MARCH 2017 CHECK REGISTRY DATE VENDOR AMOUNT 3/8/2017 1ST SOURCE SERVALL /8/2017 AFARA, RIZIK /8/2017 ALERT SERVICES INC 262.
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- Justina Chambers
- 5 years ago
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1 MARCH 2017 CHECK REGISTRY DATE VENDOR AMOUNT 3/8/2017 1ST SOURCE SERVALL /8/2017 AFARA, RIZIK /8/2017 ALERT SERVICES INC /8/2017 ALLIANCE SAFETY & FIRE PROTECTION L.P /8/2017 ALLIANCE SAFETY & FIRE PROTECTION L.P /8/2017 APPLE COMPUTERS INC /8/2017 APPLE COMPUTERS INC 2, /8/2017 APPLE COMPUTERS INC /8/2017 AUTOZONE /8/2017 BABBITT, GERALD /8/2017 BIG T'S ENTERPRISES /8/2017 BIG T'S ENTERPRISES /8/2017 BLUE TARP FINANCIAL, INC /8/2017 BLUEBONNET TRAILS COMMUNITY MHMR /8/2017 BROWN, TRAVIS /8/2017 BRUCK, CAROLINA /8/2017 BSN SPORTS 1, /8/2017 BUCKEYE CLEANING CENTER /8/2017 BUCKEYE CLEANING CENTER /8/2017 BURLESON ISD /8/2017 CABRERA, RICHARD /8/2017 CARDONA, FRANK /8/2017 CARDONA, FRANK /8/2017 CAVALLO ENERGY TEXAS LLC 71, /8/2017 CDW GOVERNMENT INC /8/2017 CDW GOVERNMENT INC /8/2017 CDW GOVERNMENT INC 4, /8/2017 CDW GOVERNMENT INC /8/2017 CDW GOVERNMENT INC /8/2017 CEDAR RIDGE HS ATHLETICS /8/2017 CHICK-FIL-A /8/2017 CHRISTY, SEAN /8/2017 CITY OF HUTTO 62, /8/2017 CONSTRUCTIVE PLAYTHINGS /8/2017 CONTRERAS, JAIME /8/2017 CORDOVA, DAMIANA /8/2017 CORDOVA, DAMIANA /8/2017 CORDOVA, DAMIANA /8/2017 CREATIVE MATHEMATICS /8/2017 CREATIVE CHANGES CONFERENCES /8/2017 D. SCOTT HESELMEYER, PC /8/2017 DEJUTE, KRISTA /8/2017 DEL VALLE ISD ATHLETICS /8/2017 DELL MARKETING LP
2 3/8/2017 DELL MARKETING LP 39, /8/2017 DELL MARKETING LP 15, /8/2017 DETTMAN, GREGORY /8/2017 DIFFERENT ROADS TO LEARNING /8/2017 DISCOUNT SCHOOL SUPPLY /8/2017 DISCOUNT SCHOOL SUPPLY /8/2017 DOCUNAV SOLUTIONS 1, /8/2017 DURAN JR, DANIEL /8/2017 EICHELBAUM WARDELL HANSEN POWELL MEHL 3, /8/2017 ELLIOTT ELECTRIC SUPPLY INC /8/2017 ENTERPRISE RENT-A-CAR /8/2017 ENTERPRISE RENT-A-CAR /8/2017 ESPED.COM, INC /8/2017 FEDERAL EXPRESS /8/2017 FIELD, DANIEL /8/2017 FINGERPRINT IDEAS.COM /8/2017 FINGERPRINT IDEAS.COM /8/2017 FLASHBACK DATA LLC /8/2017 FOLLETT LIBRARY RESOURCES /8/2017 FOLLETT LIBRARY RESOURCES 2, /8/2017 FOLLETT SCHOOL SOLUTIONS, INC. 1, /8/2017 FOLLETT SCHOOL SOLUTIONS, INC /8/2017 FOLLETT SCHOOL SOLUTIONS, INC /8/2017 FOLLETT SCHOOL SOLUTIONS, INC /8/2017 FOLLETT SCHOOL SOLUTIONS, INC /8/2017 FOLLETT SCHOOL SOLUTIONS, INC /8/2017 FOX, QUINN /8/2017 FUELMAN 2, /8/2017 FUELMAN 18, /8/2017 FUELMAN /8/2017 FUELMAN /8/2017 G&K SERVICES /8/2017 G&K SERVICES /8/2017 GALICIA-HERNANDEZ, RICARDO /8/2017 GALLIGUEZ, JONATHAN /8/2017 GLAZE, GORDON /8/2017 GOLDEN CHICK /8/2017 THE GOLF CLUB STAR RANCH 1, /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS
3 3/8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS 1, /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 GONZALEZ OFFICE PRODUCTS /8/2017 W.W. GRAINGER INC /8/2017 W.W. GRAINGER INC /8/2017 W.W. GRAINGER INC /8/2017 W.W. GRAINGER INC /8/2017 W.W. GRAINGER INC /8/2017 GRIFFIN, CHRISTOPHER /8/2017 GT DISTRIBUTORS /8/2017 GULF COAST PAPER CO INC 3, /8/2017 HEAVY DUTY BUS PARTS, INC /8/2017 HEAVY DUTY BUS PARTS, INC /8/2017 HELENA CHEMICAL COMPANY /8/2017 HOSA, TA /8/2017 HOUGHTON MIFFLIN RECEIVABLES CO LLC /8/2017 HOUGHTON MIFFLIN RECEIVABLES CO LLC /8/2017 HOWARD, RODNEY /8/2017 HUTTO AUTOPLEX /8/2017 HUTTO AUTOPLEX /8/2017 HUTTO AUTOPLEX /8/2017 IANNO, ANTHONY /8/2017 IDEAL SIGNS, LLC /8/2017 ISTE 4, /8/2017 J&M SUPPLY, INC. 1, /8/2017 J&M SUPPLY, INC /8/2017 JAMES COMMERCIAL INTERIORS /8/2017 JOB1USA SECURITY 1, /8/2017 JONAH WATER SUD /8/2017 JONAH WATER SUD /8/2017 JONES SCHOOL SUPPLY INC /8/2017 JONES, STAN /8/2017 KIM PAPER 58.00
