CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
Comporium Communications188780 1,175.3807/01/2019 157300
101-254-340-0000-54 O/M-COMMUNICATION A 313.44
101-254-340-0000-54 O/M-COMMUNICATION 861.94
LCI-Lineberger Construction, Inc.188781 64,116.0007/01/2019 163077
556-253-530-5007-43 FAC-PAVING A 64,116.00
557-253-530-5007-43 FAC-PAVING/PARKING LOTS A 0.00
557-253-530-7022-43 FAC-ROAD CONSTRUCTION A 0.00
563-253-530-7022-43 FAC-ROADWORK @ BUFORD A 0.00
LYNCHES RIVER ELECTRIC COOP188782 12,518.6807/01/2019 166900
101-254-470-0002-60 O/M PUB UTIL POWER A 44.00
101-254-470-0002-30 O/M PUB UTIL POWER A 28.00
101-254-470-0002-33 O/M PUB UTIL POWER A 338.00
101-254-470-0002-37 O/M PUB UTIL POWER A 21.34
101-254-470-0002-33 O/M PUB UTIL POWER A 1,754.00
101-254-470-0002-33 O/M PUB UTIL POWER A 4,493.00
101-254-470-0002-33 O/M PUB UTIL POWER A 86.00
101-254-470-0002-19 O/M PUB UTIL POWER A 5,703.00
101-254-470-0002-30 O/M PUB UTIL POWER A 30.00
101-254-470-0002-30 O/M PUB UTIL POWER A 21.34
SC STATE TREAS/BCBS/EMPR188783 2,180,367.7407/01/2019 239800
101-000-455-0001-00 BC/BS HEALTH W/H 237,191.96
101-000-455-0002-00 BC/BS DENTAL W/H 53,371.62
101-000-455-0003-00 OPTIONAL LIFE DEDUCTIONS 22,278.78
101-000-455-0008-00 SUP LONG TERM DISABILITY 6,377.08
101-000-455-0011-00 DEPENDENT LIFE DEDUCTIONS 768.60
101-000-455-0011-00 DEPENDENT LIFE DEDUCTIONS 3,228.58
101-000-455-0018-00 BC/BS EYEMED 13,552.76
101-000-455-0019-00 BC/BS TOBACCO SURCHARGE 3,940.00
101-000-455-0101-00 EMPLOYER PAID ALL-BC/BS 918,709.60
101-000-191-0000-00 DEPOSITS 920,948.76
Family Court188784 119.7007/12/2019 097000
101-000-455-0040-00 FAMILY CT/CHILD SUP W/H 119.70
American Cancer Society, Inc.188785 139.5007/11/2019 401495
723-272-660-3405-23 EXPENSES RELAY FOR LIFE A 139.50
* AssetGenie, Inc.188787 554.0007/11/2019 407955
101-266-323-0000-71 DP REPAIRS & MAINTENANCE A 99.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE A 158.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE A 59.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE A 159.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE A 79.00
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
EMPLOYEE VENDOR188788 574.2707/11/2019 402564
737-190-660-1235-37 FINE ART EXPENSES A 574.27
Benty, LLC188789 11,934.0007/11/2019 407055
101-266-345-0000-71 DP-TECHNOLOGY 11,934.00
* EMPLOYEE VENDOR188792 224.0007/11/2019 407785
101-233-332-0000-25 SCH ADM TRAVEL A 224.00
* EMPLOYEE VENDOR188794 227.4007/11/2019 401431
267-224-332-0000-60 IMP INST INSER TRAVEL A 227.40
BSN Sports188795 5,904.6807/11/2019 039000
716-271-660-1250-16 FOOTBALL EXPENSES A 2,048.20
716-271-660-1250-16 FOOTBALL EXPENSES A 99.95
716-271-660-1250-16 FOOTBALL EXPENSES A 163.86
730-271-660-1250-30 FOOTBALL EXPENSES A 254.97
730-271-660-1250-30 FOOTBALL EXPENSES A 17.85
730-271-660-1250-30 FOOTBALL EXPENSES A 20.40
730-271-660-1250-30 FOOTBALL EXPENSES A 2,999.50
730-271-660-1250-30 FOOTBALL EXPENSES A 59.99
730-271-660-1250-30 FOOTBALL EXPENSES A 239.96
Buck, Raymond Kenneth188796 735.0007/11/2019 408233
101-231-332-0000-62 PAYMENTS FOR MEETINGS 735.00
* By Casey188798 156.5507/11/2019 407251
101-232-410-0000-61 SUPT SUPPLIES A 81.00
101-232-410-0000-61 SUPT SUPPLIES A 75.55
Camcor, Inc.188799 2,050.9207/11/2019 043200
919-113-445-0000-60 ELEM TECH SUPPLIES A 2,050.92
Camden High School188800 150.0007/11/2019 043165
730-271-660-1250-30 FOOTBALL EXPENSES A 150.00
Campco Engineering, Inc.188801 13,000.0007/11/2019 405875
563-253-590-7022-43 FAC-OTH CAPITAL OUTLAY - ENGIN FEE A 4,500.00
563-253-590-7005-34 FAC-A/E OTHER CAPITAL OUTLAY A 1,985.00
563-253-590-7004-33 FAC-A & E - OTHER CAPITAL OUTLAY A 3,015.00
563-253-590-7022-43 FAC-OTH CAPITAL OUTLAY - ENGIN FEE A 3,500.00
Carolina Biological Supply Co.188802 763.7407/11/2019 044800
326-113-410-0000-34 ELEM SUPPLIES A 763.74
CDW-G188803 241,081.0907/11/2019 051500
101-266-445-0001-71 DP MAINFRAME TECH SUPPLY A 74,363.40
101-266-445-0001-71 DP MAINFRAME TECH SUPPLY A 1,522.80
307-266-445-0000-71 DP TECH SUPPLIES A 3,058.56
307-266-445-0000-71 DP TECH SUPPLIES A 149,992.56
221-113-445-4800-60 ELEM N & D TECH SUPPLIES A 907.57
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
307-266-445-0000-71 DP TECH SUPPLIES A 617.06
307-266-445-0000-71 DP TECH SUPPLIES A-617.06
307-266-445-0000-71 DP TECH SUPPLIES A 10,623.36
101-266-445-0000-71 DP TECHNOLOGY SUPPLIES A 612.84
EMPLOYEE VENDOR188804 250.1607/11/2019 053865
101-233-332-0000-15 SCH ADM TRAVEL A 250.16
Chesterfield School District188805 453.7007/11/2019 055360
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 202.69
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 251.01
Chester Rental Uniform188806 353.4807/11/2019 055393
155-254-323-0003-73 O/M R&M-UNIFORMS A 228.63
101-266-325-0000-71 DP RENTALS A 87.13
101-257-410-0000-74 PROCUREMENT SUPPLIES A 9.43
101-257-410-0000-74 PROCUREMENT SUPPLIES A 9.43
101-257-410-0000-74 PROCUREMENT SUPPLIES A 9.43
101-257-410-0000-74 PROCUREMENT SUPPLIES A 9.43
Childrens Council, The188807 8,083.0007/11/2019 400624
820-223-312-0002-82 SSP-CONSULT-CHILDREN'S COUNCIL A 8,083.00
Choice Translating, Inc.188808 905.6807/11/2019 407430
175-223-395-0000-86 SSP-OTH PROF SERVICES A 509.46
175-223-395-0000-86 SSP-OTH PROF SERVICES A 110.76
175-223-395-0000-86 SSP-OTH PROF SERVICES A 135.82
175-223-395-0000-86 SSP-OTH PROF SERVICES A 149.64
Cintas Company188809 149.7807/11/2019 057160
101-232-410-0000-60 SUPT SUPPLIES A 47.73
101-232-410-0000-60 SUPT SUPPLIES 102.05
City of Lancaster188810 270.9507/11/2019 057200
155-254-323-0006-18 O/M R&M GROUNDS A 270.95
Clarendon County School District Three188811 745.2007/11/2019 408119
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 745.20
EMPLOYEE VENDOR188812 797.1607/11/2019 407881
202-224-332-0000-34 IMP INST INSER TRAVEL A 797.16
CNIC, Inc.188813 12,516.9307/11/2019 216225
563-253-345-7001-30 FAC-VOICE/VIDEO/DATA A 4,120.13
563-253-445-7001-30 FAC-TECH SUPPLIES A 8,396.80
College Board, The188814 3,660.0007/11/2019 404829
319-114-410-0000-16 HIGH SCHOOL SUPPLIES A 3,337.50
319-114-410-0000-30 HIGH SCHOOL SUPPLIES A 0.00
319-114-410-0000-43 HIGH SCHOOL SUPPLIES A 0.00
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
319-114-410-0000-50 HIGH SCHOOL SUPPLIES A 0.00
319-114-410-0000-16 HIGH SCHOOL SUPPLIES A 322.50
319-114-410-0000-30 HIGH SCHOOL SUPPLIES A 0.00
319-114-410-0000-43 HIGH SCHOOL SUPPLIES A 0.00
319-114-410-0000-50 HIGH SCHOOL SUPPLIES A 0.00
Colonial Life188815 181.2007/11/2019 404793
101-000-456-0068-00 COLONIAL VAR DEDUCTIONS 181.20
Cook and Boardman, LLC188816 531.3607/11/2019 404893
155-254-410-0010-19 O/M SUPPLIES BUILDING A 531.36
Cook Framing & Prints, LLC188817 1,736.5307/11/2019 408095
600-256-360-0000-72 FOOD PRINTING/BINDING A 1,736.53
EMPLOYEE VENDOR188818 219.0007/11/2019 070600
101-233-332-0000-16 SCH ADM TRAVEL A 219.00
Crisis Prevention Institute, Inc.188819 150.0007/11/2019 071050
203-214-640-0000-86 PSYCH DUES/FEES A 150.00
* Cunningham Recreation188821 51,208.6607/11/2019 407598
753-271-660-1435-53 EXPENSES-PHYSICAL ED A 51,208.66
Dabney, Janice188822 735.0007/11/2019 402392
101-231-332-0000-62 PAYMENTS FOR MEETINGS 735.00
Dale's Sporting Goods188823 5,470.3807/11/2019 407507
743-271-660-1250-43 FOOTBALL EXPENSES A 1,851.10
743-271-660-1250-43 FOOTBALL EXPENSES A 1,147.58
743-271-660-1250-43 FOOTBALL EXPENSES A 2,471.70
EMPLOYEE VENDOR188824 272.2007/11/2019 404690
753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP A 272.20
EMPLOYEE VENDOR188825 224.0007/11/2019 405638
101-233-332-0000-25 SCH ADM TRAVEL A 224.00
Dell Marketing, LP188826 25,603.5707/11/2019 076700
207-115-445-0006-50 VOC-TECH/SOFT SUPPLIES A 2,845.80
207-115-545-0006-50 VOC TECH EQUIPMENT A 21,929.40
