PURCHASING CARD SYSTEM NEWSPAPER REPORT. VENDOR DESCRIPTION AMOUNT A1 ELECTRIC AUTOMOTIVE Vehicular Parts 58.85
|
|
|
- Damian Miles
- 5 years ago
- Views:
Transcription
1 A1 ELECTRIC AUTOMOTIVE Vehicular Parts ADVANCED BUSINESS TECH Capital Improvement AED SUPERSTORE Supplies ALEX J BRANDTNER, DDS Reimbursable Allotment ALTORFER INC RS 18 Clothing AMAZON MKTPLACE PMTS Supplies 1, AMAZON.COM Audio Visual 1, AMERICAN Travel AMERICAN JAIL ASSN Memberships AMERICAN LIBRARY ASSOC Memberships ARMSTRONG SYSTEMS & CO Commercial Services ARROWHEAD SCIENTIFIC I Supplies ARROWWOOD RESORT & CON Travel ATLAS TAXI Travel AUTO TRIM AND SIGN INC Maintenance-Vehicles AV MARKETPLACE Other Equipment BAMBOO RIDGE Fuels and Lubricants BATTERIES PLUS OF Supplies BATTERY UNIVERSE Supplies BAUER BUILT TIRE 23 Maintenance-Equipment BED BATH & BEYOND #242 Capital Improvement BIG 10 MART Fuels and Lubricants BIG 10 MART # 24 QPS Fuels and Lubricants BINDING101.COM Supplies BLUE GRASS SEED AND FE Supplies BOB BARKER COMPANY INC Supplies BROKEN ARROW MISC CART Clothing BULK FOODS Apothecary Shop Supplies BURKE CLEANERS INC LOC Commercial Services BURNHAM & GAGLIARDO DD Reimbursable Allotment Page 1 of 7 1
2 BUY.COM Supplies CAFE D MARIE Travel CARS TRUCKS AND VANS I Maintenance-Vehicles CASEYS GEN STORE Fuels and Lubricants CCS-CAL CELLULAR.COM Supplies CENTURY LAUNDRY DISTRI Supplies CLARION TOWN HSE HOTEL Reimbursable Allotment CLT TAXI MED 2645 Travel COLONY POINT QPS Fuels and Lubricants COMPUTER EVOLUTION Supplies 5.99 COURTESY FORD Maintenance-Vehicles 2, COURTYARD BY MARRIOTT Travel CROSS BORDER TRANS FEE CIP- SECC Computer Equipm CTP-CURRENCY CONVERSION F CIP- SECC Computer Equipm (5.58) CTP-PREMIER INN (557.95) D J WALL ST JOURNAL Books/Periodicals/Subscri DAVENPORT BARBER STYLI Commissary Surcharge Use DAYS INN & SUITES Travel DELTA Reimbursable Allotment DENNIS COMPANY INC Back-Up Construction- Ele DICKSON Reimbursable Allotment DIGITELL INC School of Instruction DISH NETWORK-ONE TIME Commercial Services DRURY INNS Travel DTV DIRECTV SERVICE Commercial Services DUCK CREEK ARMORY LLC Supplies DUNHAMS SPORTS Supplies ELECT. ENGINEERING EQU Back-Up Construction- Ele EMBASSY SUITES DES MOI Travel ENTERPRISE RENT-A-CAR Reimbursable Allotment Page 2 of 7 2
3 FAIRFIELD INN STES DSM Travel FARM & FLT OF DAVENPOR Supplies FASTENAL COMPANY01 BOX CULVERT FIRESTONE Maintenance-Vehicles FITCH AND ASSOCIATES L School of Instruction 2, FLEET SAFETY EQUIPMENT Maintenance-Vehicles FLUTTERFLAG Supplies FRED PRYOR CAREERTRACK School of Instruction GANDER MOUNTAIN Supplies GIERKE ROBINSON COMPAN MACADAM 1, GILLESPIE AUTO ELECTRI PARTS GOODWIN TUCKER GROUP Supplies GOODYEAR AUTO SVS CT 1 Maintenance-Vehicles 1, GOVERNMENT FINANCE OFF Supplies GRAYBAR ELECTRIC COMPA Supplies 1, GREEN BUICK GMC IN Fuels and Lubricants GREENWOOD CLEANING SYS Supplies HARBOR FREIGHT TOOLS 9 Supplies HARRISON BROS SUPPLY Supplies HAWKEYE INT TRUCKS FILTERS HAYMAN'S WESTSIDE ACE Supplies HD SUPPLY/WHITECAP TILES HILTON GARDEN INN Travel HOLIDAY INN DOWNTOWN Travel HOLIDAY STNSTORE 0261 Fuels and Lubricants HOME HARDWARE Maintenance-Equipment HSW HOSTWAY.COM Service Contracts HY VEE Supplies HY VEE DOT COM Employee Development HYATT HOTELS MNPLS Travel Page 3 of 7 3