4 3/8/2017 LABATT FOOD SERVICE /8/2017 LAKESHORE 1, /8/2017 LAKESHORE /8/2017 LAKESHORE /8/2017 LAKESHORE /8/2017 LAKESHORE /8/2017 LINN, DONNA MARIE 1, /8/2017 LOWE'S /8/2017 LOWE'S /8/2017 LOWE'S /8/2017 LOWE'S /8/2017 LOWE'S /8/2017 LOWE'S /8/2017 LOWE'S /8/2017 LOWE'S /8/2017 LOWE'S /8/2017 LOWE'S /8/2017 LOWE'S /8/2017 LOWE'S /8/2017 LOWE'S /8/2017 LOWE'S /8/2017 LOWE'S /8/2017 MARTINEZ, ROBERTO /8/2017 MCELROY, STEPHEN /8/2017 MENDOZA, ARTURO IV /8/2017 METCALF, ANTHONY /8/2017 MICHELSON, ALLEN /8/2017 MICHELSON, ALLEN /8/2017 MILLER UNIFORMS & EMBLEMS INC /8/2017 MONROY, ROBERTO 1, /8/2017 MORRISON SUPPLY COMPANY /8/2017 MORRISON SUPPLY COMPANY /8/2017 MORRISON SUPPLY COMPANY /8/2017 MORRISON SUPPLY COMPANY /8/2017 MORRISON SUPPLY COMPANY /8/2017 MOSS TRUE VALUE /8/2017 MSB CONSULTING GROUP, LLC 1, /8/2017 MSB CONSULTING GROUP, LLC 2, /8/2017 MSB CONSULTING GROUP, LLC /8/2017 NASCO /8/2017 NIANE, PAPA /8/2017 NORMAN LANGE CUSTOM TROPHIES /8/2017 NORMAN LANGE CUSTOM TROPHIES /8/2017 NORMAN LANGE CUSTOM TROPHIES /8/2017 NORMAN LANGE CUSTOM TROPHIES /8/2017 OFFICE DEPOT /8/2017 OZARK DELIGHT CANDY COMPANY INC
5 3/8/2017 PALOS SPORTS /8/2017 PETTY CASH-STACY GIST 4, /8/2017 PITNEY BOWES GLOBAL FINANCIAL SVCS LLC 2, /8/2017 THE PLAYWELL GROUP INC /8/2017 POWELL & LEON, LLP 5, /8/2017 QUARLES, BENJAMIN /8/2017 RAPTOR TECHNOLOGIES /8/2017 RAPTOR TECHNOLOGIES /8/2017 RBC MUSIC CO INC /8/2017 RBC MUSIC CO INC /8/2017 RBC MUSIC CO INC /8/2017 REALLY GOOD STUFF, INC /8/2017 REGION 13 ESC /8/2017 REGION 13 ESC /8/2017 REGION 20 ESC 1, /8/2017 RICOH USA INC 180, /8/2017 RIZZO, CHRISTOPHER /8/2017 ROMERO, GERADO /8/2017 ROTHROCK, SANDRA /8/2017 ROZNOVAK'S SERVICES, INC /8/2017 RUSH BUS CENTERS /8/2017 RUSH BUS CENTERS /8/2017 RUSH BUS CENTERS /8/2017 RUSH BUS CENTERS /8/2017 RUSH BUS CENTERS /8/2017 RUSH BUS CENTERS /8/2017 RUSH TRUCK CENTERS OF TEXAS LP /8/2017 RUSH TRUCK CENTERS OF TEXAS LP /8/2017 RUSH TRUCK CENTERS OF TEXAS LP /8/2017 RUSH TRUCK CENTERS OF TEXAS LP /8/2017 SHI GOVERMENT SOLUTIONS, INC /8/2017 SIMS, CLARENCE /8/2017 SMITH SUPPLY CO LLC /8/2017 SOUTHEASTERN PERFORMANCE APPAREL /8/2017 SPECTRUM CORPORATION /8/2017 SPRINT 3, /8/2017 STADNICK, JOHN /8/2017 SUMMIT ELECTRIC SUPPLY CO., INC. 1, /8/2017 SWEET BERRY FARM /8/2017 TAYLOR SPORTING GOODS /8/2017 TAYLOR SPORTING GOODS /8/2017 TAYLOR SPORTING GOODS /8/2017 TAYLOR SPORTING GOODS /8/2017 TBC PROPANE INC /8/2017 TBC PROPANE INC /8/2017 TEMPLE COLLEGE-BUSINESS OFFICE 36, /8/2017 TEXAS CHORAL DIRECTORS ASSOCIATION 53.00
6 3/8/2017 TEXAS CHORAL DIRECTORS ASSOCIATION /8/2017 TEXAS FCCLA /8/2017 TEXAS PUBLIC SERVICE ASSOCIATION /8/2017 TEXAS SCHOOL PUBLIC RELATIONS ASSN /8/2017 TMG CONTRACTING LLC 4, /8/2017 TMG CONTRACTING LLC 6, /8/2017 TRACTOR SUPPLY CREDIT PLAN /8/2017 TRACTOR SUPPLY CREDIT PLAN /8/2017 TRACTOR SUPPLY CREDIT PLAN /8/2017 TX DEPT OF PUBLIC SAFETY-AGENCY /8/2017 TXTAG /8/2017 UIL /8/2017 UIL MUSIC REGION 26 1, /8/2017 VASQUEZ, JESSE /8/2017 VIC'S HEAT & AIR /8/2017 VICTORY PROMOTIONAL PRODUCTS, LLC 1, /8/2017 WALSH, GALLEGOS, TREVINO, RUSSO & KYLE PC /8/2017 WELLS FARGO VENDOR FINANCIAL SVCS 