FY 2018-2019 Lancaster County School District CHECK...
Transcript of 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
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 194.34
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 194.34
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 56.05
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 194.34
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 168.95
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 185.75
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 64.90
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 77.75
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 118.80
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 185.75
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 203.95
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 160.00
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 63.60
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 11.80
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 8.85
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 132.65
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 160.00
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 23.85
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 216.50
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 160.00
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 63.60
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 100.55
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 23.85
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 410.00
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 79.95
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 160.00
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 23.85
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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
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 251.15
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 320.00
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 111.30
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 82.60
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 160.00
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 39.75
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 175.25
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 160.00
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 63.60
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 14.75
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 27.80
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 304.55
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 675.00
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 87.45
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 91.45
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 63.60
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 160.00
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 122.55
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
790-190-660-3575-60 TEACHER FORUM SCHOLARSHIPS 1,500.00
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
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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
743-271-660-1250-43 FOOTBALL EXPENSES 930.26
743-271-660-1640-43 VOLLEYBALL EXPENSES 74.90
743-271-660-1250-43 FOOTBALL EXPENSES 464.81
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
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 140.59
* 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
565-253-520-7008-16 FAC-CONSTRUCTION 0.00
501-253-395-0037-37 OTH PROF SERVICES-AJM 38,013.20
563-253-520-7001-30 FAC-CONSTRUCTION 92,382.00
565-253-520-7001-30 FAC-CONSTRUCTION 0.00
557-253-520-7006-43 FAC-CONSTRUCTION 44,557.00
557-253-520-7006-43 FAC-CONSTRUCTION 11,032.00
557-253-520-7008-16 FAC-CONSTRUCTION 8,440.00
557-253-520-7008-16 FAC-CONSTRUCTION 41,210.00
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
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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
155-254-323-0000-73 O/M REPAIRS & MAINTENANCE 0.00
155-258-323-0000-73 SCHOOL SECURITY R&M 75.00
155-254-323-0000-73 O/M REPAIRS & MAINTENANCE 0.00
155-258-323-0000-73 SCHOOL SECURITY R&M 75.00
155-254-323-0000-73 O/M REPAIRS & MAINTENANCE 0.00
155-258-323-0000-73 SCHOOL SECURITY R&M 75.00
155-254-323-0000-73 O/M REPAIRS & MAINTENANCE 175.00
155-258-323-0000-73 SCHOOL SECURITY R&M 0.00
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
790-190-660-3575-60 TEACHER FORUM SCHOLARSHIPS 1,500.00
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
557-253-445-5000-72 FAC-TECH SUPPLIES -21.60
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
329-224-332-0018-16 IMP INSTR INSERV TRAVEL 683.26
* 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
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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
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
101-000-455-0101-00 EMPLOYER PAID ALL-BC/BS 23,433.14
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
329-224-332-0018-16 IMP INSTR INSERV TRAVEL A 119.90
* 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
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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
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
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 340.00
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 3.22
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 8.00
US Foods181795 272.5408/02/2018 281990
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 81.76
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
329-224-332-0018-25 IMP INSTR INSERV TRAVEL A 151.94
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
329-224-332-0018-16 IMP INSTR INSERV TRAVEL A 119.90
EMPLOYEE VENDOR181803 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181804 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181805 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181806 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181807 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181808 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181809 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181810 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
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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
EMPLOYEE VENDOR181811 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181812 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181813 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181814 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181815 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181816 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181817 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181818 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181819 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181820 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181821 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181822 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181823 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181824 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181825 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181826 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181827 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181828 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181829 275.0008/07/2018 400498
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181830 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181831 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181832 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181833 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181834 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181835 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181836 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181837 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181838 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181839 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181840 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181841 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181842 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181843 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181844 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181845 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181846 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181847 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181848 275.0008/07/2018 400498
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181849 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181850 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181851 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181852 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181853 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181854 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181855 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181856 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181857 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181858 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181859 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181860 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181861 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181862 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181863 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181864 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181865 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181866 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
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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
EMPLOYEE VENDOR181867 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181868 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181869 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181870 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181871 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181872 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181873 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181874 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181875 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181876 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181877 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181878 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181879 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181880 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181881 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181882 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181883 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181884 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181885 275.0008/07/2018 400498
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181886 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181887 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181888 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181889 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181890 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181891 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181892 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181893 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181894 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181895 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181896 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181897 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181898 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181899 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181900 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181901 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181902 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181903 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181904 275.0008/07/2018 400498
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181905 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181906 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181907 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181908 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181909 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181910 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181911 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181912 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181913 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181914 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181915 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181916 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181917 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181918 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181919 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181920 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181921 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181922 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
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FY 2018-2019
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
EMPLOYEE VENDOR181923 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181924 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181925 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181926 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181927 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181928 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181929 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181930 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181931 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181932 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181933 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181934 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181935 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181936 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181937 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181938 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181939 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181940 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181941 275.0008/07/2018 400498
