CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

Comporium Communications188780 1,175.3807/01/2019 157300

101-254-340-0000-54 O/M-COMMUNICATION A 313.44

101-254-340-0000-54 O/M-COMMUNICATION 861.94

LCI-Lineberger Construction, Inc.188781 64,116.0007/01/2019 163077

556-253-530-5007-43 FAC-PAVING A 64,116.00

557-253-530-5007-43 FAC-PAVING/PARKING LOTS A 0.00

557-253-530-7022-43 FAC-ROAD CONSTRUCTION A 0.00

563-253-530-7022-43 FAC-ROADWORK @ BUFORD A 0.00

LYNCHES RIVER ELECTRIC COOP188782 12,518.6807/01/2019 166900

101-254-470-0002-60 O/M PUB UTIL POWER A 44.00

101-254-470-0002-30 O/M PUB UTIL POWER A 28.00

101-254-470-0002-33 O/M PUB UTIL POWER A 338.00

101-254-470-0002-37 O/M PUB UTIL POWER A 21.34

101-254-470-0002-33 O/M PUB UTIL POWER A 1,754.00

101-254-470-0002-33 O/M PUB UTIL POWER A 4,493.00

101-254-470-0002-33 O/M PUB UTIL POWER A 86.00

101-254-470-0002-19 O/M PUB UTIL POWER A 5,703.00

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

101-254-470-0002-30 O/M PUB UTIL POWER A 21.34

SC STATE TREAS/BCBS/EMPR188783 2,180,367.7407/01/2019 239800

101-000-455-0001-00 BC/BS HEALTH W/H 237,191.96

101-000-455-0002-00 BC/BS DENTAL W/H 53,371.62

101-000-455-0003-00 OPTIONAL LIFE DEDUCTIONS 22,278.78

101-000-455-0008-00 SUP LONG TERM DISABILITY 6,377.08

101-000-455-0011-00 DEPENDENT LIFE DEDUCTIONS 768.60

101-000-455-0011-00 DEPENDENT LIFE DEDUCTIONS 3,228.58

101-000-455-0018-00 BC/BS EYEMED 13,552.76

101-000-455-0019-00 BC/BS TOBACCO SURCHARGE 3,940.00

101-000-455-0101-00 EMPLOYER PAID ALL-BC/BS 918,709.60

101-000-191-0000-00 DEPOSITS 920,948.76

Family Court188784 119.7007/12/2019 097000

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

American Cancer Society, Inc.188785 139.5007/11/2019 401495

723-272-660-3405-23 EXPENSES RELAY FOR LIFE A 139.50

* AssetGenie, Inc.188787 554.0007/11/2019 407955

101-266-323-0000-71 DP REPAIRS & MAINTENANCE A 99.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE A 158.00

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

101-266-323-0000-71 DP REPAIRS & MAINTENANCE A 159.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE A 79.00

