William S. Hart Union High School District
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- Ruth Jefferson
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1 Page 1 of 10 01/04/2019 P AMAZON CAPITAL SERVICES INC Materials and Supplies $ /04/2019 P CENGAGE LEARNING Computer/Technlgy Related Serv $ /04/2019 P SODEXO OPERATIONS LLC Non-Instructional - Food Human Resources 010 $ /04/2019 P DISTRICT EMPLOYEES Other Charges/Fees Risk Management 010 $ /04/2019 P SODEXO OPERATIONS LLC Non-Instructional - Food $ /04/2019 P WALTER JOHNSON & ASSOCIATES INC Contracted Human Resources 010 $ /04/2019 P DISTRICT EMPLOYEES Materials and Supplies, Arroyo Seco Jr. High School 010 $23.58 Non-Instructional - Food 01/04/2019 P HERK EDWARDS INC Materials and Supplies $ /04/2019 P EXTREME CLEAN INC Materials and Supplies $1, /04/2019 P FLINN SCIENTIFIC INC Materials and Supplies $ /04/2019 P CAROLINA BIOLOGICAL SUPPLY CO Materials and Supplies $ /04/2019 P CDW GOVERNMENT INC Materials and Supplies Arroyo Seco Jr. High School 010 $ /04/2019 P CDW GOVERNMENT INC Materials and Supplies Arroyo Seco Jr. High School 010 $ /04/2019 P MT LIBRARY SERVICES Books & Oth Reference Material $ /04/2019 P NICK RAIL MUSIC Materials and Supplies $ /04/2019 P CDW GOVERNMENT INC Materials and Supplies $ /04/2019 P MT LIBRARY SERVICES Books & Oth Reference Material $ /04/2019 P JOSTENS INC Materials and Supplies Sequoia Charter School 010 $ /04/2019 P WOODRUFF, DENNY F Repairs $ /04/2019 P WORLDPOINT ECC INC Materials and Supplies $ /07/2019 P DESIGN SCIENCE INC Computer/Technlgy Related Serv $ /07/2019 P PEARSON DENTAL SUPPLY COMPANY Materials and Supplies $ /07/2019 P ARMSTRONG MEDICAL INDUSTRIES, INC Materials and Supplies $ /07/2019 P SNYG HOON KO, JAMES Stores $ /08/2019 P STATEWIDE EDUCATION WRAP UP PROGRAM Insurance Facilities and Operations 213 $3, /08/2019 P SDE INC Books & Oth Reference Material, Contracted $16, /09/2019 P DISTRICT EMPLOYEES Books & Oth Reference Material, Materials and Supplies, Non-Instructional - Food $1, /09/2019 P SODEXO OPERATIONS LLC Non-Instructional - Food $1, /09/2019 P AMAZON CAPITAL SERVICES INC Books & Oth Reference Material $9, /09/2019 P TRAINING CONNECTION LLC Travel and Conferences $8, /09/2019 P JERILYN BROADCASTING Advertisement Public Relations Office 010 $3,000.00
2 Page 2 of 10 01/09/2019 P MINER, KEVIN & KIM Contracted $19, /09/2019 P PEARSON EDUCATION Textbooks Golden Oak Adult School 110 $2, /09/2019 P CITIBANK NA Travel and Conferences Business 010 $8, /09/2019 P STUDENT TELEVISION NETWORK Travel and Conferences, Contracted $2, /09/2019 P CF ENVIRONMENTAL Contracted Facilities and Operations 213 $1, /09/2019 P TRIANGLE ENTERPRISES INC Contracted Facilities and Operations 213 $3, /09/2019 P DISTRICT EMPLOYEES Travel and Conferences $ /09/2019 P DISTRICT EMPLOYEES Books & Oth Reference Material, $ Rentals, Leases and Repairs 01/09/2019 P LIPSCOMB, ALLEN