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FY 2018-2019
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181942 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181943 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181944 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181945 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181946 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181947 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181948 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181949 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181950 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181951 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181952 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181953 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181954 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181955 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181956 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181957 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181958 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181959 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181960 275.0008/07/2018 400498
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FY 2018-2019
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181961 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181962 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181963 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181964 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181965 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181966 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181967 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181968 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181969 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181970 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181971 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181972 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181973 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181974 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181975 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181976 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181977 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181978 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
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FY 2018-2019
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
EMPLOYEE VENDOR181979 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181980 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181981 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181982 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181983 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181984 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181985 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181986 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181987 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181988 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181989 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181990 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181991 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181992 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181993 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181994 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181995 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181996 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181997 275.0008/07/2018 400498
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FY 2018-2019
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181998 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR181999 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182000 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182001 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182002 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182003 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182004 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182005 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182006 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182007 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182008 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182009 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182010 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182011 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182012 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182013 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182014 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182015 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182016 275.0008/07/2018 400498
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FY 2018-2019
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182017 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182018 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182019 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182020 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182021 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182022 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182023 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182024 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182025 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182026 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182027 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182028 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182029 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182030 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182031 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182032 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182033 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182034 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
09/05/2018 11:01:38AMap122r02
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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
EMPLOYEE VENDOR182035 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182036 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182037 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182038 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182039 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182040 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182041 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182042 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182043 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182044 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182045 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182046 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182047 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182048 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182049 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182050 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182051 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182052 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182053 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182054 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182055 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182056 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182057 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182058 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182059 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182060 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182061 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182062 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182063 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182064 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182065 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182066 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182067 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182068 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182069 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182070 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182071 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182072 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182073 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182074 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182075 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182076 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182077 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182078 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182079 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182080 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182081 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182082 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182083 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182084 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182085 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182086 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182087 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182088 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182089 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182090 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
09/05/2018 11:01:38AMap122r02
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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
EMPLOYEE VENDOR182091 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182092 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182093 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182094 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182095 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182096 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182097 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182098 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182099 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182100 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182101 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182102 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182103 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182104 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182105 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182106 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182107 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182108 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182109 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182110 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182111 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182112 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182113 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182114 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182115 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182116 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182117 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182118 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182119 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182120 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182121 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182122 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182123 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182124 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182125 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182126 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182127 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182128 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182129 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182130 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182131 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182132 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182133 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182134 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182135 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182136 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182137 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182138 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182139 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182140 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182141 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182142 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182143 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182144 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182145 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182146 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
09/05/2018 11:01:38AMap122r02
RLCATOE Page 24 of 103
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
EMPLOYEE VENDOR182147 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182148 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182149 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182150 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182151 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182152 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182153 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182154 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182155 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182156 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182157 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182158 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182159 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182160 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182161 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182162 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182163 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182164 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182165 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182166 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182167 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182168 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182169 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182170 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182171 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182172 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182173 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182174 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182175 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182176 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182177 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182178 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182179 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182180 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182181 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182182 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182183 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182184 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
