DATE EMPLOYEE FORNAME EMPLOYEE LAST NAME SUPPLIER NAME LINE AMOUNT 7/1/2013 Jeff Biemiller Blazer Electric Supply Of
|
|
|
- Bethany Fitzgerald
- 5 years ago
- Views:
Transcription
1 7/1/2013 Jeff Biemiller Blazer Electric Supply Of $ /1/2013 Louise Manchego Wal-Mart # $ /1/2013 Louise Manchego Wal-Mart # $ /1/2013 Jake Mouriquand Sonny`s Home Center $ /1/2013 Daniel Owens Carquest $ /1/2013 Jeff Peterson Carquest $ /1/2013 Pam Walker Internet Hotel Reservatio $ /2/2013 Jeff Biemiller Blazer Electric Supply Of $ /2/2013 Carol Crossley Pa Publishing $ /2/2013 Canon Expl Custodian Atencio Glass Inc $ /2/2013 Canon Expl Custodian Sherwin Williams # $ /2/2013 Ccms Custodian Fontana True Value $4.67 7/2/2013 Brenda King Office Depot # $ /2/2013 Cloyce Mann Sonny`s Home Center $ /2/2013 Jake Mouriquand Am Fabricators Whsle Dist $ /2/2013 Jeff Peterson Fontana True Value $ /2/2013 Special Services 2 Apl*apple Online Store $ /3/2013 Todd Albrecht Amazon.Com $ /3/2013 Todd Albrecht Amazon.Com $ /3/2013 Todd Albrecht Amazon Mktplace Pmts $ /3/2013 Todd Albrecht Tayco Screen Printing $ /3/2013 Jeff Biemiller Sonny`s Home Center $4.93 7/3/2013 Dominic Carochi Teaching Strategies $1, /3/2013 Colleen Carroll Apperson $ /3/2013 Colleen Carroll Ncs Pearson $1, /3/2013 Michael Geesaman Merlinos Belvedere Restau $ /3/2013 Tj Kunz Ii The Home Depot # $ /3/2013 Tj Kunz Ii Airgas Central $ /3/2013 Cloyce Mann Sonny`s Home Center $ /3/2013 Jeff Peterson Ww Grainger $ /3/2013 Bob Trahern 2 Cashier $ /5/2013 Michael Geesaman Sonny`s Home Center $ /5/2013 Tj Kunz Ii Fontana True Value $ /5/2013 Cloyce Mann Carquest $ /5/2013 Jeff Peterson Fontana True Value $ /5/2013 Bob Trahern 3 Varsity Spirit Clothing $ /6/2013 Chalyn Frederick Ds Waters Standard Coffee $ /7/2013 Brenda King City-Market # $14.17
2 7/7/2013 Special Services 1 Wal-Mart # $ /7/2013 Special Services 2 Wal-Mart # $ /8/2013 Todd Albrecht Cross Music Company $ /8/2013 Jeff Biemiller Blazer Electric Supply Of $ /8/2013 Raynette Douglas Vcn * Co Courts $7.00 7/8/2013 Michael Geesaman Subway $ /8/2013 Tj Kunz Ii Fontana True Value $ /8/2013 Cloyce Mann Wellco Hardwoods $ /8/2013 Jake Mouriquand M And M Paint Llc $ /8/2013 Terri Solano 16th St Cafe $ /9/2013 Business Account Kids At Hope $ /9/2013 Colleen Carroll 16th St Cafe $ /9/2013 McKinley Custodian Sonny`s Home Center $ /9/2013 Raynette Douglas Usps $ /9/2013 Mike Fry Office Depot # $8.82 7/9/2013 Mike Fry Inkjetsuperstore.Com $ /9/2013 Michael Geesaman Subway $ /9/2013 Canon City High School 2 Woodworkers Supply, Inc $ /9/2013 Brenda King Id Plus Llc $ /9/2013 Buddy Lambrecht Asbo International $ /9/2013 Brian Zamarripa Badger Basin Country S $ /10/2013 Todd Albrecht Paypal $ /10/2013 Jeff Biemiller Sonny`s Home Center $8.58 