4 HYATT REGENCY NEW ORLE Travel I BUY OFFICE SUPPY.COM Supplies IA PUBLIC DEF TRAINING Travel IDENTIPHOTO Supplies IL GOVMT FIN OFF ASSOC School of Instruction IOWA HEALTH DES MOINES School of Instruction IOWA LIBRARY ASSOCIATI School of Instruction IWIRELESS - RECURRING Cell Phones J F AHERN CO Maintenance-Equipment JOANN FABRIC #1645 Supplies JOSEPH E D'SOUZA TRUST Reimbursable Allotment K&K TRUEVALUE HARDWARE Supplies KEENE SANITARY SUPPLY Supplies KEITH BRAAFHART MATCO Supplies KWIK SHOP #0593 Q79 Fuels and Lubricants KWIK STAR Fuels and Lubricants LDV, INC. Maintenance-Vehicles LINDQUIST FORD, INC PARTS LOGAN CONTRACTOR SUPPL BUILDINGS AND GROUND LOVES COUNTRY Fuels and Lubricants LOWES Supplies MARKS PLUMBING PARTS Supplies MARKS SMALL ENGINE Supplies MARTIN EQUIP ROCK ISLA PARTS 1, MCC MEDIACOM Commercial Services MCKESSON MEDICAL SURGI Supplies 1, MEDICAL PRIORITY CONSU School of Instruction 3, MENARDS DAVENPORT Supplies MHM RESOURCES LLC Professional Services MICHAELS #2106 Supplies Page 4 of 7 4
5 MIDWEST PEST MANAGEMEN Commercial Services MIDWEST WHEEL CO. DP Parts MILAN SURPLUS BUILDINGS AND GROUNDS MOTHER HUBBARDS QPS Fuels and Lubricants MOTION INDUSTRIES IA16 PARTS (8.19) MRO CENTER SAFETY MSFT ONLINE Maint for Software NACCHO Reimbursable Allotment NAPA PARTS Parts 1, NATIONAL INSTITUTE School of Instruction NOTARY ROTARY, INC Supplies OFFICE MAX Supplies 1, OFFICE SOLUTIONS Supplies P AND K MIDWEST DEWITT Parts PAYPAL Back-Up Construction- Ele PAYPAL FAIRWAYFORD Maintenance-Vehicles PAYPAL PHPARCHITEC School of Instruction PAYPAL SALES Supplies PBM PENTONSUBSCRIPTION Books/Periodicals/Subscri PETERSEN ENTER Maintenance-Vehicles PETSMART INC 271 Supplies PINNACLE TECHNOLOGIES Supplies 1, PIPECO INC BUILDING AND GROUND PLATT ELECTRIC 800 Capital Improvement POWER WASH #1 Maintenance-Vehicles PREMIER INN PRICE POINT MAIL ORDER Supplies QT Fuels and Lubricants QUAD CITIES CHAMBER OF Travel QUAD CITY AIRPORT Travel Page 5 of 7 5
6 QUAD CITY SAFETY Clothing RADIOSHACK COR Supplies RAPID LUBE & OIL Maintenance-Vehicles REGALIA MFG CO Supplies REPUBLIC ELECTRIC CO Supplies REPUBLIC SERVICES TRAS Commercial Services ROCKFORD RIGGING INC PARTS RSNIDER SNAPONTOOLS HAND TOOLS SAMS INTERNET Office Furniture and Equi SCHNOOR TOOL SALES Shop Tools SCHNUCK'S MARKETS #7 Travel 4.40 SEED SAVERS EXCHANGE Supplies SENTRY SECURITY FASTN Supplies SHELL OIL QPS Fuels and Lubricants SHERATON DALLAS Travel 1, SHERWIN WILLIAMS #3113 Supplies SIMONIZ CAR WASH 097 Maintenance-Vehicles SIRCHIE FINGER PRINT L Supplies SPECIALIST ID INC. Supplies SPEEDWAY Fuels and Lubricants SPRINT WIRELESS Cell Phones STAPLES Supplies STERICYCLE Commercial Services STRIETER MOTOR CO BODY Maintenance-Vehicles STRIETER MOTOR CO SERV Maintenance-Vehicles 5, SYX GLOBALGOV/EDSOLUTN Supplies SYX GLOBALINDUSTRIALEQ Supplies TALLGRASS BUSINESS RES OSOS Inventory Replacemen 1, TELEMESSAGE Commercial Services TESKE PET AND GARD Supplies Page 6 of 7 6
7 THE CAMERA CORNER Supplies 9.99 THE COLEMAN COMPANY Supplies THE PRINTING STORE Supplies THE TRANE COMPANY Back-Up Construction- Ele TIGER TELECOM Capital Improvement TPC CASH & CARRY DAVEN WLP Concession Supplies TRUGREEN # 5744 Commercial Services ULINE SHIP SUPPLIES Supplies UNITED CAMERA REPAIR I Maintenance-Equipment US GREEN BUILD COUNCIL Memberships USPS Supplies UTILITY EQUIPMENT CO Capital Improvement (308.18) VALVOLINE INSTANT OIL Maintenance-Vehicles W W GRAINGER 916 Supplies WAL-MART #1241 Commissary Surcharge Use WALMART.COM Other Equipment WARREN ELECTRONIC DIST Supplies 4.95 WATER PARK CARWASH Maintenance-Vehicles WM SUPERCENTER#5115 WLP Concession Supplies WORTHINGTON DIRECT INC Office Furniture and Equi WSC WINDSTREAM PMT&FEE Telephone WW GRAINGER Supplies 1, Supplies Grand Total: 76, Page 7 of 7 7