101-257-445-0000-74 INT SER TECH/SOFT SUPPLIE A 828.37
Delta Education188827 7,683.1607/11/2019 077000
326-113-410-9000-19 ELEM SUPPLIES-C/O A 7,683.16
DGW Business Forms & System, Inc.188828 2,121.1707/11/2019 407771
600-256-360-0000-72 FOOD PRINTING/BINDING A 2,121.17
Earlychildhood, LLC188829 188.8707/11/2019 079450
827-223-410-0000-23 SSP SUPPLIES A 188.87
Discovery Education, Inc.188830 78,800.0007/11/2019 401438
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
101-224-312-0000-80 IMP INSTR INSERV CONSULTANT A 21,400.00
101-224-312-0000-83 IMP INSTR INSERV CONSULTANTS A 21,400.00
210-224-312-0000-60 IMP INSTR IMPROVE - CONSULTANTS A 0.00
210-224-312-9000-60 IMP INSTR IMPROVE-CONSULTANTS A 0.00
267-224-312-0000-60 IMP INST PROGRAM IMPROVE A 36,000.00
District Five of Lexington & Richland Co188831 1,296.6507/11/2019 408118
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 1,296.65
Do It Printing Company188832 1,074.6007/11/2019 080800
716-271-660-1535-16 SENIOR CLASS EXPENSES A 1,074.60
* EMPLOYEE VENDOR188834 240.9507/11/2019 408200
753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP A 240.95
EducatorsHandbook.com188835 499.0007/11/2019 408230
101-233-410-0000-37 SCH ADM SUPPLIES 499.00
EduTek Solutions, LLC188836 10,449.0007/11/2019 407438
101-266-345-0000-71 DP-TECHNOLOGY 10,449.00
Evans Petroleum Co. Inc.188837 110.8307/11/2019 095100
155-254-410-0009-43 O/M SUPPLIES ELECTRIC A 110.83
Faulkner, Tyrom188838 735.0007/11/2019 404894
101-231-332-0000-62 PAYMENTS FOR MEETINGS 735.00
Federal Express Corporation188839 104.2007/11/2019 098600
155-254-410-0002-73 O/M SUPPLIES SHOP A 104.20
FHVC Church Community Powerhouse188840 2,000.0007/11/2019 406490
338-113-311-0000-24 ELEM CONSULTING A 1,000.00
338-114-311-0000-24 HIGH SCHOOL CONSULTING A 1,000.00
Fisher Scientific Company, LLC188841 282.9207/11/2019 099900
329-115-410-0019-50 VOC SUPPLIES A 26.56
329-115-410-0019-50 VOC SUPPLIES A 26.56
329-115-410-0019-50 VOC SUPPLIES A 105.81
329-115-410-0019-50 VOC SUPPLIES A-26.56
329-115-410-0019-50 VOC SUPPLIES A 150.55
Follett School Solutions, Inc.188842 674.8007/11/2019 101700
101-222-430-0000-23 MEDIA LIBRARY BOOKS A 674.80
Forms & Supply, Inc.188843 1,627.0207/11/2019 102375
101-266-410-0000-71 DP SUPPLIES A 1,345.68
101-266-410-0000-71 DP SUPPLIES A 4.47
101-266-410-0000-71 DP SUPPLIES A-4.47
558-253-410-5022-23 FAC-FURNITURE A 281.34
Gamble, Margaret E.188844 735.0007/11/2019 107000
101-231-332-0000-62 PAYMENTS FOR MEETINGS 735.00
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
Gameday Sports & Award188845 2,561.7607/11/2019 107250
737-271-660-1205-37 FACULTY FUND-EXPENSES A 2,561.76
Gordon Food Service, Inc.188846 2,412.7507/11/2019 408081
600-256-460-0002-13 FOOD FOOD FROZEN FRT/VEG A 60.47
600-256-460-0004-13 FOOD F00D CEREAL/PASTRY A 39.00
600-256-460-0002-13 FOOD FOOD FROZEN FRT/VEG A-60.47
600-256-460-0004-13 FOOD F00D CEREAL/PASTRY A-39.00
600-256-460-0001-13 FOOD FOOD MEATS/EGGS/SEA A 442.68
600-256-460-0002-13 FOOD FOOD FROZEN FRT/VEG A 431.06
600-256-460-0003-13 FOOD FOOD CANNED FRT/VEG A 179.75
600-256-460-0004-13 FOOD F00D CEREAL/PASTRY A 992.96
600-256-460-0005-13 FOOD FOOD OTHER A 366.30
Grainger188847 2,562.0107/11/2019 115100
155-254-410-0010-17 O/M SUPPLIES BUILDING A 132.59
155-254-410-0008-15 O/M SUPPLIES PLUMBING A 106.15
155-254-410-0007-73 O/M SUPPLIES HEATING&A/C A 437.78
155-254-410-0007-73 O/M SUPPLIES HEATING&A/C A 65.05
155-254-410-0008-20 O/M SUPPLIES PLUMBING A 542.24
155-254-410-0008-51 O/M SUPPLIES PLUMBING A 115.29
155-254-410-0008-10 O/M SUPPLIES PLUMBING A 187.01
155-254-410-0007-73 O/M SUPPLIES HEATING&A/C A 520.48
155-254-410-0007-73 O/M SUPPLIES HEATING&A/C A 455.42
EMPLOYEE VENDOR188848 170.5507/11/2019 115650
203-126-332-0000-86 SPEECH TRAVEL A 170.55
Graybar Electric Company Inc.188849 977.4007/11/2019 115850
155-254-410-0012-73 O/M SUPPLIES LIGHT BULBS A 977.40
EMPLOYEE VENDOR188850 234.8007/11/2019 191102
267-224-332-0000-60 IMP INST INSER TRAVEL A 153.60
267-224-332-0000-60 IMP INST INSER TRAVEL A 81.20
* EMPLOYEE VENDOR188853 192.8707/11/2019 204300
203-126-332-0000-86 SPEECH TRAVEL A 192.87
* EMPLOYEE VENDOR188856 229.7007/11/2019 408373
753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP A 229.70
* Hoffman Mechanical Solutions, Inc.188858 4,383.0007/11/2019 408336
155-254-323-0007-73 O/M R&M HEATING & A/C A 4,383.00
EMPLOYEE VENDOR188859 191.6507/11/2019 174950
202-223-332-0000-60 SSP TRAVEL A 131.10
101-221-332-0002-83 IMP INSTR CURR DEV-TRAVEL-MATH SPEC A 60.55
Horry County Schools188860 1,532.2107/11/2019 405545
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 1,532.21
HOWARDS SEPTIC PLUMBING INC.188861 400.0007/11/2019 402566
155-254-323-0018-40 R&M-WASTE WATER PLANT A 400.00
Hughes Supply Plumbing, HVAC188862 1,319.1907/11/2019 134225
155-254-410-0008-30 O/M SUPPLIES PLUMBING A 357.30
155-254-410-0008-43 O/M SUPPLIES PLUMBING A 961.89
* EMPLOYEE VENDOR188864 140.2007/11/2019 404533
202-223-332-0000-60 SSP TRAVEL A 140.20
JOSTENS, INC188865 867.6307/11/2019 147050
730-271-660-1070-30 BASEBALL EXPENSES A 543.90
730-271-660-1546-30 SOCCER CAMP EXPENSES A 323.73
Junior Civitan International188866 192.0007/11/2019 406448
750-271-660-1335-50 JR. CIVITANS EXPENSES 192.00
Junior Library Guild188867 6,279.9007/11/2019 147760
101-222-430-0000-51 MEDIA LIBRARY BOOKS A 6,279.90
* Kimono, LLC188869 4,911.8907/11/2019 406293
101-266-345-0000-71 DP-TECHNOLOGY 4,911.89
Lakeshore Equipment Company188870 173.3307/11/2019 154400
827-223-410-0000-23 SSP SUPPLIES A 173.33
LANCASTER COUNTY188871 103,787.7007/11/2019 155600
101-258-395-0000-75 SECURITY-OTH PROF SERV A 103,787.70
Lancaster Police Department188872 3,060.0007/11/2019 402881
716-271-660-1535-16 SENIOR CLASS EXPENSES A 3,060.00
Learning Labs, Inc.188873 107.8907/11/2019 160000
329-115-410-0019-50 VOC SUPPLIES A 107.89
Lefler Electronics, Inc.188874 302.6207/11/2019 160690
155-258-323-0001-73 O/M-SECURITY R/M A 302.62
LEUKEMIA & LYMPHOMA SOCIETY, THE188875 272.0007/11/2019 402808
723-272-660-1750-23 FUND RAISER EXPENSES A 272.00
LEXINGTON HIGH SCHOOL188876 150.0007/11/2019 161790
730-271-660-1640-30 VOLLEYBALL EXPENSES 150.00
Lifetouch Publishing, Inc.188877 1,591.6707/11/2019 162675
713-271-660-1030-13 ANNUAL EXPENSES A 1,591.67
EMPLOYEE VENDOR188878 233.4507/11/2019 401213
356-223-332-0001-81 SSP TRAVEL A 79.34
356-223-332-0001-81 SSP TRAVEL A 154.11
* EMPLOYEE VENDOR188883 165.3007/11/2019 406331
600-256-332-0000-72 FOOD TRAVEL A 165.30
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
Mead & Hunt188884 53,013.2907/11/2019 403682
563-253-590-7018-55 FAC-OTH CAPITAL OUTLAY-A&E A 0.00
565-253-590-7018-55 FAC-OTHER CAPITAL OUTLAY A 49,412.29
563-253-590-7005-34 FAC-A/E OTHER CAPITAL OUTLAY A 1,274.90
563-253-590-7004-33 FAC-A & E - OTHER CAPITAL OUTLAY A 2,326.10
EMPLOYEE VENDOR188885 440.8007/11/2019 404836
101-211-332-0000-89 TRUANCY-TRAVEL A 162.40
101-211-332-0000-89 TRUANCY-TRAVEL A 278.40
EMPLOYEE VENDOR188886 219.0007/11/2019 183875
101-233-332-0000-16 SCH ADM TRAVEL A 219.00
Moseley Architects188887 48,950.1107/11/2019 292750
563-253-590-7004-33 FAC-A & E - OTHER CAPITAL OUTLAY A 5,764.84
563-253-590-7005-34 FAC-A/E OTHER CAPITAL OUTLAY A 0.00
563-253-590-7004-33 FAC-A & E - OTHER CAPITAL OUTLAY A 0.00
563-253-590-7005-34 FAC-A/E OTHER CAPITAL OUTLAY A 2,948.33
565-253-395-7024-15 FAC-OTH PROF SERVICES-FOOD SERV A 0.00
565-253-395-7024-33 FAC-OTH PROF SERVICES-FOOD SERV A 484.50
565-253-395-7024-34 FAC-OTH PROF SERVICES-FOOD SERV A 2,277.15
565-253-395-7024-40 FAC-OTH PROF SERVICES-FOOD SERV A 0.00
563-253-395-7001-30 FAC-OTH PROF SERVICES A 0.00
563-253-520-7001-30 FAC-CONSTRUCTION A 4,508.29
565-253-395-7001-30 FAC-A/E; TESTING; SURVEYS/BORINGS A 0.00
563-253-395-7018-55 FAC-A/E; TESTING; SURVEYS/BORINGS A 0.00