7/10/2013 Colleen Carroll El Caporal $ /10/2013 Tammy Dewolfe Pizza Madness $ /10/2013 Joe Fackrell Canon City True Value $ /10/2013 Kirsten Javernick Safeway Store $ /10/2013 Brenda King Tjm Promotions $ /10/2013 Brenda King Colorado Associat00 Of $ /10/2013 Misty Manchester Beaver Run Reservation $ /10/2013 Cloyce Mann Sonny`s Home Center $ /10/2013 Cloyce Mann The Home Depot # $ /10/2013 Cloyce Mann The Home Depot # $ /10/2013 Jeff Peterson Ww Grainger $ /11/2013 Todd Albrecht Amazon.Com $ /11/2013 Jeff Biemiller Blazer Electric Supply Of $ /11/2013 Jeff Biemiller Blazer Electric Supply Of $ /11/2013 Jeff Biemiller Blazer Electric Supply Of $221.30
3 7/11/2013 Cchs Business Dept Office Depot # $ /11/2013 Cloyce Mann Sonny`s Home Center $ /11/2013 Cloyce Mann Sonny`s Home Center $ /11/2013 Bob Trahern Carquest $ /11/2013 Bob Trahern 3 Teamcheer-Girlsgotgame $ /11/2013 Melissa Waggener Safeway Store $ /12/2013 Todd Albrecht Amazon.Com $ /12/2013 Colleen Carroll Gobins $ /12/2013 Colleen Carroll Apl*apple Online Store $4, /12/2013 Rich Garvin Canon City True Value $ /12/2013 Tj Kunz Ii Fontana True Value $ /12/2013 Tj Kunz Ii Fontana True Value $6.87 7/12/2013 Preston Loeber Fontana True Value $ /12/2013 Bob Trahern 3 Dolrtree $ /12/2013 Pam Walker Star Kart $2, /12/2013 Pam Walker Walgreens # $6.32 7/12/2013 Pam Walker Ds Waters Standard Coffee $ /12/2013 Pam Walker Teaching Strategies $ /13/2013 Cchs Activities 1 Loaf N Jug #0055 Q $ /13/2013 Cchs Activities 1 Loaf N Jug #0055 Q $ /13/2013 Cchs Activities 1 Subway $ /13/2013 Colleen Carroll Apl*apple Online Store $4, /14/2013 Cchs Activities 1 Burger King # $ /14/2013 Scott Manchester Colorado Associat00 Of $ /14/2013 Special Services 1 Safeway Store $ /15/2013 Jeff Biemiller Sonny`s Home Center $ /15/2013 Joe Fackrell Taylor Fence Company O $ /15/2013 Joe Fackrell Ewing Irrigation Prd# $ /15/2013 Shaun Kohl Sonny`s Home Center $ /15/2013 Preston Loeber Carquest $5.23 7/15/2013 Adam Merlino Springhill Suites Aurora $ /15/2013 Daniel Owens Tractor Supply Co # $ /15/2013 Special Services 1 Wal-Mart # $ /16/2013 Jeff Biemiller Blazer Electric Supply Of $ /16/2013 Carol Crossley McAfee $ /16/2013 Lincoln Elem Custodian City-Market # $3.99 7/16/2013 John Girodat Colorado Associat00 Of $ /16/2013 Brenda King Jump Start Java $10.00
4 7/16/2013 Preston Loeber Sonny`s Home Center $ /16/2013 Misty Manchester Office Depot # $ /16/2013 Cloyce Mann Sonny`s Home Center $ /16/2013 Cloyce Mann Canon Glass Inc $ /16/2013 Jake Mouriquand Skyline Contracting & Roo $ /16/2013 Jeff Peterson Ww Grainger $ /16/2013 Jeff Peterson M And M Paint Llc $ /16/2013 Special Services 2 Wal-Mart # $ /16/2013 Roger Tuttle The Home Depot # $ /17/2013 Jeff Biemiller Blazer Electric Supply Of $6.90 7/17/2013 