PURCHASING CARD SYSTEM NEWSPAPER REPORT. AUTO TRIM AND SIGN INC Maintenance-Vehicles 98.75
ACE HARDWARE Supplies 10.48 ACOUSTIC ASSOCIATES School of Instruction 415.00 ADEL WHOLESALERS Maintenance - Buildings 384.32 AFFILIATED STEAM EQUIP Maintenance-Equipment 150.31 AICPA AICPA School of Instruction
PURCHASING CARD SYSTEM NEWSPAPER REPORT. AMERICAN QUILTERS SOCI School of Instruction
1 CORP Clothing 50.00 A AND J FEED AND SEED Trees/Seeds/Flowers 87.50 ACE HARDWARE Supplies 27.98 ADEL WHOLESALERS Maintenance-Equipment 94.07 AGRIFAB SPEEDEPART Supplies 19.82 AIRPORT HOLIDAY INN & Travel
PURCHASING CARD SYSTEM NEWSPAPER REPORT. VENDOR DESCRIPTION AMOUNT 380 BP QPS Fuels and Lubricants ACE HARDWARE Parts 96.33
380 BP QPS Fuels and Lubricants 56.01 ACE HARDWARE Parts 96.33 ADEL WHOLESALERS Supplies (32.72) ADOLPH KIEFER AND ASSO Clothing 804.33 ADVANCED BUSINESS TECH Medicaid Administrative C 423.00 AIRPORT HOLIDAY
PURCHASING CARD SYSTEM NEWSPAPER REPORT AMAZON MKTPLACE PMTS COMMISSARY INMATE SURCHAR
1TEL.COM COLLECTCALL Commercial Services 14.99 A AND J FEED AND SEED EROSION 77.50 ADEL WHOLESALERS Maintenance-Equipment 72.85 AIRGAS NORTH CENTRAL Fuels and Lubricants 122.04 AIRTRANAI 33201096924990
PURCHASING CARD GENERAL LEDGER REPORT
Administration 1000 HILTON $857.96 D 05/11/2018 1000 ICMA MEMBERSHIPS $1,400.00 D 05/17/2018 1000 IGFOA/IL GOVT FINANCE OFFICER ASSN $25.00 D 05/11/2018 1000 KWIK STAR $47.73 D 05/09/2018 1000 KWIK STAR
Auditor ROXANNA MORITZ PC NAME TAG 12/16/13 $ Supplies
Attorney NANCY SCHERLER DOWNTOWN DELI 1/15/14 $ 55.80 Witness Expense Attorney NANCY SCHERLER JIMMY JOHN'S # 642 1/16/14 $ 33.69 Witness Expense Attorney SALLY MARTEN BURLINGTON STAGE DAVEN 1/10/14 $ 178.00
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
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,
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
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
SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
10/26/2017 CHICK-FIL-A #00905 $208.49 FAST FOOD RESTAURANTS 10/26/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 10/26/2017 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 10/27/2017 LOWES #02595 $87.86
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
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
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
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
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
Lexington County School District One Bank Card Transactions
2016/08/01 Harbor Freight Supplies 71.57 2016/08/01 Lapel Pins Supplies 214.00 2016/08/01 Wal Mart Supplies 27.55 2016/08/01 K-Mart Supplies 107.11 2016/08/01 Strawbees Supplies 207.00 2016/08/01 The State
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
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
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
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
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,
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