563-253-520-7018-55 FAC-CONSTRUCTION A 0.00
563-253-590-7018-55 FAC-OTH CAPITAL OUTLAY-A&E A 32,967.00
565-253-395-7018-55 FAC-A/E; TESTING; SURVEYS/BORINGS A 0.00
NASP National Assoc. of School188888 210.0007/11/2019 189325
203-223-640-0000-86 SSP DUES/FEES 210.00
National Head Start Association188889 420.0007/11/2019 191575
101-233-640-0000-23 SCH ADM DUES/FEES 420.00
Nu-Idea School Supply188890 18,546.3007/11/2019 197900
558-253-410-5022-51 FAC-FURNITURE A 148.50
558-253-410-5022-60 FAC-FURNITURE A 2,311.20
558-253-410-5022-60 FAC-FURNITURE A 12,690.00
558-253-410-5022-60 FAC-FURNITURE A 265.14
558-253-410-5022-24 FAC-FURNITURE A 548.64
558-253-410-5022-24 FAC-FURNITURE A 172.80
558-253-410-5022-24 FAC-FURNITURE A 230.04
558-253-410-5022-24 FAC-FURNITURE A 2,179.98
Parker, Robert W.188891 840.0007/11/2019 204250
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
101-231-332-0000-62 PAYMENTS FOR MEETINGS 840.00
* EMPLOYEE VENDOR188893 661.8407/11/2019 066275
202-223-332-0000-60 SSP TRAVEL A 371.12
202-224-332-0000-10 IMP INST INSER TRAVEL A 290.72
Pet/Land-O-Sun Dairies188894 849.5707/11/2019 207800
600-256-460-0006-13 FOOD FOOD MILK A 132.00
600-256-460-0006-13 FOOD FOOD MILK A 55.00
600-256-460-0006-10 FOOD FOOD MILK A 187.00
600-256-460-0006-13 FOOD FOOD MILK A 66.00
600-256-460-0006-10 FOOD FOOD MILK A 242.00
600-256-460-0006-37 FOOD FOOD MILK A 99.00
600-256-460-0006-23 FOOD FOOD MILK 68.57
* Providence High School188900 130.0007/11/2019 406304
750-271-660-3250-50 EXPS-CROSS COUNTRY 130.00
PSAT/NMSQT188901 14,432.0007/11/2019 217700
730-190-660-1290-30 GUIDANCE EXPENSES A 400.00
716-190-660-1290-16 GUIDANCE EXPENSES A 1,216.00
319-262-410-0000-80 PLANNING SUPPLIES A 2,544.00
319-262-410-0000-80 PLANNING SUPPLIES A 2,016.00
319-262-410-0000-80 PLANNING SUPPLIES A 3,840.00
319-262-410-0000-80 PLANNING SUPPLIES A 4,416.00
EMPLOYEE VENDOR188902 393.4907/11/2019 220450
101-262-332-0000-89 PLANNING TRAVEL A 393.49
* Relation Insurance Services188905 3,967.3207/11/2019 408174
102-113-210-0001-13 ELEM INSURANCE A 376.87
102-113-210-0001-25 ELEM INSURANCE A 188.45
102-113-210-0001-82 ELEM INSURANCE A 188.45
830-113-210-0001-13 ELEM INSURANCE A 284.33
830-113-210-0001-25 ELEM INSURANCE A 142.17
830-113-210-0001-82 ELEM INSURANCE A 142.17
102-113-210-0001-13 ELEM INSURANCE A 376.87
102-113-210-0001-25 ELEM INSURANCE A 188.45
102-113-210-0001-82 ELEM INSURANCE A 188.45
830-113-210-0001-13 ELEM INSURANCE A 284.33
830-113-210-0001-25 ELEM INSURANCE A 142.17
830-113-210-0001-82 ELEM INSURANCE A 142.17
102-113-210-0001-13 ELEM INSURANCE A 376.87
102-113-210-0001-25 ELEM INSURANCE A 188.45
102-113-210-0001-82 ELEM INSURANCE A 188.45
830-113-210-0001-13 ELEM INSURANCE A 284.33
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FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
830-113-210-0001-25 ELEM INSURANCE A 142.17
830-113-210-0001-82 ELEM INSURANCE A 142.17
Rey Marketing, Inc.188906 6,250.0007/11/2019 408468
740-271-660-1640-40 NON-INSTR EXPENSES-VOLLEYBALL 6,250.00
EMPLOYEE VENDOR188907 812.3207/11/2019 226312
101-233-332-0000-41 SCH ADM TRAVEL A 741.30
741-190-660-1735-41 TRAVEL-GEN INSTRU EXPENSE A 71.02
Right Steps, LLC188908 18,339.6007/11/2019 407133
175-126-311-0000-13 SPEECH-CONTRACTED SERVICE A 13,341.60
175-126-395-0000-13 SPEECH OTH PROF SERVICES A 0.00
175-126-311-0000-13 SPEECH-CONTRACTED SERVICE A 0.00
175-126-395-0000-13 SPEECH OTH PROF SERVICES A 2,346.00
175-126-311-0000-13 SPEECH-CONTRACTED SERVICE A 0.00
175-126-395-0000-13 SPEECH OTH PROF SERVICES A 2,652.00
Rose Chauffeured Transportation, Ltd.188909 1,055.4007/11/2019 405062
720-190-660-3315-20 FIELD TRIPS-3RD GRADE-EXPENSES 1,055.40
S2 Solutions & Sales, LLC188910 1,288.2107/11/2019 402999
155-254-410-0007-20 O/M SUPPLIES HEATING&A/C A 1,041.67
155-254-410-0007-20 O/M SUPPLIES HEATING&A/C A 163.21
155-254-410-0007-20 O/M SUPPLIES HEATING&A/C A 83.33
SCACPA188911 1,598.0007/11/2019 241000
101-252-640-0000-91 FISCAL DUES/FEES 799.00
101-252-640-0000-90 FISCAL DUES/FEES 799.00
SC DEPARTMENT OF EDUCATION188912 3,007.0007/11/2019 236200
741-190-660-1230-41 FIELD TRIP EXPENSES A 22.32
203-251-339-0000-86 TRANSPORTATION A 29.76
101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 198.40
740-190-660-1230-40 FIELD TRIP EXPENSES A 78.12
740-190-660-1230-40 FIELD TRIP EXPENSES A 78.12
740-190-660-1230-40 FIELD TRIP EXPENSES A 78.12
733-271-660-3305-33 EXPENSES-FIELD TRIPS-1ST GRADE A 68.20
734-190-660-1230-34 FIELD TRIP EXPENSES A 49.60
734-190-660-1230-34 FIELD TRIP EXPENSES A 49.60
713-190-660-1230-13 FIELD TRIP EXPENSES A 19.84
207-271-332-0010-18 STUDENT TRANS TRAVEL A 9.92
720-255-331-3300-20 STUDENT TRANS A 2.48
713-190-660-1580-13 STUDENT COUNCIL-EXPENSES A 16.12
712-190-660-1230-12 FIELD TRIP EXPENSES A 26.04
720-190-660-3320-20 FIELD TRIPS-4TH GRADE-EXPENSES A 53.32
720-190-660-3320-20 FIELD TRIPS-4TH GRADE-EXPENSES A 53.32
720-255-331-3325-20 STUDENT TRANSPORTATION A 2.48
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
710-190-660-1230-10 FIELD TRIP EXPENSES A 76.88
710-190-660-1230-10 FIELD TRIP EXPENSES A 76.88
725-190-660-1790-25 FIELD TRIP-8TH GRADE A 24.80
725-190-660-1790-25 FIELD TRIP-8TH GRADE A 24.80
725-190-660-1790-25 FIELD TRIP-8TH GRADE A 24.80
725-190-660-1790-25 FIELD TRIP-8TH GRADE A 24.80
101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 31.00
101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 27.28
101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 186.00
264-251-331-0000-60 STUDENT TRANSPORTATION A 49.60
101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 54.56
101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 37.20
716-271-660-3497-16 NON-INSTR TMD EXPENSES A 57.04
722-190-660-1230-22 FIELD TRIP EXPENSES A 12.40
751-190-660-1230-51 FIELD TRIP EXPENSES A 50.84
751-190-660-1230-51 FIELD TRIP EXPENSES A 50.84
751-190-660-1230-51 FIELD TRIP EXPENSES A 50.84
101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 241.80
751-190-660-1230-51 FIELD TRIP EXPENSES A 9.92
751-190-660-1230-51 FIELD TRIP EXPENSES A 9.92
751-190-660-1230-51 FIELD TRIP EXPENSES A 9.92
101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 241.80
751-190-660-1230-51 FIELD TRIP EXPENSES A 50.84
751-190-660-1230-51 FIELD TRIP EXPENSES A 52.08
101-255-339-0000-75 PUPIL TRANS-OTHER SERVICE A 669.60
725-190-660-1790-25 FIELD TRIP-8TH GRADE A 24.80
SCFOA District 3188913 400.0007/11/2019 401181
730-271-660-1250-30 FOOTBALL EXPENSES 400.00
SC HIGH SCHOOL LEAGUE188914 1,156.0007/11/2019 237900
737-271-660-1250-37 FOOTBALL EXPENSES 555.00
737-271-660-1250-37 FOOTBALL EXPENSES 70.00
740-271-660-1075-40 BASKETBALL EXPENSES 531.00
Scholastic Book Fairs188915 2,437.5707/11/2019 241850
720-190-660-1365-20 LIBRARY EXPENSES A 2,437.57
* SCSBIT SC School Boards Insurance Trust188917 351,723.0007/11/2019 239100
155-254-324-0000-73 O/M PROPERTY INSURANCE 1,926.00
155-254-324-0000-73 O/M PROPERTY INSURANCE 349,797.00
SC School Boards Association188918 32,330.0007/11/2019 239200
101-231-640-0000-62 BOARD DUES/FEES 32,330.00
Seven Oaks Doors & Hardware, Inc.188919 502.2007/11/2019 246000
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
155-254-410-0010-50 O/M SUPPLIES BUILDING A 502.20
Sharp Business Systems188920 111.0707/11/2019 407506
751-271-660-1010-51 ADMIN SUPPLIES EQUIP-EXP A 111.07
Shred-it USA188921 888.8307/11/2019 402893
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES A 5.57
813-139-410-0000-23 SUPPLIES-CLASSROOM A 66.86
827-350-410-0000-23 CCC SUPPLIES A 39.00
203-223-410-0000-86 SSP SUPPLIES A 777.40
Silver Fox Mat Club188922 640.0007/11/2019 406471
716-271-660-1667-16 WRESTLING SP EXPENSES A 640.00
* Staples Business Advantage188924 2,403.1307/11/2019 260700