* EMPLOYEE VENDOR182186 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182187 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182188 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182189 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182190 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182191 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182192 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182193 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182194 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182195 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
* EMPLOYEE VENDOR182197 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182198 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182199 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182200 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182201 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182202 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182203 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182204 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
09/05/2018 11:01:38AMap122r02
RLCATOE Page 27 of 103
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
EMPLOYEE VENDOR182205 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182206 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182207 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182208 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182209 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182210 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182211 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182212 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182213 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182214 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182215 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182216 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182217 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182218 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182219 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182220 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182221 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182222 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182223 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182224 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182225 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182226 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182227 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182228 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182229 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182230 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182231 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182232 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182233 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182234 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182235 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182236 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182237 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
* EMPLOYEE VENDOR182239 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182240 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182241 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182242 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182243 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
RLCATOE Page 29 of 103
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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182244 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182245 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182246 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182247 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182248 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182249 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182250 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182251 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182252 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182253 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182254 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182255 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182256 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182257 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182258 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182259 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182260 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182261 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
09/05/2018 11:01:38AMap122r02
RLCATOE Page 30 of 103
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
EMPLOYEE VENDOR182262 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182263 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182264 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182265 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182266 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182267 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182268 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182269 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182270 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182271 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182272 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182273 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182274 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182275 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182276 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182277 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182278 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182279 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182280 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182281 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182282 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182283 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182284 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182285 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182286 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182287 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182288 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182289 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182290 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182291 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182292 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182293 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182294 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182295 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182296 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182297 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182298 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182299 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
RLCATOE Page 32 of 103
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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182300 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182301 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182302 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182303 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182304 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182305 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182306 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182307 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182308 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182309 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182310 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182311 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182312 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182313 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182314 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182315 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182316 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182317 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
09/05/2018 11:01:38AMap122r02
RLCATOE Page 33 of 103
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
EMPLOYEE VENDOR182318 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182319 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182320 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182321 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182322 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182323 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182324 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182325 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182326 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182327 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182328 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182329 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182330 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182331 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182332 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182333 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182334 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182335 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182336 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182337 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182338 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182339 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182340 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182341 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182342 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182343 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182344 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182345 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182346 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182347 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182348 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182349 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182350 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182351 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182352 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182353 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182354 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182355 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182356 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182357 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182358 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182359 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182360 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182361 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182362 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182363 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182364 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182365 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182366 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182367 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182368 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182369 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182370 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182371 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182372 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182373 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
09/05/2018 11:01:38AMap122r02
RLCATOE Page 36 of 103
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
