 FOOD FOOD OTHER 557.44

600-256-410-0000-50 FOOD SUPPLIES 293.95





600-256-460-0005-50 FOOD FOOD OTHER 2,250.67

600-256-410-0000-22 FOOD SUPPLIES 565.57





600-256-460-0005-22 FOOD FOOD OTHER 1,420.62

600-256-410-0000-22 FOOD SUPPLIES -17.50

600-256-410-0000-43 FOOD SUPPLIES 398.99





600-256-460-0005-43 FOOD FOOD OTHER 1,710.23





600-256-460-0005-23 FOOD FOOD OTHER 326.88

600-256-410-0000-30 FOOD SUPPLIES 78.12





09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



600-256-460-0005-30 FOOD FOOD OTHER 532.86

600-256-410-0000-41 FOOD SUPPLIES 361.34





600-256-460-0005-41 FOOD FOOD OTHER 255.43

600-256-410-0000-33 FOOD SUPPLIES 531.50





600-256-460-0005-33 FOOD FOOD OTHER 752.68

600-256-410-0000-40 FOOD SUPPLIES 639.50

600-256-410-0001-40 FOOD SUPPLIES CHEMICALS 53.65





600-256-460-0005-40 FOOD FOOD OTHER 1,057.39

600-256-410-0000-34 FOOD SUPPLIES 416.45





600-256-460-0005-34 FOOD FOOD OTHER 168.54

600-256-410-0000-37 FOOD SUPPLIES 347.73





600-256-460-0005-37 FOOD FOOD OTHER 728.79

600-256-410-0000-25 FOOD SUPPLIES 531.69





600-256-460-0005-25 FOOD FOOD OTHER 682.51



600-256-410-0000-22 FOOD SUPPLIES 376.54

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00







600-256-460-0005-22 FOOD FOOD OTHER 341.04

600-256-410-0000-19 FOOD SUPPLIES 84.04





600-256-460-0005-19 FOOD FOOD OTHER 264.59

600-256-410-0000-53 FOOD SUPPLIES 148.18





600-256-460-0005-53 FOOD FOOD OTHER 445.13

600-256-460-0007-53 FOOD FOOD ICE CREAM 32.04

600-256-410-0000-51 FOOD SUPPLIES 364.24





600-256-460-0005-51 FOOD FOOD OTHER 453.82

600-256-410-0000-52 FOOD SUPPLIES 137.43

600-256-460-0001-52 FOOD FOOD MEATS/EGGS 1,400.14

600-256-460-0002-52 FOOD-FROZEN FRT/VEG 311.52

600-256-460-0003-52 FOOD-CANNED FRT/VEG 142.08

600-256-460-0004-52 FOOD-CEREAL/PASTRY 570.58

600-256-460-0005-52 FOOD-OTHER 953.26




600-256-460-0005-50 FOOD FOOD OTHER 197.78

600-256-410-0000-54 FOOD SUPPLIES 303.53





600-256-460-0005-54 FOOD FOOD OTHER 1,016.02

600-256-410-0000-16 FOOD SUPPLIES 354.22


09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00






600-256-460-0005-16 FOOD FOOD OTHER 808.86

600-256-410-0000-20 FOOD SUPPLIES 331.69





600-256-460-0005-20 FOOD FOOD OTHER 450.58

600-256-410-0000-10 FOOD SUPPLIES 276.00



600-256-460-0005-10 FOOD FOOD OTHER 71.79

600-256-410-0000-41 FOOD SUPPLIES 283.51





600-256-460-0005-41 FOOD FOOD OTHER 511.91

600-256-410-0000-34 FOOD SUPPLIES 500.91





600-256-460-0005-34 FOOD FOOD OTHER 466.70

600-256-410-0000-23 FOOD SUPPLIES 381.25





600-256-460-0005-23 FOOD FOOD OTHER 427.31

600-256-410-0000-43 FOOD SUPPLIES 213.86





600-256-460-0005-43 FOOD FOOD OTHER 747.96

600-256-410-0000-25 FOOD SUPPLIES 36.42



09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00





600-256-460-0005-25 FOOD FOOD OTHER 720.21





600-256-460-0005-33 FOOD FOOD OTHER 119.10

600-256-410-0000-30 FOOD SUPPLIES 110.14





600-256-460-0005-30 FOOD FOOD OTHER 635.70

600-256-460-0002-50 FOOD FOOD FROZEN FRT/VEG -15.76

600-256-460-0004-13 FOOD F00D CEREAL/PASTRY -41.66

600-256-460-0002-10 FOOD FOOD FROZEN FRT/VEG -288.84