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

EMPLOYEE VENDOR188788 574.2707/11/2019 402564

737-190-660-1235-37 FINE ART EXPENSES A 574.27

Benty, LLC188789 11,934.0007/11/2019 407055

101-266-345-0000-71 DP-TECHNOLOGY 11,934.00

* EMPLOYEE VENDOR188792 224.0007/11/2019 407785

101-233-332-0000-25 SCH ADM TRAVEL A 224.00

* EMPLOYEE VENDOR188794 227.4007/11/2019 401431

267-224-332-0000-60 IMP INST INSER TRAVEL A 227.40

BSN Sports188795 5,904.6807/11/2019 039000

716-271-660-1250-16 FOOTBALL EXPENSES A 2,048.20

716-271-660-1250-16 FOOTBALL EXPENSES A 99.95

716-271-660-1250-16 FOOTBALL EXPENSES A 163.86

730-271-660-1250-30 FOOTBALL EXPENSES A 254.97

730-271-660-1250-30 FOOTBALL EXPENSES A 17.85

730-271-660-1250-30 FOOTBALL EXPENSES A 20.40

730-271-660-1250-30 FOOTBALL EXPENSES A 2,999.50

730-271-660-1250-30 FOOTBALL EXPENSES A 59.99

730-271-660-1250-30 FOOTBALL EXPENSES A 239.96

Buck, Raymond Kenneth188796 735.0007/11/2019 408233

101-231-332-0000-62 PAYMENTS FOR MEETINGS 735.00

* By Casey188798 156.5507/11/2019 407251

101-232-410-0000-61 SUPT SUPPLIES A 81.00

101-232-410-0000-61 SUPT SUPPLIES A 75.55

Camcor, Inc.188799 2,050.9207/11/2019 043200

919-113-445-0000-60 ELEM TECH SUPPLIES A 2,050.92

Camden High School188800 150.0007/11/2019 043165

730-271-660-1250-30 FOOTBALL EXPENSES A 150.00

Campco Engineering, Inc.188801 13,000.0007/11/2019 405875

563-253-590-7022-43 FAC-OTH CAPITAL OUTLAY - ENGIN FEE A 4,500.00

563-253-590-7005-34 FAC-A/E OTHER CAPITAL OUTLAY A 1,985.00

563-253-590-7004-33 FAC-A & E - OTHER CAPITAL OUTLAY A 3,015.00

563-253-590-7022-43 FAC-OTH CAPITAL OUTLAY - ENGIN FEE A 3,500.00

Carolina Biological Supply Co.188802 763.7407/11/2019 044800

326-113-410-0000-34 ELEM SUPPLIES A 763.74

CDW-G188803 241,081.0907/11/2019 051500

101-266-445-0001-71 DP MAINFRAME TECH SUPPLY A 74,363.40

101-266-445-0001-71 DP MAINFRAME TECH SUPPLY A 1,522.80

307-266-445-0000-71 DP TECH SUPPLIES A 3,058.56

307-266-445-0000-71 DP TECH SUPPLIES A 149,992.56

221-113-445-4800-60 ELEM N & D TECH SUPPLIES A 907.57

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

307-266-445-0000-71 DP TECH SUPPLIES A 617.06

307-266-445-0000-71 DP TECH SUPPLIES A-617.06

307-266-445-0000-71 DP TECH SUPPLIES A 10,623.36

101-266-445-0000-71 DP TECHNOLOGY SUPPLIES A 612.84

EMPLOYEE VENDOR188804 250.1607/11/2019 053865

101-233-332-0000-15 SCH ADM TRAVEL A 250.16

Chesterfield School District188805 453.7007/11/2019 055360

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 202.69

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 251.01

Chester Rental Uniform188806 353.4807/11/2019 055393

155-254-323-0003-73 O/M R&M-UNIFORMS A 228.63

101-266-325-0000-71 DP RENTALS A 87.13

101-257-410-0000-74 PROCUREMENT SUPPLIES A 9.43

101-257-410-0000-74 PROCUREMENT SUPPLIES A 9.43

101-257-410-0000-74 PROCUREMENT SUPPLIES A 9.43

101-257-410-0000-74 PROCUREMENT SUPPLIES A 9.43

Childrens Council, The188807 8,083.0007/11/2019 400624

820-223-312-0002-82 SSP-CONSULT-CHILDREN'S COUNCIL A 8,083.00

Choice Translating, Inc.188808 905.6807/11/2019 407430

175-223-395-0000-86 SSP-OTH PROF SERVICES A 509.46

175-223-395-0000-86 SSP-OTH PROF SERVICES A 110.76

175-223-395-0000-86 SSP-OTH PROF SERVICES A 135.82

175-223-395-0000-86 SSP-OTH PROF SERVICES A 149.64

Cintas Company188809 149.7807/11/2019 057160

101-232-410-0000-60 SUPT SUPPLIES A 47.73

101-232-410-0000-60 SUPT SUPPLIES 102.05

City of Lancaster188810 270.9507/11/2019 057200

155-254-323-0006-18 O/M R&M GROUNDS A 270.95

Clarendon County School District Three188811 745.2007/11/2019 408119

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 745.20

EMPLOYEE VENDOR188812 797.1607/11/2019 407881

202-224-332-0000-34 IMP INST INSER TRAVEL A 797.16

CNIC, Inc.188813 12,516.9307/11/2019 216225

563-253-345-7001-30 FAC-VOICE/VIDEO/DATA A 4,120.13

563-253-445-7001-30 FAC-TECH SUPPLIES A 8,396.80

College Board, The188814 3,660.0007/11/2019 404829

319-114-410-0000-16 HIGH SCHOOL SUPPLIES A 3,337.50

319-114-410-0000-30 HIGH SCHOOL SUPPLIES A 0.00

319-114-410-0000-43 HIGH SCHOOL SUPPLIES A 0.00

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

319-114-410-0000-50 HIGH SCHOOL SUPPLIES A 0.00

319-114-410-0000-16 HIGH SCHOOL SUPPLIES A 322.50

319-114-410-0000-30 HIGH SCHOOL SUPPLIES A 0.00

319-114-410-0000-43 HIGH SCHOOL SUPPLIES A 0.00

319-114-410-0000-50 HIGH SCHOOL SUPPLIES A 0.00

Colonial Life188815 181.2007/11/2019 404793

101-000-456-0068-00 COLONIAL VAR DEDUCTIONS 181.20

Cook and Boardman, LLC188816 531.3607/11/2019 404893

155-254-410-0010-19 O/M SUPPLIES BUILDING A 531.36

Cook Framing & Prints, LLC188817 1,736.5307/11/2019 408095

600-256-360-0000-72 FOOD PRINTING/BINDING A 1,736.53

EMPLOYEE VENDOR188818 219.0007/11/2019 070600

101-233-332-0000-16 SCH ADM TRAVEL A 219.00

Crisis Prevention Institute, Inc.188819 150.0007/11/2019 071050

203-214-640-0000-86 PSYCH DUES/FEES A 150.00

* Cunningham Recreation188821 51,208.6607/11/2019 407598

753-271-660-1435-53 EXPENSES-PHYSICAL ED A 51,208.66

Dabney, Janice188822 735.0007/11/2019 402392

101-231-332-0000-62 PAYMENTS FOR MEETINGS 735.00

Dale's Sporting Goods188823 5,470.3807/11/2019 407507

743-271-660-1250-43 FOOTBALL EXPENSES A 1,851.10

743-271-660-1250-43 FOOTBALL EXPENSES A 1,147.58

743-271-660-1250-43 FOOTBALL EXPENSES A 2,471.70

EMPLOYEE VENDOR188824 272.2007/11/2019 404690

753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP A 272.20

EMPLOYEE VENDOR188825 224.0007/11/2019 405638

101-233-332-0000-25 SCH ADM TRAVEL A 224.00

Dell Marketing, LP188826 25,603.5707/11/2019 076700

207-115-445-0006-50 VOC-TECH/SOFT SUPPLIES A 2,845.80

207-115-545-0006-50 VOC TECH EQUIPMENT A 21,929.40

101-257-445-0000-74 INT SER TECH/SOFT SUPPLIE A 828.37

Delta Education188827 7,683.1607/11/2019 077000

326-113-410-9000-19 ELEM SUPPLIES-C/O A 7,683.16

DGW Business Forms & System, Inc.188828 2,121.1707/11/2019 407771

600-256-360-0000-72 FOOD PRINTING/BINDING A 2,121.17

Earlychildhood, LLC188829 188.8707/11/2019 079450

827-223-410-0000-23 SSP SUPPLIES A 188.87

Discovery Education, Inc.188830 78,800.0007/11/2019 401438

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

101-224-312-0000-80 IMP INSTR INSERV CONSULTANT A 21,400.00

101-224-312-0000-83 IMP INSTR INSERV CONSULTANTS A 21,400.00

210-224-312-0000-60 IMP INSTR IMPROVE - CONSULTANTS A 0.00

210-224-312-9000-60 IMP INSTR IMPROVE-CONSULTANTS A 0.00

267-224-312-0000-60 IMP INST PROGRAM IMPROVE A 36,000.00

District Five of Lexington & Richland Co188831 1,296.6507/11/2019 408118

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 1,296.65

Do It Printing Company188832 1,074.6007/11/2019 080800

716-271-660-1535-16 SENIOR CLASS EXPENSES A 1,074.60

* EMPLOYEE VENDOR188834 240.9507/11/2019 408200

753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP A 240.95

EducatorsHandbook.com188835 499.0007/11/2019 408230

101-233-410-0000-37 SCH ADM SUPPLIES 499.00

EduTek Solutions, LLC188836 10,449.0007/11/2019 407438

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

Evans Petroleum Co. Inc.188837 110.8307/11/2019 095100

155-254-410-0009-43 O/M SUPPLIES ELECTRIC A 110.83

Faulkner, Tyrom188838 735.0007/11/2019 404894

101-231-332-0000-62 PAYMENTS FOR MEETINGS 735.00

Federal Express Corporation188839 104.2007/11/2019 098600

155-254-410-0002-73 O/M SUPPLIES SHOP A 104.20

FHVC Church Community Powerhouse188840 2,000.0007/11/2019 406490

338-113-311-0000-24 ELEM CONSULTING A 1,000.00

338-114-311-0000-24 HIGH SCHOOL CONSULTING A 1,000.00

Fisher Scientific Company, LLC188841 282.9207/11/2019 099900

329-115-410-0019-50 VOC SUPPLIES A 26.56

329-115-410-0019-50 VOC SUPPLIES A 26.56

329-115-410-0019-50 VOC SUPPLIES A 105.81

329-115-410-0019-50 VOC SUPPLIES A-26.56

329-115-410-0019-50 VOC SUPPLIES A 150.55

Follett School Solutions, Inc.188842 674.8007/11/2019 101700

101-222-430-0000-23 MEDIA LIBRARY BOOKS A 674.80

Forms & Supply, Inc.188843 1,627.0207/11/2019 102375

101-266-410-0000-71 DP SUPPLIES A 1,345.68

101-266-410-0000-71 DP SUPPLIES A 4.47

101-266-410-0000-71 DP SUPPLIES A-4.47

558-253-410-5022-23 FAC-FURNITURE A 281.34

Gamble, Margaret E.188844 735.0007/11/2019 107000

101-231-332-0000-62 PAYMENTS FOR MEETINGS 735.00

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

Gameday Sports & Award188845 2,561.7607/11/2019 107250

737-271-660-1205-37 FACULTY FUND-EXPENSES A 2,561.76

Gordon Food Service, Inc.188846 2,412.7507/11/2019 408081

600-256-460-0002-13 FOOD FOOD FROZEN FRT/VEG A 60.47

600-256-460-0004-13 FOOD F00D CEREAL/PASTRY A 39.00

600-256-460-0002-13 FOOD FOOD FROZEN FRT/VEG A-60.47

600-256-460-0004-13 FOOD F00D CEREAL/PASTRY A-39.00

600-256-460-0001-13 FOOD FOOD MEATS/EGGS/SEA A 442.68

600-256-460-0002-13 FOOD FOOD FROZEN FRT/VEG A 431.06

600-256-460-0003-13 FOOD FOOD CANNED FRT/VEG A 179.75

600-256-460-0004-13 FOOD F00D CEREAL/PASTRY A 992.96

600-256-460-0005-13 FOOD FOOD OTHER A 366.30

Grainger188847 2,562.0107/11/2019 115100

155-254-410-0010-17 O/M SUPPLIES BUILDING A 132.59

155-254-410-0008-15 O/M SUPPLIES PLUMBING A 106.15

155-254-410-0007-73 O/M SUPPLIES HEATING&A/C A 437.78

155-254-410-0007-73 O/M SUPPLIES HEATING&A/C A 65.05

155-254-410-0008-20 O/M SUPPLIES PLUMBING A 542.24

155-254-410-0008-51 O/M SUPPLIES PLUMBING A 115.29

155-254-410-0008-10 O/M SUPPLIES PLUMBING A 187.01

155-254-410-0007-73 O/M SUPPLIES HEATING&A/C A 520.48

155-254-410-0007-73 O/M SUPPLIES HEATING&A/C A 455.42

EMPLOYEE VENDOR188848 170.5507/11/2019 115650

203-126-332-0000-86 SPEECH TRAVEL A 170.55

Graybar Electric Company Inc.188849 977.4007/11/2019 115850

155-254-410-0012-73 O/M SUPPLIES LIGHT BULBS A 977.40

EMPLOYEE VENDOR188850 234.8007/11/2019 191102

267-224-332-0000-60 IMP INST INSER TRAVEL A 153.60

267-224-332-0000-60 IMP INST INSER TRAVEL A 81.20

* EMPLOYEE VENDOR188853 192.8707/11/2019 204300

203-126-332-0000-86 SPEECH TRAVEL A 192.87

* EMPLOYEE VENDOR188856 229.7007/11/2019 408373

753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP A 229.70

* Hoffman Mechanical Solutions, Inc.188858 4,383.0007/11/2019 408336

155-254-323-0007-73 O/M R&M HEATING & A/C A 4,383.00

EMPLOYEE VENDOR188859 191.6507/11/2019 174950

202-223-332-0000-60 SSP TRAVEL A 131.10

101-221-332-0002-83 IMP INSTR CURR DEV-TRAVEL-MATH SPEC A 60.55

Horry County Schools188860 1,532.2107/11/2019 405545

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FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 1,532.21

