PURCHASING CARD SYSTEM NEWSPAPER REPORT AMAZON MKTPLACE PMTS COMMISSARY INMATE SURCHAR
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- Bartholomew Fields
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1 1TEL.COM COLLECTCALL Commercial Services A AND J FEED AND SEED EROSION ADEL WHOLESALERS Maintenance-Equipment AIRGAS NORTH CENTRAL Fuels and Lubricants AIRTRANAI Travel AIRTRANAI Travel AMAZON MKTPLACE PMTS COMMISSARY INMATE SURCHAR AMAZON.COM Audio Visual 1, AMERICAN Travel AMERICAN ACAD OF PEDI Reimbursable Allotment 1, AMERICAN INST SUPPLY Supplies AMERICAN JAIL ASSN School of Instruction AMERICAN MUSICAL SUPPL Capital Improvement AMERIFILE Reimbursable Allotment AMSCO Supplies ANIMAL FAMILY VETERINA Professional Services APCO-INTERNATIONAL Training- Professional ARMSTRONG MDCL IND INC Supplies ATGSTORES COM Supplies AUTO TRIM & SIGN Maintenance-Vehicles 1, AUTOZONE #1911 Supplies AVENUE RENTAL INC. Rental of Equipment B & H PHOTO-VIDEO.COM Supplies BAILEY'S TEST STRIPS & Supplies BATTERIES PLUS OF Supplies BERKELEY VARITRONICS S School of Instruction 1, BEST BUY SUPPLIES BEST WESTERN STEEPLE G Travel (0.70) BLACKHAWK LOCK & SAFE Supplies BOSS OFFICE SUPPLIES Supplies Page 1 of 7 1
2 BOXLIGHT Supplies BURNHAM & GAGLIARDO DD Reimbursable Allotment BUY AUTO PARTS.COM Parts CARQUEST Maintenance-Equipment 2.90 CASEYS GNRL STRE Fuels and Lubricants CBRN SYSTEM Maintenance-Equipment 2, CDW GOVERNMENT Professional Services CLARION HOTEL AND CONF Travel COFFEE CUP #4 Fuels and Lubricants COMMERCIAL FOOD EQUPME Maintenance-Equipment CONFIRMDELIVERY COM Professional Services COURTESY FORD Maintenance-Vehicles CPO COMMERCE Supplies CRESCENT ELECTRIC BR 3 Supplies CROSS BORDER TRANS FEE Service Contracts 0.40 CUMMINS CENTRAL POWER Maintenance-Equipment 1, DAVENPORT BARBER STYLI COMMISSARY INMATE SURCHAR DELTA Travel DENNIS COMPANY INC-DAV Maintenance-Equipment DLT SOLUTIONS Books/Periodicals/Subscri DOMINO'S 1753 Groceries DOVICO Service Contracts DRI APP WORLD Supplies 4.99 DTV DIRECTV SERVICE Commercial Services ELDRIDGE TRUEVALUE Signs 8.98 ELECT. ENGINEERING EQU Supplies 1, EMED CO INC Supplies EMERGENCY MEDICAL PROD Supplies EXPRESS LANE BP QPS Fuels and Lubricants FAREWAY-DAVENPORT # WLP Concessions 5.94 Page 2 of 7 2
3 FARM & FLT OF DAVENPOR WLP Boat Maintenance Supp FASTENAL COMPANY01 Supplies FEDEX Professional Services FETZER S AMOCO QPS Fuels and Lubricants FIRESTONE Maintenance-Equipment FJA PRODUCTS.COM Supplies FOUR WIND RECREATIONAL Vehicular Parts FROHWEIN/MATTHEWS OFFI OSOS Inventory Replacemen 2, GAL GALLS INC Maintenance-Vehicles GIERKE ROBINSON DAV. Concrete Work GIERKE ROBINSON SILVI Concrete Work GILLESPIE AUTO ELECTRI Parts GIT N GO 23 Fuels and Lubricants GLAXOSMITHKLINE PHARMA Pharmaceutical Services GOLD COAST HOTEL & CAS Travel GREAT WESTERN SUPPLY Supplies GREEN BUICK GMC IN Fuels and Lubricants 1, GREEN VALLEY AG AND TU Parts GREENSTAY HOTEL AND SU Travel GREENWOOD CLEANING SYS Supplies 1, GT SPORTS UNLIMITED Supplies (192.00) HARBOR FREIGHT TOOLS 9 Supplies HAWKEYE INT TRUCKS Parts HAYMAN'S WESTSIDE ACE Supplies HD SUPPLY/WHITECAP DITCH CLEANING HENRY SCHEIN Reimbursable Allotment HIGHSMITH LLC Supplies HILTON ADVANCE PURCHAS Travel HILTON GARDEN INN Travel HOBBY-LOBBY #0168 Day Camp Supplies Page 3 of 7 3
4 HOME HARDWARE Parts HP DIRECT-PUBLICSECTOR Supplies HSW HOSTWAY.COM Service Contracts HY VEE Day Camp Supplies I BUY OFFICE SUPPY.COM Supplies INDUSTRIAL CONTROLS Supplies IP-MS LODGING Travel IWIRELESS - NORTH PARK Cell Phones J F AHERN CO Professional Services JLEE OIL CO Fuels and Lubricants JOEL PETERSON DDS Reimbursable Allotment K&K TRUEVALUE HARDWARE Supplies KMART Supplies KUM & GO #254 Fuels and Lubricants KUNAU IMPLEMENT -DEWIT Parts LEE NEWSPAPER SUBSCRIP Books/Periodicals/Subscri LINCOLN AUTOMOTIVE SER Maintenance-Vehicles LOWES #00107 Other Equipment 2, LUJACK HONDA Maintenance-Vehicles MARKS SMALL ENGINE Supplies MARRIOTT JW INDIANAPOL Travel MARTIN EQUIPMENT - Parts MCC MEDIACOM COMMISSARY INMATE SURCHAR MEDLINE Supplies MENARDS 3063 Supplies (106.24) MENARDS DAVENPORT Supplies METRO FORMS INC Supplies MEYER BP 3896 QPS Fuels and Lubricants MHM RESOURCES LLC Professional Services MICHAELS #2106 Day Camp Supplies Page 4 of 7 4