600-256-460-0004-10 FOOD F00D CEREAL/PASTRY -41.66

600-256-460-0001-25 FOOD FOOD MEATS/EGGS/SEA -91.02

Graybar Electric Company Inc.183144 1,728.0008/30/2018 115850

155-254-410-0012-73 O/M SUPPLIES LIGHT BULBS 1,728.00

* Greenwald, Genelle183146 1,203.0308/30/2018 408076

839-161-395-0000-51 AUTISM OTH PROF SERVICES 1,203.03

Gregory Family YMCA183147 2,738.0008/30/2018 407928

101-000-458-0010-00 USCL PE CENTER MEMBERSHIP 2,738.00

Hands On Mobile ED, LLC183148 350.0008/30/2018 407407


Hanover Research Council, LLC, The183149 42,000.0008/30/2018 406810

101-262-315-0001-89 E-RATE PROF SERVICES 42,000.00

Harrell's LLC183150 630.0008/30/2018 407171

750-271-660-1252-50 FIELD UPKEEP EXPENDITURES 420.00

750-271-660-1070-50 BASEBALL EXPENSES 210.00

Hershey Creamery Company183151 931.5608/30/2018 402608

734-271-660-1320-34 EXPENSES-ICE CREAM/POPSICLES 335.16

741-272-660-1125-41 CANTEEN-STUDENT EXPENSES 596.40






09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



Holland, Gretchen D., Trustee183153 1,652.0008/30/2018 407095

101-000-455-0047-00 BANKRUPTCY CLAIM W/H 1,652.00

EMPLOYEE VENDOR183154 193.2708/30/2018 406127

750-190-660-1435-50 PHYSICAL ED. EXPENSES 193.27

Houghton Mifflin Harcourt183155 4,533.3708/30/2018 407204

203-214-410-0000-86 PSYCH SUPPLIES 2,725.47

203-214-410-0000-86 PSYCH SUPPLIES 987.23

203-214-410-0000-86 PSYCH SUPPLIES 820.67

Howren Music Company183156 1,224.4508/30/2018 133175

722-190-660-1060-22 BAND EXPENSES 1,224.45

* J G ENVIRONMENTAL CONTROL, INC183159 3,261.4408/30/2018 140700

155-254-323-0018-43 R&M-WASTE WATER PLANT CONTRACTED 3,261.44

* Kanawha Insurance Company183162 9,232.8408/30/2018 148300

101-000-455-0004-00 KANAWHA INSURANCE W/H 9,232.84

* LANCASTER COUNTY ARTS COUNCIL183165 5,000.0008/30/2018 154700

101-221-312-0000-83 IMP INSTR INSERV-CONSULTANTS 5,000.00

* Lawmens Distribution, LLC183168 7,658.3408/30/2018 408101

556-253-540-5021-60 FAC-SECURITY EQUIPMENT 7,658.34

Mansfield Oil Co. of Gainesville, Inc.183169 5,215.5308/30/2018 170090

155-254-410-0001-73 O/M SUPPLIES GAS 3,104.68

101-254-410-0001-75 O/M SUPPLIES GAS 1,324.90

101-254-410-0001-74 O/M SUPPLIES GAS 354.02

827-255-339-0000-23 STUDENT TRANSPORTATION 129.58


* Mead & Hunt183171 63,303.4408/30/2018 403682

501-253-395-0037-37 OTH PROF SERVICES-AJM 26,075.00


565-253-590-7018-55 FAC-OTHER CAPITAL OUTLAY 0.00

* Newark element14183173 736.5408/30/2018 408139




563-253-410-7016-54 FAC-FURNITURE 16.15

563-253-410-7016-54 FAC-FURNITURE 172.80

563-253-410-7016-54 FAC-FURNITURE 967.68

563-253-410-7016-54 FAC-FURNITURE 223.56

563-253-410-7016-54 FAC-FURNITURE 32.29

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 4,615.05

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 11,128.32

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 1,900.80

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 280.26

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 1,077.84

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 161.46

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 967.68

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 4,247.64