HOWARDS SEPTIC PLUMBING INC.188861 400.0007/11/2019 402566

155-254-323-0018-40 R&M-WASTE WATER PLANT A 400.00

Hughes Supply Plumbing, HVAC188862 1,319.1907/11/2019 134225

155-254-410-0008-30 O/M SUPPLIES PLUMBING A 357.30

155-254-410-0008-43 O/M SUPPLIES PLUMBING A 961.89

* EMPLOYEE VENDOR188864 140.2007/11/2019 404533

202-223-332-0000-60 SSP TRAVEL A 140.20

JOSTENS, INC188865 867.6307/11/2019 147050

730-271-660-1070-30 BASEBALL EXPENSES A 543.90

730-271-660-1546-30 SOCCER CAMP EXPENSES A 323.73

Junior Civitan International188866 192.0007/11/2019 406448

750-271-660-1335-50 JR. CIVITANS EXPENSES 192.00

Junior Library Guild188867 6,279.9007/11/2019 147760

101-222-430-0000-51 MEDIA LIBRARY BOOKS A 6,279.90

* Kimono, LLC188869 4,911.8907/11/2019 406293

101-266-345-0000-71 DP-TECHNOLOGY 4,911.89

Lakeshore Equipment Company188870 173.3307/11/2019 154400

827-223-410-0000-23 SSP SUPPLIES A 173.33

LANCASTER COUNTY188871 103,787.7007/11/2019 155600

101-258-395-0000-75 SECURITY-OTH PROF SERV A 103,787.70

Lancaster Police Department188872 3,060.0007/11/2019 402881

716-271-660-1535-16 SENIOR CLASS EXPENSES A 3,060.00

Learning Labs, Inc.188873 107.8907/11/2019 160000

329-115-410-0019-50 VOC SUPPLIES A 107.89

Lefler Electronics, Inc.188874 302.6207/11/2019 160690

155-258-323-0001-73 O/M-SECURITY R/M A 302.62

LEUKEMIA & LYMPHOMA SOCIETY, THE188875 272.0007/11/2019 402808

723-272-660-1750-23 FUND RAISER EXPENSES A 272.00

LEXINGTON HIGH SCHOOL188876 150.0007/11/2019 161790

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

Lifetouch Publishing, Inc.188877 1,591.6707/11/2019 162675

713-271-660-1030-13 ANNUAL EXPENSES A 1,591.67

EMPLOYEE VENDOR188878 233.4507/11/2019 401213

356-223-332-0001-81 SSP TRAVEL A 79.34

356-223-332-0001-81 SSP TRAVEL A 154.11

* EMPLOYEE VENDOR188883 165.3007/11/2019 406331

600-256-332-0000-72 FOOD TRAVEL A 165.30

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

Mead & Hunt188884 53,013.2907/11/2019 403682

563-253-590-7018-55 FAC-OTH CAPITAL OUTLAY-A&E A 0.00

565-253-590-7018-55 FAC-OTHER CAPITAL OUTLAY A 49,412.29

563-253-590-7005-34 FAC-A/E OTHER CAPITAL OUTLAY A 1,274.90

563-253-590-7004-33 FAC-A & E - OTHER CAPITAL OUTLAY A 2,326.10

EMPLOYEE VENDOR188885 440.8007/11/2019 404836

101-211-332-0000-89 TRUANCY-TRAVEL A 162.40

101-211-332-0000-89 TRUANCY-TRAVEL A 278.40

EMPLOYEE VENDOR188886 219.0007/11/2019 183875

101-233-332-0000-16 SCH ADM TRAVEL A 219.00

Moseley Architects188887 48,950.1107/11/2019 292750

563-253-590-7004-33 FAC-A & E - OTHER CAPITAL OUTLAY A 5,764.84

563-253-590-7005-34 FAC-A/E OTHER CAPITAL OUTLAY A 0.00

563-253-590-7004-33 FAC-A & E - OTHER CAPITAL OUTLAY A 0.00

563-253-590-7005-34 FAC-A/E OTHER CAPITAL OUTLAY A 2,948.33

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

565-253-395-7024-33 FAC-OTH PROF SERVICES-FOOD SERV A 484.50

565-253-395-7024-34 FAC-OTH PROF SERVICES-FOOD SERV A 2,277.15

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

563-253-395-7001-30 FAC-OTH PROF SERVICES A 0.00

563-253-520-7001-30 FAC-CONSTRUCTION A 4,508.29

565-253-395-7001-30 FAC-A/E; TESTING; SURVEYS/BORINGS A 0.00

563-253-395-7018-55 FAC-A/E; TESTING; SURVEYS/BORINGS A 0.00

563-253-520-7018-55 FAC-CONSTRUCTION A 0.00

563-253-590-7018-55 FAC-OTH CAPITAL OUTLAY-A&E A 32,967.00

565-253-395-7018-55 FAC-A/E; TESTING; SURVEYS/BORINGS A 0.00

NASP National Assoc. of School188888 210.0007/11/2019 189325

203-223-640-0000-86 SSP DUES/FEES 210.00

National Head Start Association188889 420.0007/11/2019 191575

101-233-640-0000-23 SCH ADM DUES/FEES 420.00

Nu-Idea School Supply188890 18,546.3007/11/2019 197900

558-253-410-5022-51 FAC-FURNITURE A 148.50

558-253-410-5022-60 FAC-FURNITURE A 2,311.20

558-253-410-5022-60 FAC-FURNITURE A 12,690.00

558-253-410-5022-60 FAC-FURNITURE A 265.14

558-253-410-5022-24 FAC-FURNITURE A 548.64

558-253-410-5022-24 FAC-FURNITURE A 172.80

558-253-410-5022-24 FAC-FURNITURE A 230.04

558-253-410-5022-24 FAC-FURNITURE A 2,179.98

Parker, Robert W.188891 840.0007/11/2019 204250

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

101-231-332-0000-62 PAYMENTS FOR MEETINGS 840.00

* EMPLOYEE VENDOR188893 661.8407/11/2019 066275

202-223-332-0000-60 SSP TRAVEL A 371.12

202-224-332-0000-10 IMP INST INSER TRAVEL A 290.72

Pet/Land-O-Sun Dairies188894 849.5707/11/2019 207800

600-256-460-0006-13 FOOD FOOD MILK A 132.00

600-256-460-0006-13 FOOD FOOD MILK A 55.00

600-256-460-0006-10 FOOD FOOD MILK A 187.00

600-256-460-0006-13 FOOD FOOD MILK A 66.00

600-256-460-0006-10 FOOD FOOD MILK A 242.00

600-256-460-0006-37 FOOD FOOD MILK A 99.00

600-256-460-0006-23 FOOD FOOD MILK 68.57

* Providence High School188900 130.0007/11/2019 406304

750-271-660-3250-50 EXPS-CROSS COUNTRY 130.00

PSAT/NMSQT188901 14,432.0007/11/2019 217700

730-190-660-1290-30 GUIDANCE EXPENSES A 400.00

716-190-660-1290-16 GUIDANCE EXPENSES A 1,216.00

319-262-410-0000-80 PLANNING SUPPLIES A 2,544.00

319-262-410-0000-80 PLANNING SUPPLIES A 2,016.00

319-262-410-0000-80 PLANNING SUPPLIES A 3,840.00

319-262-410-0000-80 PLANNING SUPPLIES A 4,416.00

EMPLOYEE VENDOR188902 393.4907/11/2019 220450

101-262-332-0000-89 PLANNING TRAVEL A 393.49

* Relation Insurance Services188905 3,967.3207/11/2019 408174

102-113-210-0001-13 ELEM INSURANCE A 376.87

102-113-210-0001-25 ELEM INSURANCE A 188.45

102-113-210-0001-82 ELEM INSURANCE A 188.45

830-113-210-0001-13 ELEM INSURANCE A 284.33

830-113-210-0001-25 ELEM INSURANCE A 142.17

830-113-210-0001-82 ELEM INSURANCE A 142.17

102-113-210-0001-13 ELEM INSURANCE A 376.87

102-113-210-0001-25 ELEM INSURANCE A 188.45

102-113-210-0001-82 ELEM INSURANCE A 188.45

830-113-210-0001-13 ELEM INSURANCE A 284.33

830-113-210-0001-25 ELEM INSURANCE A 142.17

830-113-210-0001-82 ELEM INSURANCE A 142.17

102-113-210-0001-13 ELEM INSURANCE A 376.87

102-113-210-0001-25 ELEM INSURANCE A 188.45

102-113-210-0001-82 ELEM INSURANCE A 188.45

830-113-210-0001-13 ELEM INSURANCE A 284.33

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

830-113-210-0001-25 ELEM INSURANCE A 142.17

830-113-210-0001-82 ELEM INSURANCE A 142.17

Rey Marketing, Inc.188906 6,250.0007/11/2019 408468

740-271-660-1640-40 NON-INSTR EXPENSES-VOLLEYBALL 6,250.00

EMPLOYEE VENDOR188907 812.3207/11/2019 226312

101-233-332-0000-41 SCH ADM TRAVEL A 741.30

741-190-660-1735-41 TRAVEL-GEN INSTRU EXPENSE A 71.02

Right Steps, LLC188908 18,339.6007/11/2019 407133

175-126-311-0000-13 SPEECH-CONTRACTED SERVICE A 13,341.60

175-126-395-0000-13 SPEECH OTH PROF SERVICES A 0.00

175-126-311-0000-13 SPEECH-CONTRACTED SERVICE A 0.00

175-126-395-0000-13 SPEECH OTH PROF SERVICES A 2,346.00

175-126-311-0000-13 SPEECH-CONTRACTED SERVICE A 0.00

175-126-395-0000-13 SPEECH OTH PROF SERVICES A 2,652.00

Rose Chauffeured Transportation, Ltd.188909 1,055.4007/11/2019 405062

720-190-660-3315-20 FIELD TRIPS-3RD GRADE-EXPENSES 1,055.40

S2 Solutions & Sales, LLC188910 1,288.2107/11/2019 402999

155-254-410-0007-20 O/M SUPPLIES HEATING&A/C A 1,041.67

155-254-410-0007-20 O/M SUPPLIES HEATING&A/C A 163.21

155-254-410-0007-20 O/M SUPPLIES HEATING&A/C A 83.33

SCACPA188911 1,598.0007/11/2019 241000

101-252-640-0000-91 FISCAL DUES/FEES 799.00

101-252-640-0000-90 FISCAL DUES/FEES 799.00

SC DEPARTMENT OF EDUCATION188912 3,007.0007/11/2019 236200

741-190-660-1230-41 FIELD TRIP EXPENSES A 22.32

203-251-339-0000-86 TRANSPORTATION A 29.76

101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 198.40

740-190-660-1230-40 FIELD TRIP EXPENSES A 78.12

740-190-660-1230-40 FIELD TRIP EXPENSES A 78.12

740-190-660-1230-40 FIELD TRIP EXPENSES A 78.12

733-271-660-3305-33 EXPENSES-FIELD TRIPS-1ST GRADE A 68.20

734-190-660-1230-34 FIELD TRIP EXPENSES A 49.60

734-190-660-1230-34 FIELD TRIP EXPENSES A 49.60

713-190-660-1230-13 FIELD TRIP EXPENSES A 19.84

207-271-332-0010-18 STUDENT TRANS TRAVEL A 9.92

720-255-331-3300-20 STUDENT TRANS A 2.48

713-190-660-1580-13 STUDENT COUNCIL-EXPENSES A 16.12

712-190-660-1230-12 FIELD TRIP EXPENSES A 26.04

720-190-660-3320-20 FIELD TRIPS-4TH GRADE-EXPENSES A 53.32

720-190-660-3320-20 FIELD TRIPS-4TH GRADE-EXPENSES A 53.32

720-255-331-3325-20 STUDENT TRANSPORTATION A 2.48

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

710-190-660-1230-10 FIELD TRIP EXPENSES A 76.88

710-190-660-1230-10 FIELD TRIP EXPENSES A 76.88

725-190-660-1790-25 FIELD TRIP-8TH GRADE A 24.80

725-190-660-1790-25 FIELD TRIP-8TH GRADE A 24.80

725-190-660-1790-25 FIELD TRIP-8TH GRADE A 24.80

725-190-660-1790-25 FIELD TRIP-8TH GRADE A 24.80

101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 31.00

101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 27.28

101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 186.00

264-251-331-0000-60 STUDENT TRANSPORTATION A 49.60

101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 54.56

101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 37.20

716-271-660-3497-16 NON-INSTR TMD EXPENSES A 57.04

722-190-660-1230-22 FIELD TRIP EXPENSES A 12.40

751-190-660-1230-51 FIELD TRIP EXPENSES A 50.84

751-190-660-1230-51 FIELD TRIP EXPENSES A 50.84

751-190-660-1230-51 FIELD TRIP EXPENSES A 50.84

101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 241.80

751-190-660-1230-51 FIELD TRIP EXPENSES A 9.92

751-190-660-1230-51 FIELD TRIP EXPENSES A 9.92

751-190-660-1230-51 FIELD TRIP EXPENSES A 9.92

101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 241.80

751-190-660-1230-51 FIELD TRIP EXPENSES A 50.84

751-190-660-1230-51 FIELD TRIP EXPENSES A 52.08

101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 669.60

725-190-660-1790-25 FIELD TRIP-8TH GRADE A 24.80

SCFOA District 3188913 400.0007/11/2019 401181

730-271-660-1250-30 FOOTBALL EXPENSES 400.00

SC HIGH SCHOOL LEAGUE188914 1,156.0007/11/2019 237900

737-271-660-1250-37 FOOTBALL EXPENSES 555.00

737-271-660-1250-37 FOOTBALL EXPENSES 70.00

740-271-660-1075-40 BASKETBALL EXPENSES 531.00

Scholastic Book Fairs188915 2,437.5707/11/2019 241850

720-190-660-1365-20 LIBRARY EXPENSES A 2,437.57

* SCSBIT SC School Boards Insurance Trust188917 351,723.0007/11/2019 239100

155-254-324-0000-73 O/M PROPERTY INSURANCE 1,926.00

155-254-324-0000-73 O/M PROPERTY INSURANCE 349,797.00

SC School Boards Association188918 32,330.0007/11/2019 239200

101-231-640-0000-62 BOARD DUES/FEES 32,330.00

Seven Oaks Doors & Hardware, Inc.188919 502.2007/11/2019 246000

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FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

