NUMBER VENDOR DATE AMOUNT GENERAL FUND
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1 FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER AUGUST 31, 2014 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND COMMERATIVE BRANDS INC 8/13/2014 (4,130.00) FOY H MOODY HIGH SCHOOL 8/5/2014 (3,900.00) MCMILLAN, HOLLY 8/19/2014 (357.11) SLOAN, SARAH 8/13/2014 (150.00) LIGHTSPEED TECHNOLGIES INC 8/5/2014 (374.00) TOLAN, TERRI 8/5/ FOY H MOODY HIGH SCHOOL 8/5/2014 3, FOY H MOODY HIGH SCHOOL 8/5/2014 (3,900.00) NJROTC BOOSTER CLUB 8/5/2014 3, A & W OFFICE SUPPLY INC 8/8/ BARGANSKI, LINDA 8/8/ C C BATTERY COMPANY INC 8/8/ CDW GOVERNMENT 8/8/ CITY OF CORPUS CHRISTI/NUECES COUNTY LEPC 8/8/ COMMUNITIES IN SCHOOLS 8/8/2014 2, CORPUS CHRISTI FREIGHTLINER 8/8/ CULLIGAN OF CORPUS CHRISTI 8/8/ DCS INFORMATION SYSTEMS 8/8/ DEALERS ELECTRICAL SUPPLY CO 8/8/ EPS-PROS.COM INC 8/8/ ESPED.COM INC 8/8/ , EVINS GLASS SERVICE INC 8/8/ FLEETPRIDE 8/8/ THE FLIPPEN GROUP LLC 8/8/ GRAINGER 8/8/ HEB CREDIT RECEIVABLES - DEPT 308 8/8/ HOME DEPOT CREDIT SERVICES 8/8/ HOUGHTON MIFFLIN HARCOURT PUBLISHING CO 8/8/2014 3, INTEGRATED SYSTEMS CORPORATION 8/8/2014 1, JACK & JILL OF MANY TRADES LLC 8/8/ JOHNSTONE SUPPLY 8/8/ JONES, FREDERICK 8/8/ KJM COMMERCIAL INC 8/8/ , LAZENBY, HOLLY 8/8/ LIGHTSPEED SYSTEMS 8/8/ LONG, CORNELIA 8/8/ MILLER & MILLER MECHANICAL CONTRACTING CO INC 8/8/ , NEEDHAM, ALICIA 8/8/ NJROTC BOOSTER CLUB 8/8/2014 1, O'REILLY AUTOMOTIVE STORES INC 8/8/2014 1,914.39
2 O'REILLY AUTOMOTIVE STORES INC 8/8/ OFFICE DEPOT 8/8/ PLETCHER, JOVITA 8/8/ PROGRESSIVE STRUCTURES INC 8/8/ , PUENTE, ALEJANDRO 8/8/ RBC MUSIC COMPANY INC 8/8/ REPUBLIC SERVICES #847 8/8/2014 3, SHERWIN WILLIAMS 8/8/ SIEBOLD, TRACEY 8/8/ SOLIS, ARMANDO 8/8/ SOLKANAVATORNO, LLC 8/8/ , SPECTRUM CORPORATION 8/8/2014 1, SUSSER PETROLEUM COMPANY LLC 8/8/ , TEXAS DEPARTMENT OF PUBLIC SAFETY 8/8/ TEXAS DEPT OF LICENSING & REGULATION 8/8/ THE ISLAND MOON 8/8/ TSA 8/8/2014 4, UNIFIRST HOLDINGS INC 8/8/2014 1, XEROX CORPORATION 8/8/2014 2, CORPUS CHRISTI PRODUCE CO INC 8/11/ FLOWERS BAKING CO OF SAN ANTONIO LLC 8/11/ LABATT FOOD SERVICE 8/11/ , MILK PRODUCTS LLC (AUSTIN) 8/11/2014 1, O'REILLY AUTOMOTIVE STORES INC 8/12/2014 1, O'REILLY AUTOMOTIVE STORES INC 8/12/ O'REILLY AUTOMOTIVE STORES INC 8/12/ COMMERATIVE BRANDS INC 8/13/2014 4, A & W OFFICE SUPPLY INC 8/14/ AMC MUSIC LLC 8/14/ APPLE INC 8/14/ BAKER DISTRIBUTING COMPANY LLC 8/14/2014 2, CAIN, NICOLE 8/14/ CHALK'S TRUCK PARTS INC 8/14/ CITY OF CORPUS CHRISTI 8/14/ CORPUS CHRISTI FREIGHTLINER 8/14/2014 1, DATA PROJECTIONS INC 8/14/ DELL MARKETING LP 8/14/ DIVERSE DESIGN SOLUTIONS PLLC 8/14/2014 4, EAN HOLDINGS LLC 8/14/ EAN HOLDINGS LLC 8/14/ FLEETPRIDE 8/14/ FOCUS EDUCATIONAL CONSULTING LLC 8/14/2014 1, GULF COAST PAPER CO INC 8/14/2014 1, JOHNSTONE SUPPLY 8/14/ JONES & COOK STATIONERS 8/14/ LEA PARK & PLAY INC 8/14/ NCS PEARSON INC 8/14/2014 1,415.51