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
Purchasing Services - Standard Operating Procedure [S.O.P.] Purchasing Methods
![Purchasing Services - Standard Operating Procedure [S.O.P.] Purchasing Methods](/thumbs/81/83510085.jpg "Purchasing Services - Standard Operating Procedure [S.O.P.] Purchasing Methods")
Purchasing Services Standard Operating Procedure [S.O.P.] Dated: June 01, 2011 Page 1 of 8 CATEGORIES Select from one of the following: Super Category ADMINISTRATION, TEACHING, STUDENT LIFE Classroom,
Your 2017 Annual Account Summary: One more way that Sears MasterCard provides you with the tools to make smart decisions about your spending.
Your 2017 Annual Account Summary: One more way that Sears MasterCard provides you with the tools to make smart decisions about your spending. Dear Johna L Thornton, It is my pleasure to provide you with
SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
11/25/2014 OUTBACK 4116 $45.00 EATING PLACES AND RESTAURANTS 11/25/2014 ZAXBY'S #10001 $45.00 FAST FOOD RESTAURANTS 11/27/2014 PAYPAL ORLANDOFRAN ($201.46) PROFESSIONAL SERVICES 11/27/2014 WEB NETWORKSOLUTIONS
Lexington County School District One Bank Card Transactions
2017/04/03 Computer Design Consulting Printing and Binding 8.98 Supplies 48.09.Com Supplies 136.88.Com Supplies 109.98.Com Supplies 0.82.Com Supplies 23.00 Supplies 14.60 Supplies-Immersion 6.21 2017/04/03
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
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
P-card Transparency Report - Final
P-card Transparency Report - Final 11/26/2018 273.49 EMBASSY KINGSTON PLANT EMBASSY SUITES Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2018-11-28 00:00:00 and 2018-12-27 00:00:00 Report Owner
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
VISA Statement Ending November 27, 2015
Balsiger 10-1380-610-000-00-000-270 218.61 Lake City Paint Inc 11/19/2015 Balsiger 10-1380-610-000-00-000-270 343.45 Api Lake City 11/05/2015 Balsiger 10-1380-610-000-00-000-270 107.69 Wal-Mart #2359 11/02/2015
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
Reuse, Recycling & Proper Disposal. Recycle Force*
Reuse, Recycling & Proper Disposal A-Z GUIDE The following is an alphabetical listing of typical items you might have at home and where they can be reused, recycled, or properly disposed of in Hendricks
P-card Transparency Report - Final
P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2018-02-28 00:00:00 and 2018-03-27 00:00:00 Report Owner GIST, BRANDI Report Time 02/26/2018 508.48 OFFICE DEPOT
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
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
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
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
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
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
Transparency Report May 2018 Purchase Date Vendor Name MCC Description Total Card Spend 4/27/2018 CIRCLE K # AUTOMATED FUEL DISPENSERS $100.
Transparency Report May 2018 Purchase Date Vendor Name MCC Description Total Card Spend 4/27/2018 CIRCLE K # 23951 AUTOMATED FUEL DISPENSERS $100.00 4/28/2018 WAL-MART 0377 GAS SE2 AUTOMATED FUEL DISPENSERS
Transparency Report August 2018 Purchase Date Vendor Name MCC Description Total Card Spend 8/12/2018 BP# COLUMBIA SC SERVICE STATIONS $100.
