FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER June 30, 2017 NUMBER VENDOR DATE AMOUNT GENERAL FUND
|
|
|
- Rodger Stanley
- 5 years ago
- Views:
Transcription
1 FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER June 30, 2017 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND ANGELINI, MARY 6/1/ CRISTAN, VERONICA 6/1/ DAY, LOUISE 6/1/ DUENAS YOUNGBERG, NIKOL 6/1/2017 1, GARCIA, JESUS 6/1/ HERNANDEZ, SHEA 6/1/ HOWARD, JAYMA 6/1/ MILLER, SHERRY 6/1/ RADLEY, MARISA 6/1/ SCHILLINGER, TANYA 6/1/ SEEDS, AMY 6/1/ THE UNIVERSITY OF TEXAS AT RIO GRANDE VALLEY 6/1/ TOMSCHA, KRISTEN 6/1/ TWOMEY, KENDALL 6/1/ A & W OFFICE SUPPLY INC 6/6/2017 6, ACCOLADES 6/6/ ADVANCE EMS LTD 6/6/ ALARM SECURITY & CONTRACTING INC 6/6/ ALL CITY MANAGEMENT SERVICES INC 6/6/ AMAZON CAPTIAL SERVICES INC 6/6/2017 2, BEST BUY BUSINESS ADVANTAGE ACCOUNT 6/6/ BOOK SYSTEMS INC 6/6/ BORDEN DAIRY COMPANY OF TEXAS LLC 6/6/ , BORDEN DAIRY COMPANY OF TEXAS LLC 6/6/ BUECHLER & ASSOCIATES PC 6/6/2017 7, C C BATTERY COMPANY INC 6/6/2017 1, CINTAS CORPORATION NO. 2 6/6/ CITY OF CORPUS CHRISTI UTILITIES 6/6/2017 7, CITY OF CORPUS CHRISTI 6/6/2017 8, COLLETTE CONSULTING GROUP LLC 6/6/2017 2, COMPUTER SOLUTIONS 6/6/2017 4, CONSTABLE PRECINCT 2 RESERVE UNIT 6/6/2017 1, CORPUS CHRISTI PRODUCE CO INC 6/6/2017 4, CORPUS CHRISTI FREIGHTLINER 6/6/ CULLIGAN OF CORPUS CHRISTI 6/6/ DATA PROJECTIONS INC 6/6/ DE MONROY, VIDALIA 6/6/ DEMCO INC 6/6/2017 2, DEVIN DISTRIBUTING & PACKAGING INC 6/6/2017 8, DORSEY, GARRETT 6/6/
2 EAN HOLDINGS LLC 6/6/ EDUCATION SERVICE CENTER REGION I 6/6/ EDUCATION SERVICE CENTER, REGION 2 6/6/ ENVIROTEST LTD 6/6/2017 2, FC ORGANIZATIONAL PRODUCTS LLC 6/6/ FIRETROL PROTECTION SYSTEMS INC. 6/6/2017 1, FLEETPRIDE 6/6/ FLOWERS BAKING CO OF SAN ANTONIO LLC 6/6/ FOLLETT SCHOOL SOLUTIONS INC 6/6/2017 3, GARZA, IRMA 6/6/ GOPHER 6/6/ HARCOURT OUTLINES INC 6/6/ HAWN, REBECCA 6/6/ JD PALATINE, LLC 6/6/ JOHNSTONE SUPPLY 6/6/ KOETTER FIRE PROTECTION OF CORPUS CHRISTI LLC 6/6/2017 9, LABATT FOOD SERVICE 6/6/ , LAKESHORE LEARNING MATERIALS 6/6/ MCMILLAN, SCOTT 6/6/ MID COAST ELECTRIC SUPPLY INC 6/6/ MIRA'S SPORTS & MORE INC 6/6/ MIXAY, EMILY 6/6/ MUIR, KENNETH 6/6/ O'REILLY AUTOMOTIVE STORES INC 6/6/2017 1, O'REILLY AUTOMOTIVE STORES INC 6/6/ PENSKE TRUCK LEASING CO LP 6/6/2017 2, PRAXAIR DISTRIBUTION INC 6/6/ PROJECT LEAD THE WAY INC 6/6/ PURCHASE POWER 6/6/2017 3, RIDDELL INC 6/6/2017 4, SAN ANTONIO FOOD BANK 6/6/ SASI THE LEADERSHIP PEOPLE LLC 6/6/2017 2, SCHOOL SPECIALTY INC 6/6/ SUSSER PETROLEUM COMPANY LLC 6/6/2017 6, SYSCO CENTRAL TEXAS INC 6/6/ TENNIS OUTLET 6/6/ TEPSA 6/6/ TFS LEASING 6/6/2017 2, TRIDENT BEVERAGE INC 6/6/ UNIFIRST HOLDINGS INC 6/6/2017 3, UNIFIRST HOLDINGS INC 6/6/ UNITED PARCEL SERVICE 6/6/ UNITED REFRIGERATION INC 6/6/ US TOY CO/CONSTRUCTIVE PLAYTHINGS 6/6/ VOYAGER FLEET SYSTEMS INC 6/6/ XEROX CORPORATION 6/6/2017 5, XEROX CORPORATION 6/6/2017
3 BEST BUY BUSINESS ADVANTAGE ACCOUNT 6/8/ CITY OF CORPUS CHRISTI UTILITIES 6/8/ , GRAYBAR ELECTRIC 6/8/ HEB CREDIT RECEIVABLES DEPT 308 6/8/2017 1, HEB CREDIT RECEIVABLES DEPT 308 6/8/ HEB CREDIT RECEIVABLES DEPT 308 6/8/ HOME DEPOT CREDIT SERVICES 6/8/2017 4, MID COAST ELECTRIC SUPPLY INC 6/8/ RANK ONE SPORT 6/8/ SAFENET SERVICES LLC 6/8/ , SAM'S CLUB DIRECT 6/8/2017 1, SOLKANAVATORNO, LLC 6/8/2017 9, TXU ENERGY 6/8/ , WALMART COMMUNITY 6/8/2017 1, WALMART COMMUNITY 6/8/ WALMART COMMUNITY 6/8/ WELLS FARGO 6/8/2017 7, WELLS FARGO 6/8/ WELLS FARGO 6/8/ HOWARD, LANCE 6/8/ LARA, VICTOR 6/8/ LARA, VICTOR 6/8/ MORALES, ELIZABETH 6/8/ PALM, GABRIELA 6/8/ WELSH, VIRGINIA 6/8/ NORMAN, JENNIFER 6/8/ SCHUSS, BRIAN 6/12/ BARNES, RICHARD 6/15/ BREWSTER, TAMMY 6/15/ CITY OF CORPUS CHRISTI UTILITIES 6/15/ DE LUNA VERA, NORMA 6/15/ FLETCHER, JERI 6/15/ KUCHINSKI, BILLIE 6/15/ NJROTC BOOSTER CLUB 6/15/2017 2, PALM, GABRIELA 6/15/ PUENTE, ALEJANDRO 6/15/ PURCELL, DEANNE 6/15/ RANGEL, CANDELARIA 6/15/ SCHOLASTIC INC 6/15/2017 1, VALDEZ, GINA 6/15/ WILSON, JAMES 6/15/ SQUARE COMMUNICATIONS LLC 6/28/2017 7, A & W OFFICE SUPPLY INC 6/28/ ACT INC 6/28/ AIR FILTERS INC 6/28/2017 2, ALL CITY MANAGEMENT SERVICES INC 6/28/ AMAZON CAPTIAL SERVICES INC 6/28/
4 AMERICAN RED CROSS 6/28/ AP EXAMS 6/28/ , APPLE INC 6/28/ , APUYAN, RUBINA 6/28/ AUDIO VISUAL AIDS CORP 6/28/ BALFOUR 6/28/2017 5, BIVEN, AMY 6/28/ BLICK ART MATERIALS 6/28/ BOND, NOOR 6/28/ BOOK SYSTEMS INC 6/28/2017 1, BOUND TO STAY BOUND BOOKS INC 6/28/ BREAKOUT EDU 6/28/ BRIDGESTONE AMERICAS INC 6/28/ BSN SPORTS INC 6/28/2017 9, BUECHLER & ASSOCIATES PC 6/28/ CARLISLE INSURANCE 6/28/ CARROT TOP INDUSTRIES INC 6/28/ CDW GOVERNMENT 6/28/2017 1, CENTRAL TEXAS AUTISM CENTER INC. 6/28/ , CINTAS CORPORATION NO. 2 6/28/ COASTAL ADS INC 6/28/ COMMERCIAL KITCHEN PARTS & SERVICE 6/28/ COMMUNITIES IN SCHOOLS 6/28/2017 2, CPI 6/28/2017 8, CROWN EQUIPMENT CORPORATION 6/28/ DCS INFORMATION SYSTEMS 6/28/ DEALERS ELECTRICAL SUPPLY CO 6/28/ DEL MAR COLLEGE 6/28/2017 1, DEMCO INC 6/28/2017 1, DRC/CTB 6/28/2017 1, DUENAS YOUNGBERG, NIKOL 6/28/ DWD PIZZA INC 6/28/ EAN HOLDINGS LLC 6/28/ EDUCATION SERVICE CENTER, REGION 2 6/28/2017 4, EDUCATION SERVICE CENTER, REGION 2 6/28/ EPS PROS.COM INC 6/28/2017 1, ERIC ARMIN INC 6/28/ ESAFETY SUPPLIES INC 6/28/ ESCUE & ASSOCIATES 6/28/ ESKIMO JOE'S PROMOTIONAL PRODUCTS GRP INC 6/28/2017 1, ETA HAND2MIND 6/28/ EVINS GLASS SERVICE INC 6/28/ FAIRWAY SUPPLY INC 6/28/ FASTSIGNS # /28/ FERNANDEZ, FERNANDO 6/28/ FIRETROL PROTECTION SYSTEMS INC. 6/28/ FISHER, ALAN PHD 6/28/
5 FLANAGAN'S MUFFLER SHOP INC 6/28/ FLEETPRIDE 6/28/ FOLLETT SCHOOL SOLUTIONS INC 6/28/2017 1, FULGHAM, CAROLINE 6/28/ GALLAGHER BENEFIT SERVICES INC 6/28/ , GARDA CL SOUTHWEST INC CO 130 6/28/ GARZA, IRMA 6/28/ GATEWAY PRINTING AND OFFICE SUPPLY INC 6/28/2017 1, GEORGE, KELLY 6/28/ GOPHER 6/28/ GRAINGER 6/28/ GRAYBAR ELECTRIC 6/28/2017 5, GRUNWALD PRINTING COMPANY 6/28/2017 1, GULF COAST PAPER CO INC 6/28/2017 7, HAWTHORNE EDUCATIONAL SERVICES INC 6/28/ HEAVY DUTY BUS PARTS 6/28/2017 2, HM RECEIVABLES CO II LLC 6/28/2017 1, HOUSTON ISD MEDICAID FINANCE 6/28/2017 2, HOWARD, LANCE 6/28/ IDENTISYS INC 6/28/ IMPRINT RESOURCES 6/28/2017 1, INTECH SOUTHWEST SERVICES LLC 6/28/ , INTEGRATED SYSTEMS CORPORATION 6/28/2017 1, J BRANDT RECOGNITION LTD 6/28/2017 1, J W PEPPER & SON INC 6/28/ JD PALATINE, LLC 6/28/ JEAN'S RESTAURANT SUPPLY 6/28/2017 5, JOHNSTONE SUPPLY 6/28/2017 4, JONES SCHOOL SUPPLY CO INC 6/28/ KEY BUSINESS SOLUTIONS 6/28/2017 2, LARA, VICTOR 6/28/ LEARNING ZONE 6/28/ LENNOX INDUSTRIES INC 6/28/ LICHTENBERGER, VALERIE 6/28/ LOWE'S 6/28/ MACKIN EDUCATIONAL RESOURCES 6/28/2017 1, MANSION ROYAL 6/28/ MARK'S PLUMBING PARTS 6/28/ THE MASTER TEACHER INC 6/28/ MCCORMICK'S ENTERPRISES INC 6/28/ MECA SPORTSWEAR 6/28/2017 2, MILESTONES THERAPY CENTER LLC 6/28/2017 9, MONSTER TECHNOLOGY LLC 6/28/ NCS PEARSON INC 6/28/ NEXTEL COMMUNICATIONS 6/28/2017 2, NJROTC BOOSTER CLUB 6/28/2017 1, NUECES COUNTY TAX ASSESSOR COLLECTOR 6/28/2017 2,989.72