3 NIXON, EDDIE 8/14/ NUECES COUNTY TAX ASSESSOR-COLLECTOR 8/14/2014 1, PATTERSON & ASSOCIATES 8/14/2014 1, PCAT 8/14/ REPUBLIC SERVICES #847 8/14/ SCRIPPS - CORPUS CHRISTI 8/14/2014 1, SHERROD, JOHN 8/14/ SOLKANAVATORNO, LLC 8/14/2014 3, SOLOMONSON, ANDREW 8/14/2014 2, SOUTH TEXAS MUSIC MART INC 8/14/2014 1, T-SHIRT GALLERY & SPORTS 8/14/ TIME WARNER CABLE 8/14/2014 2, TIRE CENTERS LLC - STORE #607 8/14/2014 4, TUCKER, JOHN 8/14/ TXU ENERGY 8/14/ , UNITED PARCEL SERVICE 8/14/ UNIVAR USA INC 8/14/ THE UNIVERSITY OF TEXAS AT AUSTIN 8/14/ WORTH HYDROCHEM OF CORPUS CHRISTI 8/14/2014 1, BUECHLER & ASSOCIATES PC 8/15/2014 7, CC DOCTOR'S CENTER SOUTH 8/15/ CITY OF CORPUS CHRISTI-UTILITIES 8/15/ , CORPUS CHRISTI AREA VOLLEYBALL CHAPTER 8/15/ ERICKSON, TRACY 8/15/ FORDYCE, BRIGETTE 8/15/ GARZA, JACQUELYN 8/15/ KOCUREK, DIANA 8/15/ MARTINEZ, JENNIFER 8/15/ MEDLEY, LINDA 8/15/ NEXTEL COMMUNICATIONS 8/15/2014 2, STARTZ, MARICIA 8/15/ TAYLOR, MELISSA 8/15/ THE DOCTORS CENTER 8/15/ UNIFIRST HOLDINGS INC 8/15/ WORTH HYDROCHEM OF CORPUS CHRISTI 8/15/ ARNOLD OIL COMPANY 8/19/ COASTAL ADS INC 8/19/ DENNIS, DONALD 8/19/ EAN HOLDINGS LLC 8/19/ EDUCATION SERVICE CENTER, REGION 2 8/19/2014 5, ELLIOTT, JEANNETTE 8/19/ FERGUSON ENTERPRISES INC 8/19/ FISHER, ALAN PHD 8/19/ GRAYBAR ELECTRIC 8/19/2014 1, INSCO DISTRIBUTING INC 8/19/2014 1, JOHNSON CONTROLS INC 8/19/ MORPHOTRUST USA LLC 8/19/
4 O'REILLY AUTOMOTIVE STORES INC 8/19/2014 3, O'REILLY AUTOMOTIVE STORES INC 8/19/ PURCHASE POWER 8/19/2014 5, SIGNS TODAY INC 8/19/ UNITED PARCEL SERVICE 8/19/ UNITED REFRIGERATION INC 8/19/2014 9, UNITED RENTALS NORTHWEST INC 8/19/2014 2, UNITED RENTALS NORTHWEST INC 8/19/2014 (2,397.47) WILLBANKS & ASSOCIATES INC 8/19/ AGGUS, AMY 8/21/ COCA-COLA REFRESHMENTS USA 8/21/2014 3, EDUCATION SERVICE CENTER, REGION 2 8/21/ KELLEY, JOE 8/21/ LABATT FOOD SERVICE 8/21/2014 3, LARA, ERIC 8/21/ OLSON, CASSIDY 8/21/ SOUTHERN FIELD MAINTENANCE 8/21/2014 3, SYSCO CENTRAL TEXAS INC 8/21/2014 4, UNITED RENTALS (NORTH AMERICA) INC 8/21/2014 2, CITY OF CORPUS CHRISTI-UTILITIES 8/22/ EAN HOLDINGS LLC 8/22/ UNIFIRST HOLDINGS INC 8/22/ WALMART COMMUNITY 8/22/ ADI 8/26/2014 6, BELL, WILLIAM 8/26/2014 9, CX INC 8/26/ EDUCATION SERVICE CENTER REGION XIII 8/26/2014 3, EDUCATION SERVICE CENTER, REGION 2 8/26/2014 1, EDUCATION SERVICE CENTER, REGION 2 8/26/ EVINS GLASS SERVICE INC 8/26/ FLEETPRIDE 8/26/ GARDA CL SOUTHWEST INC CO 130 8/26/ GULF COAST PAPER CO INC 8/26/2014 1, HERTZ EQUIPMENT RENTAL CORPORATION 8/26/2014 1, INSCO DISTRIBUTING INC 8/26/2014 1, JEAN'S RESTAURANT SUPPLY 8/26/2014 2, JOHNSTONE SUPPLY 8/26/2014 1, MALEK INC 8/26/ MARK'S PLUMBING PARTS 8/26/ MARTIN, CHRISTINE 8/26/ OFFICE DEPOT 8/26/ SOUTH TEXAS MUSIC MART INC 8/26/2014 2, STARTZ, CHRISTIAN 8/26/ STARTZ, MARICIA 8/26/ T-SHIRT GALLERY & SPORTS 8/26/ TEXAS MULTI-CHEM 8/26/ UNITED PARCEL SERVICE 8/26/