Transparency Report August 2018 Purchase Date Vendor Name MCC Description Total Card Spend 8/12/2018 BP#9795139COLUMBIA SC SERVICE STATIONS $100.00 8/25/2018 EXXONMOBIL 97278501 SERVICE STATIONS $100.00
P-card Transparency Report - Final
P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2018-01-28 00:00:00 and 2018-02-27 00:00:00 Report Owner GIST, BRANDI Report Time 10/11/2017 (7.95) Claim ADJ/VERIZON
Hermiston Recycle Event
Hermiston Recycle Event April 14 th from 9am-3pm We are accepting only the following: Must reside in Umatilla County Cardboard All broken-down cardboard. Furniture, mattresses Paper Plastics All mixed
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
The City of Rapid City Bill List by Vendor - Detail
The City of Rapid City Bill List by Vendor - Detail Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 80 104810 49516 ACE HARDWARE-WEST 77504134-425200 PAINT, PARTS
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
INSERT EXPRESS ENHANCEMENTS
RETAIL COMPETITOR LOCATIONS OVERVIEW As an enhancement to your Insert Express system, Tactician Media has identified the top insert retailers in the nation. These locations have been added to your Strategy
Cañon City Schools Purchasing Cards April 2016
ACCOUNT CODE SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 Accounts Payable 10.000.00.0000.8181.000.0000 Beaver Run Resort 276.00 10.000.00.0000.8181.000.0000 Beaver Run Resort 276.00 10.120.20.2620.0619.000.0000
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
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
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
Custer County Monthly Payments Payments From July 1, 2016 Through July 29, 2016
Custer County Monthly Payments Header and Footer Text NOTICE The following is a list of all bills presented, audited, and ordered by the Board of County Commissioners of Custer County, Colorado, from their
P-card Transparency Report - Final
P-card Transparency Report - Final Company Name SC SPARTANBURG SCH DIS 7 Post Date Between 2018-10-28 00:00:00 and 2018-11-27 00:00:00 Report Owner Blanton, Shannon Report Time 10/25/2018 64.86 OFFICE
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
Page 2 of 8 Run : 11/16/ :23 PM PT : USD
Springs Early Colleges Springs(10001) Page 1 of 8 Run : 11/16/2015 12:23 PM PT Reporting Period Based On: Reporting Period: 10/01/2015-10/31/2015 : USD...2478 10/28/2015 10/28/2015 108.99...2478 10/28/2015
Weld County School District 6 Purchasing Card Transactions
Purchasing Card s 10 P-Card 8/1/2011 Amazon.Com 377.19 10 P-Card 8/1/2011 Big Lots #044900044909 15.00 10 P-Card 8/1/2011 J W Pepper 70.99 10 P-Card 8/1/2011 Kg Fire Protection 675.20 10 P-Card 8/1/2011
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
Transparency -September 2018 Purchase Date Vendor Name MCC Description Total Card Spend 8/27/2018 MARATHON PETRO AUTOMATED FUEL DISPENSERS
Transparency -September 2018 Purchase Date Vendor Name MCC Description Total Card Spend 8/27/2018 MARATHON PETRO197889 AUTOMATED FUEL DISPENSERS $100.00 8/30/2018 SCGREENINDSUSTRYAS CIVIC, SOCIAL AND FRATERNAL
Lexington County School District One Bank Card Transactions
2016/02/01 Adair Piano Repairs and Maintenance 145.00 2016/02/01 overnightprints Printing and Binding 9.74 2016/02/01 Staples Supplies 25.66 2016/02/01 USPS Supplies 490.00 2016/02/01 Office Depot Supplies
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
2013/09/03 Ikea Supplies 323.23 2013/09/03 Creative Teaching Press Supplies 26.47 2013/09/03 Labels & More, Inc. on Amazon Supplies 13.49 2013/09/03 Amazon.com Supplies 12.78 2013/09/03 US School Supply
US Bank Purchasing Card For September 2015
08/25/15 17 Annie'S Deli Regional Wtr Brd Mtg AD TH 7804000 52905 14.10 08/25/15 6368 Clay Street Garage Regional Wtr Brd Mtg AD TH 7800001 52905 14.09 08/27/15 150910 Ca Water Env Assn 2015 NRTC Registration
CITY OF SIGNAL HILL SCOTT WILLIAMS ADMINISTRATIVE SERVICES OFFICER/FINANCE DIRECTOR
CITY OF SIGNAL HILL 2175 Cherry Avenue Signal Hill, CA 90755-3799 March 27, 2018 AGENDA ITEM TO: FROM: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL LARRY T. BLUNDEN CITY TREASURER SCOTT WILLIAMS ADMINISTRATIVE
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
TRANS REPORT MARCH 2018 Purchase Date Vendor Name MCC Description Total Card Spend 3/3/2018 BP# SOUTHEAST BP AUTOMATED FUEL DISPENSERS $100.