6 O'REILLY AUTOMOTIVE STORES INC 6/28/2017 4, O'REILLY AUTOMOTIVE STORES INC 6/28/ O'REILLY AUTOMOTIVE STORES INC 6/28/ OIL PATCH PETROLEUM INC 6/28/2017 1, ORIENTAL TRADING COMPANY INC 6/28/ PADILLA, TONI 6/28/ PATTERSON & ASSOCIATES 6/28/2017 1, PEREZ, MICHAEL 6/28/ PHI SERVICE AGENCY, INC 6/28/2017 5, PINNACLE MEDICAL MANAGEMENT CORP 6/28/2017 2, PIONEER ATHLETICS 6/28/ PITNEY BOWES GLOBAL FINANCIAL SERVICES LLC 6/28/2017 1, POCKET NURSE ENTERPRISES INC 6/28/2017 1, PRO ED INC 6/28/ PUENTE, ALEJANDRO 6/28/ QUILL CORPORATION 6/28/ RAPTOR TECHNOLOGIES LLC 6/28/ REALLY GOOD STUFF INC 6/28/ REFRIGERATION HARDWARE SUPPLY CORPORATION 6/28/ REPUBLIC SERVICES #847 6/28/2017 3, RIPPLE EFFECTS, INC 6/28/ , SCHOLASTIC INC 6/28/2017 2, SCHOLASTIC INC 6/28/ SCHOOL SPECIALTY INC 6/28/2017 1, SCHOOL SPECIALTY / CLASSROOM DIRECT 6/28/ SCRIPPS CORPUS CHRISTI 6/28/2017 1, SOLKANAVATORNO, LLC 6/28/ , SOUTH TEXAS BALFOUR 6/28/2017 4, STRIDDE, CALLINS & ASSOCIATES INC 6/28/ STRUKEL, DANIEL 6/28/ SUPER DUPER INC 6/28/2017 1, SWEIGART, CHAD 6/28/2017 4, TCASE 6/28/ TEPSA 6/28/ TEXAS DEPARTMENT OF CRIMINAL JUSTICE 6/28/ TEXAS DEPARTMENT OF PUBLIC SAFETY 6/28/ TEXAS DEPT OF LICENSING & REGULATION 6/28/ TEXAS LUTHERAN UNIVERSITY 6/28/ TFS LEASING 6/28/ TIME FOR KIDS 6/28/ TIME WARNER CABLE 6/28/2017 6, TOLEDO PHYSICAL EDUCATION SUPPLY CO 6/28/ TOSHIBA BUSINESS SOLUTIONS USA 6/28/ TPX COMMUNICATIONS 6/28/2017 1, TSA 6/28/ , ULINE 6/28/ UNIFIRST HOLDINGS INC 6/28/2017 1,583.15
7 UNIFIRST HOLDINGS INC 6/28/ UNITED PARCEL SERVICE 6/28/ UNIVERSITY OF TEXAS AT SAN ANTONIO 6/28/ US GAMES 6/28/ VISUALIZE IT PRODUCTIONS 6/28/ WEEPIE, ALEX 6/28/ WELP LLC 6/28/2017 5, WHITESIDE, AMBER 6/28/ WILLIAM V MACGILL & COMPANY 6/28/ WORTH HYDROCHEM OF CORPUS CHRISTI 6/28/ XEROX CORPORATION 6/28/2017 1, YP LLC 6/28/ MID COAST ELECTRIC SUPPLY INC 6/28/2017 1, ACTIVITY FUND TMEA REGION 14 BAND 6/6/ TMEA REGION 14 BAND 6/6/ HEB CREDIT RECEIVABLES DEPT 308 6/8/2017 1, HEB CREDIT RECEIVABLES DEPT 308 6/8/ HEB CREDIT RECEIVABLES DEPT 308 6/8/ SAM'S CLUB DIRECT 6/8/ WALMART COMMUNITY 6/8/ WALMART COMMUNITY 6/8/ WELLS FARGO 6/8/2017 1, DUGAN, JULIE 6/15/ PESEK, MARVIN 6/15/ BALFOUR YEARBOOKS 6/15/2017 1, ACCOLADES 6/19/ ALFARO, ASHLEY 6/19/ AMAZON CAPTIAL SERVICES INC 6/19/ BARCELONA SPORTING GOODS INC 6/19/ BARRON, ROCIO 6/19/ BLADES, LORI 6/19/ BSN SPORTS INC 6/19/2017 1, CALDWELL, AMY 6/19/ CARROT TOP INDUSTRIES INC 6/19/ CULLIGAN OF CORPUS CHRISTI 6/19/ CUP GRAPHICS & SCREENPRINTING CO 6/19/ DASILVA, TRICIA 6/19/ DWD PIZZA INC 6/19/ EDUCATION SERVICE CENTER, REGION 2 6/19/ FASTSIGNS # /19/ FEDEX 6/19/ FLOUR BLUFF ATHLETIC BOOSTER CLUB 6/19/2017 1, FLOUR BLUFF BAND BOOSTER CLUB 6/19/ FLOUR BLUFF HIGH SCHOOL PTSA 6/19/ FLOUR BLUFF HS CHEERLEADER BOOSTER CLUB 6/19/ FLOUR BLUFF ISD FOUNDATION 6/19/
8 41399 FLOUR BLUFF ISD STUDENT ACTIVITY 6/19/ GARCIA, ERICA 6/19/ GATEWAY PRINTING AND OFFICE SUPPLY INC 6/19/ GAYMAN, CARLA 6/19/ GUERRA, MANUEL 6/19/ HARCOURT OUTLINES INC 6/19/ HERNANDEZ, SHEA 6/19/ INTECH SOUTHWEST SERVICES LLC 6/19/2017 1, JONES SCHOOL SUPPLY CO INC 6/19/ LAUGHLIN, KAROLINE 6/19/ LAWLEY, WENDY 6/19/ LBR PROMOTIONS 6/19/2017 1, LOPEZ, SARAH 6/19/ MARCHING AUXILIARIES INC 6/19/2017 2, MAW, LINDSAY 6/19/ MCCAUGHEY, KERRY 6/19/ MELHART MUSIC CENTER 6/19/ MIRA'S SPORTS & MORE INC 6/19/2017 1, PLAYA PIZZA INC 6/19/ PRESTON, AMANDA 6/19/ RED APPLE RESOURCES OF SOUTH TEXAS INC 6/19/ SOCCER.COM 6/19/ SOUTH TEXAS MUSIC MART INC 6/19/ T SHIRT GALLERY & SPORTS 6/19/2017 1, TAYLOR, MELISSA 6/19/ TAYLOR PUBLISHING COMPANY 6/19/ , TEXAS FLOATING CLASSROOM, INC. 6/19/ THSCA 6/19/2017 3, TSA 6/19/ ULINE 6/19/ VANGORDER, STEPHANIE 6/19/ WOODY'S SPORTS CENTER 6/19/2017 2, APPLE INC 6/28/ BENAVIDES, DANIEL 6/28/ COMMITTE FOR CHILDREN 6/28/ DE LA GARZA, JOSE 6/28/2017 5, FIRST TO THE FINISH SPORTS INC 6/28/2017 1, GATEWAY PRINTING AND OFFICE SUPPLY INC 6/28/ INTECH SOUTHWEST SERVICES LLC 6/28/ LAKESHORE LEARNING MATERIALS 6/28/ LOWE'S 6/28/ MIRA'S SPORTS & MORE INC 6/28/2017 1, NATIONAL CHEERLEADERS ASSOCIATION 6/28/ , SCHOLASTIC INC 6/28/ SOUTH TEXAS BALFOUR 6/28/ T SHIRT GALLERY & SPORTS 6/28/ TAYLOR PUBLISHING COMPANY 6/28/2017 5,302.08