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 25,368.66

563-253-540-7016-54 FAC-FURNITURE 3,580.20

563-253-410-7016-54 FAC-FURNITURE 17.77

563-253-410-7016-54 FAC-FURNITURE 28.03

563-253-410-7016-54 FAC-FURNITURE 48.44

563-253-410-7016-54 FAC-FURNITURE 172.80

563-253-410-7016-54 FAC-FURNITURE 9,737.28

563-253-410-7016-54 FAC-FURNITURE 223.56

563-253-410-7016-54 FAC-FURNITURE 28.03

563-253-410-7016-54 FAC-FURNITURE 48.44

563-253-410-7016-54 FAC-FURNITURE 345.60

563-253-410-7016-54 FAC-FURNITURE 1,935.36

563-253-410-7016-54 FAC-FURNITURE 223.56

563-253-410-7016-54 FAC-FURNITURE 142.13

563-253-410-7016-54 FAC-FURNITURE 224.21

563-253-410-7016-54 FAC-FURNITURE 1,968.43

563-253-410-7016-54 FAC-FURNITURE 258.33

563-253-410-7016-54 FAC-FURNITURE 1,382.40

563-253-410-7016-54 FAC-FURNITURE 3,817.80

563-253-410-7016-54 FAC-FURNITURE 7,741.44

563-253-410-7016-54 FAC-FURNITURE 1,788.48

563-253-410-7016-54 FAC-FURNITURE 8,527.68

563-253-410-7016-54 FAC-FURNITURE 1,490.40

563-253-410-7016-54 FAC-FURNITURE 128.95

563-253-410-7016-54 FAC-FURNITURE 84.24

563-253-410-7016-54 FAC-FURNITURE 336.31

563-253-410-7016-54 FAC-FURNITURE 387.51

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



563-253-410-7016-54 FAC-FURNITURE 2,073.60

563-253-410-7016-54 FAC-FURNITURE 6,188.40

563-253-410-7016-54 FAC-FURNITURE 11,612.16

563-253-410-7016-54 FAC-FURNITURE 2,682.72

563-253-410-7016-54 FAC-FURNITURE 17,055.36

563-253-410-7016-54 FAC-FURNITURE 17.77


563-253-410-7016-54 FAC-FURNITURE 28.03


563-253-410-7016-54 FAC-FURNITURE 328.08


563-253-410-7016-54 FAC-FURNITURE 387.72


563-253-410-7016-54 FAC-FURNITURE 32.29


563-253-410-7016-54 FAC-FURNITURE 193.32


563-253-410-7016-54 FAC-FURNITURE 1,031.40


563-253-410-7016-54 FAC-FURNITURE 0.00


563-253-410-7016-54 FAC-FURNITURE 32.24

563-253-410-7016-54 FAC-FURNITURE 409.86

563-253-410-7016-54 FAC-FURNITURE 96.87

563-253-410-7016-54 FAC-FURNITURE 7,547.91

563-253-410-7016-54 FAC-FURNITURE 4,369.68

563-253-410-7016-54 FAC-FURNITURE 691.20

563-253-410-7016-54 FAC-FURNITURE 952.40

563-253-410-7016-54 FAC-FURNITURE 2,357.21

563-253-410-7016-54 FAC-FURNITURE 62,332.20

563-253-410-7016-54 FAC-FURNITURE 10,549.44

563-253-410-7016-54 FAC-FURNITURE 1,921.32

563-253-410-7016-54 FAC-FURNITURE 56.05

563-253-410-7016-54 FAC-FURNITURE 28.03

563-253-410-7016-54 FAC-FURNITURE 80.74

563-253-410-7016-54 FAC-FURNITURE 461.16

563-253-410-7016-54 FAC-FURNITURE 1,527.20

563-253-410-7016-54 FAC-FURNITURE 345.60

563-253-410-7016-54 FAC-FURNITURE 1,728.00

563-253-410-7016-54 FAC-FURNITURE 3,506.76

563-253-410-7016-54 FAC-FURNITURE 358.02

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



563-253-410-7016-54 FAC-FURNITURE 161.20

563-253-410-7016-54 FAC-FURNITURE 593.13

563-253-410-7016-54 FAC-FURNITURE 500.53

563-253-410-7016-54 FAC-FURNITURE 105.30

563-253-410-7016-54 FAC-FURNITURE 2,592.00

563-253-410-7016-54 FAC-FURNITURE 4,311.36

563-253-410-7016-54 FAC-FURNITURE 6,704.10

563-253-410-7016-54 FAC-FURNITURE 4,377.71

563-253-410-7016-54 FAC-FURNITURE 15,275.52

563-253-410-7016-54 FAC-FURNITURE 2,012.04