5 WESTERN - BRW PAPER 8/26/ XEROX CORPORATION 8/26/ ZARSKY LUMBER CO 8/26/ BARGANSKI, LINDA 8/27/ CDW GOVERNMENT 8/27/ CORPUS CHRISTI FREIGHTLINER 8/27/2014 1, DATA PROJECTIONS INC 8/27/ DIAL, STEVEN 8/27/ GONZALEZ, MARTHA 8/27/ GULF COAST PAPER CO INC 8/27/ HICKS, MATTHEW 8/27/ HICO WHOLESALE DISTRIBUTORS LLC 8/27/ JOHNSTONE SUPPLY 8/27/ LEWIS MECHANICAL SALES INC 8/27/ MEDINA, CLAUDIA 8/27/ NEEDHAM, ALICIA 8/27/ NUECES COUNTY PROBATION - JUVENILE DEPT 8/27/2014 4, O'REILLY AUTOMOTIVE STORES INC 8/27/ SOUTH TEXAS MUSIC MART INC 8/27/ TASB INC 8/27/ TOSHIBA BUSINESS SOLUTIONS USA 8/27/2014 1, TRANE U.S. INC 8/27/2014 8, WELLS FARGO 8/27/2014 2, WELLS FARGO 8/27/ WELLS FARGO 8/27/ WELLS FARGO 8/27/ WINSTON, AMY 8/27/ BAKER DISTRIBUTING COMPANY LLC 8/28/2014 1, BLUE BELL CREAMERIES LP 8/28/2014 1, COCA-COLA REFRESHMENTS USA 8/28/ CORPUS CHRISTI PRODUCE CO INC 8/28/2014 7, CX INC 8/28/2014 2, FLOWERS BAKING CO OF SAN ANTONIO LLC 8/28/ GULF TRACTOR COMPANY 8/28/ LABATT FOOD SERVICE 8/28/ , MILK PRODUCTS LLC (AUSTIN) 8/28/2014 5, NETCHEMIA LLC 8/28/2014 4, SANDOVAL, MARIVEL 8/28/ SUSSER PETROLEUM COMPANY LLC 8/28/2014 3, SYSCO CENTRAL TEXAS INC 8/28/ CDW GOVERNMENT 8/29/2014 2, EDUCATION SERVICE CENTER, REGION 2 8/29/2014 1, INSCO DISTRIBUTING INC 8/29/2014 3, LANCASTER, TONI 8/29/ TOSHIBA FINANCIAL SERVICES 8/29/ UNIFIRST HOLDINGS INC 8/29/ ADVANCE EMS LTD 8/29/
6 CITY OF CORPUS CHRISTI-UTILITIES 8/29/2014 4, COLLETTE CONSULTING GROUP LLC 8/29/ , CORPUS CHRISTI FREIGHTLINER 8/29/2014 3, JACINTO, MONICA 8/29/ PATTERSON MEDICAL SUPPLY INC 8/29/ UNIFIRST HOLDINGS INC 8/29/ UNITED PARCEL SERVICE 8/29/ XPEDX LLC 8/29/2014 8, ACTIVITY FUND CHICK-FIL-A AT MARKET PLACE AT BOB BULLOCK 8/5/2014 (570.00) RUDY'S TEXAS BAR-B-Q 8/4/ CHICK-FIL-A / NORTH LAREDO FSU 8/6/ CORPUS CHRISTI ISD 8/6/ CULLIGAN OF CORPUS CHRISTI 8/6/ EAN HOLDINGS LLC 8/6/2014 1, HEB CREDIT RECEIVABLES - DEPT 308 8/6/ LAKESHORE LEARNING MATERIALS 8/6/2014 1, T-SHIRT GALLERY & SPORTS 8/6/ TEXAS A & M UNIVERSITY 8/6/2014 1, TEXAS A&M UNIVERSITY CORPUS CHRISTI 8/6/ NATIONAL PARK SERVICE 8/8/ A & W OFFICE SUPPLY INC 8/13/ ERIC ARMIN INC 8/13/ GILMAN GEAR 8/13/ HOLDER, CINDY 8/13/ HOLDER, CINDY 8/29/2014 (40.32) JONES & COOK STATIONERS 8/13/ ORIENTAL TRADING COMPANY INC 8/13/ RIDDELL INC 8/13/2014 1, SEGUIN INDEPENDENT