9 41446 TURNER'S LANDSCAPE INC 6/28/
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
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER AUGUST 31, 2014 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 235847 COMMERATIVE BRANDS INC 8/13/2014 (4,130.00) 237152 FOY H MOODY HIGH SCHOOL
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 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
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
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 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
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
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools September 26, 2011 To: From: Raymond E. Lechner, Ph.D., Superintendent Crystal Leroy, Ed.D., Business Manager Subject: Accounts Payable Notes
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
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
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
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
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
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
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
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
LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS SEPTEMBER 1-30, 2011
PAGE 1 9/2/2011 ALL GLIDES SUPPLIES 83.50 9/2/2011 AMAZON MARKET PLACE SUPPLIES 146.70 9/2/2011 AMAZON MARKET PLACE SUPPLIES 55.39 9/2/2011 AMAZON MARKET PLACE SUPPLIES 73.34 9/2/2011 AMAZON MARKET PLACE
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
Alphabetical Vendor List for % Off Catalog/Store Discount Bids
3P Learning Inc Vendor Instructional 4 Imprint A to Z, LLC Aaron Solutions Company, General Acco Brands (d/b/a GBC), General, Instructional, Library, ACE Educational Supplies, Inc ADA, Inc. Adorama, Inc.
Alphabetical Vendor List for % Off Catalog/Store Discount Bids
Vendor 4 Imprint 10-S Tennis Supply (Fast Dry Corp) Aaron Solutions Company,, General, Acco Brands (d/b/a GBC), General, Library, ACE Educational Supplies, Inc Art,,,, General,,, Adorama, Inc. Art,,, General,
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
ANDALUSIA CITY BOE CHECK REGISTER ACCOUNTABILITY REPORT 09/01/ /30/2014
ANDALUSIA CITY BOE CHECK REGISTER ACCOUNTABILITY REPORT 09/01/2014-09/30/2014 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount 40502 ANGELA BREWER $0.00 $183.56 $0.00 40503
Boyer Valley CSD Board Report - Publication Page: 1 07/14/ :09 PM Posted - All; Check Date 8 Records Selected User ID: SAL Vendor Name Vendor
Boyer Valley CSD Board Report - Publication Page: 1 Checking 1 Checking 1 Fund: 10 GENERAL BRIDGES TRANSITIONS CO. ONLINE SOFTWARE 675.00 BROSAMLE, KURT REFUND 82.56 C & H HAULING TRASH REMOVAL 260.00
Voucher List. City of West Covina
1 Bank code : ap01 Voucher Date Vendor Invoice PO # Description/Account Amount 337 5/28/2015 012580 CALPERS WIRE052815-A GASB 68 REPORTING SVCS FEE 110.13.1310.6120 2,500.00 Total : 2,500.00 338 5/28/2015
PROCUREMENT SERVICES
05/20/10 PROCUREMENT SERVICES 08/14/2012 BUYLINE S The Procurement Department monthly newsletter BuyLine s is intended to notify schools and departments of new contracts awarded by the Board of Education.
