P-card Transparency Report - Final
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- Erika Randall
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1 P-card Transparency Report - Final 12/26/ APPLE STORE #R355 ELECTRONIC SALES Company Name SC SPARTANBURG SCH DIS 7 Post Date Between :00:00 and :00:00 Report Owner GIST, BRANDI Report Time 12/27/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 12/27/ DOLLAR RENTACAR GREER DOLLAR RENT-A-CAR 12/28/ WAL-MART #0640 GROCERY STORES, SUPERMARKETS 12/28/ BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 12/28/ IN SCHOOL SPOT MISCELLANEOUS AND RETAIL STORES 12/28/ HOBBY LOBBY #316 HOBBY,TOY, AND GAME SHOPS 12/29/ CTC CONSTANTCONTACT.COM CONTINUITY/SUBSCRIPTION MERCHANTS 12/30/ THE STATE NEWSPAPER CONTINUITY/SUBSCRIPTION MERCHANTS 12/30/ BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 12/30/ OFFICE DEPOT #200 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 12/30/ MCDONALD'S F10826 FAST FOOD RESTAURANTS 01/01/2018 (265.43) EMBASSY KINGSTON PLANT EMBASSY SUITES 01/02/ Dropbox TMJJ9YR8B1VX COMPUTER NETWORK/INFORMATION SERVICES 01/03/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/03/ BEST BUY ELECTRONIC SALES 01/03/ HARBOR FREIGHT TOOLS 651 HARDWARE STORES 01/03/ ALDI GROCERY STORES, SUPERMARKETS 01/04/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/04/ MARATHON PETRO SERVICE STATIONS 01/04/ SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 01/05/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/05/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/05/ ALDI GROCERY STORES, SUPERMARKETS 01/05/ NAPA STORE AUTOMOTIVE PARTS, ACCESSORIES STORES 01/05/ POWERCHUTE SPORTS LLC SPORTING GOODS STORES 01/06/ PILOT_00354 AUTOMATED FUEL DISPENSERS 01/06/ TRANE SUPPLY BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 01/07/ JW MARRIOTT INDIANAPOL MARRIOTT 01/07/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 01/08/ GALLOWAY PROMOTIONS BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 01/08/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE Transaction Type One of: Cash advance or Misc Credit or Misc Debit or Purchase or Payment GIST, BRANDI 1 of 6
2 01/08/ NY TIMES NATL SALES CONTINUITY/SUBSCRIPTION MERCHANTS 01/08/ CED ELECTRICAL PARTS AND EQUIPMENT 01/08/ MULL REBUILDERS AUTOMOTIVE BODY REPAIR SHOPS 01/08/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 01/08/ SHERWIN WILLIAMS GLASS, PAINT, WALLPAPER STORES 01/08/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/08/ SHERWIN WILLIAMS GLASS, PAINT, WALLPAPER STORES 01/08/ DOLLAR TREE VARIETY STORES 01/08/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 01/08/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 01/08/ WAL-MART #3338 GROCERY STORES, SUPERMARKETS 01/09/ EMBASSY KINGSTON PLANT EMBASSY SUITES 01/09/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 01/09/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 01/09/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 01/09/ PANERA BREAD #879 FAST FOOD RESTAURANTS 01/09/ REFRIGERATION WHOLESAL PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/09/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/09/ FRANKLINCOVEYPRODUCTS STATIONARY, OFFICE AND SCHOOL SUPPLY STO 01/09/ BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 01/09/ SMORE.COM SMORE.COM - COMPUTER SOFTWARE STORES 01/09/ HARLEYS ELECTRONICS INC ELECTRONIC SALES 01/09/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 01/09/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/09/ BEST DISTRIBUTING 432 ROOFING & SIDING, SHEET METAL WORK 01/09/ SCASBO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 01/09/ SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 01/09/ AMERICAN AIR AMERICAN AIRLINES 01/10/2018 (15.37) OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 01/10/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 01/10/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/10/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 01/10/ DOLLAR TREE VARIETY STORES 01/10/ HARLEYS ELECTRONICS INC ELECTRONIC SALES 01/10/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 01/10/2018 (115.36) EMBASSY KINGSTON PLANT EMBASSY SUITES 01/10/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/10/ QT AUTOMATED FUEL DISPENSERS GIST, BRANDI 2 of 6