155-254-410-0010-50 O/M SUPPLIES BUILDING A 502.20

Sharp Business Systems188920 111.0707/11/2019 407506

751-271-660-1010-51 ADMIN SUPPLIES EQUIP-EXP A 111.07

Shred-it USA188921 888.8307/11/2019 402893

807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES A 5.57

813-139-410-0000-23 SUPPLIES-CLASSROOM A 66.86

827-350-410-0000-23 CCC SUPPLIES A 39.00

203-223-410-0000-86 SSP SUPPLIES A 777.40

Silver Fox Mat Club188922 640.0007/11/2019 406471

716-271-660-1667-16 WRESTLING SP EXPENSES A 640.00

* Staples Business Advantage188924 2,403.1307/11/2019 260700

302-224-410-9000-89 IMP INSTR INSERV SUPPLIES-C/O A-16.03

302-224-410-9000-89 IMP INSTR INSERV SUPPLIES-C/O A-8.01

302-224-410-9000-89 IMP INSTR INSERV SUPPLIES-C/O A 8.01

302-224-410-9000-89 IMP INSTR INSERV SUPPLIES-C/O A 8.01

202-113-410-0000-22 ELEM SUPPLIES A 2,145.44

202-113-410-0000-22 ELEM SUPPLIES A 164.79

737-271-660-1010-37 ADMIN SUPPLIES EQUIP-EXP A 58.53

737-271-660-1010-37 ADMIN SUPPLIES EQUIP-EXP A 42.39

State Industrial Products188925 236.3207/11/2019 261600

155-254-410-0002-73 O/M SUPPLIES SHOP A 198.00

155-254-410-0002-73 O/M SUPPLIES SHOP A 22.48

155-254-410-0002-73 O/M SUPPLIES SHOP A 15.84

State of South Carolina188926 346.2307/11/2019 261500

155-254-323-0005-73 O/M R&M VEHICLE A 346.23

Steele's Mechanical, LLC188927 102,648.0107/11/2019 262300

558-253-323-5001-16 FAC-HTG & COOLING A 102,648.01

Stroble, Melvin M. Sr.188928 735.0007/11/2019 407608

101-231-332-0000-62 PAYMENTS FOR MEETINGS 735.00

SUMNER, WILLIAM BROOKS JR.188929 735.0007/11/2019 405250

101-231-332-0000-62 PAYMENTS FOR MEETINGS 735.00

* TD Wealth Operations188932 4,000.0007/11/2019 405611

101-252-395-0000-90 FINANCE-OTH PROF SERVICES A 2,000.00

101-252-395-0000-90 FINANCE-OTH PROF SERVICES A 2,000.00

Thompson, Michele188933 811.7807/11/2019 407752

275-182-410-0000-81 AD SEC SUPPLIES A 600.00

101-231-410-0000-65 BOARD SUPPLIES A 211.78

* Tommy Burrs Lawn Maintenance188935 7,994.0007/11/2019 404499

155-254-323-0006-73 O/M R&M GROUNDS A 7,994.00

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FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

Trane Parts Center188936 821.4607/11/2019 275690

155-254-410-0007-50 O/M SUPPLIES HEATING&A/C A 375.33

155-254-410-0007-50 O/M SUPPLIES HEATING&A/C A 15.00

155-254-410-0007-50 O/M SUPPLIES HEATING&A/C A 431.13

TruckPro, LLC188937 211.0707/11/2019 407323

101-254-323-0000-75 BUS MAINT & REPAIRS A 211.07

EMPLOYEE VENDOR188938 573.2707/11/2019 278135

737-190-660-1235-37 FINE ART EXPENSES A 573.27

Vanguard Modular Building Systems, LLC188939 7,323.4807/11/2019 407032

155-254-325-0000-73 O/M EQUIPMENT RENTALS A 667.44

155-254-325-0000-50 R&M-Rentals A 6,656.04

EMPLOYEE VENDOR188940 249.0007/11/2019 283810

267-224-332-0000-60 IMP INST INSER TRAVEL A 249.00

EMPLOYEE VENDOR188941 167.4507/11/2019 183900

203-223-332-0000-86 SSP TRAVEL A 167.45

EMPLOYEE VENDOR188942 400.0307/11/2019 283815

203-223-332-0000-86 SSP TRAVEL A 400.03

* EMPLOYEE VENDOR188945 141.8107/11/2019 288250

338-113-332-0000-24 ELEM TRAVEL A 141.81

EMPLOYEE VENDOR188946 120.3207/11/2019 408239

101-252-332-0000-90 FISCAL TRAVEL A 60.32

101-252-640-0000-90 FISCAL DUES/FEES 60.00

* WINDSTREAM188948 2,347.9107/11/2019 402030

101-254-340-0000-30 O/M COMMUNICATION 941.05

101-254-340-0000-30 O/M COMMUNICATION 129.17

101-254-340-0000-37 O/M COMMUNICATION 65.26

101-254-340-0000-34 O/M COMMUNICATION 775.39

101-254-340-0000-37 O/M COMMUNICATION 437.04

EMPLOYEE VENDOR188949 225.9207/11/2019 405976

751-190-660-1735-51 EXP-TRAVEL ADMINISTRATION A 225.92

EMPLOYEE VENDOR188950 144.0007/11/2019 299565

737-190-660-1235-37 FINE ART EXPENSES A 144.00

YMCA-Camp Thunderbird188951 250.0007/11/2019 093750

720-190-660-3325-20 FIELD TRIPS-5TH GRADE-EXPENSES 250.00

A1 Fence Company, Inc.188952 7,384.7707/18/2019 404019

563-253-530-7006-43 FAC - IMP OTHER THAN BUILDINGS A 0.00

563-253-530-7022-43 FAC-ROADWORK @ BUFORD A 7,384.77

AACCA Safety Certification188953 150.0007/18/2019 400560

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FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

716-271-660-1355-16 JV CHEERLEADERS 75.00

716-271-660-1140-16 CHEERLEADING EXPENSES 75.00

* EMPLOYEE VENDOR188955 191.4207/18/2019 401123

267-224-332-0000-60 IMP INST INSER TRAVEL A 191.42

AICPA - American Institute of Certified188956 285.0007/18/2019 005500

101-252-640-0000-91 FISCAL DUES/FEES 285.00

* AssetGenie, Inc.188958 2,510.0007/18/2019 407955

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 238.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 99.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 347.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 139.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 238.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 109.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 119.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 318.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 159.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 178.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 238.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 239.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 89.00