Colleen Carroll Planner Pads Co $ /17/2013 Washington Custodian The Home Depot # $ /17/2013 Kirsten Javernick Good Thyme Cafe Llc $ /17/2013 Brenda King Safeway Store $2.59 7/17/2013 Tj Kunz Ii Carquest $ /17/2013 Adam Merlino Springhill Suites Aurora $ /17/2013 Jake Mouriquand Fontana True Value $2.69 7/17/2013 Tom O'Rourke Bubbas Sporting Goods $ /17/2013 Patty Pacheco Safeway Store $ /17/2013 Jeff Peterson Soco Floor Care $ /17/2013 Jeff Peterson Soco Floor Care $ /17/2013 Jeff Peterson Soco Floor Care $ /17/2013 Jeff Peterson M And M Paint Llc $ /18/2013 Jeff Biemiller Blazer Electric Supply Of $ /18/2013 Lincoln Elem Custodian Sonny`s Home Center $6.32 7/18/2013 Mike Fry Qi $3.58 7/18/2013 Mike Fry Wal-Mart # $ /18/2013 Mike Fry Qi $4.32 7/18/2013 Mike Fry Wal-Mart # $ /18/2013 Mike Fry Qi $3.49 7/18/2013 Mike Fry Wal-Mart # $ /18/2013 Mike Fry Qi $5.41 7/18/2013 Mike Fry Wal-Mart # $ /18/2013 Mike Fry Qi $5.16 7/18/2013 Mike Fry Wal-Mart # $ /18/2013 Elizabeth Gamache Alterhosting Llc $ /18/2013 Robin Gooldy Colorado Associat00 Of $1, /18/2013 Canon City High School 2 La Quinta Inns $327.00
5 7/18/2013 Tj Kunz Ii Sonny`s Home Center $ /18/2013 Tj Kunz Ii Penrose Steel & Tubing $ /18/2013 Cloyce Mann McKinney Door $ /18/2013 Cloyce Mann Sonny`s Home Center $ /18/2013 Cloyce Mann Sonny`s Home Center $ /18/2013 Cloyce Mann McKinney Door $ /18/2013 Jake Mouriquand Sonny`s Home Center $ /18/2013 Jake Mouriquand Sonny`s Home Center $ /19/2013 Jeff Biemiller Amazon Mktplace Pmts $ /19/2013 Cchs Business Dept Caretek $ /19/2013 Cchs Business Dept Caretek $ /19/2013 John Butts Wal-Mart # $ /19/2013 Shaun Kohl Fontana True Value $ /19/2013 Preston Loeber Colorado Machinery $7.65 7/19/2013 C Middle School 2 Stamp Of Excellence $ /19/2013 Tom O'Rourke Sonnys Home Center $7.45 7/19/2013 Jeff Peterson Wooster Products Inc $3, /19/2013 Jeff Peterson Canonrent $ /19/2013 Jeff Peterson Fontana True Value $ /19/2013 Jeff Peterson Fontana True Value $ /19/2013 Jeff Peterson Fontana True Value $ /19/2013 Erin Trujillo Neopost Usa $ /19/2013 Melissa Waggener City-Market # $ /19/2013 Melissa Waggener Adobe Systems, Inc $ /20/2013 Todd Albrecht Asi*kickstarter Com $ /20/2013 Jeff Peterson Sonny`s Home Center $ /20/2013 Pam Walker Sheraton Denver West $ /21/2013 Carol Crossley McAfee $ /21/2013 Vicki Knapp Amazon Mktplace Pmts $ /22/2013 Cchs Activities 1 Paypal $ /22/2013 Jeff Biemiller Blazer Electric Supply Of $ /22/2013 Washington Custodian The Home Depot # $ /22/2013 Washington Custodian M And M Paint Llc $ /22/2013 Michael Geesaman Subway $ /22/2013 Vicki Knapp Wal-Mart # $ /22/2013 Tj Kunz Ii Canon Supply Co $ /22/2013 Adam Merlino Chipotle $8.91 7/22/2013 Adam Merlino Cb #0260 Denver Co $14.45
