Program: FIN1800 Page 1 of 8 File ID: C :12 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
|
|
|
- Elmer Paul
- 6 years ago
- Views:
Transcription
1 Page 1 of * ELGIN ISD FOOD SERVICE MAIN EVENT ENTERTAINMENT CENTER SCHOLASTIC INC 1, ELGIN ISD FOOD PANTRY OF ELGIN GATTI'S PIZZA NANCY HOLLAND SMITH SUPERIOR TROPHIES & BUCKLES TERRA GRIFFIN WORLD'S FINEST CHOCOLATE 1, AUSTIN MOONWALKS DELL MARKETING L P ELGIN ISD FOOD SERVICE H E B CREDIT RECEIVABLES HOME DEPOT CREDIT SERVICES OZARKA SPRING WATER COMPANY JOHN R ALTMILLER JR 1, H E B CREDIT RECEIVABLES HOBBY LOBBY STORES INC A FLOWER CONNECTION TAYLOR PUBLISHING COMPANY 1, BRANDY JARAMILLO CDW GOVERNMENT INC ELGIN ISD FOOD SERVICE FOLLETT SCHOOL SOLUTIONS, INC JARVIS WILLIAMS ORIENTAL TRADING COMPANY AMERICAN CANCER SOCIETY AMERICAN CHALLENGE 1, ALLGOODS LLC 1, CINDY HERKLOTZ EDUCATIONAL THEATRE ASSOCIATION JUST SAY IT! LARRY IVY NASSP SIX FLAGS FIESTA TEXAS 8, SCHELLAS HYNDMAN TAYLOR PUBLISHING COMPANY 4, VARSITY SPIRIT FASHIONS APRIL WALLACE OZARKA SPRING WATER COMPANY WORLD'S FINEST CHOCOLATE 2, ADRIANA HERNANDEZ ANDREA GONZALES JENNIFER BRAY 36.00
2 Page 2 of SARA MCCARTY SHELBI SWENSON T BAR M RESORT 2, TASC TEXAS FFA ASSOCIATION TXTAG CSC UCA SUMMER CAMPS 2, Wells Fargo Bank N.A VIRGINIA LOPEZ 1, BAY BRIDGE ADMINISTRATORS, LLC 13, E S C REGION XIII ELGIN ISD DAYCARE 7, JEM FBO FICA Alternative 2, NATIONAL PLAN ADMINISTRATORS 16, SECURITY BENEFIT TEXAS TEACHERS TG TX GUARANTEED NATIONAL PAYMENT CENTER Internal Revenue Service THERESA NAVEJAS A T P E BAY BRIDGE ADMINISTRATORS, LLC 13, E S C REGION XIII ELGIN ISD DAYCARE 7, JEM FBO FICA Alternative 2, NATIONAL PLAN ADMINISTRATORS 16, SECURITY BENEFIT TEXAS AFT-PEG TEXAS STATE TEACHERS ASS'N 4, TEXAS TEACHERS TG TIVA TX GUARANTEED NATIONAL PAYMENT CENTER Internal Revenue Service ACE MART RESTAURANT SUPPLY CO ALLIED WASTE SERVICES # AMBER HENDRIX AT&T MOBILITY ROBERT CANNON BASTROP SCALE CO INC BETTER THAN NEW BAND REPAIR BRANDT ZOOK BRENDA SANSIG
3 Page 3 of BRIDGEFARMER'S CUSTOM TROPHY BROWN INDUSTRIES, INC 1, CDW GOVERNMENT INC 1, CENTER FOR APPLIED LINGUISTICS CINDY B TIMMS COASTAL HVAC SUPPLY CONROE ISD CRIME TECH DELANEY EDUCATIONAL DIANA ANDERSON DISCOUNT ELECTRONICS 2, E GROUP E S C REGION XIII ECONOMY SUPPLY COMPANY EDUCATIONAL THEATRE ASSOCIATION ELGIN COURIER FLOWERS BAKING COMPANY GARRETT BOOK COMPANY 1, GATTILAND GT DISTRIBUTORS-AUSTIN HDH CONSULTING 2, HERFF JONES INC HERFF JONES-OVERALL RECOGNITION 1, HILLJE MUSIC CENTERS LLC HOLLY THOMPSON INTERSTATE BILLING SERVICE INC 1, JACOB SCHNITZER JUST SAY IT! KATHY G WILLIAMS 1, LABATT FOOD SERVICE 36, LEAH J THOMASON LEARNING RESOURCES INC LECTORUM PUBLICATIONS INC LEE G THOMASON MAILFINANCE MARVEL PRODUCTS NAEYC MEMBERSHIP PHONAK LLC PIKES PEAK OF AUSTIN POLK COUNTY SCHOOL BOARD POWELLS PRINTERY R W GONZALEZ OFFICE PRODUCTS 7, RBC MUSIC COMPANY INC HM RECEIVABLES CO LLC ROBERT DAVIS