3 01/10/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 01/10/ ALDI GROCERY STORES, SUPERMARKETS 01/10/ TAXI SVC METAIRIE TAXICABS/LIMOUSINES 01/10/ ULTIMATE CALIFORNIA PIZZA EATING PLACES, RESTAURANTS 01/10/ WAL-MART #3338 GROCERY STORES, SUPERMARKETS 01/11/ TRANE SUPPLY BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 01/11/ BATTERIES PLUS MISCELLANEOUS AND RETAIL STORES 01/11/ MARSHALLS #0763 FAMILY CLOTHING STORES 01/11/2018 (90.05) BATTERIES PLUS MISCELLANEOUS AND RETAIL STORES 01/11/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 01/11/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/11/ CES 28 ELECTRICAL PARTS AND EQUIPMENT 01/11/ GEAR 2 GO MEN'S AND WOMEN'S CLOTHING STORES 01/11/ CAROLINA DRIVELINE INC MOTOR VEHICLE SUPPLIES AND NEW PARTS 01/11/ SYMPLICITY CORP PROFESSIONAL SERVICES NOT ELSEWHERE CLAS 01/11/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 01/11/ ANTHEM SPRT SPORTING GOODS STORES 01/11/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/11/ Dominos Pizza FAST FOOD RESTAURANTS 01/11/ ALDI GROCERY STORES, SUPERMARKETS 01/11/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 01/11/ DOWNTOWN DONUTS & DELI EATING PLACES, RESTAURANTS 01/11/ THE HOME DEPOT #1129 HOME SUPPLY WAREHOUSE STORES 01/11/ WHALEY PARTS & SUPPL MISCELLANEOUS REPAIR SHOPS AND RELATED S 01/12/ THE HOME DEPOT #1129 HOME SUPPLY WAREHOUSE STORES 01/12/ ALDI GROCERY STORES, SUPERMARKETS 01/12/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 01/12/ INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 01/12/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/12/ MCDONALD'S F11697 FAST FOOD RESTAURANTS 01/12/ TNT HOTWINGS EATING PLACES, RESTAURANTS 01/12/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 01/12/ USPS PO POSTAGE STAMPS 01/12/ WAL-MART #1035 GROCERY STORES, SUPERMARKETS 01/12/ HARLEYS ELECTRONICS INC ELECTRONIC SALES 01/12/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/12/ OFFICE DEPOT #200 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 01/12/ THE UPS STORE 2841 BUSINESS SERVICES NOT ELSEWHERE CLASSIFI GIST, BRANDI 3 of 6
4 01/12/ EXXONMOBIL SERVICE STATIONS 01/12/ DOLLAR TREE VARIETY STORES 01/12/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/12/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 01/12/2018 (24.36) LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/13/ DOLLAR GENERAL #12317 VARIETY STORES 01/13/ TRANE SUPPLY BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 01/13/ MICHAELS STORES 3855 ARTIST SUPPLY STORES, CRAFT SHOPS 01/13/ TRANE SUPPLY BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 01/13/ WAL-MART #1035 GROCERY STORES, SUPERMARKETS 01/14/ HOLIDAY INN EXPRESS INN HOLIDAY INNS 01/15/ DOLLARTREE VARIETY STORES 01/15/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/15/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 01/15/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/15/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/15/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/15/ LOWES #02595 HOME SUPPLY WAREHOUSE STORES 01/15/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 01/15/ AVI-WFFRD COLLGE BRWLL DN EATING PLACES, RESTAURANTS 01/15/ EMBASSY KINGSTON PLANT EMBASSY SUITES 01/15/ THE HOME DEPOT #1108 HOME SUPPLY WAREHOUSE STORES 01/15/ EMBASSY KINGSTON PLANT EMBASSY SUITES 01/16/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 01/16/ NAPA STORE AUTOMOTIVE PARTS, ACCESSORIES STORES 01/16/ FAMILY DOLLAR #10891 VARIETY STORES 01/16/ VELOCITY TECH SOLUTIONS COMPUTERS,COMPUTER PERIPHERAL EQUIPMENT, 01/16/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 01/16/2018 (100.00) AMERICAN ASSOC OF SCHOOL CIVIC, SOCIAL AND FRATERNAL ASSOCIATIONS 01/16/2018 (18.01) MARSHALLS #0763 FAMILY CLOTHING STORES 01/16/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 01/16/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/16/ AMERICAN ASSOC OF SCHOOL CIVIC, SOCIAL AND FRATERNAL ASSOCIATIONS 01/16/ SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 01/16/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 01/16/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 01/16/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 01/16/ OFFICE DEPOT #2361 STATIONARY, OFFICE AND SCHOOL SUPPLY STO GIST, BRANDI 4 of 6