LEXINGTON SCHOOL DISTRICT ONE BANK CARD TRANSACTIONS AUGUST 1-31, 2011
PAGE 1 8/2/2011 BP CLAMP PUPIL ACTIVITY 57.49 8/2/2011 SSI*EPSCC PUPIL ACTIVITY 218.90 8/2/2011 HOME DEPOT SUPPLIES 32.90 8/2/2011 PUBLIX SUPPLIES 5.07 8/2/2011 TARGET SUPPLIES 51.72 8/2/2011 TARGET SUPPLIES
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,
DATE CHECK NUMBER VENDOR AMOUNT VOID Abel H Gomez $ Abel H Gomez $ Ace Mart Restaurant Supply
DATE CHECK NUMBER VENDOR AMOUNT VOID 20151014 72236 Abel H Gomez $17.45 20151014 72236 Abel H Gomez $130.85 20151028 72397 Ace Mart Restaurant Supply Co $1,531.05 20151014 72198 Acme Architectural Hardware
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 23, 2013
ACTION 5.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland April 23, 2013 MEMORANDUM To: From: Subject: Members of the Board of Education Joshua P. Starr,
USE CURRENT BID NUMBERS ON YOUR PURCHASE ORDERS - contact Finance w/questions. 20% Reference Discount Code QD Dick Blick
USE CURRENT BID NUMBERS ON YOUR PURCHASE ORDERS - contact Finance w/questions CURRENT BIDS -January 31, 2019 January 31, 2019 Audio/Video System Upgrade HCHS Auditorium 8-18-5-5 One Time Only Architectural
3apckp04.p-4 J STERLING MORTON IL 11:25 AM 11/09/ Check Register PAGE: 1
05.17.10.00.00-010038 Check Register PAGE: 1 AFFILIAT000 AFFILIATED CUSTOMER SERVICE r56814 AFFILIATED CUSTOMER SERVICE 09/29/2017 M 0 722.00 BLANKET PO EAST **L001 4020 0000 00 000000 2051800028 COMBK
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 17, 2012
ACTION 4.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland April 17, 2012 MEMORANDUM To: From: Subject: Members of the Board of Education Joshua P. Starr,
William S. Hart Union High School District
Report Date: 01/02/2019 William S. Hart Union High School District Page 1 of 8 Fiscal Year: 2019 Purchase Order Report Printed between 12/01/2018 and 12/31/2018 PO's By Date PO Date PO Number Vendor Description
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
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
12/27/2013 USPS $61.50 SPARTANBURG COUNTY TRUANCY PROGRAM 12/27/2013 HOBBY LOBBY #316 $14.60 HOBBY,TOY,AND GAME STORES 12/28/2013 FEDEXOFFICE $2.
12/27/2013 USPS $61.50 SPARTANBURG COUNTY TRUANCY PROGRAM 12/27/2013 HOBBY LOBBY #316 $14.60 HOBBY,TOY,AND GAME STORES 12/28/2013 FEDEXOFFICE $2.12 QUICK-COPY AND REPRODUCTION SERVICES 12/28/2013 FEDEXOFFICE
SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
12/26/2017 HAPPY CHEF UNIFORMS $153.25 DISTRICT FOOD SERVICE 12/28/2017 HUDL $848.00 COMPUTER SOFTWARE STORES 12/28/2017 HUDL $1,081.20 COMPUTER SOFTWARE STORES 12/29/2017 OREILLY AUTO #2232 $15.89 COMPUTER/NETWORK
Chabot College: Plan Kickoff and Visioning Session with Student Senate
Facilities Master Plan 2017 Chabot College: Plan Kickoff and Visioning Session with Student Senate February 05, 2018 Key issues, challenges and opportunities: Need more information on the projects that
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
TOWN OF KINGSTREE CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW
41173 09/01/2016 3886 AMERITAS VOID DATE: 09/01/2016 ORIGINAL AMOUNT: 1,762.79 41179 09/01/2016 3246 BLUE CROSS BLUE SHIELD OF S.C. 22,084.28 41180 09/01/2016 3781 BRENDA WITHERSPOON 41181 09/01/2016 3086
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
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
William S. Hart Union High School District
Page 1 of 10 01/04/2019 P19-02103 AMAZON CAPITAL SERVICES INC Materials and Supplies $388.93 01/04/2019 P19-02105 CENGAGE LEARNING Computer/Technlgy Related Serv $50.00 01/04/2019 P19-02107 SODEXO OPERATIONS
Family Business Directory
Accounting Family Business Directory 2016-2017 Paul A. Donis, CPA Certified Public Accountant Paul Donis (480) 947-5482 Schneider & Associate, CPAs Public accounting firm - taxes Stacy Schneider (602)
Berkeley County Water & Sanitation Check Register for 07/01/2014 to 07/31/2014
Berkeley County Water & Sanitation Check Register for 07/01/2014 to 07/31/2014 Document Date Check/EFT Number Vendor Checkbook Amount 7/1/2014 0082267 State Budget & Control Board $407,137.11 7/1/2014
Attachment C. 1 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 1 OBJECT : 3331 ALTERNATIVE RETIREMENT CERTIF ING NORTHERN ANNUITY 0079 - H&W APR 2 1,201.72 04/25/2016 TOTAL
CLC Payments, 9/02-9/08/2018
ACE HARDWARE - GRAYSLAKE 6.07 ACE HARDWARE - GRAYSLAKE 43.15 ACE HARDWARE - GRAYSLAKE 7.91 ACE HARDWARE - GRAYSLAKE 13.12 ACE HARDWARE - GRAYSLAKE 48.58 ACE HARDWARE - GRAYSLAKE 15.60 ACE HARDWARE - GRAYSLAKE
3aprpt01.p-4 J STERLING MORTON IL 2:25 PM 04/11/ AP Invoice Listing Report PAGE: 1
********************************************************************* REPORT SPECIFICATIONS DISTRICT: J STERLING MORTON IL REPORT TITLE: AP Invoice Listing Report REQUESTED BY: lschuler DATE: 04/11/18
Awards RFP Authorized Vendors (Contacting vendors for pricing is allowed.)