4 Page 4 of ROBERT MADDEN INDUSTRIES LTD ROMEO MUSIC SCHOLASTIC LIBRARY PUBLISHING 1, SCHOOL HEALTH CORPORATION 2, SCHOOLMATE SOUTHSIDE MKT & BAR-B-QUE INC SPECTRUM SOCIAL AND 3, SPEECH SPECIALISTS OF 7, SPRINT TASBO TERESA J ROGERS TEXAS BANDMASTERS ASSOCIATION TEXAS WELDING SUPPLY THE UNIVERSITY OF TEXAS TIME WARNER CABLE 2, TMEA UNITED STATES POSTAL SERVICE VALERO MARKETING WALSH,ANDERSON,BROWN, 7, WAYNTA WIRTH LEO SOUND 1, RENAISSANCE HOTEL A-LINE AUTO PARTS 1, HALDEMAN-ANDERSON LADD INC ACTIVE LIFE AMY DOEZEMA 1, ARNOLD OIL COMPANY OF AUSTIN, LP 53, ASHLEY LEWIS AUSTIN AMERICAN-STATESMAN AUSTIN REBUILDERS INC BSN SPORTS CALISSA H SHANAHAN CDW GOVERNMENT INC CENTERPOINT ENERGY 1, CHALK'S TRUCK PARTS INC CHAMPION ENERGY SERVICES LLC JAMES C WALKER CHRISTOPHER LANDRUM CHRISTOPHER C MONTEY CINTAS LOC# 086 2, THE CITY OF ELGIN 31, COASTAL HVAC SUPPLY COLIN DAVID BRIMHALL CONSENZA & ASSOCIATES LLC DAVID GERLOFF
5 Page 5 of DECOTY COFFEE COMPANY DOTTIE HALL 2, E S C REGION XIII 1, ELGIN GENERAL STORE ELGIN ISD FOOD SERVICE 3, EXTRACO BANKS, NA 13, FISHER SCIENTIFIC FREIGHTLINER OF AUSTIN 3, GRAINGER GRAYBAR ELGIN CHAMBER OF COMMERCE GULF COAST PAPER CO H E B CREDIT RECEIVABLES HOLT CAT 1, HOME DEPOT CREDIT SERVICES HOUSTON ISD IMS STORE INTERSTATE BATTERY-METRO AUSTIN JAMAIL & SMITH CONSTRUCTION 6, JASON VIZCARRA JEREMY SCHELSTEDER JF FILTRATION INC 1, JOEY DZIENOWSKI KATHY G WILLIAMS 2, KAYCO SPRAY BOOTHS 5, LECTORUM PUBLICATIONS INC LONGHORN INT'L EQUIP INC MARGARET ALEXANDER MARVEL PRODUCTS MASON DYNAMICS INC MATHESON TRI-GAS MUNICIPAL SERVICES BUREAU NANCY C COLLINS THE AUSTIN AMERICAN-STATESMAN OZARKA SPRING WATER COMPANY PARAGON PRINTING PARKER LUMBER 2, PATRICIA N CARTER POWELLS PRINTERY R W GONZALEZ OFFICE PRODUCTS RANDY HENSLEY EDUCATION SERVICE CTR, REGION SOUTHERN TIRE MART LLC SPECTRUM SOCIAL AND 4, STEVE WEISS MUSIC
6 Page 6 of TASBO TEMPLETON DEMOGRAPHICS 8, TEXAS DEPT OF PUBLIC SAFETY TEXAS ROOFING COMPANY 4, TEXAS THERAPY SPECIALISTS 21, TEXAS TOLLWAYS CSC TRANSFINDER 11, TEXAS BLACKLAND HARDWARE WAL-MART COMMUNITY / GEMB 1, WILLIAM A SILVA HOME2 SUITES BY HILTON LA QUINTA ACP DIRECT 1, ALERT SERVICES INC ALFRED A RODRIGUEZ AT&T 3, BASTROP CENTRAL 41, BLUEBONNET ELECTRIC COOP BORDEN INC 25, CAROL SAXENIAN CDI COMPUTER DEALERS CORP 6, CHAMPION ENERGY SERVICES LLC 71, CHILDREN'S EVALUATION & 11, CINTAS FAS LOCKBOX CROWN TROPHY DELANEY EDUCATIONAL 3, AGENCY 405,TX DEPT OF PUBLIC DISCOUNT ELECTRONICS 2, E S C REGION XIII ELGIN FIRE DEPT 1, ELGIN FLOWERS & GIFTS ESCHENBACH FLOWERS BAKING COMPANY GRAYBAR 2, GTM SPORTSWEAR 1, H E B CREDIT RECEIVABLES HYATT REGENCY SAN ANTONIO 2, IMAGERY GRAPHIC SYSTEMS INC 4, JARROD CONNALLY KATHY G WILLIAMS 3, KYLA CRISWELL L.J. DESIGN & CONSTRUCTION LLC 8, LABATT FOOD SERVICE 4, LEE CENTRAL APPRAISAL DISTRICT LRP PUBLICATIONS
7 Page 7 of * LTH ENTERPRISES MAILFINANCE MARQUEE RENTS 1, SAN ANOTNIO MARRIOTT RIVERWALK 1, MATERA MATHESON TRI-GAS MCCREARY,VESELKA,BRAGG & ALLEN 4, MEGAN HANCOCK 1, MITEL 1, MUNICIPAL SERVICES BUREAU NEFF MOTIVATION INC NEMC 3, NEOFUNDS BY NEOPOST 2, NEXTEL COMMUNICATIONS 1, NINA SHELBY O'REILLY AUTOMOTIVE INC PERMA BOUND 3, R W GONZALEZ OFFICE PRODUCTS 3, ROBERT BROOKE & ASSOCIATES SCHOOL HEALTH CORPORATION SPECIALIZED ASSESSMENT & 11, SPEECH SPECIALISTS OF 3, SPRINT TALK TECHNOLOGIES INC 5, TASA TASB INC TAYLOR EQUIPMENT 1, TERESA J ROGERS 2, TEXAS TOLLWAYS CSC TFE CONNECT 1, THE PEST PATROL THE UNIVERSITY OF TEXAS TRAVIS CENTRAL APPRAISAL DISTRICT 3, V-QUEST OFFICE MACHINES & WADE HEIMANN WALLER BAND BOOSTERS WARD'S NATURAL SCIENCE 1, ATEX DISPOSAL SYSTEM INC BASTROP COUNTY 12, BASTROP COUNTY 8, BC SPORTS 9, CAROL SAXENIAN CENTERPOINT ENERGY CENTRAL TEXAS PURCHASING DONALD NORRIS 61.20