5 01/16/ KIAWAH ISLAND GOLF RESORT LODGING, HOTELS, MOTELS, RESORTS 01/16/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 01/16/ DOLLAR GENERAL #12317 VARIETY STORES 01/17/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/18/ STORE INC #2 AUTOMATED FUEL DISPENSERS 01/18/ VERIZON WRLS TELECOMMUNICATION EQUIPMENT INCLUDING TE 01/18/ ZAXBY'S #01306 FAST FOOD RESTAURANTS 01/19/2018 (31,291.47) AUTO PAYMENT DEDUCTION OTHER FEES 01/19/2018 (77.53) OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 01/19/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/19/ ZBPFORMS.COM BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 01/20/ SPEEDWAY AUTOMATED FUEL DISPENSERS 01/20/ MCDONALD'S F34921 FAST FOOD RESTAURANTS 01/20/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 01/20/ MCDONALD'S F34921 FAST FOOD RESTAURANTS 01/20/ STEIN-MART #0203 DEPARTMENT STORES 01/21/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 01/21/ DNH MEDIA TEMPLE INC CONTINUITY/SUBSCRIPTION MERCHANTS 01/21/ DOLLAR-GENERAL #8997 VARIETY STORES 01/21/ DOLLAR-GENERAL #4212 VARIETY STORES 01/22/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 01/22/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 01/22/ INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 01/22/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/22/ STEELCORE INDUSTRIAL SUPP INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI 01/22/ BATTERIES PLUS MISCELLANEOUS AND RETAIL STORES 01/22/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/22/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/22/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 01/22/ BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 01/22/ INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS 01/22/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 01/22/ ZAXBY'S #15801 FAST FOOD RESTAURANTS 01/22/ SLED BACKGROUND CHE GOVERNMENT SERVICES NOT ELSEWHERE CLASSI 01/22/ ALDI GROCERY STORES, SUPERMARKETS 01/22/ HOMEDEPOT.COM HOME SUPPLY WAREHOUSE STORES 01/22/ THE HOME DEPOT #1129 HOME SUPPLY WAREHOUSE STORES 01/23/ INGLES MARKETS #45 GROCERY STORES, SUPERMARKETS GIST, BRANDI 5 of 6
6 01/23/ MCDONALD'S F35470 FAST FOOD RESTAURANTS 01/23/ WAL-MART #0629 GROCERY STORES, SUPERMARKETS 01/23/ CES 28 ELECTRICAL PARTS AND EQUIPMENT 01/23/ USPS PO POSTAGE STAMPS 01/23/ SAMSCLUB #8142 WHOLESALE CLUBS 01/23/ BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 01/23/ BI-LO GROCERY #5519 GROCERY STORES, SUPERMARKETS 01/24/ CLAY KING COM ARTIST SUPPLY STORES, CRAFT SHOPS 01/24/ PUBLIX #687 GROCERY STORES, SUPERMARKETS 01/24/ BATTERIES PLUS MISCELLANEOUS AND RETAIL STORES 01/24/ INGLES MARKETS #38 GROCERY STORES, SUPERMARKETS 01/24/2018 (349.45) TRANE SUPPLY BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 01/24/ WM SUPERCENTER #1035 GROCERY STORES, SUPERMARKETS 01/24/ BI-LO GROCERY #5195 GROCERY STORES, SUPERMARKETS 01/24/ WALGREENS #7822 DRUG STORES, PHARMACIES 01/24/ FRANKLINCOVEYPRODUCTS STATIONARY, OFFICE AND SCHOOL SUPPLY STO 01/24/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 01/24/ CES 28 ELECTRICAL PARTS AND EQUIPMENT 01/24/ HARLEYS ELECTRONICS INC ELECTRONIC SALES 01/24/ SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 01/24/ ALDI GROCERY STORES, SUPERMARKETS 01/24/ SEARS ROEBUCK 1545 DEPARTMENT STORES 01/24/2018 (458.08) WYNDHAM THE MILL HOUSE WYNDHAM 01/24/ SOUTH CAROLINA ASSOCIATIO MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 01/25/ NAPA STORE AUTOMOTIVE PARTS, ACCESSORIES STORES 01/25/ LOWES #02548 HOME SUPPLY WAREHOUSE STORES 01/25/ MARSHALLS #0763 FAMILY CLOTHING STORES 01/25/ GATEWAY SUPPLY COMPANY PLUMBING & HEATING EQUIPMENT AND SUPPLIE 01/25/ WM SUPERCENTER #1281 GROCERY STORES, SUPERMARKETS 01/25/ CARSONS NUT BOLT AND TOOL INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI 01/25/ ALL PHASE ELECTRICAL PARTS AND EQUIPMENT 01/25/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 01/25/ OREILLY AUTO #1940 AUTOMOTIVE PARTS, ACCESSORIES STORES 01/25/ HARLEYS ELECTRONICS INC ELECTRONIC SALES 01/25/ WAL-MART #1281 GROCERY STORES, SUPERMARKETS 01/25/ UNITED REFRIG INC 490 COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS (14,093.62) report count: 220 GIST, BRANDI 6 of 6