Vendor Bid # for Purchase Orders Contract Expires Procureent Category Phone # Fax # Eail Contact Discount Vendor Notes/Purchasing Instructions 4Iprint KISD #17-21-08-031 8/31/2021 Awards 888-238- 9482
Check Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 41737 4/17/2018 Lois Behrends TCHG Mtg 4/16/18 $50.00 41738 4/17/2018 Brayden Bogenhagen TCHG Mtg 4/16/18 $25.00 41738 4/17/2018 Brayden Bogenhagen
7/26/2018 GATEWAY SUPPLY COMPANY MBING & HEATING EQUIPMENT AND SUP $ /27/2018 OFFICE DEPOT #1214 BINATION CATALOG AND RETAIL MERCH $106.
Transparency Report July 2018 Purchase Date Vendor Name MCC Description Total Card Spend 6/28/2018 BP#9641267BI-JC'S AUTOMATED FUEL DISPENSERS $100.00 7/18/2018 YOUNG'S #3604 AUTOMATED FUEL DISPENSERS
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
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
Business-Facts Summary - Workplace Business and Employment
- Workplace Business and Employment Title Page Title Page Data Version: 2018 Feb (Internal) Report Generation Method: Single Analysis Area: 1789 STATE ST, SAN DIEGO, CA, 92101-2530 Reporting Detail: As
HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES
HARRISBURG SCHOOL DISTRICT #41-2 BOARD OF EDUCATION MINUTES The June 29, 2018 a special school board meeting was called to order at 7:00 a.m. by Chairperson Linda Heerde. Board members present were Linda
Little Rock School District Monthly Minority Detail Report June 2017 MBE
MBE ALL DAY BOUNCE AND PLAY $850.00 AR SPANISH INTERPRETERS $935.00 BEARDEN PRODUCTIONS PERFORMING $540.00 BROWN, JERRIKA $120.00 BUTLER, JASON $450.00 COMFORT INN ($717.81) DATA MANAGEMENT INC $1,592.12
CITY OF LA MARQUE CHECK REGISTER Week Ended 2/20/15
INTERMEDIX 01-3530-00-00 EMS BILLING FOR JAN 2015-1,318.80 02/20/15 ADMINISTRATION A TO Z TROPHIES 01-2010-01-01 MEMORIAL PLAQUE 890.00 02/20/15 HARTMAN NEWSPAPERS L.P. 01-4050-01-01 AD IN TC/LM CHAMBE
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
YTD Check Register LINDSAY ISD Sort by Check Number
YTD Register Sort by Number Page 1 of 7 010178 010179 10-02-2014 02850 BOOSTER INC 865-36-6499.05-999-599000 C MINI FOOTBALL WITH 630.00 865-36-6499.05-999-599000 RIBONS 270.00 010178 Total: 900.00 10-02-2014
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
UNIVERSITY CONTRACT LIST Sorted by Contract Title
Sorted by Title Title Vendor Buyer Air Conditioning Services Foley Company Jody UC201539 6/30/2018 2 Air Filters Nebraska Air Filter Angie UC201749-1 4/30/2018 4 Air Filters Midwest Supply Inc Angie UC201749-2
Mountain Home High School
Range: ALL ALBSAFEWAY Albertsons/Safeway A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 BALFOUR Balfour A 23960 10/12/17
R E S O L U T I O N No.