8 Page 8 of AG0613 AG0630 TEXNET TP0613 TP0630 End of Report DR. JODI DURON EASTER SEALS CENTRAL TEXAS ebackpack INC 6, FEDEX FRONTLINE PLACEMENT 1, GULF COAST PAPER CO 2, HERFF JONES-OVERALL RECOGNITION 1, MR COOL RADIATOR MUNICIPAL SERVICES BUREAU NEOFUNDS BY NEOPOST ORGANIZATIONAL HEALTH 6, OZARKA SPRING WATER COMPANY RAY DESPAINS'S INC RIATA FORD ROBERTO VASQUEZ SCHOOL TECH SUPPLY SPRINT TAMU ATHLETICS TEXAS HIGH SCHOOL 1, TEXAS SCHOOL FOR THE DEAF VALERO MARKETING SDU 1, SDU 1, TEXNET 388, INTERNAL REVENUE SERVICE 118, INTERNAL REVENUE SERVICE 115, Grand Totals: 1,379,524.66
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
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
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
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
P-card Transparency Report - Final
P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2017-05-28 00:00:00 and 2017-06-27 00:00:00 Report Owner GIST, BRANDI Report Time 05/25/2017 12.72 IN PALMETTO
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
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
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
P-card Transparency Report
P-card Transparency Report 03/03/2011 (25.00) CREDIT PURCHASE BALANCE BOOK STORES 03/24/2011 53.82 CVS PHARMACY #4382 Q03 DRUG STORES AND PHARMACIES 03/24/2011 17.01 WILCO 912 00009126 AUTOMATED FUEL DISPENSER
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
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
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
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
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
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
Lexington County School District One Bank Card Transactions
2016/03/01 PEARSON Supplies 4.10 2016/03/01 PEARSON Supplies 4.18 2016/03/01 School Health Corp Supplies 187.49 2016/03/01 Office Depot Supplies 231.91 2016/03/01 Regional STEM Travel 16.82 2016/03/01
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
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
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
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
APPROVED BACKFLOW TESTERS LIST : AUGUST 2018
APPROVED BACKFLOW TESTERS LIST : AUGUST 2018 TOTAL FIRE & SAFETY AA ATLAS FIRE INSPECTIONS Travis Damesworth Jayce Jenkins 214 381 6116 817 200 2409 Expires 8/3/18 Expires 8/4/18 ACE COMPANIES PROFESSIONAL
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
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
P-card Transparency Report - Final
P-card Transparency Report - Final 12/26/2017 51.94 APPLE STORE #R355 ELECTRONIC SALES Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2017-12-28 00:00:00 and 2018-01-27 00:00:00 Report Owner GIST,
Lexington County School District One Bank Card Transactions