6 7/22/2013 C Middle School 2 Usps $ /22/2013 Jake Mouriquand Sonny`s Home Center $ /22/2013 Special Services 1 Wal-Mart # $9.93 7/22/2013 Bob Trahern 3 Loveland All Stars $ /23/2013 Jeff Biemiller Blazer Electric Supply Of $ /23/2013 Colleen Carroll Dolrtree $ /23/2013 McKinley Custodian Sonny`s Home Center $ /23/2013 Washington Custodian The Home Depot # $ /23/2013 Chalyn Frederick E-Filliate $1, /23/2013 Michael Geesaman Sonny`s Home Center $ /23/2013 John Girodat Go Wireless Co $ /23/2013 Harrison K-8 2 Wal-Mart # $ /23/2013 Cloyce Mann Sonny`s Home Center $ /23/2013 Cloyce Mann M And M Paint Llc $ /23/2013 Adam Merlino Pho Duy Iii Restaurant $ /23/2013 Jake Mouriquand Sonny`s Home Center $ /23/2013 Jeff Peterson Ewing Irrigation Prd# $ /24/2013 Business Account Officescapes $ /24/2013 Cchs Activities 2 Wal-Mart # $ /24/2013 Cchs Activities 2 Holabird Sports $ /24/2013 Todd Albrecht Rivars Inc $13, /24/2013 Dominic Carochi Colorado Associat00 Of $ /24/2013 Dominic Carochi Colorado Associat00 Of $ /24/2013 Colleen Carroll Raindance Press In $1, /24/2013 Joe Fackrell Fremont Paving And Red $ /24/2013 Gayle Hinrichs Colorado Associat00 Of $ /24/2013 Harrison K-8 2 Rgs Pay* $ /24/2013 Barb Kemper Dmi* Dell K-12 Ptr $ /24/2013 Tj Kunz Ii Fontana True Value $ /24/2013 Preston Loeber Sonny`s Home Center $ /24/2013 Preston Loeber Sonny`s Home Center $ /24/2013 Cloyce Mann Sonny`s Home Center $ /24/2013 Adam Merlino McDonalds M $9.73 7/24/2013 Adam Merlino Sue Of Siam $ /24/2013 Jeff Peterson M And M Paint Llc $ /25/2013 Cchs Activities 2 Holabird Sports $ /25/2013 Cchs Activities 2 Dairy Queen # $ /25/2013 Cchs Activities 3 Paypal $113.00
7 7/25/2013 Cchs Activities 3 Paypal $ /25/2013 Todd Albrecht City-Market # $ /25/2013 Dominic Carochi Fattys Pizzeria $ /25/2013 Colleen Carroll Amazon Mktplace Pmts $ /25/2013 Mike Fry Paypal $ /25/2013 Mike Fry Paypal $ /25/2013 Mike Fry Paypal $ /25/2013 Mike Fry Paypal $ /25/2013 Mike Fry Paypal $ /25/2013 Cloyce Mann Sonny`s Home Center $4.59 7/25/2013 Adam Merlino Pho Duy Iii Restaurant $ /25/2013 Jeff Peterson M And M Paint Llc $ /25/2013 Jeff Peterson Airgas Central $ /25/2013 Special Services 2 Wal-Mart # $7.48 7/25/2013 Pam Walker Inverness Hotel & Golf Cl $ /26/2013 Dominic Carochi Beaver Run Reservation $ /26/2013 Barb Kemper Wal-Mart # $ /26/2013 Brenda King Beaver Run Reservation $ /26/2013 Tj Kunz Ii Fontana True Value $ /26/2013 Preston Loeber Colorado Machinery $ /26/2013 Louise Manchego Neopost Usa $ /26/2013 Misty Manchester Beaver Run Reservation $ /26/2013 Misty Manchester Tattered Cover Books-Ld $ /26/2013 Misty Manchester Tattered Cover Books-Ld $ /26/2013 Cloyce Mann Sonny`s Home Center $ /26/2013 Drenda Manning Big Ds Superfood $ /26/2013 Adam Merlino Chick-Fil-A # $7.60 7/26/2013 Adam Merlino Kum & Go # $ /26/2013 C Middle School 2 Dolrtree $ /26/2013 C Middle School 2 Office Depot # $ /26/2013 Canon Online Academy Office Depot # $ /26/2013 Canon Online Academy Office Depot # $ /26/2013 Jeff Peterson Office Depot # $ /26/2013 Bob Trahern 3 Loveland All Stars $1, /26/2013 Roger Tuttle $ /26/2013 Melissa Waggener Office Depot # $ /27/2013 Cchs Business Dept Caretek $ /28/2013 Cchs Business Dept Broderbund $61.97
8 7/28/2013 C Middle School 2 Office Depot # $ /28/2013 Special Services 1 Wal-Mart # $ /29/2013 Jeff Biemiller Blazer Electric Supply Of $ /29/2013 Jeff Biemiller Blazer Electric Supply Of $3.21 7/29/2013 McKinley Elementary 1 Wal-Mart # $ /29/2013 McKinley Elementary 1 Office Depot # $ /29/2013 McKinley Elementary 1 Wal-Mart # $ /29/2013 Rich Garvin Canon City True Value $ /29/2013 Harrison K-8 2 Wal-Mart # $ /29/2013 Vicki Knapp Office Depot # $ /29/2013 Vicki Knapp Bubbas Sporting Goods $ /29/2013 Tj Kunz Ii 5003 Allied Bldg Prod $ /29/2013 Drenda Manning Office Depot # $ /29/2013 Jake Mouriquand Carquest $6.16 7/29/2013 Tom O'Rourke Bubbas Sporting Goods $ /30/2013 Jeff Biemiller Blazer Electric Supply Of $ /30/2013 Jeff Biemiller Blazer Electric Supply Of $5.66 7/30/2013 Lincoln Elem Custodian Cricket Ventures $ /30/2013 Lincoln Elementary 1 Banks School Supply Inc $ /30/2013 Lincoln Elementary 1 Banks School Supply Inc $ /30/2013 McKinley Elementary 1 Dolrtree $ /30/2013 McKinley Elementary 1 Wal-Mart # $ /30/2013 Washington Elementary 2 Usps $ /30/2013 Elizabeth Gamache Alterhosting Llc $ /30/2013 Tj Kunz Ii Sonny`s Home Center $ /30/2013 Tj Kunz Ii The Home Depot # $ /30/2013 Cloyce Mann Canon Glass Inc $ /30/2013 Drenda Manning $ /30/2013 Canon Ci Middle School 3 The Home Depot # $ /30/2013 Jake Mouriquand Sonny`s Home Center $9.49 7/30/2013 Jeff Peterson Ivie Enterprises Inc $ /30/2013 Ken Trujillo Computer Cable Store Com $ /31/2013 Cchs Activities 1 Midwest Volleyball Whou $ /31/2013 Cchs Activities 1 Midwest Volleyball Whou $ /31/2013 Jeff Biemiller Blazer Electric Supply Of $ /31/2013 Jeff Biemiller Blazer Electric Supply Of $ /31/2013 Lincoln Elementary 2 Rgs Pay* $ /31/2013 Chalyn Frederick E-Filliate $68.36
9 7/31/2013 Gayle Hinrichs Wal-Mart # $ /31/2013 Brenda King City-Market # $0.82 7/31/2013 Brenda King City-Market # $ /31/2013 Tj Kunz Ii Fontana True Value $ /31/2013 Preston Loeber Bradys Evergreen $ /31/2013 Jake Mouriquand Fontana True Value $0.85 7/31/2013 Jeff Peterson M And M Paint Llc $ /31/2013 Bob Trahern Bubbas Sporting Goods $ /1/2013 Carol Crossley Dmi* Dell K-12 Ptr $ /1/2013 Bret Meuli Gre*gmcr/keurig $129.95
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
DATE FORNAME LAST NAME SUPPLIER ACCOUNT LINE AMOUNT 5/31/2014 Lincoln Elem Custodian Sonny`s Home Center $44.