Contracted $1, /09/2019 P DISTRICT EMPLOYEES Materials and Supplies $ /09/2019 P LOS ANGELES UNIFIED SCHOOL DISTRICT Materials and Supplies Golden Oak Adult School 110 $2, /09/2019 P CALIFORNIA CHAMBER OF COMMERCE Materials and Supplies Human Resources 010 $1, /09/2019 P DEPT OF GENERAL SERVICES Contracted Human Resources 010 $10, /09/2019 P US BANK Travel and Conferences Business 010 $58, /09/2019 P DELL MARKETING L P Computer Equipment $1, /09/2019 P HILLYARD FLOOR CARE SUPPLY Materials and Supplies $1, /09/2019 P JOSTENS INC Materials and Supplies $6, /09/2019 P CN SCHOOL & OFFICE SOLUTIONS INC Materials and Supplies $4, /09/2019 P SCHOOL SERVICES OF CALIFORNIA INC Contracted Business 010 $3, /09/2019 P CDW GOVERNMENT INC Materials and Supplies, Computer Technology 010 $22, Equipment 01/09/2019 P APPLIANCES UNLIMITED Materials and Supplies, Equipment $3, /09/2019 P WORLDPOINT ECC INC Materials and Supplies $5, /09/2019 P DIANE CRANLEY CONSULTING LLC Contracted Risk Management 010 $2, /09/2019 P VERNIER SOFTWARE & TECHNOLOGY LLC Materials and Supplies, Equipment $3, /09/2019 P IDESIGN USA CORP Equipment $4, /09/2019 P PAXTON/PATTERSON LLC Materials and Supplies $1, /09/2019 P CORE BUSINESS INTERIORS Materials and Supplies $1, /09/2019 P CDW GOVERNMENT INC Materials and Supplies, Computer $1, Equipment 01/09/2019 P AIRDRAULICS INC Repairs $6, /10/2019 P TURNITIN LLC Computer/Technlgy Related Serv Curriculum & Assessment 010 $42, /11/2019 P HILLYARD FLOOR CARE SUPPLY Stores $1,073.12
3 Page 3 of 10 01/11/2019 P CDW GOVERNMENT INC Materials and Supplies, Equipment, Facilities and Operations 213 $76, Computer Equipment 01/11/2019 P WORLD APPLIANCES INC Repairs $ /11/2019 P CALIFORNIA ASSOCIATION FOR BILINGUAL Travel and Conferences $ EDUCATION 01/11/2019 P NEWMAN AARONSON VANAMAN Legal Judgment Expense $8, /11/2019 P AMAZON CAPITAL SERVICES INC Materials and Supplies Purchasing Department 010 $ /11/2019 P DONALDSON, CAROL Materials and Supplies $ /11/2019 P USA WASTE OF CALIFORNIA INC Waste Disposal $ /11/2019 P NASCO EDUCATION LLC Materials and Supplies $ /11/2019 P CN SCHOOL & OFFICE SOLUTIONS INC Materials and Supplies Sierra Vista Jr. High School 213 $89, /11/2019 P DIGITAL NETWORKS GROUP INC Materials and Supplies, Equipment, $26, Contracted 01/11/2019 P WAXIE'S ENTERPRISES INC Stores $ /14/2019 P KASHIRSKY, MARK Outside Printing Golden Oak Adult School 110 $ /14/2019 P DIGITAL SCHOOLS OF CALIFORNIA LLC Contracted Fiscal 010 $36, /14/2019 P CDW GOVERNMENT INC Materials and Supplies, Computer District Warehouse 213 $3, Equipment 01/14/2019 P DIGITAL NETWORKS GROUP INC Materials and Supplies, Equipment Placerita Jr. High School 010 $14, /14/2019 P TRANSPORTATION CHARTER SERVICES INC Contracted Transportation 010 $2, /15/2019 P CREST OFFICE FURNITURE CO INC Equipment $1, /15/2019 P CREST OFFICE FURNITURE CO INC Equipment Valencia High School 497 $1, /16/2019 P ROSANA CALDERON