302-224-410-9000-89 IMP INSTR INSERV SUPPLIES-C/O A-16.03
302-224-410-9000-89 IMP INSTR INSERV SUPPLIES-C/O A-8.01
302-224-410-9000-89 IMP INSTR INSERV SUPPLIES-C/O A 8.01
302-224-410-9000-89 IMP INSTR INSERV SUPPLIES-C/O A 8.01
202-113-410-0000-22 ELEM SUPPLIES A 2,145.44
202-113-410-0000-22 ELEM SUPPLIES A 164.79
737-271-660-1010-37 ADMIN SUPPLIES EQUIP-EXP A 58.53
737-271-660-1010-37 ADMIN SUPPLIES EQUIP-EXP A 42.39
State Industrial Products188925 236.3207/11/2019 261600
155-254-410-0002-73 O/M SUPPLIES SHOP A 198.00
155-254-410-0002-73 O/M SUPPLIES SHOP A 22.48
155-254-410-0002-73 O/M SUPPLIES SHOP A 15.84
State of South Carolina188926 346.2307/11/2019 261500
155-254-323-0005-73 O/M R&M VEHICLE A 346.23
Steele's Mechanical, LLC188927 102,648.0107/11/2019 262300
558-253-323-5001-16 FAC-HTG & COOLING A 102,648.01
Stroble, Melvin M. Sr.188928 735.0007/11/2019 407608
101-231-332-0000-62 PAYMENTS FOR MEETINGS 735.00
SUMNER, WILLIAM BROOKS JR.188929 735.0007/11/2019 405250
101-231-332-0000-62 PAYMENTS FOR MEETINGS 735.00
* TD Wealth Operations188932 4,000.0007/11/2019 405611
101-252-395-0000-90 FINANCE-OTH PROF SERVICES A 2,000.00
101-252-395-0000-90 FINANCE-OTH PROF SERVICES A 2,000.00
Thompson, Michele188933 811.7807/11/2019 407752
275-182-410-0000-81 AD SEC SUPPLIES A 600.00
101-231-410-0000-65 BOARD SUPPLIES A 211.78
* Tommy Burrs Lawn Maintenance188935 7,994.0007/11/2019 404499
155-254-323-0006-73 O/M R&M GROUNDS A 7,994.00
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FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
Trane Parts Center188936 821.4607/11/2019 275690
155-254-410-0007-50 O/M SUPPLIES HEATING&A/C A 375.33
155-254-410-0007-50 O/M SUPPLIES HEATING&A/C A 15.00
155-254-410-0007-50 O/M SUPPLIES HEATING&A/C A 431.13
TruckPro, LLC188937 211.0707/11/2019 407323
101-254-323-0000-75 BUS MAINT & REPAIRS A 211.07
EMPLOYEE VENDOR188938 573.2707/11/2019 278135
737-190-660-1235-37 FINE ART EXPENSES A 573.27
Vanguard Modular Building Systems, LLC188939 7,323.4807/11/2019 407032
155-254-325-0000-73 O/M EQUIPMENT RENTALS A 667.44
155-254-325-0000-50 R&M-Rentals A 6,656.04
EMPLOYEE VENDOR188940 249.0007/11/2019 283810
267-224-332-0000-60 IMP INST INSER TRAVEL A 249.00
EMPLOYEE VENDOR188941 167.4507/11/2019 183900
203-223-332-0000-86 SSP TRAVEL A 167.45
EMPLOYEE VENDOR188942 400.0307/11/2019 283815
203-223-332-0000-86 SSP TRAVEL A 400.03
* EMPLOYEE VENDOR188945 141.8107/11/2019 288250
338-113-332-0000-24 ELEM TRAVEL A 141.81
EMPLOYEE VENDOR188946 120.3207/11/2019 408239
101-252-332-0000-90 FISCAL TRAVEL A 60.32
101-252-640-0000-90 FISCAL DUES/FEES 60.00
* WINDSTREAM188948 2,347.9107/11/2019 402030
101-254-340-0000-30 O/M COMMUNICATION 941.05
101-254-340-0000-30 O/M COMMUNICATION 129.17
101-254-340-0000-37 O/M COMMUNICATION 65.26
101-254-340-0000-34 O/M COMMUNICATION 775.39
101-254-340-0000-37 O/M COMMUNICATION 437.04
EMPLOYEE VENDOR188949 225.9207/11/2019 405976
751-190-660-1735-51 EXP-TRAVEL ADMINISTRATION A 225.92
EMPLOYEE VENDOR188950 144.0007/11/2019 299565
737-190-660-1235-37 FINE ART EXPENSES A 144.00
YMCA-Camp Thunderbird188951 250.0007/11/2019 093750
720-190-660-3325-20 FIELD TRIPS-5TH GRADE-EXPENSES 250.00
A1 Fence Company, Inc.188952 7,384.7707/18/2019 404019
563-253-530-7006-43 FAC - IMP OTHER THAN BUILDINGS A 0.00
563-253-530-7022-43 FAC-ROADWORK @ BUFORD A 7,384.77
AACCA Safety Certification188953 150.0007/18/2019 400560
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FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
716-271-660-1355-16 JV CHEERLEADERS 75.00
716-271-660-1140-16 CHEERLEADING EXPENSES 75.00
* EMPLOYEE VENDOR188955 191.4207/18/2019 401123
267-224-332-0000-60 IMP INST INSER TRAVEL A 191.42
AICPA - American Institute of Certified188956 285.0007/18/2019 005500
101-252-640-0000-91 FISCAL DUES/FEES 285.00
* AssetGenie, Inc.188958 2,510.0007/18/2019 407955
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 238.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 99.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 347.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 139.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 238.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 109.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 119.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 318.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 159.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 178.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 238.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 239.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 89.00
101-266-445-0000-71 DP TECHNOLOGY SUPPLIES A-1,239.00
101-266-445-0000-71 DP TECHNOLOGY SUPPLIES A-1,711.00
101-266-445-0000-71 DP TECHNOLOGY SUPPLIES A 2,950.00
AT& T Corp.188959 1,159.8107/18/2019 408269
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES A 57.99
813-254-340-0000-23 COMMUNICATION A 695.89
827-254-340-0000-23 O/M COMMUNICATION A 405.93
EMPLOYEE VENDOR188960 136.1007/18/2019 403724
202-112-332-0000-15 PRIMARY TRAVEL A 136.10
Ballentine Equipment Company, Inc.188961 2,165.0407/18/2019 405939
600-256-540-0000-43 FOOD EQ EXPENDABLE 2,165.04
EMPLOYEE VENDOR188962 156.2007/18/2019 030025
238-224-332-0000-33 IMP INSTR INSERV TRAVEL A 156.20
EMPLOYEE VENDOR188963 385.0807/18/2019 030685
101-221-332-0000-83 IMP INSTR CURR DEV TRAVEL A 302.68
101-221-332-0000-83 IMP INSTR CURR DEV TRAVEL A 82.40
EMPLOYEE VENDOR188964 423.2307/18/2019 405932
202-112-332-0000-15 PRIMARY TRAVEL A 423.23
EMPLOYEE VENDOR188965 188.2507/18/2019 408465
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
101-233-332-0000-20 SCH ADM TRAVEL A 89.22
202-224-332-0000-20 IMP INST INSER TRAVEL A 99.03
EMPLOYEE VENDOR188966 141.1407/18/2019 401431
101-266-332-0001-71 DP TRAINING/CONSULTANTS A 141.14
BSN Sports188967 3,011.2507/18/2019 039000
730-271-660-1250-30 FOOTBALL EXPENSES A 2,208.30
730-271-660-1250-30 FOOTBALL EXPENSES A 110.42
730-271-660-1250-30 FOOTBALL EXPENSES A 176.67
730-271-660-3010-30 EXPENSES-ATHLETIC FUNDRAISER A 209.92
730-271-660-3010-30 EXPENSES-ATHLETIC FUNDRAISER A 15.00
730-271-660-3010-30 EXPENSES-ATHLETIC FUNDRAISER A 16.79
716-271-660-1545-16 SOCCER EXPENSES A 239.95
716-271-660-1545-16 SOCCER EXPENSES A 15.00
716-271-660-1545-16 SOCCER EXPENSES A 19.20
EMPLOYEE VENDOR188968 120.4107/18/2019 407072
101-266-332-0000-71 DP TRAVEL A 120.41
EMPLOYEE VENDOR188969 383.6607/18/2019 407346
101-233-332-0000-20 SCH ADM TRAVEL A 227.76
202-224-332-0000-20 IMP INST INSER TRAVEL A 155.90
Catawba Regional Council of Government188970 150.0007/18/2019 408128
275-182-410-0000-81 AD SEC SUPPLIES A 150.00
Chester Rental Uniform188971 650.3807/18/2019 055393
155-254-323-0003-73 O/M R&M-UNIFORMS 9.43
155-254-323-0003-73 O/M R&M-UNIFORMS 228.63
155-254-323-0003-73 O/M R&M-UNIFORMS 228.63
155-254-323-0003-73 O/M R&M-UNIFORMS 9.43
101-266-325-0000-71 DP RENTALS 87.13
101-266-325-0000-71 DP RENTALS 87.13
Childrens Attention Home-Charter School188972 2,368.8307/18/2019 404520
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 2,368.83
Childrens Council, The188973 5,187.0007/18/2019 400624
820-223-312-0002-82 SSP-CONSULT-CHILDREN'S COUNCIL A 5,187.00
Cleveland Construction, Inc.188974 4,740,663.6107/18/2019 408010
563-253-520-7018-55 FAC-CONSTRUCTION A 0.00
565-253-520-7018-55 FAC-CONSTRUCTION A 4,740,663.61
Cobb Pediatric Therapy Services, LLC188975 1,060.9207/18/2019 406779
839-161-395-0000-86 AUTISM OTH PROF SERVICES A 1,060.92
Comporium Communications188976 6,616.4307/18/2019 102900
101-254-340-0000-53 O/M-COMMUNICATION 1,033.02
101-254-340-0000-50 O/M COMMUNICATION 56.42
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
101-254-340-0000-50 O/M COMMUNICATION 41.45
101-254-340-0000-51 O/M COMMUNICATION 5.22