Supplies 11.99 Supplies 7.98 Supplies 13.99 2014/08/06 Augusta Communications Supplies 175.00 2014/08/06 MineCraftEdu Technology Supplies 54.00 2014/08/06 MineCraftEdu Technology Supplies 108.00 2014/08/06
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
Union Plaza New Castle, PA
Union Plaza New Castle, PA 1 Union Plaza SR 224 and INTERSTATE 376 Anchored by Lowe s, Tractor Supply, Dunham s Sports, Aldi and Sears Auto Center 56,000 S.F. Box Immediately Available Will Divide 89,000
ACCOUNT CHECK CHECK VENDOR DESCRIPTION AMOUNT DATE NUMBER Ace Imagewear - Cafe Non-Food Exp /01/ Ace Imagewear - Cafe Non-Food
05.18.02.00.00-010085 Monthly Check Register (Dates: 02/01/18-02/28/18) PAGE: 1 Ace Imagewear - Cafe Non-Food Exp. 11.98 02/01/2018 116620 Ace Imagewear - Cafe Non-Food Exp. 11.98 02/01/2018 116620 Borden
Lexington County School District One Bank Card Transactions
2015/02/02 Staples Supplies 87.27 2015/02/02 staples Supplies 196.71 2015/02/02 Blanks USA Supplies 19.40 2015/02/02 Pier I Imports Supplies 26.73 2015/02/02 Kroger Supplies 23.51 Supplies 26.84 2015/02/02
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
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,
Lexington County School District One Bank Card Transactions
2014/07/02 Once Upon A Treehouse- Supplies 1,100.00 Supplies 14.54 2014/07/02 HP Services Supplies 40.04 Supplies 64.16 Supplies 113.92 2014/07/02 Staples Supplies 118.34 2014/07/02 Blanks USA Supplies
Pleasanton ISD Check Register June 2013 Check Date Amount Voids Payee
20130521-25 V AACASE 20130605 630 Accent Publishing & Imaging Inc 20130605 165.2 AdvancePierre Foods 20130605 29 Affordable Rentals 20130605 117.08 Allied Waste Services #859 20130605 8,995.00 American
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 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
City of Tomball Check Register 1/2012
City of Tomball Check Register 1/2012 CHECK NO. DATE CHECK AMOUNT VENDOR NAME 107801 1/4/12 150.00 4 CORNERS TOWNING AND RECOVERY 107802 1/4/12 488.00 AGENCY SIGNS INC 107803 1/4/12 2,711.74 AMTECH BUILDING
Lexington County School District One Bank Card Transactions
2015/05/04 B&H Supplies 71.86 2015/05/04 Lowes Supplies 9.83 2015/05/04 Amazon.com Supplies 131.52 2015/05/04 UPS Store Supplies 140.35 2015/05/04 JW Pepper Supplies 75.99 2015/05/04 Apple Technology Supplies
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
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
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
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 12 140762 01/04/2017 321.24 012691 1st Ayd 140763 01/04/2017 1,389.00 010016 Accurate Alarm Monitoring, Ltd 140764 01/04/2017 3,191.25 012422 Aloia & Associates, P.C. 140765 01/04/2017 281.58
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
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
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
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 TRYON CHECK REGISTER FOR 12/01/2017 TO 12/31/2017 & CHECK NUMBERS 0 TO
33021 12/01/2017 2339 ADRIAN CHAPMAN 33022 12/01/2017 2669 ALAN BOWEN 2 33023 12/01/2017 2572 ALAN CORN 33024 12/01/2017 2310 ANDREW L MCCALLISTER 33025 12/01/2017 1411 BCBS 15,919.92 33026 12/01/2017
