Lexington County School District One Bank Card Transactions
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- Reynard Fleming
- 6 years ago
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1 2016/07/06 SLED Other Prof & Tech Service Supplies /07/06 Interstate Supplies /07/06 O'Reilly Supplies /07/06 Interstate Supplies /07/06 Interstate Supplies /07/06 Office Depot Supplies Supplies /07/06 Interstate Supplies Supplies Supplies Supplies /07/06 Office Depot Supplies /07/06 WalMart Supplies /07/06 Lowes Supplies /07/06 USPS Supplies /07/06 WalMart Supplies /07/06 ACCO Brands Supplies /07/13 Levenger Supplies /07/13 Levenger Supplies /07/13 Music In Motion Supplies Supplies Supplies 8.00 Supplies Supplies /07/13 JW Pepper Supplies /07/13 Blick Supplies Supplies Supplies /07/13 Office Depot Supplies /07/13 Office Depot Technology Supplies /07/13 ASC Assoc School Librarians Dues and Fees /07/13 ASCD Supplies /07/13 ASCD Supplies Supplies /07/13 Office Depot Supplies /07/13 Office Depot Supplies
2 Travel /07/13 PayPal 1 Airport Shuttle Travel /07/13 PayPal 1 Airport shuttle Travel /07/13 Walmart Supplies /07/13 Walmart Other Objects Supplies-Maintenace Supplies-Maintenace /07/21 Home Depot Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace /07/21 True Value Supplies-Maintenace Supplies-Maintenace /07/21 City Electric Supplies-Maintenace /07/21 WP Law Supplies-Maintenace /07/21 Thompson Grand Rental Rentals /07/21 City Electric Supplies-Maintenace /07/21 City Electric Supplies-Maintenace /07/21 Ed Smith Lumber Supplies-Maintenace /07/21 Ed Smith Supplies-Maintenace Supplies-Maintenace /07/21 Sherwin Williams Supplies-Maintenace Supplies-Maintenace /07/21 Sherwin Williams Supplies-Maintenace /07/21 Sherwin Williams Supplies-Maintenace /07/21 Batteries Plus Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace /07/21 NB Handy Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace /07/21 Sherwin Williams Supplies-Maintenace /07/21 Ed Smith Lumber Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace /07/21 Ferguson Supplies-Maintenace /07/21 Gateway Supplies-Maintenace
3 2016/07/25 Amazon.com Supplies /07/25 AMAZON Supplies /07/25 SCHOLASTIC Supplies /07/25 WEST MUSIC Supplies /07/25 SCHOOL HEALTH Supplies /07/25 SCHOOL HEALTH Supplies /07/25 SYMBALOO Software Renewal/Agreemen /07/25 SYMBALOO Software Renewal/Agreemen /07/25 SYMBALOO Software Renewal/Agreemen /07/25 SYMBALOO Software Renewal/Agreemen /07/25 AMAZON Supplies /07/25 AMAZON Supplies /07/25 Walmart Supplies-Maintenace /07/25 Lexington DMV Supplies-Maintenace /07/25 Griffin Pools Supplies-Maintenace /07/25 Lowe's Supplies-Maintenace /07/25 ALLIANCE UNIFORMS Supplies /07/25 TRACTOR SUPPLY CO Supplies /07/25 SMITH & JONES Supplies /07/25 SHERWIN-WILLIAMS Supplies /07/25 Lowe's Supplies-Maintenace Supplies-Maintenace /07/25 Lowe's Supplies-Maintenace /07/25 Sherwin Williams Supplies-Maintenace /07/25 Sherwin Williams Supplies-Maintenace /07/25 The Guttermen Supplies-Maintenace /07/25 Ed Smith Lumber Supplies-Maintenace Supplies-Maintenace /07/25 Lowe's Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace /07/25 Gateway Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace /07/26 MCGRAW/HILL EDUCATION Supplies /07/26 AUTOMATION DIRECT Supplies /07/26 SC Athletic Trainer Assoc. Travel /07/26 The UPS Store Supplies /07/26 School Outfitters Supplies /07/26 Embassy Suites Kingston Planta Travel /07/26 Delta Air lines 3