EMPLOYEE VENDOR182374 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182375 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182376 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182377 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182378 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182379 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182380 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182381 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182382 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182383 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182384 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182385 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182386 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182387 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182388 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182389 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182390 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182391 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182392 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182393 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182394 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182395 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182396 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182397 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182398 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182399 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182400 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182401 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182402 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182403 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182404 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182405 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182406 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182407 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182408 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182409 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182410 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182411 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182412 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182413 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182414 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182415 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182416 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182417 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182418 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182419 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182420 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182421 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182422 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182423 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182424 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182425 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182426 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182427 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182428 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182429 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
09/05/2018 11:01:38AMap122r02
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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
EMPLOYEE VENDOR182430 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182431 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
* EMPLOYEE VENDOR182433 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182434 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182435 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182436 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182437 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182438 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182439 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182440 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182441 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182442 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182443 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182444 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182445 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182446 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182447 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182448 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182449 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182450 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182451 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182452 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182453 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182454 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
* EMPLOYEE VENDOR182456 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182457 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
* EMPLOYEE VENDOR182459 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182460 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182461 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182462 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182463 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182464 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182465 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182466 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182467 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182468 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182469 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182470 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
RLCATOE Page 41 of 103
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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182471 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182472 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182473 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182474 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182475 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182476 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182477 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182478 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182479 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182480 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182481 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182482 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182483 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182484 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182485 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182486 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182487 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182488 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
09/05/2018 11:01:38AMap122r02
RLCATOE Page 42 of 103
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
EMPLOYEE VENDOR182489 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182490 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182491 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182492 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182493 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182494 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182495 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182496 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182497 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182498 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182499 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182500 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182501 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182502 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182503 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182504 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182505 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182506 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182507 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182508 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182509 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182510 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182511 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182512 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182513 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182514 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182515 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182516 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182517 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182518 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182519 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182520 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182521 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182522 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182523 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182524 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182525 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182526 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182527 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182528 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182529 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182530 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182531 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182532 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182533 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182534 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182535 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182536 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182537 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182538 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182539 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182540 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182541 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182542 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182543 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182544 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
09/05/2018 11:01:38AMap122r02
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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
EMPLOYEE VENDOR182545 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182546 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182547 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182548 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182549 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182550 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182551 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182552 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182553 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182554 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182555 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182556 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182557 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182558 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182559 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182560 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182561 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182562 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182563 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182564 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182565 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182566 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182567 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182568 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182569 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182570 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182571 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182572 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182573 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182574 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182575 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182576 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182577 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182578 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182579 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182580 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182581 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182582 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182583 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182584 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182585 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182586 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182587 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182588 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182589 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182590 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182591 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182592 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182593 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182594 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182595 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182596 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182597 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182598 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182599 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182600 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
09/05/2018 11:01:38AMap122r02
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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
EMPLOYEE VENDOR182601 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182602 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182603 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182604 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182605 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182606 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182607 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182608 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182609 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182610 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182611 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182612 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182613 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182614 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182615 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182616 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182617 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182618 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182619 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182620 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182621 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182622 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182623 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182624 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182625 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182626 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182627 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182628 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182629 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182630 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182631 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182632 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182633 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182634 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182635 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182636 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182637 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182638 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182639 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182640 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182641 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182642 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182643 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182644 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182645 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182646 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182647 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182648 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182649 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182650 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182651 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182652 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182653 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182654 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182655 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182656 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