101-266-445-0000-71 DP TECHNOLOGY SUPPLIES A-1,239.00

101-266-445-0000-71 DP TECHNOLOGY SUPPLIES A-1,711.00

101-266-445-0000-71 DP TECHNOLOGY SUPPLIES A 2,950.00

AT& T Corp.188959 1,159.8107/18/2019 408269

807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES A 57.99

813-254-340-0000-23 COMMUNICATION A 695.89

827-254-340-0000-23 O/M COMMUNICATION A 405.93

EMPLOYEE VENDOR188960 136.1007/18/2019 403724

202-112-332-0000-15 PRIMARY TRAVEL A 136.10

Ballentine Equipment Company, Inc.188961 2,165.0407/18/2019 405939

600-256-540-0000-43 FOOD EQ EXPENDABLE 2,165.04

EMPLOYEE VENDOR188962 156.2007/18/2019 030025

238-224-332-0000-33 IMP INSTR INSERV TRAVEL A 156.20

EMPLOYEE VENDOR188963 385.0807/18/2019 030685

101-221-332-0000-83 IMP INSTR CURR DEV TRAVEL A 302.68

101-221-332-0000-83 IMP INSTR CURR DEV TRAVEL A 82.40

EMPLOYEE VENDOR188964 423.2307/18/2019 405932

202-112-332-0000-15 PRIMARY TRAVEL A 423.23

EMPLOYEE VENDOR188965 188.2507/18/2019 408465

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

101-233-332-0000-20 SCH ADM TRAVEL A 89.22

202-224-332-0000-20 IMP INST INSER TRAVEL A 99.03

EMPLOYEE VENDOR188966 141.1407/18/2019 401431

101-266-332-0001-71 DP TRAINING/CONSULTANTS A 141.14

BSN Sports188967 3,011.2507/18/2019 039000

730-271-660-1250-30 FOOTBALL EXPENSES A 2,208.30

730-271-660-1250-30 FOOTBALL EXPENSES A 110.42

730-271-660-1250-30 FOOTBALL EXPENSES A 176.67

730-271-660-3010-30 EXPENSES-ATHLETIC FUNDRAISER A 209.92

730-271-660-3010-30 EXPENSES-ATHLETIC FUNDRAISER A 15.00

730-271-660-3010-30 EXPENSES-ATHLETIC FUNDRAISER A 16.79

716-271-660-1545-16 SOCCER EXPENSES A 239.95

716-271-660-1545-16 SOCCER EXPENSES A 15.00

716-271-660-1545-16 SOCCER EXPENSES A 19.20

EMPLOYEE VENDOR188968 120.4107/18/2019 407072

101-266-332-0000-71 DP TRAVEL A 120.41

EMPLOYEE VENDOR188969 383.6607/18/2019 407346

101-233-332-0000-20 SCH ADM TRAVEL A 227.76

202-224-332-0000-20 IMP INST INSER TRAVEL A 155.90

Catawba Regional Council of Government188970 150.0007/18/2019 408128

275-182-410-0000-81 AD SEC SUPPLIES A 150.00

Chester Rental Uniform188971 650.3807/18/2019 055393

155-254-323-0003-73 O/M R&M-UNIFORMS 9.43

155-254-323-0003-73 O/M R&M-UNIFORMS 228.63

155-254-323-0003-73 O/M R&M-UNIFORMS 228.63

155-254-323-0003-73 O/M R&M-UNIFORMS 9.43

101-266-325-0000-71 DP RENTALS 87.13

101-266-325-0000-71 DP RENTALS 87.13

Childrens Attention Home-Charter School188972 2,368.8307/18/2019 404520

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 2,368.83

Childrens Council, The188973 5,187.0007/18/2019 400624

820-223-312-0002-82 SSP-CONSULT-CHILDREN'S COUNCIL A 5,187.00

Cleveland Construction, Inc.188974 4,740,663.6107/18/2019 408010

563-253-520-7018-55 FAC-CONSTRUCTION A 0.00

565-253-520-7018-55 FAC-CONSTRUCTION A 4,740,663.61

Cobb Pediatric Therapy Services, LLC188975 1,060.9207/18/2019 406779

839-161-395-0000-86 AUTISM OTH PROF SERVICES A 1,060.92

Comporium Communications188976 6,616.4307/18/2019 102900

101-254-340-0000-53 O/M-COMMUNICATION 1,033.02

101-254-340-0000-50 O/M COMMUNICATION 56.42

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

101-254-340-0000-50 O/M COMMUNICATION 41.45

101-254-340-0000-51 O/M COMMUNICATION 5.22

101-254-340-0000-52 O/M COMMUNICATION 74.45

101-254-340-0000-52 O/M COMMUNICATION 89.11

101-254-340-0000-50 O/M COMMUNICATION 2,386.07

101-254-340-0000-51 O/M COMMUNICATION 1,602.89

101-254-340-0000-52 O/M COMMUNICATION 1,327.80

Comporium Communications188977 31,520.5007/18/2019 157300

101-254-340-0000-60 O/M COMMUNICATION 754.85

101-254-340-0000-60 O/M COMMUNICATION 409.90

101-254-340-0000-60 O/M COMMUNICATION 19.46

101-254-340-0000-22 O/M COMMUNICATION 180.30

101-254-340-0000-20 O/M COMMUNICATION 175.43

101-254-340-0000-25 O/M COMMUNICATION 174.40

101-254-340-0000-16 O/M COMMUNICATION 63.52

101-254-340-0000-43 O/M COMMUNICATION 114.73

101-254-340-0000-60 O/M COMMUNICATION 126.96

101-254-340-0000-16 O/M COMMUNICATION 69.47

101-254-340-0000-16 O/M COMMUNICATION 69.47

101-254-340-0000-19 O/M COMMUNICATION 63.14

101-254-340-0000-19 O/M COMMUNICATION 63.14

101-254-340-0000-30 O/M COMMUNICATION 21.79

101-254-340-0000-30 O/M COMMUNICATION 20.56

101-254-340-0000-60 O/M COMMUNICATION 63.14

101-254-340-0000-18 O/M COMMUNICATION 63.52

101-254-340-0000-60 O/M COMMUNICATION 41.25

101-254-340-0000-15 O/M COMMUNICATION 37.52

101-254-340-0000-41 O/M COMMUNICATION 37.52

101-254-340-0000-16 O/M COMMUNICATION 63.52

101-254-340-0000-15 O/M COMMUNICATION 126.63

101-254-340-0000-10 O/M COMMUNICATION 126.63

101-254-340-0000-60 O/M COMMUNICATION 69.09

101-254-340-0000-41 O/M COMMUNICATION 61.86

101-254-340-0000-33 O/M COMMUNICATION 73.32

101-254-340-0000-43 O/M COMMUNICATION 63.14

101-254-340-0000-33 O/M COMMUNICATION 37.52

101-254-340-0000-13 O/M COMMUNICATION 69.47

101-254-340-0000-13 O/M COMMUNICATION 69.47

101-254-340-0000-60 O/M COMMUNICATION 115.44

101-254-340-0000-16 O/M COMMUNICATION 63.52

101-254-340-0000-18 O/M COMMUNICATION 63.52

08/20/2019 11:08:19AMap122r02

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

101-254-340-0000-40 O/M COMMUNICATION 52.25

101-254-340-0000-10 O/M COMMUNICATION 37.52

101-254-340-0000-19 O/M COMMUNICATION 37.52

101-254-340-0000-16 O/M COMMUNICATION 63.52

101-254-340-0000-16 O/M COMMUNICATION 63.52

101-254-340-0000-43 O/M COMMUNICATION 114.73

101-254-340-0000-16 O/M COMMUNICATION 123.85

101-254-340-0000-18 O/M COMMUNICATION 73.28

101-254-340-0000-18 O/M COMMUNICATION 42.59

101-254-340-0000-60 O/M COMMUNICATION 58.58

101-254-340-0000-60 O/M COMMUNICATION 165.98

101-254-340-0000-19 O/M COMMUNICATION 30.05

101-254-340-0000-60 O/M COMMUNICATION 73.58

101-254-340-0000-33 O/M COMMUNICATION 67.37

101-254-340-0000-33 O/M COMMUNICATION 67.37

101-254-340-0000-16 O/M COMMUNICATION 157.13

101-254-340-0000-60 O/M COMMUNICATION 213.83

101-254-340-0000-60 O/M COMMUNICATION 63.14

101-254-340-0000-60 O/M COMMUNICATION 63.14

101-254-340-0000-60 O/M COMMUNICATION 36.13

101-254-340-0000-60 O/M COMMUNICATION 37.15

101-254-340-0000-60 O/M COMMUNICATION 21.98

101-254-340-0000-30 O/M COMMUNICATION 36.52

101-254-340-0000-60 O/M COMMUNICATION 54.37

101-254-340-0000-60 O/M COMMUNICATION 69.94

807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 3.95

813-254-340-0000-23 COMMUNICATION 27.66

827-254-340-0000-23 O/M COMMUNICATION 47.42

807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 4.69

813-254-340-0000-23 COMMUNICATION 32.80

827-254-340-0000-23 O/M COMMUNICATION 56.22

807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 29.96

813-254-340-0000-23 COMMUNICATION 209.70

827-254-340-0000-23 O/M COMMUNICATION 359.49

101-254-340-0000-10 O/M COMMUNICATION 754.64

101-254-340-0000-13 O/M COMMUNICATION 642.12

101-254-340-0000-15 O/M COMMUNICATION 410.00

101-254-340-0000-16 O/M COMMUNICATION 4,280.86

101-254-340-0000-19 O/M COMMUNICATION 712.06

101-254-340-0000-20 O/M COMMUNICATION 95.31

101-254-340-0000-22 O/M COMMUNICATION 526.13

101-254-340-0000-24 O/M COMMUNICATION 600.31

08/20/2019 11:08:19AMap122r02

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

101-254-340-0000-25 O/M COMMUNICATION 1,341.71

101-254-340-0000-30 O/M COMMUNICATION 162.97

101-254-340-0000-33 O/M COMMUNICATION 733.04

101-254-340-0000-34 O/M COMMUNICATION 1,563.42

101-254-340-0000-37 O/M COMMUNICATION 19.95

101-254-340-0000-40 O/M COMMUNICATION 708.71

101-254-340-0000-41 O/M COMMUNICATION 1,042.05

101-254-340-0000-43 O/M COMMUNICATION 1,368.30

101-254-340-0000-51 O/M COMMUNICATION 226.05

101-254-340-0000-60 O/M COMMUNICATION 10,075.77

101-254-340-0000-60 O/M COMMUNICATION 86.97

Cook and Boardman, LLC188978 4,976.7507/18/2019 404893

155-254-410-0010-51 O/M SUPPLIES BUILDING A 1,154.30

155-254-410-0010-73 O/M SUPPLIES BUILDING A 1,325.38

155-254-410-0010-16 O/M SUPPLIES BUILDING 2,497.07

Crisis Prevention Institute, Inc.188979 150.0007/18/2019 071050

203-214-640-0000-86 PSYCH DUES/FEES 150.00

EMPLOYEE VENDOR188980 236.0307/18/2019 071325

101-233-332-0000-13 SCH ADM TRAVEL A 236.03

* Delta Education188982 6,281.5707/18/2019 077000

326-113-410-9000-51 ELEM SUPPLIES-C/O A 6,281.57

EMPLOYEE VENDOR188983 563.0707/18/2019 084400

101-223-332-0000-80 SSP TRAVEL A 563.07

EMS LINQ, Inc.188984 1,095.0007/18/2019 087175

600-256-345-0000-72 FOOD SERVICE-TECHNOLOGY 1,095.00

EMPLOYEE VENDOR188985 136.9407/18/2019 406588

101-266-332-0000-71 DP TRAVEL A 136.94

EMPLOYEE VENDOR188986 135.0907/18/2019 408380

202-112-332-0000-15 PRIMARY TRAVEL A 135.09

* GCA Education Services, Inc.188989 242,107.5707/18/2019 406314

155-254-322-0000-73 O/M CLEANING A 242,107.57

* Graybar Electric Company Inc.188991 1,531.8707/18/2019 115850

155-254-410-0012-73 O/M SUPPLIES LIGHT BULBS A 1,026.43

155-254-410-0012-73 O/M SUPPLIES LIGHT BULBS A 505.44

Halligan Mahoney & Williams188992 3,121.1007/18/2019 056215

101-231-319-0000-62 BOARD LEGAL SERVICES A 3,121.10

HARKINS, CAMDEN188993 250.0007/18/2019 400005

730-001-730-2180-00 FEES-RECOVERY A 250.00

Hendrix Lumber Co., Inc.188994 16,309.0007/18/2019 403612

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FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00

155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00

155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-73 O/M PLAYGROUND MULCH A 1,359.00

155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00

155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-33 O/M-PLAYGROUND MULCH A 1,395.00

155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00

155-254-410-0016-15 O/M PLAYGROUND MULCH A 1,363.50

155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00

155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00

155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00

155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-73 O/M PLAYGROUND MULCH A 1,359.00

155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00

155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-20 O/M PLAYGROUND MULCH A 1,345.50

155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00

155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00

155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-20 O/M PLAYGROUND MULCH A 1,345.50

155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00

155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 1,350.00

155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00

155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00

155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-33 O/M-PLAYGROUND MULCH A 1,395.00

155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00

155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00

155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-73 O/M PLAYGROUND MULCH A 1,359.00

155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00

155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-23 O/M PLAYGROUND MULCH A 1,354.50