Villas at Downing Creek Condominium Association, Inc. Resident Address and List
Last Name First Name Property Address Email Telephone Pitchford Tawana & Ken 200 Villa Creek Parkway tkaylowery@gmail.com; kpitchfo@hotmail.com (770) 630-0444 (770) 851-0677 Dover Lavelle 201 Villa Creek
PLEASANTON ISD CHECK REGISTER
20130906 CREST 125 20130906 CREST 62.5 20130906 CREST 62.5 20130906 CREST 62.5 20130906 CREST 62.5 20130906 CREST 125 20130906 Johnny Gonzales 120 20130906 Hondo ISD 150 20130906 Arnold G Mendez Jr 120
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
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
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
Demographic and Income Profile
Demographic and Income Profile Summary Census 21 212 217 Population 3,718 3,985 4,362 Households 1,316 1,418 1,571 Families 1,128 1,212 1,336 Average Household Size 2.82 2.81 2.77 Owner Occupied Housing
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
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
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,
October 2016 Check Register
October 2016 Check Register Vendor Name Acct Description Date Amount A 1 Shiner Fire & Safety, Inc Contract Services 10/07/16 134.00 A 1 Shiner Fire & Safety, Inc Contract Services 10/14/16 55.00 A 1 Shiner
EDC ADDENDUM to the INTERIM REPORT
EDC ADDENDUM to the INTERIM REPORT Economic Impact Assessment of Mansfield Park November 2018 STEWARDSHIP STRATEGIES Design Planning Historic Preservation Economic Development INTERIM REPORT - Economic
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
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
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
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
SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
7/27/2015 OFFICEMAX/OFFICEDEPOT6360 $50.85 OFFICE AND SCHOOL SUPPLY STO 7/27/2015 INGLES MARKETS #204 $10.81 GROCERY STORES, SUPERMARKETS 7/27/2015 FATZ CAFE #08 $52.38 EATING PLACES, RESTAURANTS 7/27/2015
Macomb County Department of Roads AP - Monthly Check Register Summary Vendor Number Date Amount Number Name
Page 1 of 12 116176 09/09/2011 2,412.86 011195 3M 116177 09/09/2011 1,389.00 010016 Accurate Alarm Monitoring, Ltd 116178 09/09/2011 2,580.00 902545 AEG 116179 09/09/2011 222.23 010044 Ajax Trailers LLC
APPROVED 03/09/2017. Matt Morgan Assistant Superintendent of Support Services. Kristine Johnston Director of Purchasing. Date: March 2, 2017
To: Matt Morgan Assistant Superintendent of Support Services From: Kristine Johnston Director of Purchasing Date: March 2, 217 Re: Vocational Lab Supplies, Equipment and Housewares Annual Contract #17-1-598
Recommended Vendors MORTGAGE/FINANCIAL
1 Recommended Vendors Realty One cannot guarantee the performance of any vendor on this list. The below vendors represent individuals and businesses we choose to work with personally, and whom have performed
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
TOTAL 92, *** Payments Made From Hotel/Motel Occupancy Tax Fund
CITY OF MONAHANS ACCOUNTS PAYABLE/DISTRIBUTION October 1, 2013 - October 31, 2013 CK# Date 10251 10/1 Caterpillar Financial Services 4,821.68 Lease Payment - Water Storage Tank 10252 10/1 Tejas Bank 12,233.29