SCHOOL DISTRICT 8/13/ SINTON ISD 8/13/ TAYLOR PUBLISHING COMPANY 8/13/ , TEAM EXPRESS DISTRIBUTING LLC 8/13/2014 4, ULINE 8/13/ CAMPUS CREATIONS LLC 8/14/ MATHEWS, JESSICA 8/14/ ACCOLADES 8/20/ BROWNING, SHARON 8/20/ BUTTLER, SYLVIA 8/20/ CROSHAW, PHILLIP 8/20/ CULLIGAN OF CORPUS CHRISTI 8/20/ FLOUR BLUFF ISD - CHILD NUTRITION DEPT 8/20/ GARCIA, SANTOS 8/20/ KRNAVEK, JENNIFIER 8/20/ ORIENTAL TRADING COMPANY INC 8/20/ RUDY'S TEXAS BAR-B-Q 8/20/ SCHOOL SPECIALTY INC 8/20/2014 2,481.51
7 37955 TAQUERIA ALAMEIDA #1 8/20/ TAYLOR PUBLISHING COMPANY 8/20/2014 6, TEXAS A & M UNIVERSITY 8/20/ UNIVERSITY OF ARKANSAS 8/20/ UNIVERSITY OF ARKANSAS 8/20/ WALLACE, KARA 8/20/2014 3, YOLANDA'S ALTERATIONS 8/20/ FLOUR BLUFF ATHLETIC BOOSTER CLUB 8/20/2014 4, FLOUR BLUFF BAND BOOSTER CLUB 8/20/ FLOUR BLUFF ELEMENTARY PTA 8/20/ FLOUR BLUFF HIGH SCHOOL PTSA 8/20/ FLOUR BLUFF HS CHEERLEADER BOOSTER CLUB 8/20/ FLOUR BLUFF INTERMEDIATE PTA 8/20/2014 1, FLOUR BLUFF ISD FOUNDATION 8/20/ FLOUR BLUFF JR HIGH PTA 8/20/ SOUTH TEXAS PHOTO BOOTHS 8/20/ BONDS, STEPHEN 8/21/2014 1, PESEK, MARVIN 8/21/ WALMART COMMUNITY 8/22/ A & W OFFICE SUPPLY INC 8/27/ BOYD, REBECCA 8/27/ CC SPORTS 8/27/2014 2, COASTAL DELI INC 8/27/ DV SUBWAY LP 8/27/ FOLLETT SCHOOL SOLUTIONS INC 8/27/2014 1, INTERSTATE BATTERIES OF SOUTH TEXAS 8/27/ LEGO EDUCATION 8/27/2014 1, MENDTRONIX INC 8/27/ STANLEY, CHRISTINE 8/27/ SUBWAY SANDWICHES & SALADS # /27/ T-SHIRT GALLERY & SPORTS 8/27/2014 2, WELLS FARGO 8/27/ WEST, PETRA 8/27/ CARNEGIE MELLON UNIVERSITY 8/28/2014 1, COASTAL DELI INC 8/28/ CUP GRAPHICS & SCREENPRINTING CO 8/28/ DV SUBWAY LP 8/28/ M & R HAYNES INC 8/28/ NASSP/NASC 8/28/ PREMIER AGENDAS INC 8/28/2014 2, T-SHIRT GALLERY & SPORTS 8/28/2014 3, TAYLOR, MELISSA 8/28/ TEXAS STATE UNIVERSITY - SAN MARCOS 8/28/ WHATABURGER INC 8/28/ HOLDER, CINDY 8/29/ BAKER DISTRIBUTING COMPANY LLC 8/29/2014 2, BUTTLER, SYLVIA 8/29/
8 38002 PEPWEAR LLC 8/29/2014 3, SAM'S CLUB DIRECT 8/29/ T-SHIRT GALLERY & SPORTS 8/29/ TIDMORE FLAGS INC 8/29/ VASQUEZ, JACLYN 8/29/
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER AUGUST 2013 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 233425 A & W OFFICE SUPPLY INC 8/1/2013 181.52 233426 ADI 8/1/2013 688.50 233427 ALLIED
FLOUR BLUFF ISD - PRINT SHOP 6/1/2015 7, FLOUR BLUFF ISD - PRINT SHOP 6/1/2015 -
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER JUNE 30, 2015 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 241772 FLOUR BLUFF ISD - PRINT SHOP 6/1/2015 7,112.81 241773 COMMUNITIES IN SCHOOLS
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER June 30, 2017 NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER June 30, 2017 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 250691 ANGELINI, MARY 6/1/2017 222.12 250692 CRISTAN, VERONICA 6/1/2017 163.53 250693