R E S O L U T I O N No. BE IT RESOLVED by the Council of the Village of Forest Park, Cook County, Illinois, that we dispense with the reading of the individual bills inasmuch as each department head has
Procurement Card Purchases
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
Bid Calendar. March April May Bid # Bid Name Awarded Term To Contract Term Contact. Tuesday, March 17, 2015 Page 1 of 11
March 2015 2012-115 Bid - Math and Science Equipment, Supplies and Materials Catalog Bid 3/18/2013 3/18/2015 2012-133 Bid - Musical Instrument Repair Services 3/18/2013 3/18/2015 2013-081 Bid - Custodial
TRANSPARENCY REPORT FOR MARCH
TRANSPARENCY REPORT FOR MARCH 2017 Purchase Date Vendor Name MCC Description Total Card Spend 2/27/2017 SQ WINGARD TOWING TAXICABS/LIMOUSINES $100.00 3/3/2017 DOCTORS CARE COLUMBIA E 3 DOCTORS, PHYSICIANS
CITY OF MONAHANS ACCOUNTS PAYABLE
CITY OF MONAHANS ACCOUNTS PAYABLE May 1, 2011 - May 31, 2011 CK# DATE 3310 5/2 Welch State Bank 11,063.61 Wheelloader, Tractor 3311 5/5 Monahans Volunteer Fire Dept. 6,247.00 Fires, Calls & Drills 3312
11/26/2013 HYDRADYNE $ INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 11/26/2013 KRISPY KREME $48.60 EATING PLACES AND RESTAURANTS
11/26/2013 HYDRADYNE - 583 $299.87 INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 11/26/2013 KRISPY KREME $48.60 EATING PLACES AND RESTAURANTS 11/26/2013 OFFICE MAX $610.45 STATIONERY,OFFICE AND SCHOOL SUPPLY
Azle ISD Vendor List
Vendor Name Interloc al Y,N Bid Category Contract Code Contract # % Discount Reference Shipping Contract Expires A-1 Auto Glass, Inc. Y Transportation Azle Isd Bid RFP # 2017-06.16T 0% 8/31/2020 A&A Designs
Check Check Date Payable To Description Number
Check Check Date Payable To Description Number Cap Proj. # 44 8/3/2016 Kent Electric, LLC Elec. Work for Water Heaters Cap Proj. # 45 8/9/2016 Cheyenne Wells Lumber Install New Kitchen Door Cap Proj. #
MARCH 2017 CHECK REGISTRY DATE VENDOR AMOUNT 3/8/2017 1ST SOURCE SERVALL /8/2017 AFARA, RIZIK /8/2017 ALERT SERVICES INC 262.
MARCH 2017 CHECK REGISTRY DATE VENDOR AMOUNT 3/8/2017 1ST SOURCE SERVALL 117.54 3/8/2017 AFARA, RIZIK 115.00 3/8/2017 ALERT SERVICES INC 262.97 3/8/2017 ALLIANCE SAFETY & FIRE PROTECTION L.P. 685.00 3/8/2017
ST. CLAIR COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 12/01/ /31/2018
ST. CLAIR COUNTY BOARD OF EDUCATION CHECK REGISTER ACCOUNTABILITY REPORT 12/01/2018-12/31/2018 40213 BBVA COMPASS $22,738.12 $7,040.37 $62,182.39 ACCOUNTS PAYABLE 40214 ALABAMA DEPARTMENT OF REVENUE $24.25
Dt chk Vendor name Amount ST CHOICE RESTAURANT EQUIP SIXTY INTEGRATED 7, ACE MART RESTAURANT SUPPLY
20140605 1ST CHOICE RESTAURANT EQUIP. 516.25 20140605 3SIXTY INTEGRATED 7,301.31 20140605 ACE MART RESTAURANT SUPPLY 1,467.31 20140605 ADF ENTERPRISES, INC. 444.00 20140605 ALAMO HEIGHTS ISD 245.25 20140605
Weld County School District 6 Purchasing Card Transactions
Purchasing Card s 10 P-card 12-01-2011 The Learning Curve $21.99 10 P-card 12-01-2011 The Learning Curve $67.96 10 P-card 12-01-2011 The Learning Curve $152.24 10 P-card 12-01-2011 Academic Therapy Publs
Check Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 50 9/20/2018 C B R E BEST Grant Mgmt. Fee $5,540.00 51 9/20/2018 Eric Richardson Construction, Inc. Window Repairs (Hail Damage) $1,659.87 TOTALS:
Program: FIN1800 Page 1 of 8 File ID: C :12 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 8 009830 009831 009832 009833 009834 009835 009836 009837 009838 009839 009840 009841 009842 009843 009844 009845 009846 009847 009848 009849 009850 009851 009852 009853 009854 009855 009856
Retail Leakage and Surplus Analysis
Retail Leakage and Surplus Analysis The Retail Leakage and Surplus Analysis examines the quantitative aspect of the community's retail opportunities. It is a guide to understanding retail opportunities
Retail Leakage and Surplus Analysis
Retail Leakage and Surplus Analysis The Retail Leakage and Surplus Analysis examines the quantitative aspect of the community's retail opportunities. It is a guide to understanding retail opportunities
DRAFT $252,790,000. Career & Technical Education Department. Departmental Needs. Estimated Cost of Departmental Needs. Departmental Meeting
Needs Update and remodel Automotive Shop at Reagan High to accommodate increasing student numbers and student sharing. New CTE Building needed for LASA and LBJ High CTE teachers. Provide Arts, AV, Studio
Custodial Equipment & Supplies. Texas Storage Systems. UniFirst Corporation UNIPAK CORP
Automotive Parts & Lubricants Arnold Oil Company of SA Austin Mac Haik Ford Lincoln Bear Oil Company Boerne Auto & Truck Supply Inc. Chalk's Truck Parts Cinco J. Inc. dba Johnson Oil Dist. Full Service
NORTHFIELD TOWNSHIP SANITARY SEWER SYSTEM BOARD OF TRUSTEES Certificate of Payables for October 2013
Nature of Claim Fund Amount Jill Brickman Treasurer $666.67 Patricia Lechner Clerk $333.33 Brendan Appel Trustee, 10.8.10.13 meeting $90.00 John Birkinbine Trustee, 10.8.10.13 meeting $90.00 Melanie Peterson
2018/19 BUYER/COMMODITY DIRECTORY
ADVERTISING/MARKETING Ramona Reid 55105 AEDs AND ACCESSORIES AGENDAS/CALENDARS/PLANNERS, STUDENT (available through district Jennifer Habgood 55193 GRAPHIC COMMUNICATIONS DEPT) AGGREGATE SERVICES, PRODUCTS
February 15, Longworth House Office Building 1106 Longworth House Office Building Washington D.C Washington D.C.