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
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
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,
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
Lexington County School District One Bank Card Transactions
2016/07/06 SLED Other Prof & Tech Service 64.00 Supplies 99.19 2016/07/06 Interstate Supplies 215.13 2016/07/06 O'Reilly Supplies 43.59 2016/07/06 Interstate Supplies 18.26 2016/07/06 Interstate Supplies
Lexington 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
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
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
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
Your 2017 Annual Account Summary: One more way that Sears MasterCard provides you with the tools to make smart decisions about your spending.
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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
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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
RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and
RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and Tubes 5015 Motor Vehicle Parts, Used 5021 Furniture 5023
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
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
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
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Union Plaza New Castle, PA
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Business-Facts: Retail NAICS Summary 215 Lake Anne 215 Polygon 1: LAKE ANNE 2, NAICS Code Business Description Establishment Employees Sales (in Millions) 44,45,722 All Retail (including Food Services
Annual Wellness Visit prepaid card: Merchant categories
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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
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
Lexington County School District One Bank Card Transactions
- Technology Supplies 53.19 Supplies-Immersion 80.44 Supplies-Immersion 12.61 Supplies-Immersion 125.00 Supplies-Immersion 23.26 2017/05/01 Best Buy - Technology Supplies 96.27 - Technology Supplies 107.97
RMP Opportunity Gap - Retail Stores 2007
Radius 1: 5737 S TRANSIT RD, LOCKPORT, NY 14094-5892, 0.00-3.00 Miles, Total Total Retail Sales Incl Eating and Drinking Places 552,172,317 460,321,140 Motor Vehicle and Parts Dealers-441 103,214,550 82,475,641
INSERT EXPRESS ENHANCEMENTS
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appendix 6: retail market potential opportunity gap retail stores 2007 Appendix Kensington and Vicinity Sector Plan Appendix 70
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Order #: 9638549 Site: HIGHWAY 6 W AT HIGHWAY 35 S, CARTHAGE, MS 395,. - 5. Miles, + RET All Retailing,4 46. 5 Building Materials, Garden Supply and Mobile Homes 8 5.6 5 Lumber and Other Building Materials.8
Retail Leakage and Surplus Analysis
Retail Leakage and Surplus Analysis The Retail Leakage and Surplus Analysis examines the quantitative aspect of the community's retail opportunities. It is a guide to understanding retail opportunities
Retail Leakage and Surplus Analysis
Retail Leakage and Surplus Analysis The Retail Leakage and Surplus Analysis examines the quantitative aspect of the community's retail opportunities. It is a guide to understanding retail opportunities
Purchase Date Vendor Name MCC Description Total Card Spend
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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
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
HSD2 Pcard June UMB, Statement Period 06/01/2016 to 06/30/2016
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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
Lexington County School District One Bank Card Transactions
2018/05/02 Amazon Prime Supplies 105.93 2018/05/02 Target Supplies 6.96 2018/05/02 Walmart Supplies 106.54 2018/05/02 Amazon Supplies 40.64 2018/05/02 Amazon Supplies-Immersion 244.34 2018/05/02 Amazon
Retail Leakage and Surplus Analysis
The Retail Leakage and Surplus Analysis examines the quantitative aspect of the community's retail opportunities. It is a guide to understanding retail opportunities but it is not an analysis that indicates