563-253-410-7016-54 FAC-FURNITURE 17,055.36

563-253-410-7016-54 FAC-FURNITURE 117.72

563-253-410-7016-54 FAC-FURNITURE 28.03

563-253-410-7016-54 FAC-FURNITURE 16.15

563-253-410-7016-54 FAC-FURNITURE 345.60

563-253-410-7016-54 FAC-FURNITURE 1,369.44

563-253-410-7016-54 FAC-FURNITURE 848.88

563-253-410-7016-54 FAC-FURNITURE 636.12

563-253-410-7016-54 FAC-FURNITURE 3,287.52

563-253-410-7016-54 FAC-FURNITURE 1,358.10

563-253-410-7016-54 FAC-FURNITURE 73,493.46

101-233-410-0000-54 SCH ADM SUPPLIES 688.33

563-253-410-7016-54 FAC-FURNITURE 241.57

563-253-410-7016-54 FAC-FURNITURE 46.28

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 4,377.71

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 403.66

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 3,801.60

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 0.00

563-253-540-7016-54 FAC-FURNITURE 4,674.24

563-253-410-7016-54 FAC-FURNITURE 4,311.36

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 754.92

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 70.20

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 653.78

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 9,809.64

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 10,069.92

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 2,952.65

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 7,970.40

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 3,985.20

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 3,489.48

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 1,739.88

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 11,080.80

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 22,049.28

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 3,308.04

563-253-540-7016-54 FAC-FURNITURE 0.00

563-253-410-7016-54 FAC-FURNITURE 12,791.52

563-253-540-7016-54 FAC-FURNITURE 0.00

557-253-540-5022-91 FAC-FURNITURE 3,187.62

* Pelicans Snoballs of Waxhaw183176 250.0008/30/2018 408142


Performant Recovery, Inc.183177 444.6508/30/2018 406674

101-000-457-0001-00 STLOAN-STUDENT LOAN 444.65

Pet/Land-O-Sun Dairies183178 10,517.2508/30/2018 207800

712-272-660-3170-12 EXPENSES-DAIRY PRODUCTS 22.00

712-272-660-3170-12 EXPENSES-DAIRY PRODUCTS 22.00

600-256-460-0006-34 FOOD FOOD MILK 220.50

600-256-460-0006-10 FOOD FOOD MILK 165.00

600-256-460-0006-25 FOOD FOOD MILK 165.00

600-256-460-0006-50 FOOD FOOD MILK 154.00

600-256-460-0006-51 FOOD FOOD MILK 220.00

600-256-460-0006-40 FOOD FOOD MILK 132.00

600-256-460-0006-54 FOOD FOOD MILK 176.00

600-256-460-0006-53 FOOD FOOD MILK 198.00

600-256-460-0006-41 FOOD FOOD MILK 154.00

600-256-460-0006-22 FOOD FOOD MILK 121.00

600-256-460-0006-19 FOOD FOOD MILK 121.00

600-256-460-0006-52 FOOD-MILK 88.00

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



600-256-460-0006-20 FOOD FOOD MILK 187.00

600-256-460-0006-16 FOOD FOOD MILK 132.00

600-256-460-0006-43 FOOD FOOD MILK 88.00

600-256-460-0006-15 FOOD FOOD MILK 154.00

600-256-460-0006-30 FOOD FOOD MILK 209.50

600-256-460-0006-23 FOOD FOOD MILK 258.00

600-256-460-0006-13 FOOD FOOD MILK 198.00