21, /8/2017 WELLS FARGO VENDOR FINANCIAL SVCS /8/2017 WELLS FARGO VENDOR FINANCIAL SVCS 1, /8/2017 WELLS FARGO VENDOR FINANCIAL SVCS /8/2017 WEST MUSIC /8/2017 WILLIAMS, CHRISTOPHER /8/2017 WILLIAMSON CO & CITIES HEALTH DISTRICT /8/2017 WILLIAMSON CENTRAL APPRAISAL DIST 64, /8/2017 WILLIAMSON CENTRAL APPRAISAL DIST 64, /8/2017 WILLIAMSON CENTRAL APPRAISAL DIST 1, /8/2017 WILLIAMSON CENTRAL APPRAISAL DIST 1, /8/2017 WORLD'S FINEST CHOCOLATE INC 7, /8/2017 YOUTHLIGHT INC /10/2017 BERAN'S OUTDOOR POWER /10/2017 FOLLETT SCHOOL SOLUTIONS, INC /10/2017 FOLLETT SCHOOL SOLUTIONS, INC. 2, /10/2017 LIVESCRIBE, INC /10/2017 METEOR EDUCATION LLC 3, /10/2017 SAM'S CLUB DIRECT /10/2017 SAM'S CLUB DIRECT 18, /10/2017 SAM'S CLUB DIRECT /10/2017 SAM'S CLUB DIRECT /10/2017 SAM'S CLUB DIRECT /10/2017 SAM'S CLUB DIRECT /10/2017 SAM'S CLUB DIRECT /10/2017 SAM'S CLUB DIRECT /10/2017 SAM'S CLUB DIRECT /10/2017 SAM'S CLUB DIRECT /10/2017 SAM'S CLUB DIRECT /10/2017 SAM'S CLUB DIRECT
7 3/10/2017 SAM'S CLUB DIRECT /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB 83.42
8 3/10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WAL-MART COMMUNITY/GEMB /10/2017 WEISSMAN'S THEATRICAL SUPPLY, INC /22/2017 ACADEMIC CHALLENGE /22/2017 ACADEMIC CHALLENGE /22/2017 ACE LOCKSMITH SERVICE /22/2017 ACES & EIGHTS BBQ 1, /22/2017 ALERT SERVICES INC /22/2017 AMERICAN SCHOOL COUNSELORS ASSOC /22/2017 AS AWARDS INC /22/2017 AUSTIN CHOCOLATE OCCASIONS /22/2017 AUSTIN SCIENCE EDUCATION FDN /22/2017 AUSTIN SCIENCE EDUCATION FDN /22/2017 AUTOZONE /22/2017 AUTOZONE /22/2017 AYALA, MARCO /22/2017 BETTER THAN NEW BAND REPAIR /22/2017 BLICK ART MATERIALS /22/2017 BRUCK, CAROLINA /22/2017 BRUCK, CAROLINA /22/2017 BUCK INSTITUTE FOR EDUCATION 22, /22/2017 CDW GOVERNMENT INC 1, /22/2017 COBB PEDIATRIC SPEECH SERVICES, INC. 9, /22/2017 THE COLLEGE BOARD 1, /22/2017 COVERT AUTOMOTIVE GROUP /22/2017 CRIDER, TARA /22/2017 CROWE'S NEST FARMS /22/2017 CUSTOMINK /22/2017 DANCE-N-T'S /22/2017 DAVIS, NICOLE /22/2017 DELL MARKETING LP 2, /22/2017 DELL MARKETING LP /22/2017 DISCOUNT SCHOOL SUPPLY /22/2017 DISCOUNT TIRE/AMERICA'S TIRE /22/2017 DISCOUNT TIRE/AMERICA'S TIRE /22/2017 ENERGYCAP, INC. 2, /22/2017 ESPED.COM, INC /22/2017 ESPED.COM, INC /22/2017 ETA HAND2MIND /22/2017 EXOTIC RESORT ZOO /22/2017 FOLLETT SCHOOL SOLUTIONS, INC /22/2017 FULTON, DONNELL /22/2017 GALICIA-HERNANDEZ, RICARDO
9 3/22/2017 GALICIA-HERNANDEZ, RICARDO /22/2017 GONZALEZ OFFICE PRODUCTS /22/2017 GONZALEZ OFFICE PRODUCTS /22/2017 GONZALEZ OFFICE PRODUCTS /22/2017 GONZALEZ OFFICE PRODUCTS /22/2017 GONZALEZ OFFICE PRODUCTS /22/2017 GONZALEZ OFFICE PRODUCTS /22/2017 GONZALEZ OFFICE PRODUCTS /22/2017 GONZALEZ OFFICE PRODUCTS 1, /22/2017 GONZALEZ OFFICE PRODUCTS /22/2017 GONZALEZ OFFICE PRODUCTS /22/2017 GONZALEZ OFFICE PRODUCTS /22/2017 GONZALEZ OFFICE PRODUCTS /22/2017 GONZALEZ OFFICE PRODUCTS /22/2017 GONZALEZ OFFICE PRODUCTS /22/2017 GONZALEZ OFFICE PRODUCTS /22/2017 GONZALEZ OFFICE PRODUCTS /22/2017 GOPHER /22/2017 W.W. GRAINGER INC /22/2017 W.W. GRAINGER INC /22/2017 W.W. GRAINGER INC /22/2017 GUTIERREZ, LYNETTE /22/2017 GUTIERREZ HERRERA, MONICA /22/2017 HANDWRITING WITHOUT TEARS /22/2017 HAYES SOFTWARE SYSTEMS 6, /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT /22/2017 HEB CREDIT RECEIVABLES-DEPT