The Road Runner* March 2013 Number 664. Official Publication of TEXAS HARDWARE BOOSTERS CLUB BOOSTING THE HARDWARE INDUSTRY SINCE 1935 HEADQUARTERS
* March 2013 Number 664 Official Publication of TEXAS HARDWARE BOOSTERS CLUB BOOSTING THE HARDWARE INDUSTRY SINCE 1935 HEADQUARTERS 601 De La Cruz, Weatherford, TX. 76085 Phone: (817) 596-0093 Fax: (817)
Study Area Maps. Profile Tables. The CORE Shopping Centre Pitney Bowes 2018 Canada Business Summary
Powered by Sitewise Page 1 Study Area Maps Profile Tables 2018 Canada Business Summary 2018 Canada Businesses By SIC Codes (1-49) 2018 Canada Businesses By SIC Codes (50-99) Prepared on: 4/20/2018 3:45:52
Lexington County School District One Bank Card Transactions
2018/05/02 Amazon Prime Supplies 105.93 2018/05/02 Target Supplies 6.96 2018/05/02 Walmart Supplies 106.54 2018/05/02 Amazon Supplies 40.64 2018/05/02 Amazon Supplies-Immersion 244.34 2018/05/02 Amazon
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.
The Chalkline. Here s to a successful 2015 for you and your business from the GFSAHB!!
The Chalkline Greater Fort Smith Association of Home Builders 479-452-6213 Fax 479-452-9025 January 2015 Volume 14 Issue 1 Meeting Notices: Board Orientation, January 8th, 11-1pm. Central Mall Community
Lexington County School District One Bank Card Transactions
- Technology Supplies 53.19 Supplies-Immersion 80.44 Supplies-Immersion 12.61 Supplies-Immersion 125.00 Supplies-Immersion 23.26 2017/05/01 Best Buy - Technology Supplies 96.27 - Technology Supplies 107.97
Weekly Activity Data Report
Permit Number TBB172888 Permit Type: T-BLDP 2714 GRAVES RD Parcel #: 2115204090000 Issued Date: 04/05/2018 Valuation: $114,800.00 Total Fee's: $391.50 Sq Ft: 0 Type/Class06 15 Description DEMOLITION BUSINESS
P-card Transparency Report - Final
P-card Transparency Report - Final Purchase Date Amount Vendor Name MCC Description Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2018-07-28 00:00:00 and 2018-08-27 23:59:59 Report Owner Blanton,
Service Providers List
Alarm Services: ADT 888-339-2956 Iconipro 541-994-3050 Appliance Repair: McCammon's Appliance Service 541-764-2800 Michael's 541-994-3155 Appraisals: Denise Yates 541-961-4819 Mark Hepner 503-226-0983
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
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
Lexington County School District One Bank Card Transactions
2014/09/03 Steps To Literacy Supplies 93.39 Supplies 56.47 Supplies 102.32 2014/09/03 Really Good Stuff Supplies 48.94 2014/09/03 Rochester 100 Inc. Supplies 477.25 2014/09/03 TROPHY AND AWARDS CENTER
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
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
Engineer. Engineer. Engineer. Engineer. Mechanical
B1. Duty s Name Phone Number Pager Number Dicipline Specialisms Phil Alker 07891 024363 Building Christian Bostock 07814 123610 Building Phil Burnett 01363 84567 07884 010948 07699 302707 Building Phil
HSD2 Pcard June UMB, Statement Period 06/01/2016 to 06/30/2016