5 MIDWEST PEST MANAGEMEN Commercial Services MIDWEST WHEEL CO. DP Sundry MINNESOTA CLE School of Instruction MOORINGTECHBUYTOUGH Capital Improvement MPC Fuels and Lubricants MT JOY BP QPS Fuels and Lubricants NACCHO School of Instruction NAGW INC School of Instruction NAPA PARTS FILTERS 1, NASRO Memberships NATIONWIDE SALES AND S Supplies NIGP.ORG School of Instruction NORTH DODGE AMOCO QPS Fuels and Lubricants NORTH PARK MALL 4771 Employee Development OFFICE MAX Supplies OFFICE SOLUTIONS Supplies ORANGE CAB Travel OREILLY AUTO MISC OVR OVERSTOCK.COM Supplies 1, PAPA JOHNS #1118 Groceries PARTS EXPRESS Supplies PEAVEY PERFORMANCE SYS Supplies PEPPERMILL ADV DEPOSIT Travel 1, PHOTO 4 LESS INC Supplies PILOT Fuels and Lubricants PILOT Fuels and Lubricants PINNACLE TECHNOLOGIES Supplies 1, PTS OF AMERICA LLC Prisoner Extradition Cost QCT MJ CLASSIFIED Public Notices QUAD CITIES CHAMBER OF Memberships Page 5 of 7 5
6 QUALITY INNS Reimbursable Allotment QUICK N CRISPY Supplies QUICK STOP OSA Fuels and Lubricants QUIZNOS SUB #5699 Q50 Travel RADIOSHACK Supplies RENAISSANCE HOTELS ST Travel 1, REPUBLIC SERVICES TRAS Commercial Services RIVER VALLEY TURF Parts (73.13) ROGERS AE INC. Maintenance-Equipment ROTO-ROOTER Commercial Services SAMSCLUB #8238 Supplies 1, SCHOOL NURSE SUPPLY I Supplies SHELL OIL Fuels and Lubricants SIMONIZ CAR WASH 097 Maintenance-Vehicles SLAGLE SUPERMARKET Supplies SMARTPHONEEXPERTSCOM Supplies SOUTHERN TELECOM Supplies STANLEY CONVERGENT SEC Commercial Services 1, STAPLES SUPPLIES STRIETER MOTOR CO SERV Maintenance-Equipment 3, STSI COM Supplies SUBURBAN LANDSCAPE Commercial Services SURVEILLANCE-VIDEO.COM Supplies SYX TIGERDIRECT.COM Supplies TAPE-TEL ELECTRONICS Supplies 1, TC AUTO INC Fuels and Lubricants TESKE PET AND GARD Supplies THE BETTY MILLS COMPAN Supplies THE GREEN THUMBERS Maintenance - Buildings 1, THE HUNGRY HOBO - WEST Professional Services Page 6 of 7 6
7 THE JO SHOP QPS Fuels and Lubricants THE WOMENS CONNECTION Travel TOBACCOOUTLET Fuels and Lubricants TOTAL ACCESS GROUP Supplies TPC CASH & CARRY DAVEN Pool Concessions TRANSPORTATION SAFETY Safety Equipment TRAVELOCITY HOTEL RESE Travel 1, TROPHY SHOPPE THE Employee Development TRUGREEN # 5744 Commercial Services ULINE SHIP SUPPLIES Reimbursable Allotment UNIFORM DEN INC Supplies 3, UNITED Travel UNITED Travel UNITED CAMERA REPAIR I Maintenance-Equipment UPS Postage USPS Supplies USPS-NCMS Postage VALVOLINE INSTANT OIL Maintenance-Vehicles VERIZON WRLS M Supplies VPFDTRUCKCOUNTRY OF IO PARTS W W GRAINGER 916 Supplies WAL-MART #1241 Supplies WALGREENS #5239 Supplies WILLIAM V MACGILL Supplies WM SUPERCENTER Reimbursable Allotment WONDER HOSTESS # WLP Concessions Supplies WSC WINDSTREAM PMT&FEE Telephone WW GRAINGER Supplies 1, Supplies Grand Total: 79, Page 7 of 7 7
PURCHASING CARD SYSTEM NEWSPAPER REPORT. VENDOR DESCRIPTION AMOUNT 380 BP QPS Fuels and Lubricants ACE HARDWARE Parts 96.33
380 BP QPS Fuels and Lubricants 56.01 ACE HARDWARE Parts 96.33 ADEL WHOLESALERS Supplies (32.72) ADOLPH KIEFER AND ASSO Clothing 804.33 ADVANCED BUSINESS TECH Medicaid Administrative C 423.00 AIRPORT HOLIDAY
PURCHASING CARD SYSTEM NEWSPAPER REPORT. AUTO TRIM AND SIGN INC Maintenance-Vehicles 98.75
ACE HARDWARE Supplies 10.48 ACOUSTIC ASSOCIATES School of Instruction 415.00 ADEL WHOLESALERS Maintenance - Buildings 384.32 AFFILIATED STEAM EQUIP Maintenance-Equipment 150.31 AICPA AICPA School of Instruction