101-254-340-0000-52 O/M COMMUNICATION 74.45
101-254-340-0000-52 O/M COMMUNICATION 89.11
101-254-340-0000-50 O/M COMMUNICATION 2,386.07
101-254-340-0000-51 O/M COMMUNICATION 1,602.89
101-254-340-0000-52 O/M COMMUNICATION 1,327.80
Comporium Communications188977 31,520.5007/18/2019 157300
101-254-340-0000-60 O/M COMMUNICATION 754.85
101-254-340-0000-60 O/M COMMUNICATION 409.90
101-254-340-0000-60 O/M COMMUNICATION 19.46
101-254-340-0000-22 O/M COMMUNICATION 180.30
101-254-340-0000-20 O/M COMMUNICATION 175.43
101-254-340-0000-25 O/M COMMUNICATION 174.40
101-254-340-0000-16 O/M COMMUNICATION 63.52
101-254-340-0000-43 O/M COMMUNICATION 114.73
101-254-340-0000-60 O/M COMMUNICATION 126.96
101-254-340-0000-16 O/M COMMUNICATION 69.47
101-254-340-0000-16 O/M COMMUNICATION 69.47
101-254-340-0000-19 O/M COMMUNICATION 63.14
101-254-340-0000-19 O/M COMMUNICATION 63.14
101-254-340-0000-30 O/M COMMUNICATION 21.79
101-254-340-0000-30 O/M COMMUNICATION 20.56
101-254-340-0000-60 O/M COMMUNICATION 63.14
101-254-340-0000-18 O/M COMMUNICATION 63.52
101-254-340-0000-60 O/M COMMUNICATION 41.25
101-254-340-0000-15 O/M COMMUNICATION 37.52
101-254-340-0000-41 O/M COMMUNICATION 37.52
101-254-340-0000-16 O/M COMMUNICATION 63.52
101-254-340-0000-15 O/M COMMUNICATION 126.63
101-254-340-0000-10 O/M COMMUNICATION 126.63
101-254-340-0000-60 O/M COMMUNICATION 69.09
101-254-340-0000-41 O/M COMMUNICATION 61.86
101-254-340-0000-33 O/M COMMUNICATION 73.32
101-254-340-0000-43 O/M COMMUNICATION 63.14
101-254-340-0000-33 O/M COMMUNICATION 37.52
101-254-340-0000-13 O/M COMMUNICATION 69.47
101-254-340-0000-13 O/M COMMUNICATION 69.47
101-254-340-0000-60 O/M COMMUNICATION 115.44
101-254-340-0000-16 O/M COMMUNICATION 63.52
101-254-340-0000-18 O/M COMMUNICATION 63.52
08/20/2019 11:08:19AMap122r02
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
101-254-340-0000-40 O/M COMMUNICATION 52.25
101-254-340-0000-10 O/M COMMUNICATION 37.52
101-254-340-0000-19 O/M COMMUNICATION 37.52
101-254-340-0000-16 O/M COMMUNICATION 63.52
101-254-340-0000-16 O/M COMMUNICATION 63.52
101-254-340-0000-43 O/M COMMUNICATION 114.73
101-254-340-0000-16 O/M COMMUNICATION 123.85
101-254-340-0000-18 O/M COMMUNICATION 73.28
101-254-340-0000-18 O/M COMMUNICATION 42.59
101-254-340-0000-60 O/M COMMUNICATION 58.58
101-254-340-0000-60 O/M COMMUNICATION 165.98
101-254-340-0000-19 O/M COMMUNICATION 30.05
101-254-340-0000-60 O/M COMMUNICATION 73.58
101-254-340-0000-33 O/M COMMUNICATION 67.37
101-254-340-0000-33 O/M COMMUNICATION 67.37
101-254-340-0000-16 O/M COMMUNICATION 157.13
101-254-340-0000-60 O/M COMMUNICATION 213.83
101-254-340-0000-60 O/M COMMUNICATION 63.14
101-254-340-0000-60 O/M COMMUNICATION 63.14
101-254-340-0000-60 O/M COMMUNICATION 36.13
101-254-340-0000-60 O/M COMMUNICATION 37.15
101-254-340-0000-60 O/M COMMUNICATION 21.98
101-254-340-0000-30 O/M COMMUNICATION 36.52
101-254-340-0000-60 O/M COMMUNICATION 54.37
101-254-340-0000-60 O/M COMMUNICATION 69.94
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 3.95
813-254-340-0000-23 COMMUNICATION 27.66
827-254-340-0000-23 O/M COMMUNICATION 47.42
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 4.69
813-254-340-0000-23 COMMUNICATION 32.80
827-254-340-0000-23 O/M COMMUNICATION 56.22
807-139-410-0000-23 EARLY CHILDHOOD SUPPLIES 29.96
813-254-340-0000-23 COMMUNICATION 209.70
827-254-340-0000-23 O/M COMMUNICATION 359.49
101-254-340-0000-10 O/M COMMUNICATION 754.64
101-254-340-0000-13 O/M COMMUNICATION 642.12
101-254-340-0000-15 O/M COMMUNICATION 410.00
101-254-340-0000-16 O/M COMMUNICATION 4,280.86
101-254-340-0000-19 O/M COMMUNICATION 712.06
101-254-340-0000-20 O/M COMMUNICATION 95.31
101-254-340-0000-22 O/M COMMUNICATION 526.13
101-254-340-0000-24 O/M COMMUNICATION 600.31
08/20/2019 11:08:19AMap122r02
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
101-254-340-0000-25 O/M COMMUNICATION 1,341.71
101-254-340-0000-30 O/M COMMUNICATION 162.97
101-254-340-0000-33 O/M COMMUNICATION 733.04
101-254-340-0000-34 O/M COMMUNICATION 1,563.42
101-254-340-0000-37 O/M COMMUNICATION 19.95
101-254-340-0000-40 O/M COMMUNICATION 708.71
101-254-340-0000-41 O/M COMMUNICATION 1,042.05
101-254-340-0000-43 O/M COMMUNICATION 1,368.30
101-254-340-0000-51 O/M COMMUNICATION 226.05
101-254-340-0000-60 O/M COMMUNICATION 10,075.77
101-254-340-0000-60 O/M COMMUNICATION 86.97
Cook and Boardman, LLC188978 4,976.7507/18/2019 404893
155-254-410-0010-51 O/M SUPPLIES BUILDING A 1,154.30
155-254-410-0010-73 O/M SUPPLIES BUILDING A 1,325.38
155-254-410-0010-16 O/M SUPPLIES BUILDING 2,497.07
Crisis Prevention Institute, Inc.188979 150.0007/18/2019 071050
203-214-640-0000-86 PSYCH DUES/FEES 150.00
EMPLOYEE VENDOR188980 236.0307/18/2019 071325
101-233-332-0000-13 SCH ADM TRAVEL A 236.03
* Delta Education188982 6,281.5707/18/2019 077000
326-113-410-9000-51 ELEM SUPPLIES-C/O A 6,281.57
EMPLOYEE VENDOR188983 563.0707/18/2019 084400
101-223-332-0000-80 SSP TRAVEL A 563.07
EMS LINQ, Inc.188984 1,095.0007/18/2019 087175
600-256-345-0000-72 FOOD SERVICE-TECHNOLOGY 1,095.00
EMPLOYEE VENDOR188985 136.9407/18/2019 406588
101-266-332-0000-71 DP TRAVEL A 136.94
EMPLOYEE VENDOR188986 135.0907/18/2019 408380
202-112-332-0000-15 PRIMARY TRAVEL A 135.09
* GCA Education Services, Inc.188989 242,107.5707/18/2019 406314
155-254-322-0000-73 O/M CLEANING A 242,107.57
* Graybar Electric Company Inc.188991 1,531.8707/18/2019 115850
155-254-410-0012-73 O/M SUPPLIES LIGHT BULBS A 1,026.43
155-254-410-0012-73 O/M SUPPLIES LIGHT BULBS A 505.44
Halligan Mahoney & Williams188992 3,121.1007/18/2019 056215
101-231-319-0000-62 BOARD LEGAL SERVICES A 3,121.10
HARKINS, CAMDEN188993 250.0007/18/2019 400005
730-001-730-2180-00 FEES-RECOVERY A 250.00
Hendrix Lumber Co., Inc.188994 16,309.0007/18/2019 403612
08/20/2019 11:08:19AMap122r02
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FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00
155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00
155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-73 O/M PLAYGROUND MULCH A 1,359.00
155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00
155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-33 O/M-PLAYGROUND MULCH A 1,395.00
155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00
155-254-410-0016-15 O/M PLAYGROUND MULCH A 1,363.50
155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00
155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00
155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00
155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-73 O/M PLAYGROUND MULCH A 1,359.00
155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00
155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-20 O/M PLAYGROUND MULCH A 1,345.50
155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00
155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00
155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-20 O/M PLAYGROUND MULCH A 1,345.50
155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00
155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00
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FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 1,350.00
155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00
155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00
155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-33 O/M-PLAYGROUND MULCH A 1,395.00
155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00
155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00
155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-73 O/M PLAYGROUND MULCH A 1,359.00
155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00
155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-23 O/M PLAYGROUND MULCH A 1,354.50