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER DECEMBER 31, 2015
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER DECEMBER 31, 2015 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 243979 FLOUR BLUFF ISD - PRINT SHOP 12/3/2015 6,524.82 243980 SAM'S CLUB DIRECT
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER December 31, 2016
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER December 31, 2016 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENREAL FUND 248519 CITY OF CORPUS CHRISTI 12/1/2016 60.00 248520 SAM'S CLUB DIRECT 12/2/2016
Sort Order: No Detail EFT
Page: 1 of 5 000012 12-15-2017 TX CHILD SUPPORT SDU 4,150.59 N 001217 12-15-2017 TRS 135,018.95 N 001218 12-15-2017 IRS - FED TAX DEPOSITS 49,802.63 N 002028 11-30-2017 IVEY GARDENS 856.80 N 002029 12-01-2017
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER FEBRUARY 2012
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER FEBRUARY 2012 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 225483 CANALES, JUAN 2/15/2012-62.36 226899 1ST SOURCE SERVALL 2/3/2012 55.99 226900
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER September 30, 2018 NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER September 30, 2018 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 255602 AIM 9/7/2018 195.00 255603 ALARM SECURITY & CONTRACTING INC 9/7/2018
TRANSPARENCY REPORT FOR SEPTEMBER 2016
TRANSPARENCY REPORT FOR SEPTEMBER 2016 Purchase Date Vendor Name MCC Description Total Card Spend 8/12/2016 CHICK-FIL-A #02569 FAST FOOD RESTAURANTS $101.59 8/5/2016 OFFICE DEPOT #1214 COMBINATION CATALOG
TRANSPARENCY REPORT FOR AUGUST 2016
TRANSPARENCY REPORT FOR AUGUST 2016 Purchase Date Vendor Name MCC Description Total Card Spend 7/26/2016 OFFICE DEPOT #1214 COMBINATION CATALOG AND RETAIL MERCHANT $112.99 7/26/2016 OFFICE DEPOT #1214
Building Maintenance, Repair and Operations (MRO) Equipment Contract Expires: 5/8/2021
A1 Glass & Window Aadvantage Laundry System (ZUF Acquisitions LLC) Access Lift & Services Company, Inc. Advantage Supply Affordable Blinds Airgas Refrigerants, Inc Airgas USA, Inc. (Airgas Inc) Alamo Iron
September 2015 Check Register
September 2015 Check Register Vendor Name Acct Description Date Amount 3 D Welding & Industrial Supply Inc. Supplies 09/25/15 836.00 Accreditation Commission for Education in Nursing, Inc Conference Fees
OCTOBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 10/4/2018 A EXCELLENCE WRECKER SERVICE INC /4/2018 ABA TODAY LLC /4/2018 ACE AUDIO
OCTOBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 10/4/2018 A EXCELLENCE WRECKER SERVICE INC 255.00 10/4/2018 ABA TODAY LLC 300.00 10/4/2018 ACE AUDIO COMMUNICATIONS INC 105.00 10/4/2018 ALERT SERVICES INC
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER April 30, 2018
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER April 30, 2018 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 254002 ELITE CARD PAYMENT CENTER 4/3/2018 1,679.65 254003 WALMART COMMUNITY 4/3/2018
Date Run: 5/11/2012 3:34:02 PM Page 1 of 5 File ID: C
07/14/2011 PAYEE INTERFLEX PAYMENTS LLC 549.25 ARAMARK CORPORATION 3,106.28 AT & T 7,605.04 AT & T 945.16 AT & T MOBILITY 46.84 AT & T MOBILITY 30.83 CAROLEE S BRITTON 126.00 BUCKS WHEEL & EQUIP CO 107.44
February 2016 Check Register
February 2016 Check Register Vendor Name Acct Description Date Amount 3 D Welding & Industrial Supply Inc. Supplies 02/12/16 2,446.40 323.TV, LLC Computer & Technology Hardware 02/26/16 1,880.00 A 1 Shiner
City of Greer CHECK REGISTER FOR 12/1/2012 TO 12/31/2012 & CHECK NUMBERS 0 TO CASH ACCT DHS 01/16/ :10:02AM
72338 12/01/2012 100427 ADVANCED DOOR SYSTEMS, INC 120.00 72339 12/01/2012 102585 A & H LAWN MAINTENANCE 1,010.00 72340 12/01/2012 103341 A & N FENCE & DECKS, LLC 485.00 72341 12/01/2012 103596 A OAK FARMS
The City of Rapid City Bill List by Vendor - Detail
Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 10 WEST STAND 11/12/16 54731 28TH CCS UAC GROUP 77500911-422500 CLUB COMMISSION HOCKEY 11-12-1 605.40 28TH CCS UAC
Check Register May 2013
Check Register May 2013 Date Vendor Amount 20130502 KAREN BIVINS $35.75 20130502 BRADY STANDARD-HERALD, $18.00 20130502 BRADY STANDARD-HERALD, $18.00 20130502 BRADY STANDARD-HERALD, $15.00 20130502 BRADY
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 12 MEMORANDUM To: From: Members of the City Commission Mark Rohr, City Manager Date: January 16, 2019 Subject: Report on the Status of the Memorial City Hall Renovation Project This report is being
CHECK BANK CHECK ACCOUNT DATE CODE NUMBER VENDOR AMOUNT DESCRIPTION 02/18/2016 GENERAL OP CDWG GENERAL OPERATING FU 02/18/2016 GENERAL
05.17.02.00.00-010083 VENDOR CHECK HISTORY 2 (Dates: 02/01/16-02/29/16) PAGE: 1 02/18/2016 GENERAL OP 180225 CDWG -237.00 GENERAL OPERATING FU 02/18/2016 GENERAL OP 180225 CDWG -214.62 GENERAL OPERATING
Check History Register
September 1, 2016 9:13: AM Check History Register City of Folly Beach Check # Vendor # Name Check Date Check Amt 38115 1661 KEVIN LYN RUDY 8/02/2016 200.00 38116 1706 ALAN IS'MAIL ALI 8/02/2016 400.00
APPROVED 05/17/2018. Matt Morgan Assistant Superintendent of Support Services. Severin Castro Director of Purchasing. Date: May 10, 2018