TRANS REPORT MARCH 2018 Purchase Date Vendor Name MCC Description Total Card Spend 3/3/2018 BP#8224354SOUTHEAST BP AUTOMATED FUEL DISPENSERS $100.00 3/3/2018 EXXONMOBIL 97278501 SERVICE STATIONS $100.00
County Administrator: Registration 2019 VLGMA Winter Conference
Page 1 of 7 Card Holder County Administration (1188) 11/6/2018 WM Supercenter Frames for Resolutions/Proclamations $29.46 4-1-12010-5401 11/7/2018 Food Lion Condiments for 11/7/2018 BOS Meeting $22.98
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
Purchase Date Vendor Name Amount Description 11/28/2011 ANDERSON STAMP & ENGRAV $23.63 ENGRAVINGS 11/28/2011 BATTERIES PLUS $ SPECIALTY RETAIL
Purchase Date Vendor Name Amount Description 11/28/2011 ANDERSON STAMP & ENGRAV $23.63 ENGRAVINGS 11/28/2011 BATTERIES PLUS $123.99 SPECIALTY RETAIL STORES 11/28/2011 HOBBY LOBBY $80.34 SCHOOL SUPPLIES
MINUTES GENERAL GOVERNMENT AWARDS COMMITTEE MEETING Thursday, March 26th, 2015, 1:00 p.m. CONSENT
CONSENT Committee Members Present 1. SC-0426-13 CITYWIDE PEST CONTROL SERVICES PUBLIC BUILDINGS ARMOR PEST CONTROL REFER TO AWARD RECOMMENDATION 2. SC-0513-13 RENTAL OF TENTS, TABLES AND SPECIAL EVENT
PAYABLES REPORT FOR COMMISSIONERS
Page: 1 ACE HARDWARE 74391 CAULK - ICE RINK 11/10/17 11/21/17 24.00 ACE HARDWARE 74378 ANTI-FREEZE 11/10/17 11/21/17 21.55 ACE HARDWARE 74381 LIGHT BULBS/ CLAMP LAMP 11/10/17 11/21/17 12.58 ACE HARDWARE
Quad Cities (Davenport, Bettendorf, Moline, Rock Island)
Quad Cities (Davenport, Bettendorf, Moline, Rock Island) Ruhl&Ruhl Home Services offers a wide range of home-related products and services provided by Home Service Vendors who meet our high quality standards.
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
Lexington County School District One Bank Card Transactions
2018/11/01 Sims Music Repairs and Maintenance 27.00 2018/11/01 Total meeting concepts Travel 260.00 2018/11/01 Lowe's Supplies 208.07 2018/11/01 Amazon Supplies 19.30 2018/11/01 All American Trophy Supplies
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
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 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
Purchasing Card Transparency Report
Purchasing Card Transparency Report Post Date Vendor Name Item Total 7/1/2016 SHRED IT USA - CHARLOTTE $159.00 7/1/2016 EMBASSY SUITES DENVER $850.80 7/1/2016 EMBASSY SUITES DENVER $850.80 7/1/2016 CARQUEST
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
Coquille Indian Housing Authority Maintenance Report February 2017
PERFORMED s 2/2/2017 502 Pulled outlets, switch plates, and blind brackets KM 2/2/2017 502 Removed blinds, heater covers, shelves, shelf brackets, light covers, smoke detectors, mirrors, cover plates,
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
DATE FORNAME LAST NAME SUPPLIER NAME Account LINE AMOUNT 7/31/2014 Cloyce Mann Ankmar/pace Door Servi $191.