ECKERT Materials and Supplies $ /16/2019 P HOME DEPOT/GECF Materials and Supplies $1, /16/2019 P AMAZON CAPITAL SERVICES INC Materials and Supplies $ /16/2019 P AMAZON CAPITAL SERVICES INC Materials and Supplies $ /16/2019 P AMAZON CAPITAL SERVICES INC Dues and Memberships Purchasing Department 010 $1, /16/2019 P DISTRICT EMPLOYEES Non-Instructional - Food $ /16/2019 P DISTRICT EMPLOYEES Books & Oth Reference Material $ /16/2019 P KORT, LISA Legal Judgment Expense $ /16/2019 P APPLE COMPUTER INC. Materials and Supplies $ /16/2019 P APPLE COMPUTER INC. Materials and Supplies $2, /16/2019 P JW PEPPER AND SON INC Materials and Supplies $ /16/2019 P PLASCO ID HOLDINGS LLC Materials and Supplies Human Resources 010 $ /16/2019 P VBRICK SYSTEMS INC Maintenance Contracts Technology 010 $359.50
4 Page 4 of 10 01/16/2019 P CDW GOVERNMENT INC Maintenance Contracts Technology 010 $104, /16/2019 P CDW GOVERNMENT INC Materials and Supplies Technology 010 $2, /16/2019 P GRASP ASSISTIVE TECHNOLOGIES Computer/Technlgy Related Serv $ /16/2019 P MT LIBRARY SERVICES Books & Oth Reference Material $ /16/2019 P SAMUEL FRENCH INC Materials and Supplies $ /17/2019 P OFFICE DEPOT INC Stores $25, /17/2019 P SANTA CLARITA CONCRETE Building Construction/Improv Facilities and Operations 213 $91, /17/2019 P AP CONSTRUCTION GROUP INC Building Construction/Improv Facilities and Operations 213 $53, /17/2019 P KRUEGER INTERNATIONAL INC Building Construction/Improv Facilities and Operations 213 $10, /18/2019 P VIERGUTZ, TRACY Materials and Supplies $ /18/2019 P GOLDEN PHOENIX CONSTRUCTION CO INC Building Construction/Improv Facilities and Operations 405 $342, /18/2019 P GOLDEN PHOENIX CONSTRUCTION CO INC Building Construction/Improv Facilities and Operations 405 $212, /18/2019 P AMAZON CAPITAL SERVICES INC Materials and Supplies $ /18/2019 P R & R AWARDS Materials and Supplies $ /18/2019 P GOLDEN PHOENIX CONSTRUCTION CO INC Repairs $ /18/2019 P DISTRICT EMPLOYEES Postage $ /18/2019 P SODEXO OPERATIONS LLC Non-Instructional - Food $2, /18/2019 P TRANSFINDER CORP Computer/Technlgy Related Serv Transportation 010 $5, /18/2019 P DEWITTY, AMANDA Contracted $ /18/2019 P DISTRICT EMPLOYEES Materials and Supplies Arroyo Seco Jr. High School 010 $ /18/2019 P OFFICE DEPOT INC Materials and Supplies $1, /18/2019 P CORE BUSINESS INTERIORS Materials and Supplies Sierra Vista Jr. High School 213 $4, /18/2019 P VARIDESK LLC Materials and Supplies $ /22/2019 P CDW GOVERNMENT INC Materials and Supplies $ /22/2019 P AV PARTY RENTALS INC Rentals, Leases and Repairs Academy of the Canyons High 010 $1, School 01/22/2019 P A Z BUS SALES New Equipment Transportation 010 $91, /22/2019 P CREATIVE BUS SALES INC New Equipment Transportation 010 $296, /22/2019 P EDUCATIONAL TESTING SERVICE Outside Printing $ /22/2019 P HOT DOGGER TOURS INC Contracted Transportation 010 $3, /22/2019 P CAROLINA BIOLOGICAL SUPPLY CO Materials and Supplies $ /22/2019 P CDW GOVERNMENT INC Materials and Supplies $ /22/2019 P DELL MARKETING L P Computer Equipment $1, /22/2019 P COSTCO WHOLESALE Stores $524.55