155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00
155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00
155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00
155-254-410-0016-41 O/M PLAYGROUND MULCH A 1,314.00
155-254-410-0016-73 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-13 R&M-SUPPLIES-PLAYGROUND MULCH A 0.00
155-254-410-0016-15 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-20 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-23 O/M PLAYGROUND MULCH A 0.00
155-254-410-0016-33 O/M-PLAYGROUND MULCH A 0.00
155-254-410-0016-41 O/M PLAYGROUND MULCH A 0.00
08/20/2019 11:08:19AMap122r02
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
155-254-410-0016-73 O/M PLAYGROUND MULCH A 1,369.00
EMPLOYEE VENDOR188995 1,011.9607/18/2019 131840
202-112-332-0000-19 PRIMARY TRAVEL A 833.88
719-271-660-1010-19 ADMIN SUPPLIES EQUIP-EXP A 178.08
Johnson Controls Fire Protection LP188996 9,029.7207/18/2019 249250
155-258-323-0001-18 SECURITY-FIRE ALARM REPAIRS A 9,029.72
* EMPLOYEE VENDOR188998 362.8507/18/2019 408461
238-224-332-0000-33 IMP INSTR INSERV TRAVEL A 362.85
EMPLOYEE VENDOR188999 375.6507/18/2019 401213
356-223-332-0001-81 SSP TRAVEL A 196.08
356-223-332-0001-81 SSP TRAVEL A 79.46
356-223-332-0001-81 SSP TRAVEL A 100.11
L.L. John's Heating & Air, Inc.189000 3,717.5007/18/2019 154021
155-254-323-0007-73 O/M R&M HEATING & A/C 3,717.50
Mansfield Oil Co. of Gainesville, Inc.189001 9,287.9407/18/2019 170090
101-254-410-0001-75 O/M SUPPLIES GAS A 3,862.80
155-254-410-0001-73 O/M SUPPLIES GAS A 3,967.30
827-255-339-0000-23 STUDENT TRANSPORTATION A 1,093.38
813-255-331-1000-23 STUDENT TRANSPORTATION A 364.46
EMPLOYEE VENDOR189002 149.6307/18/2019 407523
267-224-332-0000-60 IMP INST INSER TRAVEL A 149.63
* McGregor & Company, LLP189005 1,000.0007/18/2019 042215
101-231-318-0000-90 AUDIT SERVICES A 1,000.00
MCTA189006 300.0007/18/2019 400576
207-224-332-0004-18 IMP INST SERV-TRAVEL 300.00
* Pet/Land-O-Sun Dairies189010 313.1407/18/2019 207800
600-256-460-0006-23 FOOD FOOD MILK A 123.57
600-256-460-0006-25 FOOD FOOD MILK A 132.00
600-256-460-0006-23 FOOD FOOD MILK 57.57
Pitney Bowes Purchase Power189011 148.6707/18/2019 401376
752-190-660-1010-52 INSTRUCTIONAL ADMIN SUPPLIES A 148.67
EMPLOYEE VENDOR189012 137.0007/18/2019 212085
202-224-332-0000-41 IMP INST INSER TRAVEL A 75.00
202-224-332-0000-41 IMP INST INSER TRAVEL A 62.00
EMPLOYEE VENDOR189013 317.4307/18/2019 212400
202-224-332-0000-13 IMP INST INSER TRAVEL A 317.43
Presentation Systems South, Inc.189014 5,496.1207/18/2019 215065
210-113-410-0000-60 ELEM SUPPLIES A 606.12
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
210-113-545-0000-60 ELEM TECH EQUIPMENT A 4,890.00
* EMPLOYEE VENDOR189016 133.1107/18/2019 220450
101-262-332-0000-89 PLANNING TRAVEL A 133.11
Reading Writing Project Network, LLC189017 22,400.0007/18/2019 408361
311-224-312-9000-83 IMP INSTR INSERV CONSULTANT-C/O A 9,000.00
358-224-312-9000-83 IMP INSTR INSERV CONSULTANT C/O A 12,148.09
397-224-312-0312-83 IMP INSTR INSERV CONSULTANT A 1,251.91
Ready Refresh by Nestle189018 481.4307/18/2019 408448
820-223-410-0000-82 SSP SUPPLIES A 38.98
733-190-660-1010-33 GENERAL INSTR-SUPP/EQUIP A 129.34
155-254-410-0002-73 O/M SUPPLIES SHOP A 77.37
740-271-660-1010-40 ADMIN SUPPLIES EQUIP-EXP 235.74
EMPLOYEE VENDOR189019 839.8007/18/2019 226312
741-190-660-1735-41 TRAVEL-GEN INSTRU EXPENSE A 249.00
741-190-660-1735-41 TRAVEL-GEN INSTRU EXPENSE A 590.80
Richland School District One189020 3,136.6607/18/2019 226550
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 3,136.66
Riddell/All American Sports189021 1,338.5407/18/2019 226775
743-271-660-1250-43 FOOTBALL EXPENSES 1,338.54
* SC DEPARTMENT OF EDUCATION189024 250.6407/18/2019 236400
740-271-660-1105-40 BOOKS LOST/DAMAGED EXP 250.64
* SC HIGH SCHOOL LEAGUE189026 7,130.0007/18/2019 237900
716-271-660-1070-16 BASEBALL EXPENSES 150.00
716-271-660-1075-16 BASKETBALL EXPENSES 390.00
716-271-660-1140-16 CHEERLEADING EXPENSES 120.00
716-271-660-1250-16 FOOTBALL EXPENSES 695.00
716-271-660-1275-16 GOLF EXPENSE 35.00
716-271-660-1545-16 SOCCER EXPENSES 355.00
716-271-660-1555-16 SOFTBALL EXPENSES 135.00
716-271-660-1615-16 TENNIS EXPENSES 80.00
716-271-660-1625-16 TRACK EXPENSES 425.00
716-271-660-1640-16 VOLLEYBALL EXPENSES 130.00
716-271-660-1665-16 WRESTLING EXPENSES 95.00
716-271-660-2165-16 SWIM TEAM-EXPENSES 185.00
730-271-660-1070-30 BASEBALL EXPENSES 14.00
730-271-660-1070-30 BASEBALL EXPENSES 200.00
730-271-660-1076-30 EXPENSES-GIRL'S BASKETBALL 7.00
730-271-660-1076-30 EXPENSES-GIRL'S BASKETBALL 205.00
730-271-660-1080-30 BASKETBALL CAMP EXPENSES 7.00
730-271-660-1080-30 BASKETBALL CAMP EXPENSES 205.00
730-271-660-1140-30 CHEERLEADING EXPENSES 7.00
08/20/2019 11:08:19AMap122r02
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FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
730-271-660-1140-30 CHEERLEADING EXPENSES 150.00
730-271-660-1250-30 FOOTBALL EXPENSES 300.00
730-271-660-1275-30 GOLF EXPENSE 7.00
730-271-660-1275-30 GOLF EXPENSE 50.00
730-271-660-1545-30 SOCCER EXPENSES 14.00
730-271-660-1545-30 SOCCER EXPENSES 200.00
730-271-660-1546-30 SOCCER CAMP EXPENSES 7.00
730-271-660-1546-30 SOCCER CAMP EXPENSES 200.00
730-271-660-1555-30 SOFTBALL EXPENSES 7.00
730-271-660-1555-30 SOFTBALL EXPENSES 200.00
730-271-660-1625-30 TRACK EXPENSES 7.00
730-271-660-1625-30 TRACK EXPENSES 50.00
730-271-660-1640-30 VOLLEYBALL EXPENSES 200.00
730-271-660-1640-30 VOLLEYBALL EXPENSES 21.00
730-271-660-1665-30 EXPENSES-WRESTLING 7.00
730-271-660-1665-30 EXPENSES-WRESTLING 50.00
743-271-660-1250-43 FOOTBALL EXPENSES 1,855.00
743-271-660-1070-43 BASEBALL EXPENSES 59.00
743-271-660-1075-43 BASKETBALL EXPENSES 35.00
743-271-660-1076-43 GIRLS BASKETBALL EXPENSE 35.00
743-271-660-1140-43 CHEERLEADING EXPENSES 7.00
743-271-660-1250-43 FOOTBALL EXPENSES 29.00
743-271-660-1545-43 SOCCER EXPENSES 42.00
743-271-660-1555-43 SOFTBALL EXPENSES 51.00
743-271-660-1625-43 TRACK EXPENSES 42.00
743-271-660-1640-43 VOLLEYBALL EXPENSES 37.00
743-271-660-1665-43 WRESTLING EXPENSES 28.00
School Planners189027 550.4707/18/2019 105465
753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP 550.47
School Specialty, Inc.189028 210.6007/18/2019 242650
101-113-410-0000-37 ELEM SUPPLIES 210.60
SCSBIT SC School Boards Insurance Trust189029 178,702.0007/18/2019 239100
101-231-270-0000-84 BOARD WORKMANS COMP 178,702.00
* EMPLOYEE VENDOR189031 146.4807/18/2019 404723
311-224-332-9000-80 IMP INSTR INSERV TRAVEL-C/O A 146.48
Subscription Services of America, Inc.189032 180.8407/18/2019 264900
101-222-440-0000-30 MEDIA PERIODICALS 180.84
* Teacher Innovations, Inc.189034 732.0007/18/2019 408290
753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP 732.00
EMPLOYEE VENDOR189035 124.3707/18/2019 407287
202-224-332-0000-13 IMP INST INSER TRAVEL A 124.37
08/20/2019 11:08:19AMap122r02
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
Thompson & Little, Inc.189036 505.4407/18/2019 406541
600-256-410-0000-72 FOOD SUPPLIES 505.44
Thompson, Michele189037 475.2007/18/2019 407752
101-262-410-0001-82 PLANNING AMERICORPS SUPPLIES 475.20
* THYSSENKRUPP ELEVATOR CORPORATION189039 4,514.4207/18/2019 273625
155-254-323-0019-13 R&M-ELEVATOR REPAIRS 2,257.21
155-254-323-0019-16 ELEVATOR MAINTENANCE 0.00
155-254-323-0019-13 R&M-ELEVATOR REPAIRS 0.00
155-254-323-0019-16 ELEVATOR MAINTENANCE 2,257.21
Tommy Burrs Lawn Maintenance189040 1,376.8807/18/2019 404499
155-254-323-0006-41 O/M R&M GROUNDS A 500.00
155-254-323-0006-15 O/M R&M GROUNDS 500.00
155-254-323-0006-33 O/M R&M GROUNDS A 376.88
Total Office Solutions189041 280.8807/18/2019 186225
101-232-410-0000-60 SUPT SUPPLIES 280.88
TriTek Fire & Security, LLC189042 9,434.0507/18/2019 403270
558-253-323-5010-50 FAC-ELECTRICAL A 9,434.05