HSD2 Pcard June 2016 UMB, Statement Period 06/01/2016 to 06/30/2016 Posting Date Supplier Amount USD 6/1/2016 Chilis S Colorado Sprin 41.65 6/1/2016 Panera Bread #3074 31.03 6/1/2016 Amazon Mktplace Pmts
Master Planning Council
Master Planning Council Office of the Architect, University of Virginia March 6, 2006 Grounds Plan Process Grounds Plan Framework The Office of the Architect for the University will develop a comprehensive
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
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,
Macomb County Department of Roads AP - Monthly Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 12 122811 03/06/2013 2,433.00 011195 3M 122812 03/06/2013 374.51 010000 A & L Systems 122813 03/06/2013 1,389.00 010016 Accurate Alarm Monitoring, Ltd 122814 03/06/2013 70.29 012659 Airgas USA,
apachreg Parker County p_deming 03/27/ :50 Page 1 Check Register
apachreg Parker County p_deming 03/27/2017 10:50 Page 1 Checks for Cash Account: 099-10300-101-00 164560 1 TEXAS DEPT OF TRANSPORTATION 2,771.31 03/27/17 164561 1 WILLIAM HOGAN 1,000.00 03/27/17 164562
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
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
3frdtl01.p Red Oak ISO, TX 1:23 PM 05/03/ VENDOR CHECK HISTORY (Dates: 04/01/13-04/30/13) PAGE: 1
3frdtl01.p Red Oak ISO, TX 1:23 PM 05/03/13 05.13.02.00.12-10.2-010077 VENDOR CHECK HISTORY (Dates: 04/01/13-04/30/13) PAGE: 1 DATE CODE NUMBER ~V=END~O=R~ ~AM~O~UNT~ 04/04/2013 FOOD SERVICE 11459 CICI
RETAIL PROPERTY FOR LEASE RYLAND PLAZA Ryland Pike, Huntsville, AL Clinton Avenue Suite 501 Huntsville, AL deancre.
1001 Ryland Pike, Huntsville, AL 35811 2101 Clinton Avenue Suite 501 Huntsville, AL 35805 deancre.com 1001 RYLAND PIKE, HUNTSVILLE, AL 35811 EXECUTIVE SUMMARY OFFERING SUMMARY Available SF: 1,000-2,000
Lexington County School District One Bank Card Transactions
2015/08/03 JAM Paper & Envelopes Supplies 203.42 2015/08/03 Family Dollar Supplies 19.26 2015/08/03 Pine Press Printing and Binding 428.01 2015/08/03 Geiger Supplies 28.00 2015/08/03 walmart Supplies 57.44
Macomb County Department of Roads AP - Check Register Summary schenden Vendor Number Date Amount Number Name
Page 1 of 13 126920 02/05/2014 1,465.00 VENDOR Aaron Swift Plumbing & Sewer 126921 02/05/2014 1,389.00 010016 Accurate Alarm Monitoring, Ltd 126922 02/05/2014 130.00 010017 Accurate Time Clock 126923 02/05/2014
Temple Medical and Educational District
Temple Medical and Educational District An initiative to recognize, protect & enhance the bioscience industry and culture in Temple by creating a cohesive district of medical and educational partners.
Development Cases Received
Gwinnett County Department of Planning & Development Development Cases Received From 1/24/2018 to 1/30/2018 Commercial Development Permit CASE NUMBER: CDP2018-00010 ADDRESS : 360 MITCHELL RD, NORCROSS,
Pecan Grove Industrial Park
Pecan Grove Industrial Park Demographic and Site Information Albany, GA CONTACT INFORMATION: Matt Colvin Business Development Associate ECG - Economic & Community Development Phone: 770.563.0319 Email:
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
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,
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