5 Page 5 of 10 01/23/2019 P OFFICE SOLUTIONS BUS PRODUCTS & SERVICES LLP Stores $ /23/2019 P W W GRAINGER INC Stores $1, /23/2019 P ASCEND LEARNING HOLDINGS LLC Materials and Supplies Golden Oak Adult School 110 $ /23/2019 P CULLIGAN Materials and Supplies La Mesa Jr. High School 010 $ /23/2019 P JW PEPPER AND SON INC Materials and Supplies $ /23/2019 P JW PEPPER AND SON INC Materials and Supplies $ /23/2019 P DISTRICT EMPLOYEES Materials and Supplies $ /23/2019 P B & H PHOTO AND VIDEO Materials and Supplies $ /23/2019 P KELLY PAPER COMPANY Materials and Supplies District Copy Center 010 $ /23/2019 P CDW GOVERNMENT INC Materials and Supplies $ /23/2019 P JW PEPPER AND SON INC Materials and Supplies $ /23/2019 P CONDE SYSTEMS INC Materials and Supplies $ /24/2019 P NINYO & MOORE GEOTECH & ENVIR SCIENCES Contracted Facilities and Operations 213 $239, CONSUL 01/24/2019 P ASB - VALENCIA HS Travel and Conferences, Contracted $1, /24/2019 P STUDENT TELEVISION NETWORK Travel and Conferences, Contracted $5, /24/2019 P STUDENT TELEVISION NETWORK Travel and Conferences, Contracted $2, /24/2019 P GOLDEN PHOENIX CONSTRUCTION CO INC Building Construction/Improv Facilities and Operations 405 $292, /24/2019 P KOURY ENGINEERING & TESTING INC Contracted $5, /24/2019 P NINYO & MOORE GEOTECH & ENVIR SCIENCES Contracted $7, CONSUL 01/24/2019 P VERTEX SURVEY INC Contracted Facilities and Operations 213 $9, /24/2019 P SANTA CLARITA CONCRETE Building Construction/Improv Facilities and Operations 405 $1,184, /24/2019 P TAFT ELECTRIC CO Building Construction/Improv Facilities and Operations 405 $1,257, /24/2019 P J&J ENVIRONMENTAL CONSTRUCTION CORP Repairs $13, /24/2019 P JW PEPPER AND SON INC Materials and Supplies $ /24/2019 P TELACU CONSTRUCTION MANAGEMENT Architect Fees on Buildings Facilities and Operations 213 $76, /24/2019 P J&J ENVIRONMENTAL CONSTRUCTION CORP Repairs $3, /24/2019 P APPLE COMPUTER INC. Materials and Supplies $ /24/2019 P AWARDS UNLIMITED INC Materials and Supplies $6, /24/2019 P KELLY PAPER COMPANY Materials and Supplies $ /24/2019 P KELLY PAPER COMPANY Materials and Supplies $682.40
6 Page 6 of 10 01/24/2019 P CDW GOVERNMENT INC Materials and Supplies Academy of the Canyons High 010 $61.39 School 01/24/2019 P JW PEPPER AND SON INC Materials and Supplies $ /24/2019 P HILLYARD FLOOR CARE SUPPLY Materials and Supplies $1, /24/2019 P FLINN SCIENTIFIC INC Materials and Supplies $2, /24/2019 P CERTWOOD LIMITED Materials and Supplies, Equipment $6, /24/2019 P CDW GOVERNMENT INC Equipment Facilities and Operations 213 $58, /24/2019 P QUIEL BROS ELECTRIC SIGN SERVICE CO INC Repairs $5, /25/2019 P MCCALLA CO Stores $ /25/2019 P TRESIERRAS, MARIO Stores $4, /28/2019 P MT LIBRARY SERVICES Books & Oth Reference Material $ /28/2019 