PURCHASING CARD SYSTEM NEWSPAPER REPORT. AMERICAN QUILTERS SOCI School of Instruction
1 CORP Clothing 50.00 A AND J FEED AND SEED Trees/Seeds/Flowers 87.50 ACE HARDWARE Supplies 27.98 ADEL WHOLESALERS Maintenance-Equipment 94.07 AGRIFAB SPEEDEPART Supplies 19.82 AIRPORT HOLIDAY INN & Travel
PURCHASING CARD SYSTEM NEWSPAPER REPORT. VENDOR DESCRIPTION AMOUNT A1 ELECTRIC AUTOMOTIVE Vehicular Parts 58.85
A1 ELECTRIC AUTOMOTIVE Vehicular Parts 58.85 ADVANCED BUSINESS TECH Capital Improvement 328.00 AED SUPERSTORE Supplies 90.11 ALEX J BRANDTNER, DDS Reimbursable Allotment 367.89 ALTORFER INC RS 18 Clothing
PURCHASING CARD GENERAL LEDGER REPORT
Administration 1000 HILTON $857.96 D 05/11/2018 1000 ICMA MEMBERSHIPS $1,400.00 D 05/17/2018 1000 IGFOA/IL GOVT FINANCE OFFICER ASSN $25.00 D 05/11/2018 1000 KWIK STAR $47.73 D 05/09/2018 1000 KWIK STAR
Auditor ROXANNA MORITZ PC NAME TAG 12/16/13 $ Supplies
Attorney NANCY SCHERLER DOWNTOWN DELI 1/15/14 $ 55.80 Witness Expense Attorney NANCY SCHERLER JIMMY JOHN'S # 642 1/16/14 $ 33.69 Witness Expense Attorney SALLY MARTEN BURLINGTON STAGE DAVEN 1/10/14 $ 178.00
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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
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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
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
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
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
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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
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Procurement Card Purchases Purchases 353,195.53 Other Charges 0.00 Credits (1,437.56) Total 351,757.97 Payments (178,029.05) Company Name SC BERKELEY COUNTY W&S Purchase Date Between 2011-02-01 00:00:00
SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
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
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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
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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
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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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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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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
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 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
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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
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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
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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
2015/02/02 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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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
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
2014/09/03 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
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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
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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
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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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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
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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