10 3/22/2017 HEDGEHOG LEARNING /22/2017 HELENA CHEMICAL COMPANY /22/2017 HELENA CHEMICAL COMPANY /22/2017 HOLLINGSWORTH, MELISSA /22/2017 HUERTA, MEGHIN /22/2017 HUTTO LIONS CLUB /22/2017 JAMES, CHARLES /22/2017 K2 TROPHIES AND AWARDS, LLC /22/2017 KAMICO INSTRUCTIONAL MEDIA INC /22/2017 KAMICO INSTRUCTIONAL MEDIA INC 3, /22/2017 KU-CRL /22/2017 KU-CRL /22/2017 LAKESHORE /22/2017 LAKESHORE /22/2017 LCRA /22/2017 LY, AMADOU /22/2017 MANN, RICHARD /22/2017 MARSHALL, LAQISHA /22/2017 M-F ATHLETIC SUPPLY /22/2017 MORA, JENNIFER /22/2017 MORGAN, ELIZABETH /22/2017 MORGAN, ELIZABETH /22/2017 MORIARITY, RYAN /22/2017 MORRISON SUPPLY COMPANY /22/2017 NASCO /22/2017 NATIONAL SCHOOL PRODUCTS /22/2017 OFFICE DEPOT /22/2017 ONCOR ELECTRIC DELIVERY LLC 4, /22/2017 ORIENTAL TRADING CO /22/2017 ORIENTAL TRADING CO /22/2017 PEREZ, KAREN /22/2017 THE PEST PATROL /22/2017 THE PEST PATROL /22/2017 THE PEST PATROL /22/2017 THE PEST PATROL /22/2017 THE PEST PATROL /22/2017 PETTY CASH-NICOLE DAVIS /22/2017 PETTY CASH-ERICA WILLIAMSON 2, /22/2017 PETTY CASH-LYNETTE GUTIERREZ /22/2017 POSTNET TX /22/2017 PRIMEX WIRELESS, INC /22/2017 RBC MUSIC CO INC /22/2017 REGION 12 ESC 8, /22/2017 REICHARDT, JANET /22/2017 REINECKE, CRAIG /22/2017 REINECKE, CRAIG /22/2017 RICH, SHERYL
11 3/22/2017 RIZZO, CHRISTOPHER /22/2017 ROCKSPORTS 1, /22/2017 ROCKSPORTS /22/2017 RODEA-CASTILLO, FRANCISCO /22/2017 ROUND ROCK AWARDS & ENGRAVING /22/2017 RUSH BUS CENTERS /22/2017 RUSH BUS CENTERS /22/2017 SAMUELSON, JACQUELINE /22/2017 SCHOOL SPECIALTY /22/2017 SCHOOL SPECIALTY 1, /22/2017 SCHOOL SPECIALTY /22/2017 SCHOOL SPECIALTY /22/2017 SCHOOL SPECIALTY /22/2017 SHERWIN-WILLIAMS /22/2017 STRAIT MUSIC CO /22/2017 STRAIT MUSIC CO /22/2017 SULLIVAN SUPPLY SOUTH INC /22/2017 TEXAS HISTORY MUSEUM /22/2017 TEXAS HS POWERLIFTING ASSOC /22/2017 TEXAS WELDING SUPPLY CO /22/2017 TMG CONTRACTING LLC 4, /22/2017 UIL /22/2017 WESEMAN, LORI /22/2017 WILLIAMSON COUNTY 1, /22/2017 WILLIAMSON, ERICA /22/2017 YANIS, MARGARITA /29/ H ADULT LEADERS ASSOCIATION /29/ H ADULT LEADERS ASSOCIATION /29/2017 A EXCELLENCE WRECKER SERVICE INC /29/2017 A EXCELLENCE WRECKER SERVICE INC /29/2017 ACCURATE PAVEMENT STRIPING LLC 1, /29/2017 ACCURATE PAVEMENT STRIPING LLC 1, /29/2017 ACCURATE PAVEMENT STRIPING LLC 2, /29/2017 ACCURATE PAVEMENT STRIPING LLC 3, /29/2017 ACCURATE PAVEMENT STRIPING LLC 5, /29/2017 ACCURATE PAVEMENT STRIPING LLC 1, /29/2017 ACCURATE PAVEMENT STRIPING LLC 5, /29/2017 ACCURATE PAVEMENT STRIPING LLC 5, /29/2017 ACET /29/2017 AMERICAN SCHOOL COUNSELORS ASSOC /29/2017 ATMOS ENERGY /29/2017 ATMOS ENERGY /29/2017 ATMOS ENERGY /29/2017 ATMOS ENERGY /29/2017 ATMOS ENERGY /29/2017 ATMOS ENERGY /29/2017 ATMOS ENERGY
12 3/29/2017 ATMOS ENERGY /29/2017 ATMOS ENERGY /29/2017 ATMOS ENERGY /29/2017 ATMOS ENERGY /29/2017 ATMOS ENERGY /29/2017 AUSTIN NATURE AND SCIENCE CENTER /29/2017 AUTOZONE /29/2017 BETTER THAN NEW BAND REPAIR /29/2017 BIVONE, MELANIE /29/2017 BSN SPORTS /29/2017 BSN SPORTS /29/2017 BUCKEYE CLEANING CENTER /29/2017 BUNGE, SHARON /29/2017 CAB AUTOMATIONS /29/2017 CENTEX RECOGNITION /29/2017 CHALK'S TRUCK PARTS, INC /29/2017 COOLIDGE, KAILA /29/2017 THE COSTUMER, INC /29/2017 COVERT AUTOMOTIVE GROUP /29/2017 CROWE'S NEST FARMS /29/2017 CROWE'S NEST FARMS /29/2017 DELL MARKETING LP /29/2017 DELL MARKETING LP 1, /29/2017 DITTMAR, REBECCA /29/2017 DOCUNAV SOLUTIONS 1, /29/2017 EL SABER ENTERPRISES /29/2017 ELGIN CHRISTMAS TREE FARM /29/2017 ELGIN MIDDLE SCHOOL /29/2017 EMPIRE ROOFING COMPANIES, INC /29/2017 EMPIRE ROOFING COMPANIES, INC /29/2017 EMPIRE ROOFING COMPANIES, INC /29/2017 ENTERPRISE RENT-A-CAR /29/2017 ESCAMILLA & PONECK, LLP 2, /29/2017 ETA HAND2MIND /29/2017 FINGERPRINT IDEAS.COM /29/2017 FLOYD'S GLASS CO /29/2017 FOLLETT SCHOOL SOLUTIONS, INC /29/2017 FOLLETT SCHOOL SOLUTIONS, INC /29/2017 GBC ACCO BRANDS /29/2017 THE GOLF RANCH LLC /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS 1, /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS
13 3/29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS 3, /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS 1, /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GONZALEZ OFFICE PRODUCTS /29/2017 GOPHER /29/2017 GOPHER /29/2017 GROVEY, JACOB /29/2017 GT DISTRIBUTORS /29/2017 GTM SPORTSWEAR /29/2017 GUICE ELECTRIC /29/2017 HAUB, ANDREW /29/2017 HEART OF TEXAS TECHNOLOGY EDUCATORS ASS /29/2017 HIDELL BUILDERS SUPPLY INC /29/2017 HOME DEPOT CREDIT SERVICES /29/2017 HOME DEPOT CREDIT SERVICES /29/2017 HOME DEPOT CREDIT SERVICES /29/2017 HOUGHTON MIFFLIN HARCOURT PUB 1, /29/2017 IDENTITY AUTOMATION, LP 10, /29/2017 IMAGESTUFF.COM /29/2017 ISALY CONSULTING, LLC /29/2017 LABATT FOOD SERVICE /29/2017 LAMANTIA, HEATHER 1, /29/2017 LAMBERT, TONYA /29/2017 LAWSON PRODUCTS, INC /29/2017 LAWSON PRODUCTS, INC /29/2017 LEUKEMIA & LYMPHOMA SOCIETY 1, /29/2017 LEUKEMIA & LYMPHOMA SOCIETY 1, /29/2017 METZ, ANNETTE /29/2017 NASCO /29/2017 NASCO /29/2017 NASCO /29/2017 NASCO /29/2017 NASSP/NHS/NJHS /29/2017 PETTY CASH-ANDREW HAUB 1, /29/2017 PETTY CASH-KAILA COOLIDGE 2, /29/2017 PRODUCTIVITY CENTER, INC
14 3/29/2017 REALITYWORKS INC /29/2017 RELATRIX CORPORATION 1, /29/2017 RELATRIX CORPORATION 10, /29/2017 RESPONSIVE LEARNING, LP /29/2017 RESPONSIVE LEARNING, LP /29/2017 ROMEO MUSIC LLC /29/2017 SCANTRON CORPORATION 1, /29/2017 SIX FLAGS FIESTA TEXAS /29/2017 SOCIAL STUDIES SCHOOL SERVICE /29/2017 SOLE HOPE INC /29/2017 SOUTHWASTE DISPOSAL LLC /29/2017 SOUTHWASTE DISPOSAL LLC /29/2017 SOUTHWASTE DISPOSAL LLC /29/2017 SOUTHWASTE DISPOSAL LLC /29/2017 SOUTHWASTE DISPOSAL LLC /29/2017 SOUTHWASTE DISPOSAL LLC /29/2017 SOUTHWASTE DISPOSAL LLC /29/2017 SOUTHWASTE DISPOSAL LLC /29/2017 SPECTRUM CORPORATION /29/2017 STONE, WHITNEY 1, /29/2017 STRAIT MUSIC CO /29/2017 SUNGARD PUBLIC SECTOR, INC /29/2017 SUNGARD PUBLIC SECTOR, INC /29/2017 SUNGARD PUBLIC SECTOR, INC /29/2017 SUNGARD PUBLIC SECTOR, INC /29/2017 TASBO /29/2017 TASBO /29/2017 TASPA /29/2017 TBC PROPANE INC /29/2017 TBC PROPANE INC /29/2017 TEXAS COUNSELING ASSOC /29/2017 TEXAS COUNSELING ASSOC /29/2017 TEXAS TECHNOLOGY STUDENT ASSOCIATION /29/2017 TUMBL TRAK /29/2017 TX DEPT OF PUBLIC SAFETY-AGENCY /29/2017 UIL MUSIC REGION /29/2017 VICTORY PROMOTIONAL PRODUCTS, LLC /29/2017 WILLIAMSON COUNTY GRAIN INC /29/2017 WILLIAMSON COUNTY GRAIN INC /29/2017 WILLIAMSON COUNTY GRAIN INC 91.50
OCTOBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 10/4/2018 A EXCELLENCE WRECKER SERVICE INC /4/2018 ABA TODAY LLC /4/2018 ACE AUDIO
OCTOBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 10/4/2018 A EXCELLENCE WRECKER SERVICE INC 255.00 10/4/2018 ABA TODAY LLC 300.00 10/4/2018 ACE AUDIO COMMUNICATIONS INC 105.00 10/4/2018 ALERT SERVICES INC
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
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
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 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.