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
RMP Opportunity Gap - Retail Stores
Radius 1:, 0.00-1.00 Miles, Total Total Retail Sales Incl Eating and Drinking Places 20,171,574 13,300,717 Motor Vehicle and Parts Dealers-441 3,793,941 601,379 Automotive Dealers-4411 3,202,573 356,177
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
RMP Opportunity Gap - Retail Stores
Radius 1:, 0.00-1.00 Miles, Total Total Retail Sales Incl Eating and Drinking Places 265,416,122 83,489,366 Motor Vehicle and Parts Dealers-441 45,469,731 11,931,711 Automotive Dealers-4411 40,430,946
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
Transaction Date Directorate Department NET Amount Supplier Purchase of Expenditure Merchant Category 30/12/18 ADULTS HEALTH & WELLBEING COMMUNITY
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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
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
ARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT
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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
RMP Opportunity Gap - Retail Stores
Radius 1:, 0.00-3.00 Miles, Total Total Retail Sales Incl Eating and Drinking Places 709,535,602 1,041,558,846 Motor Vehicle and Parts Dealers-441 136,302,785 84,961,319 Automotive Dealers-4411 120,666,093
TATE ECONOMIC RESEARCH INC
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Purchasing Card Transparency Report
Purchasing Card Transparency Report Post Date Vendor Name Item Total 7/1/2016 SHRED IT USA - CHARLOTTE $159.00 7/1/2016 EMBASSY SUITES DENVER $850.80 7/1/2016 EMBASSY SUITES DENVER $850.80 7/1/2016 CARQUEST
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
SUMMARY CENSUS Population 135, , ,685. Households 44,675 52,029 57,758. Families 36,035 41,582 45,978
Retail Specialty Report 450 US-23, Suwanee, Georgia, 30024 RING: 5 MILES Demographic & Income Profile SUMMARY CENSUS 2010 2017 2022 Population 135,417 157,987 175,685 Households 44,675 52,029 57,758 Families
Lexington County School District One Bank Card Transactions
2016/09/01 Educational Wonderland Supplies 8.62 2016/09/01 Walmart Supplies 29.90 2016/09/01 Walmart - Supplies 41.06 2016/09/01 Party City - Supplies 10.68 2016/09/01 Pine Press Printing - Supplies 194.70
Transaction Date Directorate Department Amount Supplier Purpose of Expenditure Merchant Category
29/06/17 REGENERATION & ENVIRONMENT PUBLIC BUILDINGS MAINTENANCE 419.62 Tb Davies Cardiff SUNDRY SUPPLIES Other Commercial Equipment 29/06/17 REGENERATION & ENVIRONMENT PUBLIC BUILDINGS MAINTENANCE 154.50
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
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2018 BEXAR APPRAISAL DISTRICT PERSONAL PROPERTY LIFE RESIDUALS - INDEX TO THE DCODES
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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
Purchasing Card Transparency Report August 2015
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Retail Availability. 1-Mile 3-Mile 5-Mile 23, , ,400 $74,386 $66,319 $63,873. Legendary COMMERCIAL REAL ESTATE
Retail Availability Retail Availability Retail Availability & Lease Rates: > ±800 SF to ± 4,920 SF In-Line Stores - $2.75 PSF + 0.45 NNN Charges > ±24,980 SF - Anchor Space - Leased to 99 ONLY Stores Join
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
CooperTowne Center. Somerdale, NJ (c) National Realty & Development Corp. Page 1
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PROPERTY INFORMATION Executive Summary
PROPERTY INFORMATION Executive Summary OFFERING SUMMARY Sale Price: $749,000 Lease Rate: $15-18 NNN Lot Size: 0.37 Acres Year Built: 1886 Renovated: 2011 PROPERTY HIGHLIGHTS Located on Main Street Route
Price Elasticity Number Name Type. Income Elasticity. Income Elasticity
Consumption Categories for Policy Insight v9.5 Consumption Categories for PI + v Number Name Type Income Price Number Name Type Income Price parts Necessities 0.46-0. New autos Luxuries.4 -. Net purchases
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
Investment Opportunity
NN Lowe s Home Improvement Warehouse 299 Grant Avenue, Auburn, NY 13021 Property Summary: Auburn is is located in the Finger Lakes region of New York State, approximately 35 minutes west-southwest of Syracuse.