4 2016/07/26 Delta Air lines 2016/07/26 Delta Air lines 2016/07/26 Hilton Hotels Travel /07/26 Embassy Suites Kingston Planta Travel /07/26 Embassy Suites Kingston Planta Travel 1, /07/26 Thrifty Car Rental Travel /07/26 Hilton Hotels Travel /07/26 EdLeader21 Travel /07/26 EdLeader21 Travel /07/26 Travel Insurance Policy Travel /07/26 Publix Other Objects /07/26 EdLeader21 Travel /07/26 Embassy Kingston Plantation Travel 1, /07/26 Amazon Mktplace Supplies /07/26 Hertz Rent a Car Travel /07/26 Chancellor Hotel Travel /07/26 Chancellor Hotel Travel /07/26 LR Hook Tire Repairs and Maintenance Supplies-Maintenace Supplies-Maintenace /07/26 McCalls Supply Supplies-Maintenace /07/26 True Value Supplies-Maintenace /07/26 Steering Column Services Supplies-Maintenace Supplies-Maintenace /07/26 CARQUEST Supplies-Maintenace /07/26 NAPA Supplies-Maintenace /07/26 Enlows Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace /07/26 Best Buy Supplies-Maintenace /07/26 Lee Transport Supplies-Maintenace Supplies-Maintenace /07/26 Enlows Supplies-Maintenace Supplies-Maintenace /07/26 Enlows Supplies-Maintenace Supplies-Maintenace /07/26 Tractor Supply Supplies-Maintenace /07/26 Tractor Supply Supplies-Maintenace 3.80 Supplies-Maintenace /07/26 Amazon Supplies-Maintenace
5 Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace /07/26 LOWES Supplies /07/26 LOWES Supplies Supplies-Maintenace Supplies-Maintenace /07/26 A-Z Lawnmoer Supplies-Maintenace /07/26 CARQUEST Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace /07/26 Generator Services Supplies-Maintenace Supplies-Maintenace Supplies Supplies Supplies-Maintenace /07/26 Sparrow & Kennedy Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace /07/26 Palmetto Southern Repairs and Maintenance /07/26 True Value Supplies-Maintenace /07/26 Murphy Express Supplies /07/26 Smith & Jones Supplies-Maintenace /07/26 Interstate Solutions Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace /07/26 Walker Hardware Supplies-Maintenace /07/26 Palmetto Winnelson Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace
6 Supplies-Maintenace /07/26 Tractor Supply Supplies-Maintenace /07/26 Home Depot Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace /07/26 Palmetto Winnelson Supplies-Maintenace 5.65 Supplies-Maintenace Supplies-Maintenace /07/26 Northern Tools Supplies-Maintenace /07/26 Catoes Supplies-Maintenace Supplies-Maintenace Supplies-Maintenace /07/26 Thompson's Grand Rental Supplies-Maintenace /07/26 Anixter Supplies-Maintenace 3.56 Supplies-Maintenace Supplies-Maintenace /07/26 Enlows Supplies-Maintenace /07/26 Murphy Express Supplies /07/26 Murphy Express Supplies /07/26 Northern Tool and Equipment Supplies Supply Supplies Supplies Supplies Supplies Supplies /07/26 Mayer Supplies-Maintenace /07/26 Expedia Travel /07/26 Delta Airlines 2016/07/26 Delta Airlines 2016/07/26 Hilton Hotel Travel /07/26 Embassy Suites Kingston Planta Travel /07/26 CREATIVE SEWING CENTER Pupil Activity /07/26 CREATIVE SEWING CENTER Pupil Activity /07/26 Barnes & Noble Pupil Activity /07/26 Amazon.com Pupil Activity /07/26 Canon USA Pupil Activity /07/26 The Booksource Pupil Activity /07/26 Lowes Pupil Activity /07/26 Office Depot Pupil Activity /07/26 Storey's Florist Pupil Activity /07/26 Carolina Biomedical Services Pupil Activity /07/26 SC Athletic Trainer Associatio Pupil Activity /07/26 AT&T Pupil Activity /07/26 Walmart Pupil Activity