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
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER AUGUST 31, 2014 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 235847 COMMERATIVE BRANDS INC 8/13/2014 (4,130.00) 237152 FOY H MOODY HIGH SCHOOL
Check 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
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
Building Maintenance, Repair and Operations (MRO) Equipment Contract Expires: 5/8/2021
A1 Glass & Window Aadvantage Laundry System (ZUF Acquisitions LLC) Access Lift & Services Company, Inc. Advantage Supply Affordable Blinds Airgas Refrigerants, Inc Airgas USA, Inc. (Airgas Inc) Alamo Iron
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
Program: FIN1800 Page 1 of 8 File ID: C :12 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 8 009830 009831 009832 009833 009834 009835 009836 009837 009838 009839 009840 009841 009842 009843 009844 009845 009846 009847 009848 009849 009850 009851 009852 009853 009854 009855 009856
FOR CASH ACCOUNT: CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
MISSION CISD P 1 526615 08/01/2017 MANUAL 102119 DEBORAH L. TALLEY 155.00 526618 08/01/2017 MANUAL 089636 HAMPTON INN 250.42 526619 08/01/2017 MANUAL 010448 PABLO (PAUL) VILLAREAL JR 167.00 526625 08/01/2017
Date Run: 5/11/2012 3:34:02 PM Page 1 of 5 File ID: C
07/14/2011 PAYEE INTERFLEX PAYMENTS LLC 549.25 ARAMARK CORPORATION 3,106.28 AT & T 7,605.04 AT & T 945.16 AT & T MOBILITY 46.84 AT & T MOBILITY 30.83 CAROLEE S BRITTON 126.00 BUCKS WHEEL & EQUIP CO 107.44
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
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
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
TOWN OF TRYON CHECK REGISTER FOR 01/01/2018 TO 01/31/2018 & CHECK NUMBERS 0 TO
33192 01/02/2018 2339 ADRIAN CHAPMAN 33193 01/02/2018 2669 ALAN BOWEN 2 33194 01/02/2018 2572 ALAN CORN 33195 01/02/2018 1215 ALL SEASON'S HEATING & A/C, INC. 1 33196 01/02/2018 2310 ANDREW L MCCALLISTER
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
Berkeley County Water & Sanitation Check Register for 5/01/2013 to 5/31/2013
Berkeley County Water & Sanitation Check Register for 5/01/2013 to 5/31/2013 Document Date Check/EFT Number Vendor Checkbook Amount 5/1/2013 EFT000000001106 Wageworks - Funding $595.39 5/2/2013 EFT000000001107
BORGER ISD CHECK REGISTER AUGUST 2011
BORGER ISD CHECK REGISTER AUGUST 2011 CAPITAL PROJECT ACCOUNT CHECK# DATE ISSUED VENDOR AMOUNT 417 8/17/2011 FIRST SOUTHWEST ASSET MGM $3,500.00 CAPITAL PROJECT ACCOUNT $3,500.00 GENERAL OPERATING ACCOUNT
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
Athletic Equipment & Supplies RFP Authorized Vendors (Contacting vendors for pricing is allowed.)
Athletic RFP Authorized s Advanced Communications 16-20-07-111 8/31/2020 Athletic Alert Services Inc. 16-20-07-111 8/31/2020 Athletic Aluminum Athletic Equipment Co. 16-20-07-111 8/31/2020 Athletic American
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
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
CHECK BANK CHECK ACCOUNT DATE CODE NUMBER VENDOR AMOUNT DESCRIPTION 02/18/2016 GENERAL OP CDWG GENERAL OPERATING FU 02/18/2016 GENERAL
05.17.02.00.00-010083 VENDOR CHECK HISTORY 2 (Dates: 02/01/16-02/29/16) PAGE: 1 02/18/2016 GENERAL OP 180225 CDWG -237.00 GENERAL OPERATING FU 02/18/2016 GENERAL OP 180225 CDWG -214.62 GENERAL OPERATING
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
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. April 17, 2012
ACTION 4.1.1 Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland April 17, 2012 MEMORANDUM To: From: Subject: Members of the Board of Education Joshua P. Starr,
Lexington County School District One Bank Card Transactions From 8/1/2012 to 8/31/2012
Post Date Karl Crapps Tire Service Exxon Moblie Boxwood Technology SLED Kohls Michaels Sheraton Hotel, Myrtle Beach, #2196 Ferguson Enterprises Ferguson Enterprises Shumpert's Food Mart Walker Hardware
P-card Transparency Report - 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
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER AUGUST 2013 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 233425 A & W OFFICE SUPPLY INC 8/1/2013 181.52 233426 ADI 8/1/2013 688.50 233427 ALLIED
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
Alphabetical Vendor List for % Off Catalog/Store Discount Bids
3P Learning Inc Vendor Instructional 4 Imprint A to Z, LLC Aaron Solutions Company, General Acco Brands (d/b/a GBC), General, Instructional, Library, ACE Educational Supplies, Inc ADA, Inc. Adorama, Inc.
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,
PLEASANTON ISD CHECK REGISTER
20130906 CREST 125 20130906 CREST 62.5 20130906 CREST 62.5 20130906 CREST 62.5 20130906 CREST 62.5 20130906 CREST 125 20130906 Johnny Gonzales 120 20130906 Hondo ISD 150 20130906 Arnold G Mendez Jr 120
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
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
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
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
CHECK CHECK CHECK VENDOR CHECK NUMBER DATE TYPE NUMBER VENDOR NAME AMOUNT /31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.