To: Matt Morgan Assistant Superintendent of Support Services From: Severin Castro Director of Purchasing Date: May 10, 2018 Re: Building Materials and General MRO Supplies Annual Contract # 18-06-6100
Lexington County School District One Bank Card Transactions
2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 16 MEMORANDUM To: From: Members of the City Commission Jack Redmon, Acting City Manager Date: September 20, 2018 Subject: Report on the Status of the Memorial City Hall Renovation Project This report
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2016
Lowndes County Board of Education CHECK REGISTER ACCOUNTABILITY REPORT 12/01/2016-12/31/2016 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount Description 55341 LOWNDES COUNTY
CHECK CHECK CHECK VENDOR CHECK NUMBER DATE TYPE NUMBER VENDOR NAME AMOUNT /31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.
203909 01/31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.00 203910 01/31/2018 PRINTED 3289 WARREN, LANCE K 2,500.00 203911 01/31/2018 PRINTED 1227 CHAMPION OF DECATUR 8,366.20 203912 02/01/2018
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools
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September 2016 Check Register
September 2016 Check Register Vendor Name Acct Description Date Amount Academic Advertising, LLC Advertising 09/30/16 1,740.00 A 1 Shiner Fire & Safety, Inc Contract Services 09/02/16 47.00 A 1 Shiner
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Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
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FOR CASH ACCOUNT: CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
MISSION CISD P 1 526615 08/01/2017 MANUAL 102119 DEBORAH L. TALLEY 155.00 526618 08/01/2017 MANUAL 089636 HAMPTON INN 250.42 526619 08/01/2017 MANUAL 010448 PABLO (PAUL) VILLAREAL JR 167.00 526625 08/01/2017
Athletic Equipment & Supplies RFP Authorized Vendors (Contacting vendors for pricing is allowed.)
Athletic RFP Authorized s Advanced Communications 16-20-07-111 8/31/2020 Athletic Alert Services Inc. 16-20-07-111 8/31/2020 Athletic Aluminum Athletic Equipment Co. 16-20-07-111 8/31/2020 Athletic American
AT&T Mobility AT&T Mobility 77
Pleasanton ISD Check Register Check Date Payee Amount 20130612 Jeffery A Brymer -137.39 20130612 Jeffery A Brymer -1,428.86 20130807 Jessie M Arguijo 420 20130807 Gabriel Aguirre 171 20130807 Airgas USA,
Check # Date Vendor Name Amount
GULF COAST WATER AUTHORITY CHECK REGISTER FOR THE MONTH OF AUGUST 2015 Check # Date Vendor Name Amount 60784 08/10/15 A-1 FIRE EQUIPMENT CO.INC 325.00 60785 08/10/15 AMERICAN FENCE & SPLY INC 1,260.85
CITY OF MONAHANS ACCOUNTS PAYABLE
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