7/31/2014 Cloyce Mann Ankmar/pace Door Servi 10.135.20.2620.0619.000.0000 $191.49 7/31/2014 Canon Ci Middle School 1 Calloway House 10.280.11.1100.0610.000.0000 $129.89 7/31/2014 Jake Mouriquand Carquest
San Antonio Water System Purchasing Division Commodity Assignments
San Antonio Water System Purchasing Division Commodity Assignments Richard A. Marsh (210) 233-3412, Richard.Marsh@saws.org Analyzers Backfill Material Billing Envelopes Biomonitor Analysis Calibration
VIRGIN VALLEY WATER DISTRICT
Liability Ch... 07/02/2015 United States Treasury 88-0302277 1062-00 B of NV - MM CHECKING (5,906.44) United States Treasury 88-0302277 2200-00 FEDERAL W/H PAYABLE 4,624.00 United States Treasury 88-0302277
Rockingham County RFP Results 2018
Rockingham County RFP Results 2018 Title Department Date Opened Vendors Submitted Date Awarded Award Type Vendor Awarded Award Period Award Amount Award Terms RFP Notes Taco Heat Exchanger Engineering
City of Rock Island Purchase Card Report 05/26/16-06/27/16
06/13/2016 4TE*EMT BASIC INITAL F online recert fee 101-454273-54206-0000000 1 4TE*EMT BASIC INITAL F Total 1 06/13/2016 4TE*EMT PARAMEDIC RENE Recertification EMT-P 101-454273-54206-0000000 40 4TE*EMT
City of Burleson Check Register
932 6/21/2012 10 AFLAC 001-0000-202.04-05 20120601 484.53 PAYROLL SUMMARY 6/21/2012 10 AFLAC 401-0000-202.04-05 20120601 12.05 PAYROLL SUMMARY 6/21/2012 10 AFLAC 504-0000-202.04-05 20120601 18.75 PAYROLL
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
RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and
RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and Tubes 5015 Motor Vehicle Parts, Used 5021 Furniture 5023
Design, Innovation and Trends in a setting designed to help grow your business
Design, Innovation and Trends in a setting designed to help grow your business March 10-13 Chicago, USA Show information and free online pre-registration: www.housewares.org 2018 FIND INNOVATION AT ITS
City of Rock Island Purchase Card Report
City of Rock Island Purchase Card Report 06/27/17-07/26/17 Date Vendor Description Account Amount 06/30/2017 4TE*IDPH EMS HWYSAFETY license renewal 101-454273-54206-0000000 40.00 06/30/2017 4TE*IDPH EMS
ARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT
ARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT SECTION 1. INTENT AND PURPOSE OF DISTRICT: The C 1 Central Business District is intended for the purpose of grouping retail merchandising activities into a concentrated
Lexington County School District One Bank Card Transactions
2017/02/01 Teachers Pay Teachers Supplies-Immersion 8.75 2017/02/01 Teachers Pay Teachers Supplies-Immersion 3.00 2017/02/01 US Post Office Supplies 6.94.com Supplies-Immersion 36.36.com Supplies-Immersion
School District of Philadelphia Major and Minor Object Codes (Partial Listing) Object Name Object Name 1100 Budget Only - Salaries 6000 Budget Only -
School District of Philadelphia Major and Minor Object Codes (Partial Listing) Object Name Object Name 1100 Budget Only - Salaries 6000 Budget Only - Materials & Supplies 1211 Per Diem Services 6100 Budget
Lexington County School District One Bank Card Transactions
2015/03/02 BEYOND PLAY Supplies 49.90 2015/03/02 NASCO Supplies 219.15 2015/03/02 AMAZON Supplies 88.96 2015/03/02 NASCO Supplies 35.73 2015/03/02 AMAZON MKTPLACE PMTS Supplies 11.99 2015/03/02 Dollar
Company of the Month: Colonial Fire Protection Systems, Inc. is a premiere merit shop sprinkler company
Company of the Month: Colonial Fire Protection Systems, Inc. is a premiere merit shop sprinkler company April 02, 2019 - Upstate New York Daniel Merkle, Colonial Fire Protection Systems, Inc. Trisha Merkle,
1095 Airport Rd. Breckenridge, CO
The Town of Breckenridge s waste diversion program requires that all businesses utilizing town-owned shared dumpster enclosures fill out the following questionnaire on an annual basis. The information