09/05/2018 11:01:38AMap122r02
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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
EMPLOYEE VENDOR182657 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182658 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182659 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182660 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182661 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182662 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182663 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182664 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182665 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182666 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182667 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182668 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182669 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182670 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182671 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182672 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182673 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182674 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182675 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182676 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182677 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182678 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182679 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182680 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182681 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182682 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182683 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182684 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182685 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182686 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182687 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182688 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182689 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182690 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182691 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182692 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182693 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182694 275.0008/07/2018 400498
09/05/2018 11:01:38AMap122r02
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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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182695 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182696 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182697 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182698 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182699 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182700 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182701 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182702 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182703 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182704 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182705 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182706 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182707 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182708 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182709 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182710 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182711 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182712 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
09/05/2018 11:01:38AMap122r02
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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
EMPLOYEE VENDOR182713 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182714 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182715 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182716 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182717 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182718 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182719 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182720 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182721 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182722 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182723 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182724 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182725 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182726 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182727 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182728 275.0008/07/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
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
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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
* 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
753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP 8,350.00
* 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
101-254-323-0000-91 O/M REPAIRS & MAINTENANCE 507.80
EMPLOYEE VENDOR182745 195.1108/09/2018 401431
311-224-332-0000-89 IMP INSTR INSERV TRAVEL A 67.58
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
730-271-660-1250-30 FOOTBALL EXPENSES A 168.28
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
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 428.68
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 155.25
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 23.85
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 160.00
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 198.00
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 87.45
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 320.00
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 133.50
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 106.30
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 31.60
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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
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 41.70
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 27.80
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 44.50
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 11.80
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 301.70
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 55.65
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 160.00
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 133.00
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
101-257-410-0000-74 PROCUREMENT SUPPLIES 6.21
101-257-410-0000-74 PROCUREMENT SUPPLIES 6.21
101-257-410-0000-74 PROCUREMENT SUPPLIES 6.21
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
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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
101-254-340-0000-50 O/M COMMUNICATION 2,295.83
101-254-340-0000-51 O/M COMMUNICATION 1,572.63
101-254-340-0000-52 O/M COMMUNICATION 1,435.64
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
101-254-340-0000-51 O/M COMMUNICATION 3.07
101-254-340-0000-50 O/M COMMUNICATION 54.98
101-254-340-0000-52 O/M COMMUNICATION 86.62
101-254-340-0000-52 O/M COMMUNICATION 73.24
Comporium Communications182760 32,684.5708/09/2018 157300
101-254-340-0000-10 O/M COMMUNICATION 752.70
101-254-340-0000-13 O/M COMMUNICATION 640.74
101-254-340-0000-15 O/M COMMUNICATION 409.15
101-254-340-0000-16 O/M COMMUNICATION 4,549.34
101-254-340-0000-19 O/M COMMUNICATION 480.80
101-254-340-0000-20 O/M COMMUNICATION 95.87
101-254-340-0000-22 O/M COMMUNICATION 1,276.13
101-254-340-0000-24 O/M COMMUNICATION 581.56
101-254-340-0000-25 O/M COMMUNICATION 1,317.11
101-254-340-0000-30 O/M COMMUNICATION 120.14
101-254-340-0000-33 O/M COMMUNICATION 522.63
101-254-340-0000-34 O/M COMMUNICATION 1,560.37
101-254-340-0000-40 O/M COMMUNICATION 933.88
101-254-340-0000-41 O/M COMMUNICATION 812.87
101-254-340-0000-43 O/M COMMUNICATION 2,104.25
101-254-340-0000-51 O/M COMMUNICATION 226.05
101-254-340-0000-60 O/M COMMUNICATION 10,123.82
101-254-340-0000-41 O/M COMMUNICATION 35.08
101-254-340-0000-15 O/M COMMUNICATION 35.08
101-254-340-0000-40 O/M COMMUNICATION 49.81
101-254-340-0000-10 O/M COMMUNICATION 35.08
101-254-340-0000-19 O/M COMMUNICATION 35.08
101-254-340-0000-16 O/M COMMUNICATION 61.70
101-254-340-0000-16 O/M COMMUNICATION 61.70
101-254-340-0000-43 O/M COMMUNICATION 111.58
101-254-340-0000-16 O/M COMMUNICATION 114.60
101-254-340-0000-16 O/M COMMUNICATION 71.46
101-254-340-0000-16 O/M COMMUNICATION 41.47
101-254-470-0002-60 O/M PUB UTIL POWER 57.25
101-254-470-0002-60 O/M PUB UTIL POWER 39.29
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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
101-254-340-0000-16 O/M COMMUNICATION 61.70
101-254-340-0000-16 O/M COMMUNICATION 61.70
101-254-340-0000-16 O/M COMMUNICATION 61.70
101-254-340-0000-60 O/M COMMUNICATION 112.28
101-254-340-0000-13 O/M COMMUNICATION 67.65
101-254-340-0000-10 O/M COMMUNICATION 123.48
101-254-340-0000-60 O/M COMMUNICATION 67.27
101-254-340-0000-41 O/M COMMUNICATION 60.06
101-254-340-0000-33 O/M COMMUNICATION 71.53
101-254-340-0000-33 O/M COMMUNICATION 35.07
101-254-340-0000-43 O/M COMMUNICATION 61.32
101-254-340-0000-13 O/M COMMUNICATION 67.65
101-254-340-0000-30 O/M COMMUNICATION 21.38
101-254-340-0000-15 O/M COMMUNICATION 123.48
101-254-340-0000-19 O/M COMMUNICATION 61.32
101-254-340-0000-10 O/M COMMUNICATION 55.06
101-254-340-0000-60 O/M COMMUNICATION 165.98
101-254-340-0000-19 O/M COMMUNICATION 61.32
101-254-340-0000-16 O/M COMMUNICATION 67.65
101-254-340-0000-60 O/M COMMUNICATION 21.34
101-254-340-0000-30 O/M COMMUNICATION 35.64
101-254-340-0000-16 O/M COMMUNICATION 67.65
101-254-340-0000-60 O/M COMMUNICATION 53.87
101-254-340-0000-60 O/M COMMUNICATION 117.71
101-254-340-0000-60 O/M COMMUNICATION 12.09
101-254-340-0000-43 O/M COMMUNICATION 111.58
101-254-340-0000-60 O/M COMMUNICATION 36.27
101-254-340-0000-60 O/M COMMUNICATION 35.25
101-254-340-0000-16 O/M COMMUNICATION 61.70
101-254-340-0000-16 O/M COMMUNICATION 61.70
101-254-340-0000-60 O/M COMMUNICATION 61.32
101-254-340-0000-60 O/M COMMUNICATION 61.32
101-254-340-0000-33 O/M COMMUNICATION 65.58
101-254-340-0000-60 O/M COMMUNICATION 61.32
101-254-340-0000-60 O/M COMMUNICATION 71.79
101-254-340-0000-30 O/M COMMUNICATION 20.15
101-254-340-0000-33 O/M COMMUNICATION 65.58
101-254-340-0000-19 O/M COMMUNICATION 30.11
101-254-340-0000-60 O/M COMMUNICATION 422.53
101-254-340-0000-60 O/M COMMUNICATION 691.04
101-254-340-0000-20 O/M COMMUNICATION 170.98
101-254-340-0000-22 O/M COMMUNICATION 230.79
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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
101-254-340-0000-60 O/M COMMUNICATION 94.93
101-254-340-0000-60 O/M COMMUNICATION 198.19
101-254-340-0000-16 O/M COMMUNICATION 154.01
101-254-340-0000-25 O/M COMMUNICATION 169.95
101-254-340-0000-60 O/M COMMUNICATION 69.94
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 10.75
813-254-340-0000-23 COMMUNICATION 53.73
827-254-340-0000-23 O/M COMMUNICATION 21.50
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 9.73
813-254-340-0000-23 COMMUNICATION 48.63
827-254-340-0000-23 O/M COMMUNICATION 19.45
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 75.41
813-254-340-0000-23 COMMUNICATION 376.03
827-254-340-0000-23 O/M COMMUNICATION 150.82
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
750-271-660-1640-50 VOLLEYBALL EXPENSES 175.00
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
155-254-410-0010-73 O/M SUPPLIES BUILDING 2,447.85
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
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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
175-224-312-0000-60 IMP INSTR INSERV CONSULTANT A 6,500.00
Eastside High School182775 150.0008/09/2018 400847
750-271-660-1640-50 VOLLEYBALL EXPENSES 150.00
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
101-231-319-0000-62 BOARD LEGAL SERVICES 0.00
101-231-332-0000-62 PAYMENTS FOR MEETINGS 700.00
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
790-190-660-3575-60 TEACHER FORUM SCHOLARSHIPS 3,000.00
Franklin Covey Client Sales, Inc.182785 23,500.0008/09/2018 405682
101-224-345-0005-83 IMP INSTR INSERV TECHNOLOGY A 6,575.00
810-224-345-0000-10 IMP INSTR INSERV TECHNOLOGY A 6,575.00
101-224-345-0006-83 IMP INSTR INSERV TECHNOLOGY A 5,175.00
810-224-345-0000-41 IMP INSTR INSERV TECHNOLOGY A 5,175.00
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
101-231-319-0000-62 BOARD LEGAL SERVICES 0.00
101-231-332-0000-62 PAYMENTS FOR MEETINGS 700.00
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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
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
155-254-410-0008-37 O/M SUPPLIES PLUMBING 240.85
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
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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
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
722-271-660-1250-22 FOOTBALL EXPENSES 1,133.60
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