203909 01/31/2018 PRINTED 2096 AL POLYGRAPH EXAMINERS BOARD 100.00 203910 01/31/2018 PRINTED 3289 WARREN, LANCE K 2,500.00 203911 01/31/2018 PRINTED 1227 CHAMPION OF DECATUR 8,366.20 203912 02/01/2018
APPROVED 05/17/2018. Matt Morgan Assistant Superintendent of Support Services. Severin Castro Director of Purchasing. Date: May 10, 2018
To: Matt Morgan Assistant Superintendent of Support Services From: Severin Castro Director of Purchasing Date: May 10, 2018 Re: Building Materials and General MRO Supplies Annual Contract # 18-06-6100
Azle ISD Vendor List
Vendor Name Interloc al Y,N Bid Category Contract Code Contract # % Discount Reference Shipping Contract Expires A-1 Auto Glass, Inc. Y Transportation Azle Isd Bid RFP # 2017-06.16T 0% 8/31/2020 A&A Designs
Alphabetical Vendor List for % Off Catalog/Store Discount Bids
Vendor 4 Imprint 10-S Tennis Supply (Fast Dry Corp) Aaron Solutions Company,, General, Acco Brands (d/b/a GBC), General, Library, ACE Educational Supplies, Inc Art,,,, General,,, Adorama, Inc. Art,,, General,
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
DATE CHECK NUMBER VENDOR AMOUNT VOID Abel H Gomez $ Abel H Gomez $ Ace Mart Restaurant Supply
DATE CHECK NUMBER VENDOR AMOUNT VOID 20151014 72236 Abel H Gomez $17.45 20151014 72236 Abel H Gomez $130.85 20151028 72397 Ace Mart Restaurant Supply Co $1,531.05 20151014 72198 Acme Architectural Hardware
TOWN OF KINGSTREE CHECK REGISTER FOR 09/01/2016 TO 09/30/2016 & CHECK NUMBERS 0 TO VOID OVERFLOW
41173 09/01/2016 3886 AMERITAS VOID DATE: 09/01/2016 ORIGINAL AMOUNT: 1,762.79 41179 09/01/2016 3246 BLUE CROSS BLUE SHIELD OF S.C. 22,084.28 41180 09/01/2016 3781 BRENDA WITHERSPOON 41181 09/01/2016 3086
Awards RFP Authorized Vendors (Contacting vendors for pricing is allowed.)
Vendor Bid # for Purchase Orders Contract Expires Procureent Category Phone # Fax # Eail Contact Discount Vendor Notes/Purchasing Instructions 4Iprint KISD #17-21-08-031 8/31/2021 Awards 888-238- 9482
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
MABANK ISD Monthly Check Register (Dates: 08/01/15-08/31/15) Check Date Check No. Vendor Amount
MABANK ISD Monthly Check Register (Dates: 08/01/15-08/31/15) Check Date Check No. Vendor Amount 8/27/2015 82715 Mabank ISD Payroll 1,602,882.09 8/31/2015 83115 Mabank ISD Payroll 33,526.72 8/26/2015 95517
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
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
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
Douglas Unified School District No. 27 Administrative Offices th Street, Douglas, Arizona (520) Fax: (520)
Douglas Unified School District No. 27 Administrative Offices 1132 12th Street, Douglas, Arizona 85607 (520) 364-2447 Fax: (520) 224-2427 Ron Aguallo Superintendent Cesar Soto Business Manager Vendor Information
Check NumberDay Vendor Name Payment Amount /02/2015 DASH MEDICAL GLOVES INC /02/2015 AMERIGAS PROPANE LP 128.
Type 185303 04/02/2015 DASH MEDICAL GLOVES INC 129.10 185305 04/02/2015 AMERIGAS PROPANE LP 128.76 185306 04/02/2015 ANDRITZ SEPARATION INC 7,369.87 185308 04/02/2015 AT&T 113.27 185309 04/02/2015 AT&T
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
Check Register May 2013
Check Register May 2013 Date Vendor Amount 20130502 KAREN BIVINS $35.75 20130502 BRADY STANDARD-HERALD, $18.00 20130502 BRADY STANDARD-HERALD, $18.00 20130502 BRADY STANDARD-HERALD, $15.00 20130502 BRADY
Lexington County School District One Bank Card Transactions
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
Fiscal Year Board of Education Meeting - Monday, November 09, /1/2015 thru 10/31/2015
Page: 1 of 9 11 16004149 2016 043 Pender's Music Co. $200.00 2015-10-08 KMS/Strings/Collier Instructional Supplies Printed 16004150 2016 039 West Music Co Inc $199.51 2015-10-08 Townsend/V Music/Becker
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
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
UNIVERSITY OF TEXAS BRACKENRIDGE TRACT THE TEAM
UNIVERSITY OF TEXAS BRACKENRIDGE TRACT THE TEAM 1 JOHNSON FAIN / OLIN PARTNERSHIP Master Planning + Land Use Planning + Urban Design + Landscape Architecture TANIGUCHI ARCHITECTS Design Consultant + Public
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
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
USE CURRENT BID NUMBERS ON YOUR PURCHASE ORDERS - contact Finance w/questions. 20% Reference Discount Code QD Dick Blick
USE CURRENT BID NUMBERS ON YOUR PURCHASE ORDERS - contact Finance w/questions CURRENT BIDS -January 31, 2019 January 31, 2019 Audio/Video System Upgrade HCHS Auditorium 8-18-5-5 One Time Only Architectural
L/M/WBE Vendors (Excluding Bond Projects)
Company Name A & A EQUIPMENT A&A ELECTRIC A-1 AMERICAN FENCE A-1 MAIDA FENCE CO. A-1 TINT & ACCESSORIES A-OK MOVING & STORAGE AAA RENTAL ABLE FASTENER INC. ACE GLASS & MIRROR, INC. ACE IMAGEWEAR ACI METALS
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