P CEREBELLUM CORP Books & Oth Reference Material $ /29/2019 P SCHOLASTIC INC Periodicals Sequoia Charter School 010 $ /29/2019 P OAK GROVE INSTITUTE FOUNDATION INC Sub Agreement for, Contracted $146, /29/2019 P MCCARTY, MICHAEL D Contracted $ /29/2019 P AMAZON CAPITAL SERVICES INC Materials and Supplies $1, /29/2019 P AMAZON CAPITAL SERVICES INC Materials and Supplies $ /29/2019 P GOLF CARS - LA INC Contracted $ /29/2019 P NESTLE WATERS NORTH AMERICA Materials and Supplies $ /29/2019 P AMAZON CAPITAL SERVICES INC Materials and Supplies $ /29/2019 P SWANK MOTION PICTURES INC Contracted $ /29/2019 P NESTLE WATERS NORTH AMERICA Materials and Supplies $ /29/2019 P DISTRICT EMPLOYEES Materials and Supplies $ /29/2019 P PERMABOUND Books & Oth Reference Material $ /29/2019 P DICK BLICK COMPANY Materials and Supplies Placerita Jr. High School 010 $ /29/2019 P CROWN AWARDS Materials and Supplies Education 010 $ /29/2019 P CDW GOVERNMENT INC Materials and Supplies $ /29/2019 P APPLIANCES UNLIMITED Materials and Supplies, Equipment $7, /29/2019 P WEST PUBLISHING CORP Books & Oth Reference Material $ /30/2019 P OFFICE DEPOT INC Materials and Supplies $ /30/2019 P NUNLEY, KIMBERLY SUE Contracted Sequoia Charter School 010 $ /30/2019 P AMAZON CAPITAL SERVICES INC Non-Instructional - Food $ /30/2019 P US BANK Other Facilities and Operations 010 $ /30/2019 P OFFICE DEPOT INC Materials and Supplies $72.95
7 Page 7 of 10 01/30/2019 P SO CAL LIFE GOES ON INC Contracted Human Resources 010 $ /30/2019 P OFFICE DEPOT INC Materials and Supplies $ /30/2019 P DISTRICT EMPLOYEES Materials and Supplies La Mesa Jr. High School 010 $ /30/2019 P AMAZON CAPITAL SERVICES INC Materials and Supplies $ /30/2019 P STOKES SEED COMPANY OF NIAGARA FALLS INC Materials and Supplies $ /30/2019 P THERAPY SHOPPE INC Materials and Supplies ERICS/Mental Health 010 $ /30/2019 P KLEENSLATE LP Materials and Supplies $ /30/2019 P MT LIBRARY SERVICES Computer/Technlgy Related Serv $ /30/2019 P NASCO EDUCATION LLC Materials and Supplies $ /30/2019 P MAGNATAG VISIBLE SYSTEMS Materials and Supplies $ /30/2019 P ANDY GUMP INC Rentals, Leases and Repairs Purchasing Department 010 $6, /30/2019 P CASA PACIFICA CENTERS FOR CHILDREN&FAMIL Sub Agreement for, Contracted $844, /30/2019 P CARE YOUTH CORPORATION Sub Agreement for, Contracted $207, /30/2019 P NEW SCHOOL FOR CHILD DEVELOPMENT Sub Agreement for, Contracted $107, PO Count: 202 Total: $6,325,207.18
8 Change Orders Page 8 of 10 01/04/2019 P DISTRICT EMPLOYEES Materials and Supplies Arroyo Seco Jr. High School 010 $ /09/2019 P LA CO METRO TRANS AUTHORITY (TAP) Materials and Supplies $2, /09/2019 P KNOWLAND INC Contracted Facilities and Operations 213 $73, /09/2019 P SODEXO OPERATIONS LLC Non-Instructional - Food La Mesa Jr. High School 010 $2, /16/2019 P DEMCO INC Materials and Supplies Placerita Jr. High School 010 $ /18/2019 P PRENTKE ROMICH COMPANY Computer/Technlgy Related