155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00

155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00

155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00

155-254-410-0016-41 O/M PLAYGROUND MULCH A 1,314.00

155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00

155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00

155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00

155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

155-254-410-0016-73 O/M PLAYGROUND MULCH A 1,369.00

EMPLOYEE VENDOR188995 1,011.9607/18/2019 131840

202-112-332-0000-19 PRIMARY TRAVEL A 833.88

719-271-660-1010-19 ADMIN SUPPLIES EQUIP-EXP A 178.08

Johnson Controls Fire Protection LP188996 9,029.7207/18/2019 249250

155-258-323-0001-18 SECURITY-FIRE ALARM REPAIRS A 9,029.72

* EMPLOYEE VENDOR188998 362.8507/18/2019 408461

238-224-332-0000-33 IMP INSTR INSERV TRAVEL A 362.85

EMPLOYEE VENDOR188999 375.6507/18/2019 401213

356-223-332-0001-81 SSP TRAVEL A 196.08

356-223-332-0001-81 SSP TRAVEL A 79.46

356-223-332-0001-81 SSP TRAVEL A 100.11

L.L. John's Heating & Air, Inc.189000 3,717.5007/18/2019 154021

155-254-323-0007-73 O/M R&M HEATING & A/C 3,717.50

Mansfield Oil Co. of Gainesville, Inc.189001 9,287.9407/18/2019 170090

101-254-410-0001-75 O/M SUPPLIES GAS A 3,862.80

155-254-410-0001-73 O/M SUPPLIES GAS A 3,967.30

827-255-339-0000-23 STUDENT TRANSPORTATION A 1,093.38

813-255-331-1000-23 STUDENT TRANSPORTATION A 364.46

EMPLOYEE VENDOR189002 149.6307/18/2019 407523

267-224-332-0000-60 IMP INST INSER TRAVEL A 149.63

* McGregor & Company, LLP189005 1,000.0007/18/2019 042215

101-231-318-0000-90 AUDIT SERVICES A 1,000.00

MCTA189006 300.0007/18/2019 400576

207-224-332-0004-18 IMP INST SERV-TRAVEL 300.00

* Pet/Land-O-Sun Dairies189010 313.1407/18/2019 207800

600-256-460-0006-23 FOOD FOOD MILK A 123.57

600-256-460-0006-25 FOOD FOOD MILK A 132.00

600-256-460-0006-23 FOOD FOOD MILK 57.57

Pitney Bowes Purchase Power189011 148.6707/18/2019 401376

752-190-660-1010-52 INSTRUCTIONAL ADMIN SUPPLIES A 148.67

EMPLOYEE VENDOR189012 137.0007/18/2019 212085

202-224-332-0000-41 IMP INST INSER TRAVEL A 75.00

202-224-332-0000-41 IMP INST INSER TRAVEL A 62.00

EMPLOYEE VENDOR189013 317.4307/18/2019 212400

202-224-332-0000-13 IMP INST INSER TRAVEL A 317.43

Presentation Systems South, Inc.189014 5,496.1207/18/2019 215065

210-113-410-0000-60 ELEM SUPPLIES A 606.12

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FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