William S. Hart Union High School District
Page 1 of 10 01/04/2019 P19-02103 AMAZON CAPITAL SERVICES INC Materials and Supplies $388.93 01/04/2019 P19-02105 CENGAGE LEARNING Computer/Technlgy Related Serv $50.00 01/04/2019 P19-02107 SODEXO OPERATIONS
Check # Date Vendor Name Amount
GULF COAST WATER AUTHORITY CHECK REGISTER FOR THE MONTH OF AUGUST 2015 Check # Date Vendor Name Amount 60784 08/10/15 A-1 FIRE EQUIPMENT CO.INC 325.00 60785 08/10/15 AMERICAN FENCE & SPLY INC 1,260.85
APPROVED 03/09/2017. Matt Morgan Assistant Superintendent of Support Services. Kristine Johnston Director of Purchasing. Date: March 2, 2017
To: Matt Morgan Assistant Superintendent of Support Services From: Kristine Johnston Director of Purchasing Date: March 2, 217 Re: Vocational Lab Supplies, Equipment and Housewares Annual Contract #17-1-598
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER June 30, 2017 NUMBER VENDOR DATE AMOUNT GENERAL FUND
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Pleasanton ISD Check Register February 2013
20130206 364,190.63 The Bank Of New York Mellon 20130130-500 V East Central ISD 20130206 100 Alamo Heights ISD 20130206 50 Alamo Heights ISD 20130206 63 American Library Association 20130206 85.95 Ronald
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3aprpt01.p-4 J STERLING MORTON IL 2:25 PM 04/11/ AP Invoice Listing Report PAGE: 1
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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
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Athletic Supplies Airgas Mid America Food Service Supplies Aunt Millie's Bakeries
Page: 1 Education Fund Airgas Mid America 10-1500-410 2 Athletic Supplies Airgas Mid America 0 31.43 Total for Airgas Mid America $31.43 Aunt Millie's Bakeries Food Service Supplies Aunt Millie's Bakeries
Little Rock School District Monthly Minority Detail Report June 2017 MBE
MBE ALL DAY BOUNCE AND PLAY $850.00 AR SPANISH INTERPRETERS $935.00 BEARDEN PRODUCTIONS PERFORMING $540.00 BROWN, JERRIKA $120.00 BUTLER, JASON $450.00 COMFORT INN ($717.81) DATA MANAGEMENT INC $1,592.12
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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
Custodial Equipment & Supplies. Texas Storage Systems. UniFirst Corporation UNIPAK CORP
Automotive Parts & Lubricants Arnold Oil Company of SA Austin Mac Haik Ford Lincoln Bear Oil Company Boerne Auto & Truck Supply Inc. Chalk's Truck Parts Cinco J. Inc. dba Johnson Oil Dist. Full Service
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
Register: 1000 General Fund From 01/01/2014 through 12/31/2014 Sorted by: Date Date Number Payee Payment Balance 1/2/ ,823.
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ANDALUSIA CITY BOE CHECK REGISTER ACCOUNTABILITY REPORT 09/01/ /30/2014
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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
FLOUR BLUFF ISD - PRINT SHOP 6/1/2015 7, FLOUR BLUFF ISD - PRINT SHOP 6/1/2015 -
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App Date Auth. Solicitors
AMP Security Security Systems 6/14/2016 David Bolen AMP Security Security Systems 6/14/2016 Randy Blair AMP Security Security Systems 6/14/2016 Randy Garcia AMP Security Security Systems 6/14/2016 Edward
2012 STAR AWARDS WINNERS
NEWS RELEASE FOR INFORMATION, CONTACT: Michelle Atkinson, Communications Manager Texas Association of Builders (512) 539-2563 Michelle@TexasBuilders.org FOR IMMEDIATE RELEASE 2012 STAR AWARDS WINNERS (AUSTIN,
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Pleasanton ISD Check Register June 2013 Check Date Amount Voids Payee
20130521-25 V AACASE 20130605 630 Accent Publishing & Imaging Inc 20130605 165.2 AdvancePierre Foods 20130605 29 Affordable Rentals 20130605 117.08 Allied Waste Services #859 20130605 8,995.00 American
2018/19 BUYER/COMMODITY DIRECTORY
ADVERTISING/MARKETING Ramona Reid 55105 AEDs AND ACCESSORIES AGENDAS/CALENDARS/PLANNERS, STUDENT (available through district Jennifer Habgood 55193 GRAPHIC COMMUNICATIONS DEPT) AGGREGATE SERVICES, PRODUCTS
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
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
YTD Check Register LINDSAY ISD Sort by Check Number
YTD Register Sort by Number Page 1 of 7 010178 010179 10-02-2014 02850 BOOSTER INC 865-36-6499.05-999-599000 C MINI FOOTBALL WITH 630.00 865-36-6499.05-999-599000 RIBONS 270.00 010178 Total: 900.00 10-02-2014
BOARD APPROVED K RESOLUTIONS DATE: 6/26/2012
Linda K. Hornbostel, Ph.D. $3,175 126-26K1 Early Education Department Raymond D. Hall (Pending FY 2012-13 Budget Approval) $65,000 126-26K2 Reform & Accountability Adria F. Klein, Ph.D. (Pending FY 2012-13
Mini Grant History Through 2015
2015 Drake Community Library (digital preservation of slides and outdated media formats) $3,045 Grinnell Area Arts Council (infrastructure technology equipment) $3,500 Grinnell Community Daycare & Preschool