Serv $ /18/2019 P GREG POWELL, ARCHITECT, A PROFESSIONAL CORP Architect Fees on Buildings Facilities and Operations 010 $2, /18/2019 P LUNDGREN MANAGEMENT CORPORATION Architect Fees on Buildings Facilities and Operations 010 $9, /18/2019 P WESTERN ALLIED CORPORATION Repairs $ /22/2019 P MONOPRICE INC Materials and Supplies $ /24/2019 P NINYO & MOORE GEOTECH & ENVIR SCIENCES Contracted Facilities and Operations 213 $119, CONSUL 01/29/2019 P SODEXO OPERATIONS LLC Non-Instructional - Food $ /30/2019 P BEKINS MOVING SOLUTIONS INC Contracted Facilities and Operations 213 $1, PO Count: 13 Total: $212,456.50
9 PO's Over $50, Page 9 of 10 01/09/2019 P US BANK Travel and Conferences Business 010 $58, /11/2019 P CDW GOVERNMENT INC Materials and Supplies, Equipment, Facilities and Operations 213 $76, Computer Equipment 01/11/2019 P CN SCHOOL & OFFICE SOLUTIONS INC Materials and Supplies Sierra Vista Jr. High School 213 $89, /16/2019 P CDW GOVERNMENT INC Maintenance Contracts Technology 010 $104, /17/2019 P SANTA CLARITA CONCRETE Building Construction/Improv Facilities and Operations 213 $91, /17/2019 P AP CONSTRUCTION GROUP INC Building Construction/Improv Facilities and Operations 213 $53, /18/2019 P GOLDEN PHOENIX CONSTRUCTION CO INC Building Construction/Improv Facilities and Operations 405 $342, /18/2019 P GOLDEN PHOENIX CONSTRUCTION CO INC Building Construction/Improv Facilities and Operations 405 $212, /22/2019 P A Z BUS SALES New Equipment Transportation 010 $91, /22/2019 P CREATIVE BUS SALES INC New Equipment Transportation 010 $296, /24/2019 P NINYO & MOORE GEOTECH & ENVIR SCIENCES Contracted Facilities and Operations 213 $239, CONSUL 01/24/2019 P GOLDEN PHOENIX CONSTRUCTION CO INC Building Construction/Improv Facilities and Operations 405 $292, /24/2019 P SANTA CLARITA CONCRETE Building Construction/Improv Facilities and Operations 405 $1,184, /24/2019 P TAFT ELECTRIC CO Building Construction/Improv Facilities and Operations 405 $1,257, /24/2019 P TELACU CONSTRUCTION MANAGEMENT Architect Fees on Buildings Facilities and Operations 213 $76, /24/2019 P CDW GOVERNMENT INC Equipment Facilities and Operations 213 $58, /29/2019 P OAK GROVE INSTITUTE FOUNDATION INC Sub Agreement for, Contracted $146, /30/2019 P CASA PACIFICA CENTERS FOR CHILDREN&FAMIL Sub Agreement for, Contracted $844, /30/2019 P CARE YOUTH CORPORATION Sub Agreement for, Contracted $207, /30/2019 P NEW SCHOOL FOR CHILD DEVELOPMENT Sub Agreement for, Contracted $107, PO Count: 20 Total: $5,828,099.17
10 Page 10 of 10 Fiscal Implications General (010) Adult Education (110) Bldg Measure SA Series C (213) KB - pending (405) Org #56977 CFD #99-1 (497) $2,309, $6, $721, $3,287, $1, $6,325,207.18
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
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
Rubber and Plastics Rubber and Plastics Leather Manufacturing Leather Manufacturing Stone, Glass, and Concrete 5 0.