600-256-460-0006-37 FOOD FOOD MILK 209.50

600-256-460-0006-30 FOOD FOOD MILK 22.00

600-256-460-0006-34 FOOD FOOD MILK 220.50

600-256-460-0006-37 FOOD FOOD MILK 165.50

600-256-460-0006-23 FOOD FOOD MILK 126.00

600-256-460-0006-33 FOOD FOOD MILK 209.50

600-256-460-0006-51 FOOD FOOD MILK 353.50

600-256-460-0006-19 FOOD FOOD MILK 199.00

600-256-460-0006-15 FOOD FOOD MILK 209.50

600-256-460-0006-13 FOOD FOOD MILK 265.00

600-256-460-0006-43 FOOD FOOD MILK 88.50

600-256-460-0006-16 FOOD FOOD MILK 188.00

600-256-460-0006-10 FOOD FOOD MILK 198.00

600-256-460-0006-40 FOOD FOOD MILK 99.25

600-256-460-0006-50 FOOD FOOD MILK 99.50

600-256-460-0006-54 FOOD FOOD MILK 266.00

600-256-460-0006-25 FOOD FOOD MILK 309.50

600-256-460-0006-52 FOOD-MILK 132.50

600-256-460-0006-20 FOOD FOOD MILK 210.50

600-256-460-0006-22 FOOD FOOD MILK 177.75

600-256-460-0006-41 FOOD FOOD MILK 199.00

600-256-460-0006-23 FOOD FOOD MILK 88.00

600-256-460-0006-52 FOOD-MILK 132.25

600-256-460-0006-22 FOOD FOOD MILK 132.25

600-256-460-0006-34 FOOD FOOD MILK 287.00

600-256-460-0006-15 FOOD FOOD MILK 176.00

600-256-460-0006-41 FOOD FOOD MILK 231.75

600-256-460-0006-51 FOOD FOOD MILK 220.00

600-256-460-0006-50 FOOD FOOD MILK 44.00

600-256-460-0006-20 FOOD FOOD MILK 308.75

600-256-460-0006-53 FOOD FOOD MILK 198.50

600-256-460-0006-19 FOOD FOOD MILK 143.00

600-256-460-0006-30 FOOD FOOD MILK 176.50

600-256-460-0006-43 FOOD FOOD MILK 88.50

600-256-460-0006-40 FOOD FOOD MILK 66.00

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00



600-256-460-0006-13 FOOD FOOD MILK 264.50

600-256-460-0006-16 FOOD FOOD MILK 264.50

600-256-460-0006-54 FOOD FOOD MILK 110.50

600-256-460-0006-10 FOOD FOOD MILK 253.50

600-256-460-0006-33 FOOD FOOD MILK 198.25

* Presentation Systems South, Inc.183180 470.6508/30/2018 215065

101-222-410-0000-34 MEDIA SUPPLIES 470.65

Randolph & Son Builders, Inc.183181 1,340,278.8508/30/2018 407798



Rapid Signs, LLC183182 401.6008/30/2018 401989


Riddell/All American Sports183183 6,372.4708/30/2018 226775


Riverbanks Park Commission183184 4,579.0008/30/2018 227525

751-190-660-1230-51 FIELD TRIP EXPENSES 1,819.00

751-190-660-1230-51 FIELD TRIP EXPENSES 2,760.00

* S2 Solutions & Sales, LLC183186 127.7408/30/2018 402999




Sam's Club Direct183187 1,886.7008/30/2018 233150

101-255-410-0000-75 TRANS SUPPLIES 390.01



751-271-660-1435-51 EXPENSES-PHYSICAL ED 671.03

SC STATE TREAS/BCBS/EMPR183188 1,136,142.1008/30/2018 239800

101-000-455-0001-00 BC/BS HEALTH W/H 222,953.90

101-000-455-0002-00 BC/BS DENTAL W/H 51,146.24

101-000-455-0003-00 OPTIONAL LIFE DEDUCTIONS 21,555.72

101-000-455-0008-00 SUP LONG TERM DISABILITY 6,069.52

101-000-455-0011-00 DEPENDENT LIFE DEDUCTIONS 728.28

101-000-455-0011-00 DEPENDENT LIFE DEDUCTIONS 3,004.94

101-000-455-0018-00 BC/BS EYEMED 12,155.64

101-000-455-0019-00 BC/BS TOBACCO SURCHARGE 3,780.00



* SC DEPARTMENT OF EDUCATION183190 928.7608/30/2018 236200

720-255-331-2155-20 TRANS-MILEAGE 12.40

720-255-331-2155-20 TRANS-MILEAGE 12.40

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00





720-255-331-2155-20 TRANS-MILEAGE 74.40