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
Legendary COMMERCIAL REAL ESTATE
764 ive, San Bernardino, CA 92408 Retail Availability & Lease Rates: > ±1,782 Sq. Ft. to ±16,790 Sq. Ft. of High Density Retail Space Available > Anchor Space Rate: $1.25 PSF Mo +.25 NNN s > Shop Space
CUSTOM OFFICE SPACE AVAILABLE 3101 Bristol Road Bensalem, PA 19020
FOR SALE OR LEASE CUSTOM OFFICE SPACE AVAILABLE 3101 Bristol Road Bensalem, PA 19020 Up to ~7,800 Square Feet Fully Customizable Space Can Be Finished to Suit Building Under Full Renovation & Upgrade Energy
CLASS CODE CLASSIFICATION
CLASS CODE 1A 2A 2B 2C 2D 2E 2F 2G 2H 2I 2J 2K 2L 2M 2N 2O 2P 2Q 2R 2S 2T 2V 3A 3BA 3BB 3CC 3D 3E 3F 3G 3H CLASSIFICATION AGENT AND DEALER MANUFACTURER LICENSE IMPORTER LIQUOR WHOLESALE LICENSE WHOLESALE
VIA CAMPO PLAZA 2809 Via Campo, Montebello, CA Super Market Anchor Space Available
Retail Availability Freeway Visible Pylon Retail Availability & Lease Rates: Join Project & Area Tenants: > ±767 SF to ± 3,595 SF In-Line Stores - $2.75 PSF + 0.45 NNN Charges > ±24,980 SF - Anchor Space
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
Grocer Announcements Continue as Retail Market Diversifies
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DeGeorge Realty LLC. For Sale Highway Commercial Land. Location: 4816 Highway 33 Wall, NJ Taxes: $7,492. Block: 910 Lot: 1
DeGeorge Realty LLC For Sale Highway Land Acres: 1.75 +/- rice: $ 1,850,000 / $120,000 Ground Lease Location: 4816 Highway 33 Wall, NJ 07719 Taxes: $7,492 Block: 910 Lot: 1 Zoning: HB-40 ( 40,000 sqft).
Bartram Village Pad Site
13918 Village Lake Circle, Jacksonville, FL 32258 Listing Price: $1,100,000 Site: 1.10 Acres Development Rights: 5,450 SF Julie Bohn Director Cushman & Wakefield of Florida, Inc. +1 904 380 8332 julie.bohn@cushwake.com
FOR LEASE. Ideal Downtown Frederick Location for Retail, Restaurant or Fitness PRESENTING
FOR LEASE CALL FOR PRICING 125 East All Saints Street, Frederick, Maryland 21701 Ideal Downtown Frederick Location for Retail, Restaurant or Fitness Here is where the downtown action is today and will
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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
Legendary COMMERCIAL REAL ESTATE
RETAIL ANCHOR & IN-LINE STORES FOR LEASE ±7,000 SF to ±8,250 SF Anchor Store Available & In-Line Shops In-Line Shops - 5 Available Stores at 1,250 Sq. Ft. Each Retail Availability & Lease Rates: > Anchor
EMTAK code and name of service:
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New York Workers Compensation & Employers Liability Manual Classification Code 8025 Bicycle Store retail Effective October 1, 2010
B U L L E T I N July 19, 2010 200 East Forty-Second Street New York, New York 10017 Tel: (212) 697-3535 www.nycirb.org Contact: Ms. Annmarie Visciano Manager, Underwriting Services Ext. 161, avisciano@nycirb.org