Rubber and Plastics 7 0.05 Rubber and Plastics 508 0.28 Leather Manufacturing 0 0.00 Leather Manufacturing 0 0.00 Stone, Glass, and Concrete 5 0.03 Stone, Glass, and Concrete 139 0.08 Metals Fabrication
Purchasing Services - Standard Operating Procedure [S.O.P.] Purchasing Methods
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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,
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
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
ESUHSD Measure G Bond Program Update: November 1, Alterations to Student Services Building and Streetscape Building 1200 (Gym) Modernization
James Lick Track & Field Improvements Bleacher Replacement Alterations to Student Services Building and Streetscape Building 1200 (Gym) Modernization Design Mt Pleasant Bleacher Replacement New Performing
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
OF AIRPORT COMMISSIONERS
OY i -401 0*11 oir". 4Los Angeles World Airports REPORT TO THE BOARD. OF AIRPORT COMMISSIONERS Meeting Date: Gvt A. Approved by: Aura Moor Chief In ormation Officer c -A/ / v Reviewed by: Samson Mengistu,
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
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 07/01/2017 TO 07/31/2017
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 07/01/2017 TO 07/31/2017 NAME DESCRIPTION CHECK DATE AMOUNT 222 ALL ABOUT BEER LLC Advertising 7/6/2017 $ 1,500.00 360TRAINING.COM INC
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
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
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
OPERATING. Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances.
Page 1 of 6 Maintenance Labour Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances. Maintenance Materials & Services Building
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
E.Q.A. (IRELAND) LIMITED
Office A, Second Floor, Citywest Shopping Centre, Citywest Business Park, Dublin 24 Management Systems Certification Body Registration number: 5005 is accredited by the Irish National Board (INAB) to undertake
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
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 07/01/2016 TO 07/31/2016
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 07/01/2016 TO 07/31/2016 NAME DESCRIPTION CHECK DATE AMOUNT 3-C TECHNOLOGY LLC Non-Inv Computer Peripherals 7/21/2016 $ 21,815.20 3D
and Establishments Report
TOTAL Population (2012) 441,874 Sex (2012) Male 215,584 48.79 Female 226,290 51.21 Age Distribution (2012) 0 4 22,026 4.98 5 9 23,005 5.21 10 19 54,427 12.32 20 29 56,542 12.8 30 39 49,124 11.12 40 49
GUIDE FOR PROCESSING A SUPPLEMENTAL ZONING CLEARANCE
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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
KITUI COUNTY ASSEMBLY BUDGET SUMMARY
I Development and Recurrent Expenditure KITUI COUNTY ASSEMBLY BUDGET SUMMARY II Heads and items under these expenditure will be accounted for by KITUI COUNTY ASSEMBLY Item 0001 COUNTY ASSEMBLY SERVICES
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.
Green Space, Recreation and Parks Master Plan
Green Space, and Parks Master Plan Green Space, and Parks Master Plan s Summary Complete and implement the Pedestrian Master Plan that will enhance non-motorized transportation throughout Pasadena. Transportation
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
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
Peppertree Business Park
12.55 Net Acres Corporate/Institution Development Site PEPPERTREE BUSINESS PARK IS A UNIQUELY BEAUTIFUL MASTER PLANNED DEVELOPMENT SITE NESTLED AT THE FOOT OF THE SIMI HILLS WITH MEIER CREEK STREAMBED
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
CONTRACT AGREEMENTS FOR APPROVAL February 21, 2018 PROCUREMENT - AMENDMENTS
PROCUREMENT - NEW RECLAIMED WATER FACILITY AND WATER POLLUTION CONTROL FACILITY OPERATION AND MAINTENANCE Approval 1 Woodard and Curran UC-18-LM101017 $4,000,000 03/01/18-02/28/23 Operating Funds, General
$2,400,000. Fine Parts/Electronic Production Facility FOR SALE: FOR SALE 955 Green Valley Road, London ON
VIEW ONLINE collierscanada.com/23282 FOR SALE: $2,400,000 FOR SALE 955 Green Valley Road, London ON Fine Parts/Electronic Production Facility 39, 105 SF Parking for 100+ cars 60% Office and 40% Production
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
2015 Commerce Center Blvd Fairborn, OH Exclusively Marketed by:
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