720-255-331-2155-20 TRANS-MILEAGE 74.40





Scrub Shop, LLC, The183192 144.1408/30/2018 018650

600-256-410-0000-13 FOOD SUPPLIES 144.14

Servpro of Kershaw & Lancaster Counties183193 502.0008/30/2018 406645

155-254-323-0010-22 O/M R&M BUILDING 150.00



Sharp Business Systems183194 224.6408/30/2018 407506


SHRIMP BOAT OF LANCASTER, THE183195 198.0008/30/2018 247895

101-231-410-0000-65 BOARD SUPPLIES 198.00

Signs Unlimited of SC183196 125.0008/30/2018 248853


Simmons-Beasley, Pamela183197 340.0008/30/2018 401016

101-000-455-0047-00 BANKRUPTCY CLAIM W/H 340.00

Smacdowngrafix183198 1,296.0008/30/2018 405361

737-271-660-1140-37 CHEERLEADING EXPENSES 1,296.00

Snipes Company LLC183199 139.9708/30/2018 252500

600-256-410-0000-54 FOOD SUPPLIES 7.78















09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00










S&S Custom Decals183200 1,645.2708/30/2018 232280




* Stephenson, Jr. William K.183202 200.0008/30/2018 262700

101-000-455-0047-00 BANKRUPTCY CLAIM W/H 200.00

T&T Sporting Goods, Inc.183203 1,896.0708/30/2018 267200




Trane Parts Center183204 239.2208/30/2018 275690



Tri County Football Coaches Association183205 300.0008/30/2018 400578


Troxell Communications183206 27,220.1108/30/2018 277100



Trust Mark Voluntary Benefits Solutions183207 15,271.2408/30/2018 400692

101-000-455-0202-00 TRUSTMARK UNIV LIFE 11,550.66

101-000-456-0066-00 TRUSTMARK CANC CRIT CARE 1,960.47

101-000-456-0067-00 TRUSTMARK DISABILITY 1,760.11

* United Way of Lancaster County, Inc.183210 362.5008/30/2018 280400

101-000-455-0012-00 UNITED WAY DEDUCTIONS W/H 362.50

US Department of Education183211 1,223.2908/30/2018 281975

101-000-457-0001-00 STLOAN-STUDENT LOAN 1,223.29


101-113-410-0000-25 ELEM SUPPLIES 1,133.49

101-113-410-0000-40 ELEM SUPPLIES 465.96

101-211-340-0000-89 TRUANCE-COMMUNICATIONS 66.68

101-233-410-0000-16 SCH ADM SUPPLIES 222.86

101-233-410-0000-37 SCH ADM SUPPLIES 160.88

09/05/2018 11:01:38AMap122r02

RLCATOE of 103


FY 2018-2019

CASH ACCT 101-000-101-0102-00





101-266-325-0000-71 DP RENTALS 547.44

203-223-410-0000-86 SSP SUPPLIES 164.28











750-271-660-1205-50 NON-INSTR EXPENSES-FACULTY FUND 112.06


751-271-660-1435-51 EXPENSES-PHYSICAL ED -92.96



754-271-660-1010-54 ADMIN SUPPLIES NON-INSTR EXP 1,696.89


813-254-340-1000-23 COMMUNICATION 128.31



Wage Garnishment Processing Unit183213 1,001.6408/30/2018 404972

101-000-455-0015-00 STATE TAX LEVY 1,001.64

* EMPLOYEE VENDOR183216 171.0208/30/2018 402980

207-224-332-0004-30 IMP INST SERV-TRAVEL 171.02

TIAA-CREF as Agent for JPM183217 21,792.0808/31/2018 273650

101-000-454-0004-00 RETIRE-EMPLOYEE TIAA 21,792.08

LAN CTY WATER-SEWER DISTRICT183218 242,183.0308/30/2018 155100


0

1,382 11,777,539.10

0.00TOTAL NUMBER OF EPAYMENTS:

TOTAL NUMBER OF CHECKS:

TOTAL NUMBER OF UPDATE-ONLYS: 0 0.00

** OUT OF SEQUENCE CHECKS ON REPORT ** 11,777,539.10

09/05/2018 11:01:37AMap122r02

RLCATOE of 103

FY 2018-2019 Lancaster County School District CHECK...

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Transcript of FY 2018-2019 Lancaster County School District CHECK...