101-231-319-0000-62 BOARD LEGAL SERVICES 0.00
101-231-332-0000-62 PAYMENTS FOR MEETINGS 700.00
* 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
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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
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
563-253-520-7006-43 FAC-CONSTRUCTION 1,165.40
565-253-395-7006-43 FAC-A/E; TESTING; SURVEYS/BORINGS 0.00
563-253-395-7018-55 FAC-A/E; TESTING; SURVEYS/BORINGS 0.00
563-253-520-7018-55 FAC-CONSTRUCTION 0.00
563-253-590-7018-55 FAC-OTH CAPITAL OUTLAY-A&E 32,967.02
565-253-395-7018-55 FAC-A/E; TESTING; SURVEYS/BORINGS 0.00
563-253-395-7008-16 FAC-OTH PROF SERVICES 0.00
563-253-520-7008-16 FAC-CONSTRUCTION SERVICES 1,730.44
565-253-395-7008-16 FAC-A/E; TESTING; SURVEYS/BORINGS 0.00
563-253-395-7001-30 FAC-OTH PROF SERVICES 0.00
563-253-520-7001-30 FAC-CONSTRUCTION 9,016.59
565-253-395-7001-30 FAC-A/E; TESTING; SURVEYS/BORINGS 0.00
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
101-231-332-0000-62 PAYMENTS FOR MEETINGS 800.00
Pendleton High School182829 158.2008/09/2018 405681
750-271-660-1070-50 BASEBALL EXPENSES A 158.20
Performance Fire Protection, LLC182830 875.0008/09/2018 403861
155-258-323-0000-50 SCHOOL SECURITY R&M 875.00
PITTMAN, DEJAH182831 175.0008/09/2018 400005
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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
328-115-640-9005-18 VOC-DUES/FEES A 175.00
EMPLOYEE VENDOR182832 131.0508/09/2018 210975
311-224-332-9000-80 IMP INSTR INSERV TRAVEL-C/O A 131.05
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
371-224-332-9000-13 IMP INSTR INSERV TRAVEL-C/O A 144.00
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
740-271-660-1250-40 FOOTBALL EXPENSES 1,311.85
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
750-271-660-1070-50 BASEBALL EXPENSES A 197.60
* 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
155-254-410-0010-73 O/M SUPPLIES BUILDING 1,787.53
155-254-410-0010-73 O/M SUPPLIES BUILDING 1,955.01
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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
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
329-224-332-0018-50 IMP INSTR INSERV TRAVEL 710.33
329-224-332-0018-50 IMP INSTR INSERV TRAVEL A 255.94
EMPLOYEE VENDOR182851 119.9008/09/2018 408100
329-224-332-0018-50 IMP INSTR INSERV TRAVEL A 119.90
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
725-271-660-1010-25 ADMIN SUPPLIES EQUIP-EXP A 67.61
725-271-660-1010-25 ADMIN SUPPLIES EQUIP-EXP A 28.80
* 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
101-231-319-0000-62 BOARD LEGAL SERVICES 0.00
101-231-332-0000-62 PAYMENTS FOR MEETINGS 700.00
SUMNER, WILLIAM BROOKS JR.182861 700.0008/09/2018 405250
101-231-319-0000-62 BOARD LEGAL SERVICES 0.00
101-231-332-0000-62 PAYMENTS FOR MEETINGS 700.00
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
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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
Sysco Columbia, LLC182863 381.5208/09/2018 407396
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 114.46
827-350-410-0000-23 CCC SUPPLIES 267.06
EMPLOYEE VENDOR182864 144.0008/09/2018 407287
371-224-332-9000-13 IMP INSTR INSERV TRAVEL-C/O A 144.00
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
371-224-332-9000-13 IMP INSTR INSERV TRAVEL-C/O A 144.00
* 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
329-224-332-0018-40 IMP INSTR INSERV TRAVEL 105.00
EMPLOYEE VENDOR182880 664.1708/09/2018 290600
329-224-332-0018-40 IMP INSTR INSERV TRAVEL 664.17
EMPLOYEE VENDOR182881 191.9608/09/2018 291928
371-224-332-9000-13 IMP INSTR INSERV TRAVEL-C/O A 191.96
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
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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
101-254-340-0000-37 O/M COMMUNICATION 66.22
101-254-340-0000-37 O/M COMMUNICATION 444.15
101-254-340-0000-34 O/M COMMUNICATION 747.58
101-254-340-0000-30 O/M COMMUNICATION 131.09
EMPLOYEE VENDOR182885 275.0008/14/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182886 275.0008/14/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182887 275.0008/14/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182888 275.0008/14/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182889 275.0008/14/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182890 275.0008/14/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182891 275.0008/14/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182892 275.0008/14/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
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
101-266-445-0000-71 DP TECHNOLOGY SUPPLIES 1,935.90
BSN Sports182896 2,845.8508/16/2018 039000
730-271-660-1250-30 FOOTBALL EXPENSES 1,099.25
730-271-660-1250-30 FOOTBALL EXPENSES 39.74
730-271-660-1250-30 FOOTBALL EXPENSES 87.94
750-271-660-1250-50 FOOTBALL EXPENSES A 1,415.68
750-271-660-1250-50 FOOTBALL EXPENSES A 89.99
750-271-660-1250-50 FOOTBALL EXPENSES A 113.25
* Camden Fire Extinguishers182899 338.4008/16/2018 043160
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 146.60
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 191.80
* Carolina Sports, Inc.182901 488.9808/16/2018 405266
730-271-660-1250-30 FOOTBALL EXPENSES 488.98
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
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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
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
155-254-410-0010-23 O/M SUPPLIES BUILDING 106.85
155-254-410-0010-73 O/M SUPPLIES BUILDING 2,093.25
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
155-254-410-0010-73 O/M SUPPLIES BUILDING 1,814.99
* 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
101-233-410-7008-16 SCH ADM SUPPLIES-MP BLDG 346.94
101-233-410-7008-16 SCH ADM SUPPLIES-MP BLDG 247.07
* 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
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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
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
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 148.73
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
Hinson Electric, Inc.182927 3,379.0008/16/2018 405676
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
Hughes Supply Plumbing, HVAC182929 1,137.8308/16/2018 134225
155-254-410-0008-23 O/M SUPPLIES PLUMBING 194.18
155-254-410-0008-25 O/M SUPPLIES PLUMBING 59.58
155-254-410-0008-22 O/M SUPPLIES PLUMBING 420.53
155-254-410-0008-37 O/M SUPPLIES PLUMBING 177.34
155-254-410-0008-50 O/M SUPPLIES PLUMBING 286.20
Ident-A-Kid Services of America, Inc.182930 3,291.9308/16/2018 404540
556-253-445-5000-54 FAC-TECH SUPPLIES 3,291.93
Johnson Controls Fire Protection LP182931 318.7508/16/2018 249250
155-254-323-0000-73 O/M REPAIRS & MAINTENANCE 0.00
155-258-323-0000-73 SCHOOL SECURITY R&M 56.25
155-254-323-0000-73 O/M REPAIRS & MAINTENANCE 0.00
155-258-323-0000-73 SCHOOL SECURITY R&M 150.00
155-254-323-0000-73 O/M REPAIRS & MAINTENANCE 0.00
155-258-323-0000-73 SCHOOL SECURITY R&M 112.50
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
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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
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
Nu-Idea School Supply182942 146,905.2708/16/2018 197900
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
Premier Agendas, LLC182947 1,437.5808/16/2018 214950
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
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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
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
101-112-410-0000-19 PRIMARY SUPPLIES 261.67
101-113-410-0000-19 ELEM SUPPLIES 261.67
S2 Solutions & Sales, LLC182953 1,164.2508/16/2018 402999
155-254-410-0007-30 O/M SUPPLIES HEATING&A/C 982.70
155-254-410-0007-30 O/M SUPPLIES HEATING&A/C 102.93
155-254-410-0007-30 O/M SUPPLIES HEATING&A/C 78.62
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
201-000-427-0000-00 DUE TO FEDERAL GOVERNMENT A 13,014.73
267-000-427-0000-00 DUE TO FEDERAL GOVERNMENT A 1,714.62
* SC DEPT. OF JUVENILE JUSTICE182958 699.0908/16/2018 401810
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 699.09
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
719-190-660-1010-19 GENERAL INSTR-SUPP/EQUIP 193.32
EMPLOYEE VENDOR182963 201.6508/16/2018 405954
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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
730-271-660-1250-30 FOOTBALL EXPENSES 201.65
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
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 536.92
* EMPLOYEE VENDOR182969 647.8808/16/2018 405493
329-224-332-0018-52 IMP INSTR INSERV TRAVEL 647.88
* EMPLOYEE VENDOR182971 647.8808/16/2018 273435
329-224-332-0018-52 IMP INSTR INSERV TRAVEL 647.88
Turenne Phar-Medco Inc.182972 2,193.5408/16/2018 405009
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 445.90
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 3.22
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
155-254-410-0010-16 O/M SUPPLIES BUILDING 275.91
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
155-254-325-0000-73 O/M EQUIPMENT RENTALS 0.00
155-254-325-0000-73 O/M EQUIPMENT RENTALS 667.44
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
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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
101-211-340-0000-89 TRUANCE-COMMUNICATIONS A 33.34
101-233-410-0000-16 SCH ADM SUPPLIES A 56.53
101-233-410-0000-37 SCH ADM SUPPLIES A 80.44
101-233-410-0000-40 SCH ADM SUPPLIES A 26.92
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
710-271-660-1010-10 ADMIN SUPPLIES EQUIP-EXP A 29.27
713-271-660-1010-13 ADMIN SUPPLIES EQUIP-EXP A 26.92
715-271-660-1010-15 ADMIN SUPPLIES EQUIP-EXP A 32.78
719-271-660-1010-19 ADMIN SUPPLIES EQUIP-EXP A 26.92
720-271-660-1010-20 ADMIN SUPPLIES EQUIP-EXP A 26.70
722-271-660-1010-22 ADMIN SUPPLIES EQUIP-EXP A 14.63
730-271-660-1010-30 ADMIN SUPPLIES EQUIP-EXP A 97.95
733-271-660-1010-33 ADMIN SUPPLIES EQUIP-EXP A 58.67
741-271-660-1010-41 ADMIN SUPPLIES EQUIP-EXP A 14.63
743-271-660-1010-43 ADMIN SUPPLIES EQUIP-EXP A 80.60
750-271-660-1205-50 NON-INSTR EXPENSES-FACULTY FUND A 56.03
751-271-660-1010-51 ADMIN SUPPLIES EQUIP-EXP A 254.98
751-271-660-1435-51 EXPENSES-PHYSICAL ED A 96.42
752-271-660-1010-52 NON-INSTR SUPPLIES A 10.24
753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP A 47.06
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
101-254-340-0000-60 O/M COMMUNICATION 3,420.87
101-254-340-0000-60 O/M COMMUNICATION 70.83
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
713-271-660-1010-13 ADMIN SUPPLIES EQUIP-EXP 26.92
715-271-660-1010-15 ADMIN SUPPLIES EQUIP-EXP 32.78
719-271-660-1010-19 ADMIN SUPPLIES EQUIP-EXP 26.92
720-271-660-1010-20 ADMIN SUPPLIES EQUIP-EXP 26.71
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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
722-271-660-1010-22 ADMIN SUPPLIES EQUIP-EXP 14.64
730-271-660-1010-30 ADMIN SUPPLIES EQUIP-EXP 97.95
733-271-660-1010-33 ADMIN SUPPLIES EQUIP-EXP 58.68
741-271-660-1010-41 ADMIN SUPPLIES EQUIP-EXP 14.64
743-271-660-1010-43 ADMIN SUPPLIES EQUIP-EXP 80.60
750-271-660-1205-50 NON-INSTR EXPENSES-FACULTY FUND 56.03
751-271-660-1010-51 ADMIN SUPPLIES EQUIP-EXP 254.98
751-271-660-1435-51 EXPENSES-PHYSICAL ED 96.42
752-271-660-1010-52 NON-INSTR SUPPLIES 10.24
753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP 47.07
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
820-223-340-0000-82 SSP COMMUNICATION 153.08
827-254-340-9000-23 O/M-COMMUNICTION-C/O 21.39
White & Story, LLC182977 245.0008/16/2018 407853
101-231-319-0000-62 BOARD LEGAL SERVICES 245.00
Zaner-Bloser, Inc.182978 9,655.4208/16/2018 408114
753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP 9,655.42
EMPLOYEE VENDOR182979 275.0008/17/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182980 275.0008/17/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182981 275.0008/17/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182982 275.0008/17/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182983 275.0008/17/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182984 275.0008/17/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182985 275.0008/17/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR182986 275.0008/17/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
Family Court182987 119.7008/24/2018 097000
101-000-455-0040-00 FAMILY CT/CHILD SUP W/H 119.70
A3 Communications, Inc.182988 2,406.2408/23/2018 017125
101-266-445-0000-71 DP TECHNOLOGY SUPPLIES 2,406.24
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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
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
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
234-224-332-0000-82 IMP INSTR INSERV TRAVEL 76.22
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
730-271-660-1250-30 FOOTBALL EXPENSES 769.33
Buford Screen Printing183003 604.8008/23/2018 405902
743-271-660-1140-43 CHEERLEADING EXPENSES 604.80
Camcor, Inc.183004 6,062.3408/23/2018 043200
501-253-445-0034-34 FAC-TECH SUPPLIES 1,027.60
501-253-445-0034-34 FAC-TECH SUPPLIES 1,027.60
501-253-545-0034-34 FAC-TECH EQUIPMENT 0.00
501-253-445-0034-34 FAC-TECH SUPPLIES 2,249.24
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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
501-253-545-0034-34 FAC-TECH EQUIPMENT 0.00
501-253-445-0034-34 FAC-TECH SUPPLIES 1,757.90
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
155-254-323-0021-73 O/M R&M KITCHEN HOOD/FIRE EXT CERT 481.56
* Cleveland Construction, Inc.183008 1,213,924.4208/23/2018 408010
563-253-520-7018-55 FAC-CONSTRUCTION 1,213,924.42
565-253-520-7018-55 FAC-CONSTRUCTION 0.00
W.L. Collins Corporation183009 200.2108/23/2018 401680
730-271-660-3010-30 EXPENSES-ATHLETIC FUNDRAISER 200.21
* 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
715-271-660-1010-15 ADMIN SUPPLIES EQUIP-EXP 10.75
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
740-271-660-1010-40 ADMIN SUPPLIES EQUIP-EXP 108.44
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
563-253-520-7016-54 FAC-CONSTRUCTION 1,291,628.96
565-253-520-7016-54 FAC-CONSTRUCTION 0.00
* Follett School Solutions, Inc.183021 2,867.8308/23/2018 101700
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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