* United Rentals(North America), Inc.189044 1,030.2707/18/2019 280150
155-254-325-0001-53 RENTAL EQUIPMENT A 1,030.27
Verizon Wireless189045 1,516.9507/18/2019 402152
101-254-340-0000-75 O/M COMMUNICATION A 1,516.95
EMPLOYEE VENDOR189046 224.0007/18/2019 288250
101-233-332-0000-25 SCH ADM TRAVEL A 224.00
White & Story, LLC189047 6,832.4307/18/2019 407853
101-231-319-0000-62 BOARD LEGAL SERVICES A 6,832.43
EMPLOYEE VENDOR189048 419.7707/18/2019 296850
267-224-332-0000-60 IMP INST INSER TRAVEL A 419.77
York Electric Cooperative189049 16,861.0407/18/2019 300985
101-254-470-0002-50 O/M PUB UTIL POWER A 10,697.99
101-254-470-0002-50 O/M PUB UTIL POWER 4,814.01
101-254-470-0002-50 O/M PUB UTIL POWER A 100.86
101-254-470-0002-50 O/M PUB UTIL POWER A 113.82
101-254-470-0002-50 O/M PUB UTIL POWER A 139.64
101-254-470-0002-50 O/M PUB UTIL POWER A 483.19
101-254-470-0002-50 O/M PUB UTIL POWER A 511.53
Clerk of Court189050 527.2807/24/2019 407882
101-000-455-0040-00 FAMILY CT/CHILD SUP W/H 527.28
Family Court189051 1,442.7007/24/2019 097000
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
101-000-455-0040-00 FAMILY CT/CHILD SUP W/H 1,442.70
SC PEBA189052 1,690.2707/24/2019 238900
101-000-455-0020-00 RETIRE-SERVICE PURCHASE 1,690.27
Family Court189053 119.7007/26/2019 097000
101-000-455-0040-00 FAMILY CT/CHILD SUP W/H 119.70
Metlife c/o Fascore, LLC189054 17,564.7207/31/2019 057192
101-000-454-0005-00 RETIRE-EMPLOYEE MET LIFE 17,564.72
TIAA-CREF as Agent for JPM189055 22,577.9507/31/2019 273650
101-000-454-0004-00 RETIRE-EMPLOYEE TIAA 22,577.95
VALIC Trust Company189056 23,844.4707/31/2019 009200
101-000-454-0002-00 RETIRE-EMPLOYEE AMER GEN 23,844.47
* Airgas189058 5,080.4907/25/2019 193000
207-115-410-0006-18 VOC SUPPLIES A 832.88
329-115-410-0019-18 VOC SUPPLIES A 674.24
329-115-540-0019-18 VOC EQUIPMENT A 2,458.97
207-115-410-0006-18 VOC SUPPLIES A 101.21
329-115-410-0019-18 VOC SUPPLIES A 81.93
329-115-540-0019-18 VOC EQUIPMENT A 298.81
101-115-410-0000-30 VOC SUPPLIES 260.17
207-115-410-0006-18 VOC SUPPLIES A 74.84
329-115-410-0019-18 VOC SUPPLIES A 60.59
329-115-540-0019-18 VOC EQUIPMENT A 220.97
743-271-660-1220-43 FFA-NON INSTR EXPENSES A 15.88
* AP Exams189060 385.0007/25/2019 004350
716-190-660-1290-16 GUIDANCE EXPENSES A 385.00
Arthouse Hotel NYC189061 2,618.8007/25/2019 408089
101-233-332-0000-33 SCH ADM TRAVEL 13.95
238-224-332-0000-33 IMP INSTR INSERV TRAVEL 1,295.45
101-233-332-0000-33 SCH ADM TRAVEL 13.95
238-224-332-0000-33 IMP INSTR INSERV TRAVEL 1,295.45
AssetGenie, Inc.189062 1,507.0007/25/2019 407955
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 189.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 119.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 139.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 159.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 119.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 69.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 218.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 79.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 119.00
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FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 178.00
101-266-323-0000-71 DP REPAIRS & MAINTENANCE 119.00
B&K Pro Audio and Lighting, LLC189063 1,220.0007/25/2019 404062
768-190-660-4015-16 EXPENSES-PERFORMING ARTS A 1,220.00
GL Group, Inc.189064 16,286.8907/25/2019 402151
558-253-560-5507-50 FAC-CLASSROOM LIBRARY BOOKS A 16,286.89
EMPLOYEE VENDOR189065 127.6007/25/2019 406062
329-115-332-0018-30 VOCATIONAL TRAVEL A 127.60
EMPLOYEE VENDOR189066 508.3907/25/2019 401431
311-224-332-9000-80 IMP INSTR INSERV TRAVEL-C/O A 508.39
BSN Sports189067 3,958.9607/25/2019 039000
716-271-660-1250-16 FOOTBALL EXPENSES A 3,503.48
716-271-660-1250-16 FOOTBALL EXPENSES A 175.18
716-271-660-1250-16 FOOTBALL EXPENSES A 280.30
Budd Group, The189068 1,208.0007/25/2019 403731
753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP A 432.00
296-254-322-0001-73 O/M CLEANING-EXTRA CLEAN A 568.00
296-254-322-0001-73 O/M CLEANING-EXTRA CLEAN A 208.00
Campco Engineering, Inc.189069 9,500.0007/25/2019 405875
563-253-590-7005-34 FAC-A/E OTHER CAPITAL OUTLAY A 1,985.00
563-253-590-7004-33 FAC-A & E - OTHER CAPITAL OUTLAY A 3,015.00
563-253-590-7022-43 FAC-OTH CAPITAL OUTLAY - ENGIN FEE A 1,000.00
563-253-590-7022-43 FAC-OTH CAPITAL OUTLAY - ENGIN FEE A 3,500.00
Chandler, Rick S. Jr., P.A.189070 3,070.0007/25/2019 405151
101-231-319-0000-62 BOARD LEGAL SERVICES A 3,070.00
Chesterfield School District189071 201.7007/25/2019 055360
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 201.70
Chester Rental Uniform189072 325.1807/25/2019 055393
155-254-323-0003-73 O/M R&M-UNIFORMS 238.05
101-266-325-0000-71 DP RENTALS 87.13
Childrens Council, The189073 22,594.0007/25/2019 400624
234-147-312-0000-82 FULL DAY 4K CONSULTANT A 22,594.00
Colonial Life189074 37,976.9107/25/2019 404793
101-000-456-0068-00 COLONIAL VAR DEDUCTIONS 37,976.91
* Crompton, Courtney189076 341.0007/25/2019 406322
155-254-410-0003-73 O/M SUPPLIES MAINT OFFICE 168.00
155-254-410-0003-73 O/M SUPPLIES MAINT OFFICE 173.00
Cusano, Joseph C.189077 127.6007/25/2019 407991
329-115-332-0018-50 VOCATIONAL TRAVEL A 127.60
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
Darlington County School District189078 464.5007/25/2019 074570
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 464.50
* Dell Marketing, LP189081 122.0407/25/2019 076700
202-223-445-0000-60 SSP TECH SUPPLIES A 122.04
Delta Education189082 7,086.6807/25/2019 077000
326-113-410-0000-25 ELEM SUPPLIES A 1,619.90
326-113-410-9000-54 ELEM SUPPLIES-C/O A 326.29
326-113-410-0000-52 ELEM SUPPLIES A 3,237.00
326-113-410-9000-40 ELEM SUPPLIES-C/O A 86.12
326-113-410-0000-37 ELEM SUPPLIES A 1,372.74
326-113-410-9000-53 ELEM SUPPLIES-C/O A 444.63
Department of Administration189083 1,060.3907/25/2019 407168
101-266-345-0000-71 DP-TECHNOLOGY A 1,060.39
Duke Power Company189084 13,452.7207/25/2019 083100
101-254-470-0002-30 O/M PUB UTIL POWER A 5,480.72
101-254-470-0002-30 O/M PUB UTIL POWER 7,972.00
DyKnow, LLC189085 23,495.0007/25/2019 408460
101-266-345-0000-71 DP-TECHNOLOGY 23,495.00
EMPLOYEE VENDOR189086 127.6007/25/2019 404822
329-115-332-0018-30 VOCATIONAL TRAVEL A 127.60
EMPLOYEE VENDOR189087 127.6007/25/2019 097300
329-115-332-0018-18 VOCATIONAL TRAVEL A 127.60
Flowers Baking Co. of Jamestown, LLC189088 120.6407/25/2019 406114
600-256-460-0008-13 FOOD FOOD BAKERY BREADS 120.64
Fort Mill School District 4189089 804.8207/25/2019 102800
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 72.04
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 732.78
Frontline Technologies189090 10,993.3707/25/2019 406466
175-223-395-0000-86 SSP-OTH PROF SERVICES A 10,993.37
EMPLOYEE VENDOR189091 127.6007/25/2019 108825
329-115-332-0018-18 VOCATIONAL TRAVEL A 127.60
Graybar Electric Company Inc.189092 1,259.7107/25/2019 115850
155-254-410-0012-73 O/M SUPPLIES LIGHT BULBS 653.18
155-254-410-0012-73 O/M SUPPLIES LIGHT BULBS 606.53
Greenville County Schools189093 1,018.4407/25/2019 116400
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 1,018.44
Gregory Family YMCA189094 2,750.0007/25/2019 407928
101-000-458-0010-00 USCL PE CENTER MEMBERSHIP 2,750.00
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
* EMPLOYEE VENDOR189097 127.6007/25/2019 407182
329-115-332-0018-18 VOCATIONAL TRAVEL A 127.60
Holland, Gretchen D., Trustee189098 1,652.0007/25/2019 407095
101-000-455-0047-00 BANKRUPTCY CLAIM W/H 1,652.00
EMPLOYEE VENDOR189099 127.6007/25/2019 404926
329-115-332-0018-50 VOCATIONAL TRAVEL A 127.60
IXL189100 6,482.0007/25/2019 404844
740-190-660-1010-40 GENERAL INSTR-SUPP/EQUIP 6,482.00
EMPLOYEE VENDOR189101 497.9107/25/2019 145425