210-113-545-0000-60 ELEM TECH EQUIPMENT A 4,890.00

* EMPLOYEE VENDOR189016 133.1107/18/2019 220450

101-262-332-0000-89 PLANNING TRAVEL A 133.11

Reading Writing Project Network, LLC189017 22,400.0007/18/2019 408361

311-224-312-9000-83 IMP INSTR INSERV CONSULTANT-C/O A 9,000.00

358-224-312-9000-83 IMP INSTR INSERV CONSULTANT C/O A 12,148.09

397-224-312-0312-83 IMP INSTR INSERV CONSULTANT A 1,251.91

Ready Refresh by Nestle189018 481.4307/18/2019 408448

820-223-410-0000-82 SSP SUPPLIES A 38.98

733-190-660-1010-33 GENERAL INSTR-SUPP/EQUIP A 129.34

155-254-410-0002-73 O/M SUPPLIES SHOP A 77.37

740-271-660-1010-40 ADMIN SUPPLIES EQUIP-EXP 235.74

EMPLOYEE VENDOR189019 839.8007/18/2019 226312

741-190-660-1735-41 TRAVEL-GEN INSTRU EXPENSE A 249.00

741-190-660-1735-41 TRAVEL-GEN INSTRU EXPENSE A 590.80

Richland School District One189020 3,136.6607/18/2019 226550

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 3,136.66

Riddell/All American Sports189021 1,338.5407/18/2019 226775

743-271-660-1250-43 FOOTBALL EXPENSES 1,338.54

* SC DEPARTMENT OF EDUCATION189024 250.6407/18/2019 236400

740-271-660-1105-40 BOOKS LOST/DAMAGED EXP 250.64

* SC HIGH SCHOOL LEAGUE189026 7,130.0007/18/2019 237900

716-271-660-1070-16 BASEBALL EXPENSES 150.00

716-271-660-1075-16 BASKETBALL EXPENSES 390.00

716-271-660-1140-16 CHEERLEADING EXPENSES 120.00

716-271-660-1250-16 FOOTBALL EXPENSES 695.00

716-271-660-1275-16 GOLF EXPENSE 35.00

716-271-660-1545-16 SOCCER EXPENSES 355.00

716-271-660-1555-16 SOFTBALL EXPENSES 135.00

716-271-660-1615-16 TENNIS EXPENSES 80.00

716-271-660-1625-16 TRACK EXPENSES 425.00

716-271-660-1640-16 VOLLEYBALL EXPENSES 130.00

716-271-660-1665-16 WRESTLING EXPENSES 95.00

716-271-660-2165-16 SWIM TEAM-EXPENSES 185.00

730-271-660-1070-30 BASEBALL EXPENSES 14.00

730-271-660-1070-30 BASEBALL EXPENSES 200.00

730-271-660-1076-30 EXPENSES-GIRL'S BASKETBALL 7.00

730-271-660-1076-30 EXPENSES-GIRL'S BASKETBALL 205.00

730-271-660-1080-30 BASKETBALL CAMP EXPENSES 7.00

730-271-660-1080-30 BASKETBALL CAMP EXPENSES 205.00

730-271-660-1140-30 CHEERLEADING EXPENSES 7.00

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

730-271-660-1140-30 CHEERLEADING EXPENSES 150.00

730-271-660-1250-30 FOOTBALL EXPENSES 300.00

730-271-660-1275-30 GOLF EXPENSE 7.00

730-271-660-1275-30 GOLF EXPENSE 50.00

730-271-660-1545-30 SOCCER EXPENSES 14.00

730-271-660-1545-30 SOCCER EXPENSES 200.00

730-271-660-1546-30 SOCCER CAMP EXPENSES 7.00

730-271-660-1546-30 SOCCER CAMP EXPENSES 200.00

730-271-660-1555-30 SOFTBALL EXPENSES 7.00

730-271-660-1555-30 SOFTBALL EXPENSES 200.00

730-271-660-1625-30 TRACK EXPENSES 7.00

730-271-660-1625-30 TRACK EXPENSES 50.00

730-271-660-1640-30 VOLLEYBALL EXPENSES 200.00

730-271-660-1640-30 VOLLEYBALL EXPENSES 21.00

730-271-660-1665-30 EXPENSES-WRESTLING 7.00

730-271-660-1665-30 EXPENSES-WRESTLING 50.00

743-271-660-1250-43 FOOTBALL EXPENSES 1,855.00

743-271-660-1070-43 BASEBALL EXPENSES 59.00

743-271-660-1075-43 BASKETBALL EXPENSES 35.00

743-271-660-1076-43 GIRLS BASKETBALL EXPENSE 35.00

743-271-660-1140-43 CHEERLEADING EXPENSES 7.00

743-271-660-1250-43 FOOTBALL EXPENSES 29.00

743-271-660-1545-43 SOCCER EXPENSES 42.00

743-271-660-1555-43 SOFTBALL EXPENSES 51.00

743-271-660-1625-43 TRACK EXPENSES 42.00

743-271-660-1640-43 VOLLEYBALL EXPENSES 37.00

743-271-660-1665-43 WRESTLING EXPENSES 28.00

School Planners189027 550.4707/18/2019 105465

753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP 550.47

School Specialty, Inc.189028 210.6007/18/2019 242650

101-113-410-0000-37 ELEM SUPPLIES 210.60

SCSBIT SC School Boards Insurance Trust189029 178,702.0007/18/2019 239100

101-231-270-0000-84 BOARD WORKMANS COMP 178,702.00

* EMPLOYEE VENDOR189031 146.4807/18/2019 404723

311-224-332-9000-80 IMP INSTR INSERV TRAVEL-C/O A 146.48

Subscription Services of America, Inc.189032 180.8407/18/2019 264900

101-222-440-0000-30 MEDIA PERIODICALS 180.84

* Teacher Innovations, Inc.189034 732.0007/18/2019 408290

753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP 732.00

EMPLOYEE VENDOR189035 124.3707/18/2019 407287

202-224-332-0000-13 IMP INST INSER TRAVEL A 124.37

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

Thompson & Little, Inc.189036 505.4407/18/2019 406541

600-256-410-0000-72 FOOD SUPPLIES 505.44

Thompson, Michele189037 475.2007/18/2019 407752

101-262-410-0001-82 PLANNING AMERICORPS SUPPLIES 475.20

* THYSSENKRUPP ELEVATOR CORPORATION189039 4,514.4207/18/2019 273625

155-254-323-0019-13 R&M-ELEVATOR REPAIRS 2,257.21

155-254-323-0019-16 ELEVATOR MAINTENANCE 0.00

155-254-323-0019-13 R&M-ELEVATOR REPAIRS 0.00

155-254-323-0019-16 ELEVATOR MAINTENANCE 2,257.21

Tommy Burrs Lawn Maintenance189040 1,376.8807/18/2019 404499

155-254-323-0006-41 O/M R&M GROUNDS A 500.00

155-254-323-0006-15 O/M R&M GROUNDS 500.00

155-254-323-0006-33 O/M R&M GROUNDS A 376.88

Total Office Solutions189041 280.8807/18/2019 186225

101-232-410-0000-60 SUPT SUPPLIES 280.88

TriTek Fire & Security, LLC189042 9,434.0507/18/2019 403270

558-253-323-5010-50 FAC-ELECTRICAL A 9,434.05

* United Rentals(North America), Inc.189044 1,030.2707/18/2019 280150

155-254-325-0001-53 RENTAL EQUIPMENT A 1,030.27

Verizon Wireless189045 1,516.9507/18/2019 402152

101-254-340-0000-75 O/M COMMUNICATION A 1,516.95

EMPLOYEE VENDOR189046 224.0007/18/2019 288250

101-233-332-0000-25 SCH ADM TRAVEL A 224.00

White & Story, LLC189047 6,832.4307/18/2019 407853

101-231-319-0000-62 BOARD LEGAL SERVICES A 6,832.43

EMPLOYEE VENDOR189048 419.7707/18/2019 296850

267-224-332-0000-60 IMP INST INSER TRAVEL A 419.77

York Electric Cooperative189049 16,861.0407/18/2019 300985

101-254-470-0002-50 O/M PUB UTIL POWER A 10,697.99

101-254-470-0002-50 O/M PUB UTIL POWER 4,814.01

101-254-470-0002-50 O/M PUB UTIL POWER A 100.86

101-254-470-0002-50 O/M PUB UTIL POWER A 113.82

101-254-470-0002-50 O/M PUB UTIL POWER A 139.64

101-254-470-0002-50 O/M PUB UTIL POWER A 483.19

101-254-470-0002-50 O/M PUB UTIL POWER A 511.53

Clerk of Court189050 527.2807/24/2019 407882

101-000-455-0040-00 FAMILY CT/CHILD SUP W/H 527.28

Family Court189051 1,442.7007/24/2019 097000

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FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

101-000-455-0040-00 FAMILY CT/CHILD SUP W/H 1,442.70

SC PEBA189052 1,690.2707/24/2019 238900

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

Family Court189053 119.7007/26/2019 097000

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

Metlife c/o Fascore, LLC189054 17,564.7207/31/2019 057192

101-000-454-0005-00 RETIRE-EMPLOYEE MET LIFE 17,564.72

TIAA-CREF as Agent for JPM189055 22,577.9507/31/2019 273650

101-000-454-0004-00 RETIRE-EMPLOYEE TIAA 22,577.95

VALIC Trust Company189056 23,844.4707/31/2019 009200

101-000-454-0002-00 RETIRE-EMPLOYEE AMER GEN 23,844.47

* Airgas189058 5,080.4907/25/2019 193000

207-115-410-0006-18 VOC SUPPLIES A 832.88

329-115-410-0019-18 VOC SUPPLIES A 674.24

329-115-540-0019-18 VOC EQUIPMENT A 2,458.97

207-115-410-0006-18 VOC SUPPLIES A 101.21

329-115-410-0019-18 VOC SUPPLIES A 81.93

329-115-540-0019-18 VOC EQUIPMENT A 298.81

101-115-410-0000-30 VOC SUPPLIES 260.17

207-115-410-0006-18 VOC SUPPLIES A 74.84

329-115-410-0019-18 VOC SUPPLIES A 60.59

329-115-540-0019-18 VOC EQUIPMENT A 220.97

743-271-660-1220-43 FFA-NON INSTR EXPENSES A 15.88

* AP Exams189060 385.0007/25/2019 004350

716-190-660-1290-16 GUIDANCE EXPENSES A 385.00

Arthouse Hotel NYC189061 2,618.8007/25/2019 408089

101-233-332-0000-33 SCH ADM TRAVEL 13.95

238-224-332-0000-33 IMP INSTR INSERV TRAVEL 1,295.45

101-233-332-0000-33 SCH ADM TRAVEL 13.95

238-224-332-0000-33 IMP INSTR INSERV TRAVEL 1,295.45

AssetGenie, Inc.189062 1,507.0007/25/2019 407955

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 189.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 119.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 139.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 159.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 119.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 69.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 218.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 79.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 119.00

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FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 178.00

101-266-323-0000-71 DP REPAIRS & MAINTENANCE 119.00

B&K Pro Audio and Lighting, LLC189063 1,220.0007/25/2019 404062

768-190-660-4015-16 EXPENSES-PERFORMING ARTS A 1,220.00

GL Group, Inc.189064 16,286.8907/25/2019 402151

558-253-560-5507-50 FAC-CLASSROOM LIBRARY BOOKS A 16,286.89

EMPLOYEE VENDOR189065 127.6007/25/2019 406062

329-115-332-0018-30 VOCATIONAL TRAVEL A 127.60

EMPLOYEE VENDOR189066 508.3907/25/2019 401431

311-224-332-9000-80 IMP INSTR INSERV TRAVEL-C/O A 508.39

BSN Sports189067 3,958.9607/25/2019 039000

716-271-660-1250-16 FOOTBALL EXPENSES A 3,503.48

716-271-660-1250-16 FOOTBALL EXPENSES A 175.18

716-271-660-1250-16 FOOTBALL EXPENSES A 280.30

Budd Group, The189068 1,208.0007/25/2019 403731

753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP A 432.00

296-254-322-0001-73 O/M CLEANING-EXTRA CLEAN A 568.00

296-254-322-0001-73 O/M CLEANING-EXTRA CLEAN A 208.00

Campco Engineering, Inc.189069 9,500.0007/25/2019 405875

563-253-590-7005-34 FAC-A/E OTHER CAPITAL OUTLAY A 1,985.00

563-253-590-7004-33 FAC-A & E - OTHER CAPITAL OUTLAY A 3,015.00

563-253-590-7022-43 FAC-OTH CAPITAL OUTLAY - ENGIN FEE A 1,000.00

563-253-590-7022-43 FAC-OTH CAPITAL OUTLAY - ENGIN FEE A 3,500.00

Chandler, Rick S. Jr., P.A.189070 3,070.0007/25/2019 405151

101-231-319-0000-62 BOARD LEGAL SERVICES A 3,070.00

Chesterfield School District189071 201.7007/25/2019 055360

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 201.70

Chester Rental Uniform189072 325.1807/25/2019 055393

155-254-323-0003-73 O/M R&M-UNIFORMS 238.05

101-266-325-0000-71 DP RENTALS 87.13

Childrens Council, The189073 22,594.0007/25/2019 400624

234-147-312-0000-82 FULL DAY 4K CONSULTANT A 22,594.00

Colonial Life189074 37,976.9107/25/2019 404793

101-000-456-0068-00 COLONIAL VAR DEDUCTIONS 37,976.91

* Crompton, Courtney189076 341.0007/25/2019 406322

155-254-410-0003-73 O/M SUPPLIES MAINT OFFICE 168.00

155-254-410-0003-73 O/M SUPPLIES MAINT OFFICE 173.00

Cusano, Joseph C.189077 127.6007/25/2019 407991

329-115-332-0018-50 VOCATIONAL TRAVEL A 127.60

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FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

Darlington County School District189078 464.5007/25/2019 074570

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 464.50

* Dell Marketing, LP189081 122.0407/25/2019 076700

202-223-445-0000-60 SSP TECH SUPPLIES A 122.04

Delta Education189082 7,086.6807/25/2019 077000

326-113-410-0000-25 ELEM SUPPLIES A 1,619.90

326-113-410-9000-54 ELEM SUPPLIES-C/O A 326.29

326-113-410-0000-52 ELEM SUPPLIES A 3,237.00

326-113-410-9000-40 ELEM SUPPLIES-C/O A 86.12

326-113-410-0000-37 ELEM SUPPLIES A 1,372.74

326-113-410-9000-53 ELEM SUPPLIES-C/O A 444.63

Department of Administration189083 1,060.3907/25/2019 407168

101-266-345-0000-71 DP-TECHNOLOGY A 1,060.39

Duke Power Company189084 13,452.7207/25/2019 083100

101-254-470-0002-30 O/M PUB UTIL POWER A 5,480.72

101-254-470-0002-30 O/M PUB UTIL POWER 7,972.00

DyKnow, LLC189085 23,495.0007/25/2019 408460

101-266-345-0000-71 DP-TECHNOLOGY 23,495.00

EMPLOYEE VENDOR189086 127.6007/25/2019 404822

329-115-332-0018-30 VOCATIONAL TRAVEL A 127.60

EMPLOYEE VENDOR189087 127.6007/25/2019 097300

329-115-332-0018-18 VOCATIONAL TRAVEL A 127.60

Flowers Baking Co. of Jamestown, LLC189088 120.6407/25/2019 406114

600-256-460-0008-13 FOOD FOOD BAKERY BREADS 120.64

Fort Mill School District 4189089 804.8207/25/2019 102800

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 72.04

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 732.78

Frontline Technologies189090 10,993.3707/25/2019 406466

175-223-395-0000-86 SSP-OTH PROF SERVICES A 10,993.37

EMPLOYEE VENDOR189091 127.6007/25/2019 108825

329-115-332-0018-18 VOCATIONAL TRAVEL A 127.60

Graybar Electric Company Inc.189092 1,259.7107/25/2019 115850

155-254-410-0012-73 O/M SUPPLIES LIGHT BULBS 653.18

155-254-410-0012-73 O/M SUPPLIES LIGHT BULBS 606.53

Greenville County Schools189093 1,018.4407/25/2019 116400

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 1,018.44

Gregory Family YMCA189094 2,750.0007/25/2019 407928

101-000-458-0010-00 USCL PE CENTER MEMBERSHIP 2,750.00

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FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