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
GBC, a div. of ACCO Brands USA LLC183024 475.2508/23/2018 109900
720-190-660-1010-20 GENERAL INSTR-SUPP/EQUIP 475.25
EMPLOYEE VENDOR183025 602.5108/23/2018 191102
311-224-332-0000-89 IMP INSTR INSERV TRAVEL 535.69
311-224-332-0000-89 IMP INSTR INSERV TRAVEL 66.82
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
101-114-410-0015-16 HIGH SCH SUP YEARBOOK A 0.00
716-271-660-1030-16 ANNUAL EXPENSES A-399.60
101-114-410-0015-16 HIGH SCH SUP YEARBOOK A 500.00
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
Hughes Supply Plumbing, HVAC183031 1,180.3908/23/2018 134225
155-254-410-0008-25 O/M SUPPLIES PLUMBING 288.24
155-254-410-0008-10 O/M SUPPLIES PLUMBING 281.58
155-254-410-0008-40 O/M SUPPLIES PLUMBING 413.92
155-254-410-0008-16 O/M SUPPLIES PLUMBING 196.65
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
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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
563-253-520-7008-16 FAC-CONSTRUCTION SERVICES 606,966.72
565-253-520-7008-16 FAC-CONSTRUCTION 0.00
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
750-271-660-1640-50 VOLLEYBALL EXPENSES 175.00
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
Nu-Idea School Supply183044 5,188.8608/23/2018 197900
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
Premier Agendas, LLC183048 2,257.6308/23/2018 214950
101-112-410-0000-51 PRIMARY SUPPLIES 677.29
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
740-271-660-1250-40 FOOTBALL EXPENSES 261.31
Rock Hill High183051 150.0008/23/2018 228960
730-271-660-1640-30 VOLLEYBALL EXPENSES 150.00
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
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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
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
733-271-660-1010-33 ADMIN SUPPLIES EQUIP-EXP 175.50
743-271-660-1010-43 ADMIN SUPPLIES EQUIP-EXP 776.50
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
SC HIGH SCHOOL LEAGUE183058 200.0008/23/2018 237900
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
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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
101-113-410-0000-40 ELEM SUPPLIES 197.78
101-112-410-0000-51 PRIMARY SUPPLIES 2,730.64
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
155-254-410-0010-73 O/M SUPPLIES BUILDING 2,247.78
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
101-112-410-0000-51 PRIMARY SUPPLIES 1,836.00
* Trane Parts Center183071 4,851.5508/23/2018 275690
155-254-410-0007-51 O/M SUPPLIES HEATING&A/C 1,965.20
155-254-410-0007-19 O/M SUPPLIES HEATING&A/C 116.00
155-254-410-0007-19 O/M SUPPLIES HEATING&A/C 100.00
155-254-410-0007-19 O/M SUPPLIES HEATING&A/C 1,450.00
155-254-410-0007-50 O/M SUPPLIES HEATING&A/C 1,139.15
155-254-410-0007-33 O/M SUPPLIES HEATING&A/C 58.30
155-254-410-0007-33 O/M SUPPLIES HEATING&A/C 22.90
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
Verizon Wireless183074 1,204.2908/23/2018 402152
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
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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
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
101-000-455-0040-00 FAMILY CT/CHILD SUP W/H 527.28
Clerk of Court183081 210.0008/28/2018 407985
101-000-455-0040-00 FAMILY CT/CHILD SUP W/H 210.00
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
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR183090 275.0008/23/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
EMPLOYEE VENDOR183091 275.0008/23/2018 400498
377-113-410-0000-60 ELEMENTARY SUPPLIES 275.00
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
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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
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
155-254-410-0010-73 O/M SUPPLIES BUILDING 428.20
Andrew Jackson High Athletic Booster183098 132.0008/30/2018 011650
730-271-660-1250-30 FOOTBALL EXPENSES 132.00
AssetGenie, Inc.183099 701.0008/30/2018 407955
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 119.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 267.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 59.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 128.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 128.00
B&K Pro Audio and Lighting, LLC183100 773.5608/30/2018 404062
722-190-660-1010-22 GENERAL INSTR-SUPP/EQUIP 773.56
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
557-253-445-5000-71 FAC-TECH SUPPLIES 59,817.70
Carolina Sports, Inc.183107 1,531.0008/30/2018 405266
743-271-660-1140-43 CHEERLEADING EXPENSES 405.00
743-271-660-1250-43 FOOTBALL EXPENSES 879.00
743-271-660-1640-43 VOLLEYBALL EXPENSES 247.00
* 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
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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
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
101-263-360-0000-65 INFO PRINTING/BINDING 498.31
101-263-360-0000-65 INFO PRINTING/BINDING 474.25
* Cox, Robin W.183121 625.0008/30/2018 407010
741-271-660-1010-41 ADMIN SUPPLIES EQUIP-EXP 625.00
* 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
719-190-660-1010-19 GENERAL INSTR-SUPP/EQUIP 390.00
Dale's Sporting Goods183125 2,818.9208/30/2018 407507
743-271-660-1250-43 FOOTBALL EXPENSES 1,535.45
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
600-256-460-0008-30 FOOD FOOD BAKERY BREADS 65.76
600-256-460-0008-37 FOOD FOOD BAKERY BREADS 176.01
600-256-460-0008-34 FOOD FOOD BAKERY BREADS 25.28
600-256-460-0008-30 FOOD FOOD BAKERY BREADS 124.24
* Do It Printing Company183129 2,739.7408/30/2018 080800
101-263-360-0000-65 INFO PRINTING/BINDING 259.66
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
101-263-360-0000-65 INFO PRINTING/BINDING 259.38
101-263-360-0000-65 INFO PRINTING/BINDING 106.79
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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
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
600-256-345-0000-13 FOOD SERVICE DP SERVICES 350.00
600-256-345-0000-15 FOOD SERVICE DP SERVICES 350.00
600-256-345-0000-16 FOOD SERVICE-TECH MAIN 350.00
600-256-345-0000-19 FOOD SERVICE DP SERVICES 350.00
600-256-345-0000-20 FOOD SERVICE DP SERVICES 350.00
600-256-345-0000-22 FOOD SERVICE-TECH MAIN 350.00
600-256-345-0000-23 FOOD SERVICE DP SERVICES 350.00
600-256-345-0000-25 FOOD SERVICE-DP SERVICES 350.00
600-256-345-0000-30 FOOD SERVICE-TECH MAIN 350.00
600-256-345-0000-33 FOOD SERVICE-DP SERVICES 350.00
600-256-345-0000-34 FOOD SERVICE-DP SERVICES 350.00
600-256-345-0000-37 FOOD SERVICE-DP SERVICES 350.00
600-256-345-0000-40 FOOD SERVICE-DP SERVICES 350.00
600-256-345-0000-41 FOOD SERVICE-DP SERVICES 350.00
600-256-345-0000-43 FOOD SERVICE DP SERVICES 350.00
600-256-345-0000-50 FOOD SERVICE-TECH MAIN 350.00
600-256-345-0000-51 FOOD SERVICE-DP SERVICES 350.00
600-256-345-0000-52 FOOD SERV-DP SERVICES 350.00
600-256-345-0000-53 FOOD SERVICE-DP SERVICES 350.00
600-256-345-0000-54 FOOD SERVICE-DP SERVICES 350.00
600-256-345-0000-72 FOOD SERVICE-TECHNOLOGY 4,240.00
600-256-345-0000-10 FOOD SERVICE DP SERVICES 142.00
600-256-345-0000-13 FOOD SERVICE DP SERVICES 142.00
600-256-345-0000-15 FOOD SERVICE DP SERVICES 142.00
600-256-345-0000-16 FOOD SERVICE-TECH MAIN 142.00
600-256-345-0000-19 FOOD SERVICE DP SERVICES 142.00
600-256-345-0000-20 FOOD SERVICE DP SERVICES 142.00
600-256-345-0000-22 FOOD SERVICE-TECH MAIN 142.00
600-256-345-0000-23 FOOD SERVICE DP SERVICES 142.00
600-256-345-0000-25 FOOD SERVICE-DP SERVICES 142.00
600-256-345-0000-30 FOOD SERVICE-TECH MAIN 142.00
600-256-345-0000-33 FOOD SERVICE-DP SERVICES 142.00
600-256-345-0000-34 FOOD SERVICE-DP SERVICES 142.00
600-256-345-0000-37 FOOD SERVICE-DP SERVICES 142.00
600-256-345-0000-40 FOOD SERVICE-DP SERVICES 142.00
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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
600-256-345-0000-41 FOOD SERVICE-DP SERVICES 142.00
600-256-345-0000-43 FOOD SERVICE DP SERVICES 142.00
600-256-345-0000-50 FOOD SERVICE-TECH MAIN 142.00
600-256-345-0000-51 FOOD SERVICE-DP SERVICES 142.00
600-256-345-0000-52 FOOD SERV-DP SERVICES 142.00
600-256-345-0000-53 FOOD SERVICE-DP SERVICES 142.00
600-256-345-0000-54 FOOD SERVICE-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
600-256-460-0008-41 FOOD FOOD BAKERY BREADS 117.28
600-256-460-0008-13 FOOD FOOD BAKERY BREADS 93.60
600-256-460-0008-10 FOOD FOOD BAKERY BREADS 109.60
600-256-460-0008-15 FOOD FOOD BAKERY BREADS 62.00
600-256-460-0008-20 FOOD FOOD BAKERY BREADS 114.12
600-256-460-0008-53 FOOD FOOD BAKERY BREADS 92.00
600-256-460-0008-33 FOOD FOOD BAKERY BREADS 76.90
600-256-460-0008-25 FOOD FOOD BAKERY BREADS 150.66
600-256-460-0008-54 FOOD FOOD BAKERY BREADS 119.40
600-256-460-0008-50 FOOD FOOD BAKERY BREADS 82.52
600-256-460-0008-16 FOOD FOOD BAKERY BREADS 258.34
600-256-460-0008-51 FOOD FOOD BAKERY BREADS 104.64
600-256-460-0008-40 FOOD FOOD BAKERY BREADS 134.76
600-256-460-0008-43 FOOD FOOD BAKERY BREADS 120.98
600-256-460-0008-23 FOOD FOOD BAKERY BREADS 91.78
600-256-460-0008-52 FOOD-BAKERY BREADS 85.04
600-256-460-0008-22 FOOD FOOD BAKERY BREADS 77.80
600-256-460-0008-19 FOOD FOOD BAKERY BREADS 83.22
600-256-460-0008-19 FOOD FOOD BAKERY BREADS 14.22
600-256-460-0008-15 FOOD FOOD BAKERY BREADS 22.12
600-256-460-0008-20 FOOD FOOD BAKERY BREADS 25.28
600-256-460-0008-43 FOOD FOOD BAKERY BREADS 85.04
600-256-460-0008-15 FOOD FOOD BAKERY BREADS 28.44
600-256-460-0008-19 FOOD FOOD BAKERY BREADS 25.28
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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
600-256-460-0008-51 FOOD FOOD BAKERY BREADS 25.28
600-256-460-0008-13 FOOD FOOD BAKERY BREADS 31.60
600-256-460-0008-25 FOOD FOOD BAKERY BREADS 37.44
600-256-460-0008-22 FOOD FOOD BAKERY BREADS 66.56
600-256-460-0008-10 FOOD FOOD BAKERY BREADS 37.92
600-256-460-0008-23 FOOD FOOD BAKERY BREADS 71.96
600-256-460-0008-50 FOOD FOOD BAKERY BREADS 162.78
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
Franklin Covey Client Sales, Inc.183140 17,181.9608/30/2018 405682
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
GBC, a div. of ACCO Brands USA LLC183141 158.3408/30/2018 109900
720-190-660-1010-20 GENERAL INSTR-SUPP/EQUIP 158.34
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
600-256-460-0001-51 FOOD FOOD MEATS/EGGS/SEA 1,048.97
600-256-460-0002-51 FOOD FOOD FROZEN FRT/VEG 439.29
600-256-460-0003-51 FOOD FOOD CANNED FRT/VEG 240.41
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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
600-256-460-0004-51 FOOD F00D CEREAL/PASTRY 602.64
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
600-256-460-0002-19 FOOD FOOD FROZEN FRT/VEG 314.52
600-256-460-0003-19 FOOD FOOD CANNED FRT/VEG 335.80
600-256-460-0004-19 FOOD F00D CEREAL/PASTRY 254.98
600-256-460-0005-19 FOOD FOOD OTHER 180.56
600-256-410-0000-16 FOOD SUPPLIES 297.26
600-256-460-0001-16 FOOD FOOD MEATS/EGGS/SEA 1,431.21
600-256-460-0002-16 FOOD FOOD FROZEN FRT/VEG 255.54
600-256-460-0003-16 FOOD FOOD CANNED FRT/VEG 181.70
600-256-460-0004-16 FOOD F00D CEREAL/PASTRY 96.28
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
600-256-460-0001-54 FOOD FOOD MEATS/EGGS/SEA 1,089.80
600-256-460-0002-54 FOOD FOOD FROZEN FRT/VEG 411.01
600-256-460-0003-54 FOOD FOOD CANNED FRT/VEG 431.43
600-256-460-0004-54 FOOD F00D CEREAL/PASTRY 509.30
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
600-256-460-0001-53 FOOD FOOD MEATS/EGGS/SEA 287.12
600-256-460-0002-53 FOOD FOOD FROZEN FRT/VEG 249.20
600-256-460-0003-53 FOOD FOOD CANNED FRT/VEG 44.61
600-256-460-0004-53 FOOD F00D CEREAL/PASTRY 404.30
600-256-460-0005-53 FOOD FOOD OTHER 217.30
600-256-410-0000-20 FOOD SUPPLIES 175.11
600-256-460-0001-20 FOOD FOOD MEATS/EGGS/SEA 621.22
600-256-460-0002-20 FOOD FOOD FROZEN FRT/VEG 504.26
600-256-460-0003-20 FOOD FOOD CANNED FRT/VEG 591.82
600-256-460-0004-20 FOOD F00D CEREAL/PASTRY 377.22
600-256-460-0005-20 FOOD FOOD OTHER 253.10
600-256-410-0000-15 FOOD SUPPLIES 669.65
600-256-460-0001-15 FOOD FOOD MEATS/EGGS/SEA 152.60
600-256-460-0002-15 FOOD FOOD FROZEN FRT/VEG 139.00
09/05/2018 11:01:38AMap122r02
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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
600-256-460-0003-15 FOOD FOOD CANNED FRT/VEG 81.82
600-256-460-0005-15 FOOD FOOD OTHER 828.98
600-256-460-0001-15 FOOD FOOD MEATS/EGGS/SEA 1,956.35
600-256-460-0002-15 FOOD FOOD FROZEN FRT/VEG 1,192.97
600-256-460-0003-15 FOOD FOOD CANNED FRT/VEG 379.20
600-256-460-0004-15 FOOD F00D CEREAL/PASTRY 434.76
600-256-460-0005-15 FOOD FOOD OTHER 457.47
600-256-410-0000-13 FOOD SUPPLIES 272.37
600-256-460-0001-13 FOOD FOOD MEATS/EGGS/SEA 1,459.51
600-256-460-0002-13 FOOD FOOD FROZEN FRT/VEG 532.49
600-256-460-0003-13 FOOD FOOD CANNED FRT/VEG 491.47
600-256-460-0004-13 FOOD F00D CEREAL/PASTRY 664.04
600-256-460-0005-13 FOOD FOOD OTHER 557.44
600-256-410-0000-50 FOOD SUPPLIES 293.95
600-256-460-0001-50 FOOD FOOD MEATS/EGGS/SEA 2,290.66
600-256-460-0002-50 FOOD FOOD FROZEN FRT/VEG 1,728.97
600-256-460-0003-50 FOOD FOOD CANNED FRT/VEG 355.84
600-256-460-0004-50 FOOD F00D CEREAL/PASTRY 518.40
600-256-460-0005-50 FOOD FOOD OTHER 2,250.67
600-256-410-0000-22 FOOD SUPPLIES 565.57
600-256-460-0001-22 FOOD FOOD MEATS/EGGS/SEA 2,504.21
600-256-460-0002-22 FOOD FOOD FROZEN FRT/VEG 790.12
600-256-460-0003-22 FOOD FOOD CANNED FRT/VEG 613.50
600-256-460-0004-22 FOOD F00D CEREAL/PASTRY 758.72
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
600-256-460-0001-43 FOOD FOOD MEATS/EGGS/SEA 3,123.32
600-256-460-0002-43 FOOD FOOD FROZEN FRT/VEG 1,309.44
600-256-460-0003-43 FOOD FOOD CANNED FRT/VEG 456.48
600-256-460-0004-43 FOOD F00D CEREAL/PASTRY 599.71
600-256-460-0005-43 FOOD FOOD OTHER 1,710.23
600-256-460-0001-23 FOOD FOOD MEATS/EGGS/SEA 870.81
600-256-460-0002-23 FOOD FOOD FROZEN FRT/VEG 516.86
600-256-460-0003-23 FOOD FOOD CANNED FRT/VEG 736.54
600-256-460-0004-23 FOOD F00D CEREAL/PASTRY 509.39
600-256-460-0005-23 FOOD FOOD OTHER 326.88
600-256-410-0000-30 FOOD SUPPLIES 78.12
600-256-460-0001-30 FOOD FOOD MEATS/EGGS/SEA 1,555.28
600-256-460-0002-30 FOOD FOOD FROZEN FRT/VEG 398.52
600-256-460-0003-30 FOOD FOOD CANNED FRT/VEG 97.04
600-256-460-0004-30 FOOD F00D CEREAL/PASTRY 231.67
09/05/2018 11:01:38AMap122r02
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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
600-256-460-0005-30 FOOD FOOD OTHER 532.86
600-256-410-0000-41 FOOD SUPPLIES 361.34