202-223-332-0000-60 SSP TRAVEL A 266.91
101-223-332-0000-80 SSP TRAVEL A 231.00
Kershaw County School District189102 195.8807/25/2019 150040
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 93.65
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 102.23
EMPLOYEE VENDOR189103 127.6007/25/2019 405564
329-115-332-0018-50 VOCATIONAL TRAVEL A 127.60
King's Daughters' School, The189104 6,050.0007/25/2019 408300
203-128-373-0000-52 EH - TUITION TO OTHER ENTITY 0.00
203-128-373-0000-86 EH-TUITION TO OTHER ENTIT 0.00
203-128-373-9000-52 EH-TUITION TO OTHER ENTITY-C/O 6,050.00
EMPLOYEE VENDOR189105 127.6007/25/2019 408298
329-115-332-0018-18 VOCATIONAL TRAVEL A 127.60
LANCASTER BREAKFAST ROTARY CLUB189106 155.0007/25/2019 401052
101-232-640-0000-61 SUPT DUES/FEES 155.00
Lancaster County Chamber of Commerce189107 250.0007/25/2019 155500
101-231-640-0000-62 BOARD DUES/FEES 250.00
Lancaster News189108 579.6207/25/2019 156800
101-263-350-0000-65 INFO ADVERTISING A 579.62
LCI-Lineberger Construction, Inc.189109 415,133.1107/25/2019 163077
556-253-530-5007-43 FAC-PAVING A 0.00
557-253-530-5007-43 FAC-PAVING/PARKING LOTS A 0.00
557-253-530-7022-43 FAC-ROAD CONSTRUCTION A 415,133.11
563-253-530-7022-43 FAC-ROADWORK @ BUFORD A 0.00
Lexington School District Four189110 186.3007/25/2019 408472
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 186.30
ManhattanLife189111 7,554.9707/25/2019 408285
101-000-455-0004-00 KANAWHA INSURANCE W/H 7,554.97
* Mead & Hunt189114 50,931.2407/25/2019 403682
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
563-253-590-7005-34 FAC-A/E OTHER CAPITAL OUTLAY A 3,660.54
563-253-590-7004-33 FAC-A & E - OTHER CAPITAL OUTLAY A 6,657.85
563-253-590-7018-55 FAC-OTH CAPITAL OUTLAY-A&E A 0.00
565-253-590-7018-55 FAC-OTHER CAPITAL OUTLAY A 40,612.85
EMPLOYEE VENDOR189115 127.6007/25/2019 406527
329-115-332-0018-18 VOCATIONAL TRAVEL A 127.60
* Nu-Idea School Supply189117 1,161.0507/25/2019 197900
101-222-410-0000-16 MEDIA SUPPLIES A 0.00
716-271-660-1365-16 NON-INSTR MEDIA CENTER EXP A 1,161.05
NWEA - Northwest Evaluation Association189118 145,612.5007/25/2019 197425
101-266-345-0000-71 DP-TECHNOLOGY 145,612.50
* Performance Fire Protection, LLC189121 400.0007/25/2019 403861
155-258-323-0001-53 R/M-SECURITY ALARM SYSTEM 400.00
Performant Recovery, Inc.189122 444.6507/25/2019 406674
101-000-457-0001-00 STLOAN-STUDENT LOAN 444.65
Pet/Land-O-Sun Dairies189123 473.0007/25/2019 207800
600-256-460-0006-13 FOOD FOOD MILK 242.00
600-256-460-0006-13 FOOD FOOD MILK 231.00
* PowerSchool Group LLC189125 33,876.5207/25/2019 407259
101-266-345-0000-71 DP-TECHNOLOGY 33,876.52
* EMPLOYEE VENDOR189127 236.0007/25/2019 226312
101-233-332-0000-41 SCH ADM TRAVEL 236.00
Rock Hill Schools189128 6,277.5907/25/2019 229000
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 3,307.59
101-412-720-0000-89 PROVISO-OUT OF DISTRICT-DJJ A 2,970.00
* S2 Solutions & Sales, LLC189130 1,162.7107/25/2019 402999
155-254-410-0007-12 O/M SUPPLIES-HTG & AIR 921.17
155-254-410-0007-12 O/M SUPPLIES-HTG & AIR 167.85
155-254-410-0007-12 O/M SUPPLIES-HTG & AIR 73.69
Sawyer's Produce, Inc.189131 315.0007/25/2019 233885
600-256-460-0002-13 FOOD FOOD FROZEN FRT/VEG 315.00
* SC DEPARTMENT OF EDUCATION189133 2,582.9207/25/2019 236200
741-255-331-2155-41 TRANS BUS MILEAGE A 37.20
741-255-331-2155-41 TRANS BUS MILEAGE A 24.80
741-255-331-2155-41 TRANS BUS MILEAGE A 24.80
741-255-331-2155-41 TRANS BUS MILEAGE A 24.80
264-251-331-0000-60 STUDENT TRANSPORTATION A 297.60
264-251-331-0000-60 STUDENT TRANSPORTATION A 446.40
264-251-331-0000-60 STUDENT TRANSPORTATION A 434.00
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
264-251-331-0000-60 STUDENT TRANSPORTATION A 99.20
264-251-331-0000-60 STUDENT TRANSPORTATION A 74.40
720-272-660-2155-20 AFTER DAY CARE-EXPENSES A 31.00
234-251-331-0000-13 STUDENT TRANS MILEAGE A 228.16
394-251-331-0092-25 TRANSPORTATION A 13.64
394-251-331-0092-16 TRANSPORTATION A 13.64
394-251-331-0092-16 TRANSPORTATION A 248.00
394-251-331-0092-16 TRANSPORTATION A 183.52
394-251-331-0092-16 TRANSPORTATION A 148.80
394-251-331-0092-16 TRANSPORTATION A 99.20
394-251-331-0092-25 TRANSPORTATION A 153.76
SC DEPARTMENT OF EDUCATION189134 106.6807/25/2019 236400
718-271-660-1105-18 BOOKS LOST/DAMAGED EXP 106.68
SC Dept. of Employment and Workforce189135 224.0007/25/2019 400353
101-000-455-0016-00 SCESC LEVY 224.00
SC Dept. of Revenue189136 725.9307/25/2019 053085
101-000-455-0015-00 STATE TAX LEVY 725.93
Scenario Learning, LLC189137 9,975.7507/25/2019 407223
822-254-410-0000-60 O/M SUPPLIES A 9,975.75
822-254-410-0000-73 R/M-SUPPLIES A 0.00
* School Planners189140 872.9307/25/2019 105465
753-271-660-1010-53 ADMIN SUPPLIES EQUIP-EXP 872.93
EMPLOYEE VENDOR189141 127.6007/25/2019 264475
329-115-332-0018-30 VOCATIONAL TRAVEL A 127.60
Simmons-Beasley, Pamela189142 340.0007/25/2019 401016
101-000-455-0047-00 BANKRUPTCY CLAIM W/H 340.00
Sistare Carpets, Inc.189143 4,890.1007/25/2019 250300
155-254-410-0010-15 O/M SUPPLIES BUILDING 250.00
155-254-410-0010-20 O/M SUPPLIES BUILDING 950.00
155-254-323-0010-19 O/M R&M BUILDING 3,690.10
EMPLOYEE VENDOR189144 127.6007/25/2019 252505
329-115-332-0018-18 VOCATIONAL TRAVEL A 127.60
Spears Construction Company, Inc.189145 11,300.0007/25/2019 407636
557-253-530-5053-52 FAC-PRINC CAP REQUEST 11,300.00
* Stephenson, Jr. William K.189147 1,020.0007/25/2019 262700
101-000-455-0047-00 BANKRUPTCY CLAIM W/H 1,020.00
* EMPLOYEE VENDOR189149 127.6007/25/2019 408470
329-115-332-0018-18 VOCATIONAL TRAVEL A 127.60
ThinkEDU, LLC189150 2,435.0007/25/2019 408463
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CHECK REGISTER FOR 7/1/2019 TO 7/31/2019 & CHECK NUMBERS 0 TO 1500000
FY 2019-2020
CASH ACCT 101-000-101-0102-00
Lancaster County School District
VENDOR NO / NAME CHECK AMTCHECK DATECHECK NUM
101-266-345-0000-71 DP-TECHNOLOGY 2,435.00
Thompson Turner Construction189151 1,264,269.3007/25/2019 408321
563-253-410-7005-34 FAC-FURNITURE 0.00
563-253-520-7005-34 FAC-CONSTRUCTION 569,244.38
563-253-520-7005-90 FAC-CONTINGENCY 0.00
563-253-590-7005-34 FAC-A/E OTHER CAPITAL OUTLAY 0.00
563-253-410-7004-33 FAC-FURNITURE 0.00
563-253-520-7004-33 FAC-CONSTRUCTION 695,024.92
563-253-520-7004-90 FAC-CONTINGENCY 0.00
563-253-590-7004-33 FAC-A & E - OTHER CAPITAL OUTLAY 0.00
Trane Parts Center189152 928.9407/25/2019 275690
155-254-410-0007-50 O/M SUPPLIES HEATING&A/C 137.30
155-254-410-0007-50 O/M SUPPLIES HEATING&A/C 10.98
155-254-410-0007-50 O/M SUPPLIES HEATING&A/C 10.00
155-254-410-0007-50 O/M SUPPLIES HEATING&A/C 770.66
Trust Mark Voluntary Benefits Solutions189153 14,708.5007/25/2019 400692
101-000-455-0202-00 TRUSTMARK UNIV LIFE 11,068.34
101-000-456-0066-00 TRUSTMARK CANC CRIT CARE 1,814.86
101-000-456-0067-00 TRUSTMARK DISABILITY 1,825.30
* United Way of Lancaster County, Inc.189156 304.5007/25/2019 280400
101-000-455-0012-00 UNITED WAY DEDUCTIONS W/H 304.50
US Department of Education189157 769.2907/25/2019 281975
101-000-457-0001-00 STLOAN-STUDENT LOAN 769.29
US Dept. of Education AWG189158 1,126.0707/25/2019 408278
101-000-457-0001-00 STLOAN-STUDENT LOAN 1,126.07
Wage Garnishment Processing Unit189159 444.4807/25/2019 404972
101-000-455-0015-00 STATE TAX LEVY 444.48
* War Athletics, LLC189161 4,050.0007/25/2019 407841
737-271-660-1140-37 CHEERLEADING EXPENSES 1,050.00
730-271-660-1140-30 CHEERLEADING EXPENSES A 1,500.00
730-271-660-1140-30 CHEERLEADING EXPENSES 1,500.00
* EMPLOYEE VENDOR189164 177.6007/25/2019 402982
101-233-332-0000-16 SCH ADM TRAVEL A 50.00
329-115-332-0018-30 VOCATIONAL TRAVEL A 127.60
0
306 11,211,929.80
0.00TOTAL NUMBER OF EPAYMENTS:
TOTAL NUMBER OF CHECKS:
TOTAL NUMBER OF UPDATE-ONLYS: 0 0.00
** OUT OF SEQUENCE CHECKS ON REPORT ** 11,211,929.80
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