* EMPLOYEE VENDOR189097 127.6007/25/2019 407182

329-115-332-0018-18 VOCATIONAL TRAVEL A 127.60

Holland, Gretchen D., Trustee189098 1,652.0007/25/2019 407095

101-000-455-0047-00 BANKRUPTCY CLAIM W/H 1,652.00

EMPLOYEE VENDOR189099 127.6007/25/2019 404926

329-115-332-0018-50 VOCATIONAL TRAVEL A 127.60

IXL189100 6,482.0007/25/2019 404844

740-190-660-1010-40 GENERAL INSTR-SUPP/EQUIP 6,482.00

EMPLOYEE VENDOR189101 497.9107/25/2019 145425

202-223-332-0000-60 SSP TRAVEL A 266.91

101-223-332-0000-80 SSP TRAVEL A 231.00

Kershaw County School District189102 195.8807/25/2019 150040

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 93.65

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 102.23

EMPLOYEE VENDOR189103 127.6007/25/2019 405564

329-115-332-0018-50 VOCATIONAL TRAVEL A 127.60

King's Daughters' School, The189104 6,050.0007/25/2019 408300

203-128-373-0000-52 EH - TUITION TO OTHER ENTITY 0.00

203-128-373-0000-86 EH-TUITION TO OTHER ENTIT 0.00

203-128-373-9000-52 EH-TUITION TO OTHER ENTITY-C/O 6,050.00

EMPLOYEE VENDOR189105 127.6007/25/2019 408298

329-115-332-0018-18 VOCATIONAL TRAVEL A 127.60

LANCASTER BREAKFAST ROTARY CLUB189106 155.0007/25/2019 401052

101-232-640-0000-61 SUPT DUES/FEES 155.00

Lancaster County Chamber of Commerce189107 250.0007/25/2019 155500

101-231-640-0000-62 BOARD DUES/FEES 250.00

Lancaster News189108 579.6207/25/2019 156800

101-263-350-0000-65 INFO ADVERTISING A 579.62

LCI-Lineberger Construction, Inc.189109 415,133.1107/25/2019 163077

556-253-530-5007-43 FAC-PAVING A 0.00

557-253-530-5007-43 FAC-PAVING/PARKING LOTS A 0.00

557-253-530-7022-43 FAC-ROAD CONSTRUCTION A 415,133.11

563-253-530-7022-43 FAC-ROADWORK @ BUFORD A 0.00

Lexington School District Four189110 186.3007/25/2019 408472

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 186.30

ManhattanLife189111 7,554.9707/25/2019 408285

101-000-455-0004-00 KANAWHA INSURANCE W/H 7,554.97

* Mead & Hunt189114 50,931.2407/25/2019 403682

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

563-253-590-7005-34 FAC-A/E OTHER CAPITAL OUTLAY A 3,660.54

563-253-590-7004-33 FAC-A & E - OTHER CAPITAL OUTLAY A 6,657.85

563-253-590-7018-55 FAC-OTH CAPITAL OUTLAY-A&E A 0.00

565-253-590-7018-55 FAC-OTHER CAPITAL OUTLAY A 40,612.85

EMPLOYEE VENDOR189115 127.6007/25/2019 406527

329-115-332-0018-18 VOCATIONAL TRAVEL A 127.60

* Nu-Idea School Supply189117 1,161.0507/25/2019 197900

101-222-410-0000-16 MEDIA SUPPLIES A 0.00

716-271-660-1365-16 NON-INSTR MEDIA CENTER EXP A 1,161.05

NWEA - Northwest Evaluation Association189118 145,612.5007/25/2019 197425

101-266-345-0000-71 DP-TECHNOLOGY 145,612.50

* Performance Fire Protection, LLC189121 400.0007/25/2019 403861

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

Performant Recovery, Inc.189122 444.6507/25/2019 406674

101-000-457-0001-00 STLOAN-STUDENT LOAN 444.65

Pet/Land-O-Sun Dairies189123 473.0007/25/2019 207800

600-256-460-0006-13 FOOD FOOD MILK 242.00

600-256-460-0006-13 FOOD FOOD MILK 231.00

* PowerSchool Group LLC189125 33,876.5207/25/2019 407259

101-266-345-0000-71 DP-TECHNOLOGY 33,876.52

* EMPLOYEE VENDOR189127 236.0007/25/2019 226312

101-233-332-0000-41 SCH ADM TRAVEL 236.00

Rock Hill Schools189128 6,277.5907/25/2019 229000

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 3,307.59

101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 2,970.00

* S2 Solutions & Sales, LLC189130 1,162.7107/25/2019 402999

155-254-410-0007-12 O/M SUPPLIES-HTG & AIR 921.17

155-254-410-0007-12 O/M SUPPLIES-HTG & AIR 167.85

155-254-410-0007-12 O/M SUPPLIES-HTG & AIR 73.69

Sawyer's Produce, Inc.189131 315.0007/25/2019 233885

600-256-460-0002-13 FOOD FOOD FROZEN FRT/VEG 315.00

* SC DEPARTMENT OF EDUCATION189133 2,582.9207/25/2019 236200

741-255-331-2155-41 TRANS BUS MILEAGE A 37.20

741-255-331-2155-41 TRANS BUS MILEAGE A 24.80

741-255-331-2155-41 TRANS BUS MILEAGE A 24.80

741-255-331-2155-41 TRANS BUS MILEAGE A 24.80

264-251-331-0000-60 STUDENT TRANSPORTATION A 297.60

264-251-331-0000-60 STUDENT TRANSPORTATION A 446.40

264-251-331-0000-60 STUDENT TRANSPORTATION A 434.00

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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000

FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

264-251-331-0000-60 STUDENT TRANSPORTATION A 99.20

264-251-331-0000-60 STUDENT TRANSPORTATION A 74.40

720-272-660-2155-20 AFTER DAY CARE-EXPENSES A 31.00

234-251-331-0000-13 STUDENT TRANS MILEAGE A 228.16

394-251-331-0092-25 TRANSPORTATION A 13.64

394-251-331-0092-16 TRANSPORTATION A 13.64

394-251-331-0092-16 TRANSPORTATION A 248.00

394-251-331-0092-16 TRANSPORTATION A 183.52

394-251-331-0092-16 TRANSPORTATION A 148.80

394-251-331-0092-16 TRANSPORTATION A 99.20

394-251-331-0092-25 TRANSPORTATION A 153.76

SC DEPARTMENT OF EDUCATION189134 106.6807/25/2019 236400

718-271-660-1105-18 BOOKS LOST/DAMAGED EXP 106.68

SC Dept. of Employment and Workforce189135 224.0007/25/2019 400353

101-000-455-0016-00 SCESC LEVY 224.00

SC Dept. of Revenue189136 725.9307/25/2019 053085

101-000-455-0015-00 STATE TAX LEVY 725.93

Scenario Learning, LLC189137 9,975.7507/25/2019 407223

822-254-410-0000-60 O/M SUPPLIES A 9,975.75

822-254-410-0000-73 R/M-SUPPLIES A 0.00

* School Planners189140 872.9307/25/2019 105465

753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP 872.93

EMPLOYEE VENDOR189141 127.6007/25/2019 264475

329-115-332-0018-30 VOCATIONAL TRAVEL A 127.60

Simmons-Beasley, Pamela189142 340.0007/25/2019 401016

101-000-455-0047-00 BANKRUPTCY CLAIM W/H 340.00

Sistare Carpets, Inc.189143 4,890.1007/25/2019 250300

155-254-410-0010-15 O/M SUPPLIES BUILDING 250.00

155-254-410-0010-20 O/M SUPPLIES BUILDING 950.00

155-254-323-0010-19 O/M R&M BUILDING 3,690.10

EMPLOYEE VENDOR189144 127.6007/25/2019 252505

329-115-332-0018-18 VOCATIONAL TRAVEL A 127.60

Spears Construction Company, Inc.189145 11,300.0007/25/2019 407636

557-253-530-5053-52 FAC-PRINC CAP REQUEST 11,300.00

* Stephenson, Jr. William K.189147 1,020.0007/25/2019 262700

101-000-455-0047-00 BANKRUPTCY CLAIM W/H 1,020.00

* EMPLOYEE VENDOR189149 127.6007/25/2019 408470

329-115-332-0018-18 VOCATIONAL TRAVEL A 127.60

ThinkEDU, LLC189150 2,435.0007/25/2019 408463

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FY 2019-2020

CASH ACCT 101-000-101-0102-00

Lancaster County School District

VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM

101-266-345-0000-71 DP-TECHNOLOGY 2,435.00

Thompson Turner Construction189151 1,264,269.3007/25/2019 408321

563-253-410-7005-34 FAC-FURNITURE 0.00

563-253-520-7005-34 FAC-CONSTRUCTION 569,244.38

563-253-520-7005-90 FAC-CONTINGENCY 0.00

563-253-590-7005-34 FAC-A/E OTHER CAPITAL OUTLAY 0.00

563-253-410-7004-33 FAC-FURNITURE 0.00

563-253-520-7004-33 FAC-CONSTRUCTION 695,024.92

563-253-520-7004-90 FAC-CONTINGENCY 0.00

563-253-590-7004-33 FAC-A & E - OTHER CAPITAL OUTLAY 0.00

Trane Parts Center189152 928.9407/25/2019 275690

155-254-410-0007-50 O/M SUPPLIES HEATING&A/C 137.30

155-254-410-0007-50 O/M SUPPLIES HEATING&A/C 10.98

155-254-410-0007-50 O/M SUPPLIES HEATING&A/C 10.00

155-254-410-0007-50 O/M SUPPLIES HEATING&A/C 770.66

Trust Mark Voluntary Benefits Solutions189153 14,708.5007/25/2019 400692

101-000-455-0202-00 TRUSTMARK UNIV LIFE 11,068.34

101-000-456-0066-00 TRUSTMARK CANC CRIT CARE 1,814.86

101-000-456-0067-00 TRUSTMARK DISABILITY 1,825.30

* United Way of Lancaster County, Inc.189156 304.5007/25/2019 280400

101-000-455-0012-00 UNITED WAY DEDUCTIONS W/H 304.50

US Department of Education189157 769.2907/25/2019 281975

101-000-457-0001-00 STLOAN-STUDENT LOAN 769.29

US Dept. of Education AWG189158 1,126.0707/25/2019 408278

101-000-457-0001-00 STLOAN-STUDENT LOAN 1,126.07

Wage Garnishment Processing Unit189159 444.4807/25/2019 404972

101-000-455-0015-00 STATE TAX LEVY 444.48

* War Athletics, LLC189161 4,050.0007/25/2019 407841

737-271-660-1140-37 CHEERLEADING EXPENSES 1,050.00

730-271-660-1140-30 CHEERLEADING EXPENSES A 1,500.00

730-271-660-1140-30 CHEERLEADING EXPENSES 1,500.00

* EMPLOYEE VENDOR189164 177.6007/25/2019 402982

101-233-332-0000-16 SCH ADM TRAVEL A 50.00

329-115-332-0018-30 VOCATIONAL TRAVEL A 127.60

0

306 11,211,929.80

0.00TOTAL NUMBER OF EPAYMENTS:

TOTAL NUMBER OF CHECKS:

TOTAL NUMBER OF UPDATE-ONLYS: 0 0.00

** OUT OF SEQUENCE CHECKS ON REPORT ** 11,211,929.80

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