5/31/2014 Lincoln Elem Custodian Sonny`s Home Center 10.125.20.2620.0610.000.0000 $44.98 6/1/2014 Adam Merlino Office Depot #2695 51.740.31.3110.0619.000.4559 $38.56 6/2/2014 Tammy Dewolfe Brainpop 19.125.11.0040.0610.000.3142
DATE FORNAME LAST NAME SUPPLIER NAME Account LINE AMOUNT 2/1/2014 Cchs Activities 2 Comfort Inn
2/1/2014 Cchs Activities 2 Comfort Inn 23.390.14.1893.0580.000.0000-14.76 2/2/2014 Todd Albrecht Office Depot #2695 10.390.11.1240.0610.000.0000 60.23 2/2/2014 Todd Albrecht Office Depot #2695 10.390.11.1240.0610.000.0000
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
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
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
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
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
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
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
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
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
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 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
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
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
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
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
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
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
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
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
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
Visitor Guide. MOORESVILLE The Surgery Waiting Area. Amenities. CARMEL The Surgery Waiting Area. Amenities
Visitor Guide Franciscan St. Francis Health embraces open visitation time for patients and loved ones. Receiving visitors is an integral part of the healing process and helps promote the patient s well-being.
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,
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
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 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
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
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
St. Vrain Valley School District March 2013 P-Card Statement
GENERAL FUND The General Fund is a governmental fund that is the general operating fund of the district. The General Fund reports such expenditures as salaries, benefits, purchased services, supplies and
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
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
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
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
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
Offering Memorandum. Commercial Building. Market Square Properties, LLC (603) E. Main St., Cortez, Colorado, 81321
Offering Memorandum Market Square Properties, LLC (603)-431-0400 mailbox@msprops.net Commercial Building Overview Investment Summary: This incredible investment opportunity is located at the heart of the
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
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
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
St. Vrain Valley School District September 2012 P-Card Statement
GENERAL FUND The General Fund is a governmental fund that is the general operating fund of the district. The General Fund reports such expenditures as salaries, benefits, purchased services, supplies and
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
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
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
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
115,759 SF CLASS A, SINGLE TENANT OPPORTUNITY FOR LEASE OR SALE
7 INVERNESS DRIVE SOUTH I ENGLEWOOD, CO 80,79 SF CLASS A, SINGLE TENANT OPPORTUNITY FOR LEASE OR SALE This document has been prepared by Colliers International for advertising purposes only. The information
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
St. Vrain Valley Schools July 2013 P-Card Statement
General Fund The General Fund is the District s general operating fund and is used to account for all financial transactions except those required to be accounted for in another fund. Major revenue sources
Quadrant Willows CORPORATE CENTER
OWNED BY AN A FFILIATE OF OWNED BY AN A FFILIATE OF EXCLUSIVELY REPRESENTED BY Joe Lynch Senior Vice President, Partner jlynch@kiddermathews.com 425.450.1128 Dan Harden First Vice President, Partner dharden@kiddermathews.com
Quadrant Willows CORPORATE CENTER
OWNED BY AN A FFILIATE OF OWNED BY AN A FFILIATE OF EXCLUSIVELY REPRESENTED BY Joe Lynch Senior Vice President, Partner jlynch@kiddermathews.com 425.450.1128 Dan Harden First Vice President, Partner dharden@kiddermathews.com
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
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE RIVERS EQUIPMENT AG LLC A CUT ABOVE PEST CONTROL LLC 570.