600-256-460-0001-41 FOOD FOOD MEATS/EGGS/SEA 1,128.46
600-256-460-0002-41 FOOD FOOD FROZEN FRT/VEG 631.24
600-256-460-0003-41 FOOD FOOD CANNED FRT/VEG 321.32
600-256-460-0004-41 FOOD F00D CEREAL/PASTRY 304.02
600-256-460-0005-41 FOOD FOOD OTHER 255.43
600-256-410-0000-33 FOOD SUPPLIES 531.50
600-256-460-0001-33 FOOD FOOD MEATS/EGGS/SEA 1,423.46
600-256-460-0002-33 FOOD FOOD FROZEN FRT/VEG 565.32
600-256-460-0003-33 FOOD FOOD CANNED FRT/VEG 512.10
600-256-460-0004-33 FOOD F00D CEREAL/PASTRY 398.31
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
600-256-460-0001-40 FOOD FOOD MEATS/EGGS/SEA 1,349.33
600-256-460-0002-40 FOOD FOOD FROZEN FRT/VEG 237.64
600-256-460-0003-40 FOOD FOOD CANNED FRT/VEG 404.04
600-256-460-0004-40 FOOD F00D CEREAL/PASTRY 266.34
600-256-460-0005-40 FOOD FOOD OTHER 1,057.39
600-256-410-0000-34 FOOD SUPPLIES 416.45
600-256-460-0001-34 FOOD FOOD MEATS/EGGS/SEA 1,345.73
600-256-460-0002-34 FOOD FOOD FROZEN FRT/VEG 594.15
600-256-460-0003-34 FOOD FOOD CANNED FRT/VEG 446.60
600-256-460-0004-34 FOOD F00D CEREAL/PASTRY 325.00
600-256-460-0005-34 FOOD FOOD OTHER 168.54
600-256-410-0000-37 FOOD SUPPLIES 347.73
600-256-460-0001-37 FOOD FOOD MEATS/EGGS/SEA 1,004.78
600-256-460-0002-37 FOOD FOOD FROZEN FRT/VEG 312.81
600-256-460-0003-37 FOOD FOOD CANNED FRT/VEG 260.60
600-256-460-0004-37 FOOD F00D CEREAL/PASTRY 224.80
600-256-460-0005-37 FOOD FOOD OTHER 728.79
600-256-410-0000-25 FOOD SUPPLIES 531.69
600-256-460-0001-25 FOOD FOOD MEATS/EGGS/SEA 909.70
600-256-460-0002-25 FOOD FOOD FROZEN FRT/VEG 436.15
600-256-460-0003-25 FOOD FOOD CANNED FRT/VEG 484.24
600-256-460-0004-25 FOOD F00D CEREAL/PASTRY 386.03
600-256-460-0005-25 FOOD FOOD OTHER 682.51
600-256-460-0001-25 FOOD FOOD MEATS/EGGS/SEA 427.70
600-256-460-0003-25 FOOD FOOD CANNED FRT/VEG 139.19
600-256-410-0000-22 FOOD SUPPLIES 376.54
09/05/2018 11:01:38AMap122r02
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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
600-256-460-0001-22 FOOD FOOD MEATS/EGGS/SEA 1,240.14
600-256-460-0002-22 FOOD FOOD FROZEN FRT/VEG 122.16
600-256-460-0003-22 FOOD FOOD CANNED FRT/VEG 207.90
600-256-460-0004-22 FOOD F00D CEREAL/PASTRY 105.33
600-256-460-0005-22 FOOD FOOD OTHER 341.04
600-256-410-0000-19 FOOD SUPPLIES 84.04
600-256-460-0001-19 FOOD FOOD MEATS/EGGS/SEA 426.37
600-256-460-0002-19 FOOD FOOD FROZEN FRT/VEG 265.84
600-256-460-0003-19 FOOD FOOD CANNED FRT/VEG 135.99
600-256-460-0004-19 FOOD F00D CEREAL/PASTRY 77.29
600-256-460-0005-19 FOOD FOOD OTHER 264.59
600-256-410-0000-53 FOOD SUPPLIES 148.18
600-256-460-0001-53 FOOD FOOD MEATS/EGGS/SEA 773.88
600-256-460-0002-53 FOOD FOOD FROZEN FRT/VEG 300.41
600-256-460-0003-53 FOOD FOOD CANNED FRT/VEG 74.14
600-256-460-0004-53 FOOD F00D CEREAL/PASTRY 183.49
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
600-256-460-0001-51 FOOD FOOD MEATS/EGGS/SEA 804.71
600-256-460-0002-51 FOOD FOOD FROZEN FRT/VEG 973.56
600-256-460-0003-51 FOOD FOOD CANNED FRT/VEG 281.80
600-256-460-0004-51 FOOD F00D CEREAL/PASTRY 206.94
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
600-256-460-0001-50 FOOD FOOD MEATS/EGGS/SEA 260.81
600-256-460-0002-50 FOOD FOOD FROZEN FRT/VEG 91.11
600-256-460-0004-50 FOOD F00D CEREAL/PASTRY 45.53
600-256-460-0005-50 FOOD FOOD OTHER 197.78
600-256-410-0000-54 FOOD SUPPLIES 303.53
600-256-460-0001-54 FOOD FOOD MEATS/EGGS/SEA 2,152.63
600-256-460-0002-54 FOOD FOOD FROZEN FRT/VEG 893.46
600-256-460-0003-54 FOOD FOOD CANNED FRT/VEG 472.23
600-256-460-0004-54 FOOD F00D CEREAL/PASTRY 252.97
600-256-460-0005-54 FOOD FOOD OTHER 1,016.02
600-256-410-0000-16 FOOD SUPPLIES 354.22
600-256-460-0001-16 FOOD FOOD MEATS/EGGS/SEA 3,084.79
09/05/2018 11:01:38AMap122r02
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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
600-256-460-0002-16 FOOD FOOD FROZEN FRT/VEG 1,574.90
600-256-460-0003-16 FOOD FOOD CANNED FRT/VEG 197.46
600-256-460-0004-16 FOOD F00D CEREAL/PASTRY 189.48
600-256-460-0005-16 FOOD FOOD OTHER 808.86
600-256-410-0000-20 FOOD SUPPLIES 331.69
600-256-460-0001-20 FOOD FOOD MEATS/EGGS/SEA 1,411.90
600-256-460-0002-20 FOOD FOOD FROZEN FRT/VEG 405.58
600-256-460-0003-20 FOOD FOOD CANNED FRT/VEG 92.51
600-256-460-0004-20 FOOD F00D CEREAL/PASTRY 199.31
600-256-460-0005-20 FOOD FOOD OTHER 450.58
600-256-410-0000-10 FOOD SUPPLIES 276.00
600-256-460-0002-10 FOOD FOOD FROZEN FRT/VEG 197.56
600-256-460-0003-10 FOOD FOOD CANNED FRT/VEG 136.79
600-256-460-0005-10 FOOD FOOD OTHER 71.79
600-256-410-0000-41 FOOD SUPPLIES 283.51
600-256-460-0001-41 FOOD FOOD MEATS/EGGS/SEA 560.01
600-256-460-0002-41 FOOD FOOD FROZEN FRT/VEG 537.07
600-256-460-0003-41 FOOD FOOD CANNED FRT/VEG 497.94
600-256-460-0004-41 FOOD F00D CEREAL/PASTRY 228.57
600-256-460-0005-41 FOOD FOOD OTHER 511.91
600-256-410-0000-34 FOOD SUPPLIES 500.91
600-256-460-0001-34 FOOD FOOD MEATS/EGGS/SEA 411.89
600-256-460-0002-34 FOOD FOOD FROZEN FRT/VEG 829.94
600-256-460-0003-34 FOOD FOOD CANNED FRT/VEG 227.97
600-256-460-0004-34 FOOD F00D CEREAL/PASTRY 191.03
600-256-460-0005-34 FOOD FOOD OTHER 466.70
600-256-410-0000-23 FOOD SUPPLIES 381.25
600-256-460-0001-23 FOOD FOOD MEATS/EGGS/SEA 470.78
600-256-460-0002-23 FOOD FOOD FROZEN FRT/VEG 152.83
600-256-460-0003-23 FOOD FOOD CANNED FRT/VEG 124.50
600-256-460-0004-23 FOOD F00D CEREAL/PASTRY 186.84
600-256-460-0005-23 FOOD FOOD OTHER 427.31
600-256-410-0000-43 FOOD SUPPLIES 213.86
600-256-460-0001-43 FOOD FOOD MEATS/EGGS/SEA 1,199.76
600-256-460-0002-43 FOOD FOOD FROZEN FRT/VEG 479.72
600-256-460-0003-43 FOOD FOOD CANNED FRT/VEG 244.77
600-256-460-0004-43 FOOD F00D CEREAL/PASTRY 121.72
600-256-460-0005-43 FOOD FOOD OTHER 747.96
600-256-410-0000-25 FOOD SUPPLIES 36.42
600-256-460-0001-25 FOOD FOOD MEATS/EGGS/SEA 2,206.50
600-256-460-0002-25 FOOD FOOD FROZEN FRT/VEG 802.82
09/05/2018 11:01:38AMap122r02
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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
600-256-460-0003-25 FOOD FOOD CANNED FRT/VEG 305.84
600-256-460-0004-25 FOOD F00D CEREAL/PASTRY 357.57
600-256-460-0005-25 FOOD FOOD OTHER 720.21
600-256-460-0001-33 FOOD FOOD MEATS/EGGS/SEA 590.10
600-256-460-0002-33 FOOD FOOD FROZEN FRT/VEG 196.52
600-256-460-0003-33 FOOD FOOD CANNED FRT/VEG 108.06
600-256-460-0004-33 FOOD F00D CEREAL/PASTRY 80.38
600-256-460-0005-33 FOOD FOOD OTHER 119.10
600-256-410-0000-30 FOOD SUPPLIES 110.14
600-256-460-0001-30 FOOD FOOD MEATS/EGGS/SEA 2,083.33
600-256-460-0002-30 FOOD FOOD FROZEN FRT/VEG 563.22
600-256-460-0003-30 FOOD FOOD CANNED FRT/VEG 39.93
600-256-460-0004-30 FOOD F00D CEREAL/PASTRY 108.59
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
737-271-660-1010-37 ADMIN SUPPLIES EQUIP-EXP 350.00
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
Hinson Electric, Inc.183152 86,761.0008/30/2018 405676
563-253-520-7008-16 FAC-CONSTRUCTION SERVICES 29,589.00
565-253-520-7008-16 FAC-CONSTRUCTION 0.00
563-253-520-7001-30 FAC-CONSTRUCTION 57,172.00
565-253-520-7001-30 FAC-CONSTRUCTION 0.00
09/05/2018 11:01:38AMap122r02
RLCATOE Page 93 of 103
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
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
813-255-331-1000-23 STUDENT TRANSPORTATION 302.35
* Mead & Hunt183171 63,303.4408/30/2018 403682
501-253-395-0037-37 OTH PROF SERVICES-AJM 26,075.00
563-253-590-7018-55 FAC-OTH CAPITAL OUTLAY-A&E 37,228.44
565-253-590-7018-55 FAC-OTHER CAPITAL OUTLAY 0.00
* Newark element14183173 736.5408/30/2018 408139
101-266-445-0000-71 DP TECHNOLOGY SUPPLIES 399.62
101-266-445-0000-71 DP TECHNOLOGY SUPPLIES 336.92
Nu-Idea School Supply183174 492,930.8008/30/2018 197900
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 Page 94 of 103
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
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 Page 95 of 103
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
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
563-253-445-7016-54 FAC-TECH SUPPLIES 0.00
563-253-410-7016-54 FAC-FURNITURE 28.03
563-253-445-7016-54 FAC-TECH SUPPLIES 0.00
563-253-410-7016-54 FAC-FURNITURE 328.08
563-253-445-7016-54 FAC-TECH SUPPLIES 0.00
563-253-410-7016-54 FAC-FURNITURE 387.72
563-253-445-7016-54 FAC-TECH SUPPLIES 0.00
563-253-410-7016-54 FAC-FURNITURE 32.29
563-253-445-7016-54 FAC-TECH SUPPLIES 0.00
563-253-410-7016-54 FAC-FURNITURE 193.32
563-253-445-7016-54 FAC-TECH SUPPLIES 0.00
563-253-410-7016-54 FAC-FURNITURE 1,031.40
563-253-445-7016-54 FAC-TECH SUPPLIES 0.00
563-253-410-7016-54 FAC-FURNITURE 0.00
563-253-445-7016-54 FAC-TECH SUPPLIES 8,473.14
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 Page 96 of 103
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
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 Page 97 of 103
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
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
720-271-660-1010-20 ADMIN SUPPLIES EQUIP-EXP 250.00
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
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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
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 Page 99 of 103
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
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
563-253-520-7001-30 FAC-CONSTRUCTION 1,340,278.85
564-253-520-7001-30 FAC-CONSTRUCTION 0.00
Rapid Signs, LLC183182 401.6008/30/2018 401989
730-271-660-3010-30 EXPENSES-ATHLETIC FUNDRAISER 401.60
Riddell/All American Sports183183 6,372.4708/30/2018 226775
750-271-660-1250-50 FOOTBALL EXPENSES 6,372.47
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
155-254-410-0007-15 O/M SUPPLIES HEATING&A/C 102.86
155-254-410-0007-15 O/M SUPPLIES HEATING&A/C 16.65
155-254-410-0007-15 O/M SUPPLIES HEATING&A/C 8.23
Sam's Club Direct183187 1,886.7008/30/2018 233150
101-255-410-0000-75 TRANS SUPPLIES 390.01
752-271-660-1010-52 NON-INSTR SUPPLIES 345.57
725-271-660-1010-25 ADMIN SUPPLIES EQUIP-EXP 480.09
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
101-000-455-0101-00 EMPLOYER PAID ALL-BC/BS 791,047.30
101-000-455-0101-00 EMPLOYER PAID ALL-BC/BS 23,700.56
* 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 Page 100 of 103
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
264-251-331-0000-60 STUDENT TRANSPORTATION 49.60
264-251-331-0000-60 STUDENT TRANSPORTATION 24.80
720-255-331-2155-20 TRANS-MILEAGE 74.40
720-255-331-2155-20 TRANS-MILEAGE 74.40
264-251-331-0000-60 STUDENT TRANSPORTATION 680.76
SC HIGH SCHOOL LEAGUE183191 518.0008/30/2018 237900
722-271-660-1075-22 BASKETBALL EXPENSES 483.00
722-271-660-1075-22 BASKETBALL EXPENSES 35.00
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
155-254-410-0010-37 O/M SUPPLIES BUILDING 152.00
155-254-410-0010-50 O/M SUPPLIES BUILDING 200.00
Sharp Business Systems183194 224.6408/30/2018 407506
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 224.64
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
720-271-660-1010-20 ADMIN SUPPLIES EQUIP-EXP 125.00
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
600-256-410-0001-10 FOOD SUPPLIES CHEMICALS 6.29
600-256-410-0001-13 FOOD SUPPLIES CHEMICALS 6.29
600-256-410-0001-16 FOOD SUPPLIES CHEMICALS 6.30
600-256-410-0001-19 FOOD SUPPLIES CHEMICALS 6.29
600-256-410-0001-20 FOOD SUPPLIES CHEMICALS 6.30
600-256-410-0001-22 FOOD SUPPLIES CHEMICALS 6.29
600-256-410-0001-23 FOOD SUPPLIES CHEMICALS 6.29
600-256-410-0001-25 FOOD SUPPLIES CHEMICALS 6.29
600-256-410-0001-30 FOOD SUPPLIES CHEMICALS 6.30
600-256-410-0001-33 FOOD SUPPLIES CHEMICALS 6.29
600-256-410-0001-34 FOOD SUPPLIES CHEMICALS 6.29
600-256-410-0001-37 FOOD SUPPLIES CHEMICALS 6.29
600-256-410-0001-40 FOOD SUPPLIES CHEMICALS 6.29
600-256-410-0001-41 FOOD SUPPLIES CHEMICALS 6.30
09/05/2018 11:01:38AMap122r02
RLCATOE Page 101 of 103
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
600-256-410-0001-43 FOOD SUPPLIES CHEMICALS 6.30
600-256-410-0001-50 FOOD SUPPLIES CHEMICALS 6.30
600-256-410-0001-51 FOOD SUPPLIES CHEMICALS 6.30
600-256-410-0001-52 FOOD SUPPLIES CHEMICALS 6.30
600-256-410-0001-53 FOOD SUPPLIES CHEMICALS 6.30
600-256-410-0001-54 FOOD SUPPLIES CHEMICALS 6.30
600-256-460-0001-15 FOOD FOOD MEATS/EGGS/SEA 6.29
S&S Custom Decals183200 1,645.2708/30/2018 232280
737-271-660-1010-37 ADMIN SUPPLIES EQUIP-EXP 518.40
730-271-660-1010-30 ADMIN SUPPLIES EQUIP-EXP 699.84
737-271-660-1640-37 VOLLEYBALL EXPENSES 427.03
* 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
740-271-660-1250-40 FOOTBALL EXPENSES 677.13
740-271-660-1250-40 FOOTBALL EXPENSES 639.09
740-271-660-1250-40 FOOTBALL EXPENSES 579.85
Trane Parts Center183204 239.2208/30/2018 275690
155-254-410-0007-33 O/M SUPPLIES HEATING&A/C 139.22
155-254-410-0007-51 O/M SUPPLIES HEATING&A/C 100.00
Tri County Football Coaches Association183205 300.0008/30/2018 400578
730-271-660-1250-30 FOOTBALL EXPENSES 300.00
Troxell Communications183206 27,220.1108/30/2018 277100
557-253-445-5000-52 FAC-TECH SUPPLIES 5,735.19
563-253-445-7016-54 FAC-TECH SUPPLIES 21,484.92
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
Verizon Wireless183212 19,471.8408/30/2018 402152
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
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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
101-254-340-0000-60 O/M COMMUNICATION 12,089.22
101-254-340-0000-60 O/M COMMUNICATION 141.65
101-266-325-0000-71 DP RENTALS 547.44
203-223-410-0000-86 SSP SUPPLIES 164.28
710-271-660-1010-10 ADMIN SUPPLIES EQUIP-EXP 58.54
713-271-660-1010-13 ADMIN SUPPLIES EQUIP-EXP 53.84
715-271-660-1010-15 ADMIN SUPPLIES EQUIP-EXP 104.74
719-271-660-1010-19 ADMIN SUPPLIES EQUIP-EXP 291.43
720-271-660-1010-20 ADMIN SUPPLIES EQUIP-EXP 39.26
722-271-660-1010-22 ADMIN SUPPLIES EQUIP-EXP 29.27
730-271-660-1010-30 ADMIN SUPPLIES EQUIP-EXP 195.90
733-271-660-1010-33 ADMIN SUPPLIES EQUIP-EXP 117.35
741-271-660-1010-41 ADMIN SUPPLIES EQUIP-EXP 29.27
743-271-660-1010-43 ADMIN SUPPLIES EQUIP-EXP 161.20
750-271-660-1205-50 NON-INSTR EXPENSES-FACULTY FUND 112.06
751-271-660-1010-51 ADMIN SUPPLIES EQUIP-EXP 42.90
751-271-660-1435-51 EXPENSES-PHYSICAL ED -92.96
752-271-660-1010-52 NON-INSTR SUPPLIES 220.48
753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP 850.07
754-271-660-1010-54 ADMIN SUPPLIES NON-INSTR EXP 1,696.89
809-223-340-0000-82 SSP COMMUNICATION 91.91
813-254-340-1000-23 COMMUNICATION 128.31
820-223-340-0000-82 SSP COMMUNICATION 306.15
827-254-340-0000-23 O/M COMMUNICATION 42.77
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
563-253-590-7018-55 FAC-OTH CAPITAL OUTLAY-A&E 242,183.03
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
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