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Purchase Date Vendor Name Amount Description 11/28/2011 ANDERSON STAMP & ENGRAV $23.63 ENGRAVINGS 11/28/2011 BATTERIES PLUS $ SPECIALTY RETAIL
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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
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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
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CUSTOM OFFICE SPACE AVAILABLE 3101 Bristol Road Bensalem, PA 19020
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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
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Date Vendor Name Description Amount Budget Code 12/3/2018 Food Lion bottled water for county conference rooms for guests $16.
Page 1 of 7 Card Holder Utilities (0506) 12/17/2018 Goochland Chamber of Commerce Registration for 2019 Annual Social and Silent Auction $45.00 4-1-81050-3050 Total Purchases: $45.00 Card Holder Finance
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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
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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
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
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1095 Airport Rd. Breckenridge, CO
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February 15, Longworth House Office Building 1106 Longworth House Office Building Washington D.C Washington D.C.
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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
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 7252 EAST STAND 05/19/16 The City of Rapid City Bill List by Vendor - Detail 40015 28 AMXS BOOSTER CLUB 77500911-422500
Transparency -September 2018 Purchase Date Vendor Name MCC Description Total Card Spend 8/27/2018 MARATHON PETRO AUTOMATED FUEL DISPENSERS
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Total Disbursements $739,106.21
AGENDA ITEM # 14A AGENDA ITEM EXECUTIVE SUMMARY Village Board Meeting April 9, 2018 Item Title: Staff Contact: Bills List Tom Dahl, Finance Director VILLAGE BOARD ACTION Approval of the attached bills
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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
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DATE EMPLOYEE FORNAME EMPLOYEE LAST NAME SUPPLIER NAME LINE AMOUNT 7/1/2013 Jeff Biemiller Blazer Electric Supply Of
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Feb-12 Mar-12 Apr-12 May-12 Jun-12 July-12 Aug-12 Sep-12 Okt-12 Nov-12 Dec-12 Jan-13 Feb-13 MONTENEGRO STATISTICAL OFFICE RELEASE No: 61 Podgorica, 15 March 2013 When using the data please name the source
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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
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Vendor # Invoice # PO # Vendor Name GL Account Line Item Description Line Item Amount 79 303696 19881 ACE HARDWARE-EAST 60602073-426400 HOSE/BOLTS/WASP SPRAY 17.96 303696 19881 ACE HARDWARE-EAST 60602073-426900
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06/13/2016 4TE*EMT BASIC INITAL F online recert fee 101-454273-54206-0000000 1 4TE*EMT BASIC INITAL F Total 1 06/13/2016 4TE*EMT PARAMEDIC RENE Recertification EMT-P 101-454273-54206-0000000 40 4TE*EMT
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Post Date Vendor Descripton Amount 2013/10/01 Super Duper Publications Supplies 198.77 2013/10/01 Trophy and Awards Center Printing and Binding 24.08 2013/10/01 LEGO Education Supplies 209.47 2013/10/01
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
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DATE FORNAME LAST NAME SUPPLIER NAME Account LINE AMOUNT 7/31/2014 Cloyce Mann Ankmar/pace Door Servi $191.
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