CITY OF LAMAR PAYMENT OF BILLS 15TH JUDICIAL DISTRICT VALE 708.27 4 RIVERS EQUIPMENT AG LLC 716.35 A CUT ABOVE PEST CONTROL LLC 570.00 A 1 RENTAL AND SALES INC 266.47 ACCUTEST MOUNTAIN STATES INC 882.00
New Albany Office Building. Class A Office Space Available DON MATSANOFF A.J. NORMAN West Campus Oval New Albany, OH JOHN HALL
Class A Office Space Available New Albany Office Building DON MATSANOFF +1 614 430 5000 A.J. NORMAN +1 614 430 5025 6525 West Campus Oval New Albany, OH 43054 JOHN HALL +1 614 430 5081 www.cbre.com/don.matsanoff
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
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
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
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
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 9 AND 23, GENERAL, SANITATION & WATER FUNDS
THE CITY COUNCIL OF THE CITY OF LAMAR MET IN REGULAR SESSION ON OCT 9 AND 23, 2017. COUNCIL MEMBERS PRESENT APPROVED THAT THE BILLS BE ALLOWED AND PAYMENT BE MADE ON THE SAME. GENERAL, SANITATION & WATER
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
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
SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
11/26/2018 HOBBY LOBBY #316 $29.90 HOBBY,TOY, AND GAME SHOPS 11/26/2018 DOLLAR-GENERAL #8997 $9.35 VARIETY STORES 11/27/2018 IBT IIS FINGERPRINT COM $32.25 DETECTIVE AGENCIES & PROTECTIVE AGENCY,A 11/27/2018
Lexington County School District One Bank Card Transactions
2015/01/08 Office Depot Supplies 96.29 2015/01/08 Scholastic Supplies-Immersion 81.91 2015/01/08 Scholastic Supplies-Immersion 31.96 2015/01/08 Scholastic Supplies-Immersion 81.85 2015/01/08 Amazon.com
St. Vrain Valley School District April 2013 P-Card Statement
GENERAL FUND The General Fund is a governmental fund that is the general operating fund of the district. The General Fund reports such expenditures as salaries, benefits, purchased services, supplies and
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
115,759 SF CLASS A, SINGLE TENANT OPPORTUNITY FOR LEASE
7 INVERNESS DRIVE SOUTH I ENGLEWOOD, CO 80,79 SF CLASS A, SINGLE TENANT OPPORTUNITY FOR LEASE This document has been prepared by Colliers International for advertising purposes only. The information contained
Lexington County School District One Bank Card Transactions
2017/03/01 Walmart Supplies 23.18 Supplies-Immersion 18.34 Supplies-Immersion 27.81 Supplies-Immersion 12.89 Supplies-Immersion 67.45 Supplies-Immersion 30.17 Supplies-Immersion 465.67 Supplies-Immersion
$10,000 to $25,000 by Vendor
24HOUR FLEX 14,011.20 36 COMMUTING SOLUTIONS 13,127.00 5 STAR TALENT & ENTERTAINMENT 15,250.00 ACCUTEST MOUNTAIN STATES INC 15,147.00 ACE EQUIPMENT & SUPPLY CO 10,909.90 ADAMS COUNTY COMBINED COURT 24,643.00
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
2018/01/04 Vistaprint Printing and Binding 20.99 Supplies 60.74.Com Supplies 11.12 - Supplies 80.98 2018/01/04 Oriental Trading Supplies 119.77 Supplies 17.96 2018/01/04 Educational Wonderland Supplies
PURCHASING CARD CLAIMS LIST 1/12/15-1/25/15
FUND 10 DEPT 100 - ADMINISTRATIVE SERVICES AT&T DATA PO0126379 IPAD DATA PLAN 1/15 25.00 AT&T*PREMIER EBIL PO0126379 IPAD DATA PLAN 2/15 (9) 277.95 CHILI'S ENID PO0126379 MEAL (2)/DEPT MEETING 15.68 EMBASSY
Name Merchant Name Transaction Amount Transaction Date ACCOUNTS PAYABLE GENEOS PIZZA & PUB $ /06/17 ACCOUNTS PAYABLE MISSOURI EMPLOYERS MUT
Name Merchant Name Transaction Amount Transaction Date ACCOUNTS PAYABLE GENEOS PIZZA & PUB $44.80 2015/06/17 ACCOUNTS PAYABLE MISSOURI EMPLOYERS MUT $85,251.35 2015/06/23 ACCOUNTS PAYABLE AASPA $70.33
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
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
Historic Downtown Bristol
Thank You for Investing in Historic Downtown Bristol The following pages contain information to help make the most of your investment. Historic Downtown... 1 Getting Started: Utilities... 2 Local Restoration
Purchasing Card Transparency Report July Post Date Vendor Name Item Total 7/2/2012 MAGNATAG ($969.00) 7/2/2012 LITTLE GIANT BP #4 $56.