February 15, 2011 Chairman Dave Camp Ranking Member Sander Levin Committee on Ways and Means Committee on Ways and Means 1102 Longworth House Office Building 1106 Longworth House Office Building Washington
Fiscal Year Board of Education Meeting - Monday, November 09, /1/2015 thru 10/31/2015
Page: 1 of 9 11 16004149 2016 043 Pender's Music Co. $200.00 2015-10-08 KMS/Strings/Collier Instructional Supplies Printed 16004150 2016 039 West Music Co Inc $199.51 2015-10-08 Townsend/V Music/Becker
2012 STAR AWARDS WINNERS
NEWS RELEASE FOR INFORMATION, CONTACT: Michelle Atkinson, Communications Manager Texas Association of Builders (512) 539-2563 Michelle@TexasBuilders.org FOR IMMEDIATE RELEASE 2012 STAR AWARDS WINNERS (AUSTIN,
Berkeley County Water & Sanitation Check Register for 5/01/2013 to 5/31/2013
Berkeley County Water & Sanitation Check Register for 5/01/2013 to 5/31/2013 Document Date Check/EFT Number Vendor Checkbook Amount 5/1/2013 EFT000000001106 Wageworks - Funding $595.39 5/2/2013 EFT000000001107
TOWN OF TRYON CHECK REGISTER FOR 01/01/2018 TO 01/31/2018 & CHECK NUMBERS 0 TO
33192 01/02/2018 2339 ADRIAN CHAPMAN 33193 01/02/2018 2669 ALAN BOWEN 2 33194 01/02/2018 2572 ALAN CORN 33195 01/02/2018 1215 ALL SEASON'S HEATING & A/C, INC. 1 33196 01/02/2018 2310 ANDREW L MCCALLISTER
Lexington County School District One Bank Card Transactions From 8/1/2012 to 8/31/2012
Post Date Karl Crapps Tire Service Exxon Moblie Boxwood Technology SLED Kohls Michaels Sheraton Hotel, Myrtle Beach, #2196 Ferguson Enterprises Ferguson Enterprises Shumpert's Food Mart Walker Hardware
Commercial Heating & Cooling. HARRY BIZIOS President & Chief Operating Officer
HARRY BIZIOS President & Chief Operating Officer 1 Financial Summary COMMERCIAL HEATING & COOLING 2003 2004 2005 2006 Est. Sales $508 $581 $652 Segment Profit $38 $51 $57 Segment Profit Margin 7.5% 8.8%
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools ACTION ITEM Date: September 24, 2018 To: From: Subject: Raymond E. Lechner, Ph.D., Superintendent Ellen Crispino Interim Business Manager September
Date Vendor Name Description Amount Budget Code 12/3/2018 Food Lion bottled water for county conference rooms for guests $16.
Page 1 of 7 Card Holder Utilities (0506) 12/17/2018 Goochland Chamber of Commerce Registration for 2019 Annual Social and Silent Auction $45.00 4-1-81050-3050 Total Purchases: $45.00 Card Holder Finance
BOARD APPROVED K RESOLUTIONS DATE: 6/26/2012
Linda K. Hornbostel, Ph.D. $3,175 126-26K1 Early Education Department Raymond D. Hall (Pending FY 2012-13 Budget Approval) $65,000 126-26K2 Reform & Accountability Adria F. Klein, Ph.D. (Pending FY 2012-13
2018 Exhibitors. Company Name. 1st-Pass Healthcare Solutions. 3Paramedicine Consulting, LLC. 911 Tactical Medicine. Acadian Ambulance Service
2018 Exhibitors Company Name 1st-Pass Healthcare Solutions 3Paramedicine Consulting, LLC 911 Tactical Medicine Acadian Ambulance Service Acid Remap LLC Acute Medical Services LLC AED123 AIM Online EMS
CURTIS-STRAUS LLC A BUREAU VERITAS COMPANY NRTL/SCC SOLUTION
CURTIS-STRAUS LLC A BUREAU VERITAS COMPANY NRTL/SCC SOLUTION WHAT IS NRTL/SCC SOLUTION? Nationally Recognized Test Laboratories (NRTLs) in the United States and Testing Organizations/Certification Bodies
Lexington County School District One Bank Card Transactions
2017/12/01 Walmart Supercenter Supplies 102.69 2017/12/01 SP*Breakout Inc Supplies 25.00 2017/12/01 Amazon Supplies 64.13 2017/12/01 Amazon Supplies 69.96 2017/12/01 Amazon Supplies 30.44 2017/12/01 CottonClass
BORGER ISD CHECK REGISTER AUGUST 2011
BORGER ISD CHECK REGISTER AUGUST 2011 CAPITAL PROJECT ACCOUNT CHECK# DATE ISSUED VENDOR AMOUNT 417 8/17/2011 FIRST SOUTHWEST ASSET MGM $3,500.00 CAPITAL PROJECT ACCOUNT $3,500.00 GENERAL OPERATING ACCOUNT
Technical Committee on Water Mist Fire Suppression Systems
Date: January 29, 2013 1. Call to Order. Meeting was called to order by Chair Larry Owen at 8:00 AM. 2. Building Safety Message. Building safety was discussed and exits identified by Chair Larry Owen.
Village of Stickney AP Check Register Checks Issued 5/1/2009 To 4/ NATIONWIDE RETIREMENT SOL ILLINOIS EPA ENVIRONMENTAL SAFETY GRO
Printed 1012412012 >I< >I< >I< 14996 14997 14998 14999 15000 15001 15002 15003 15004 15005 15006 15007 15008 15009 15010 15011 15012 15013 15014 15021 15022 15023 15024 15025 15026 15027 15028 15029 15030
Plant Propagation Concepts and Laboratory Exercises
Second Edition Plant Propagation Concepts and Laboratory Exercises Edited by Caula A. Bey I and Robert N.Trigiano CRC Press \C$^J Taylor Si Francis Croup S Boca Raton London New York CRC Press is an imprint