Purchasing Card Transparency Report July 2012 Post Date Vendor Name Item Total 7/2/2012 MAGNATAG ($969.00) 7/2/2012 LITTLE GIANT BP #4 $56.67 7/2/2012 WEST MUSIC $29.90 7/2/2012 HOTEL MODERA $536.64 7/2/2012
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
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
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
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
Mountain Home High School
Range: ALL ALBSAFEWAY Albertsons/Safeway A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 BALFOUR Balfour A 23960 10/12/17
PURCHASING CARD CLAIMS LIST
FUND 10 DEPT 100 - ADMINISTRATIVE SERVICES FASTENAL COMPANY01 PO0129055 WASHERS/BOLTS/DRILL BIT 7.35 PILOT 00005066 PO0129055 DIESEL/MOWER/WASTE WATER PLANT 11.80 ADMINISTRATIVE SERVICES TOTAL 19.15 FUND
Ocean County Health Department
Ocean County Health Department Daniel E. Regenye, MHA, Public Health Coordinator/Health Officer 175 Sunset Avenue, PO Box 2191 Toms River, NJ 08754 Telephone: (732) 341-9700 Fax: (732) 286-1495 E-Mail:
September Post Date Vendor Name Item Total. Purchasing Card Transparency Report 9/3/2012 WALGREENS #11210 $16.80
Purchasing Card Transparency Report September 2012 Post Date Vendor Name Item Total 9/3/2012 WALGREENS #11210 $16.80 9/3/2012 OFFICE DEPOT #1214 $137.52 9/3/2012 SC LAW ENFORCEMENT $8.00 9/3/2012 THE TRANE
St. Vrain Valley Schools September 2016 Pcard Statement
General Fund The General Fund is the District s general operating fund and is used to account for all financial transactions except those required to be accounted for in another fund. Major revenue sources
STREET IMPROVEMENT AND MAINTENANCE PROGRAMS
2018-2019 STREET IMPROVEMENT AND MAINTENANCE PROGRAMS Engineering Department Pamela S. Cooksey, City Engineer Public Works Department Jonathan Gano, Public Works Director April 2018 Attached for your information
Town of Severance Payment Approval Report - Newpaper Report Page: 1
Town of Severance Payment Approval Report - Newpaper Report Page: 1 Report Criteria: Summary report. Invoices with totals above $0 included. Only paid invoices included. AAA Auto Parts, Inc. 128556 Supplies
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
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
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
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
St. Vrain Valley Schools February 2016 P-Card Statement
10 02/02/16 Transportation VZWRLSS PRPAY AUTOPA Cell phone service 0530 Communications 20.00 10 02/04/16 Transportation CLEAR CHOICE ANTIFRE Bus fluids 0610 General Supplies 1,723.04 10 02/05/16 Transportation
May 6, 2016 Volume 4 Issue 9
May 6, 2016 Volume 4 Issue 9 The Titusville Police K9 Unit will be wearing brand new body armor in the form of bulletproof vests. This life saving equipment was generously donated by Ring s Manufacturing
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
Lee & Associates - Central Valley
Lee & Associates - Central Valley Available Retail Listings - September 2018 All information contained herein is from sources deemed reliable and is submitted subject to errors, omissions and to change
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
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
Lee & Associates - Central Valley
Lee & Associates - Central Valley Available Retail Listings - October 2018 All information contained herein is from sources deemed reliable and is submitted subject to errors, omissions and to change of
Community Education Fund
Community Education Fund The Community Education Fund is used to record the tuition-based activities including driver s education, summer school, child care, enrichment, and preschool. 27 10/02/14 Burlington
Purchase Date. Dept Card Holder Name Post Date
Dept Card Holder Name Post Date Purchase Date Vendor Name Amount Debit Description/Notes CCL LILY SU 1/30/2008 1/29/2008 ASCOLTA AND ASCOLTA TR $3,536.50 $3,536.50 CISCO Training CCL ROBERT SAMUELSON 8/6/2007