7 2016/07/26 Trophy and Award Pupil Activity /07/26 Walmart Pupil Activity /07/26 Hardee's Pupil Activity /07/26 Hardee's Pupil Activity /07/26 Signarama Pupil Activity /07/26 Worldwide Sport Pupil Activity /07/26 Wilson and Associates Pupil Activity /07/26 East Coast Special Tees Pupil Activity /07/26 BSN Sports Pupil Activity /07/26 Carolina Sports Inc Pupil Activity /07/27 Walmart Supplies /07/27 Apple Store Technology Supplies /07/27 Apple Store Augusta Technology Supplies com Supplies com Supplies /07/28 OFFICE SIGN COMPANY Supplies /07/28 ID WHOLESALER Supplies /07/28 ACI Fabric Supplies 7.22 Supplies Supplies Supplies Supplies Supplies /07/28 amazon Supplies /07/28 corporate connection Supplies /07/28 USPS Supplies Supplies /07/28 Office depot Supplies /07/28 USPS Supplies /07/28 postal express Supplies 3.67 Supplies /07/28 amazon Supplies Supplies Supplies 1.85 Supplies /07/28 Vista prints Supplies /07/28 Paypal W uppercase Supplies /07/28 ACI fabric Supplies Supplies /07/28 Dollar General Supplies /07/28 Dollar General Supplies /07/28 Dollar General Supplies Supplies /07/28 Walmart Supplies Supplies
8 Supplies Supplies /07/28 USPS Supplies /07/28 Wayfair Supplies com Supplies /07/28 Walmart.com Supplies com Supplies com Supplies /07/28 HMCO - Model School Conference Supplies /07/28 Cable & Connections Supplies /07/28 Pinestraw Place Supplies /07/28 Pinestraw Place Supplies Supplies /07/28 Custom Creative Plastics Supplies /07/28 Home Depot Supplies com Supplies /07/28 Karen Kids Studio. Technology Supplies com Supplies /07/28 Fotolia Supplies /07/28 USPS Supplies /07/28 HAMPTON INN Travel /07/28 HYATT Travel /07/28 Staples Supplies /07/28 Michaels Supplies Supplies /07/28 Ed Smith Lumber Supplies /07/28 WALMART Supplies /07/28 SUNOCO Supplies /07/28 AMAZON Supplies /07/28 THE HOME DEPOT Supplies /07/28 Speedway Supplies Supplies /07/28 Derrick's Supplies /07/28 Bob's Ace Supplies /07/28 Autozone Supplies /07/28 Lowes Supplies /07/28 Walker Hardware Supplies /07/28 Shell Supplies /07/28 Lowes Supplies /07/28 Murphy Express Supplies /07/28 Pitt Stop Supplies /07/28 Walker Hardware Supplies /07/28 Murphy Express Supplies /07/28 Lowes Supplies /07/28 Pitt Stop Supplies
9 2016/07/28 Loves Supplies /07/28 Lowes Supplies /07/28 Travel Insurance Policy credit Travel /07/28 Hilton Hotel Travel /07/28 Clipart.com Software Renewal/Agreemen Supplies /07/28 Envato Supplies /07/28 Best Buy Supplies Supplies Supplies Supplies /07/28 Postal Express Supplies /07/28 Press Plus Periodicals /07/28 The Teachers College Supplies /07/28 Milburn Hotel Travel 1, /07/28 Litchfield Resort Travel /07/28 Franklin Covey Travel /07/28 Cable and Connections Supplies /07/28 Lowe's Supplies /07/28 Lowe's Supplies /07/28 WW Grainger Supplies /07/28 Lowe's Supplies 3.06 Supplies Supplies /07/28 Harbor Freight Tools Supplies Supplies Supplies Supplies Supplies /07/28 Ace Glass Supplies /07/28 Music Notes Pupil Activity 5.50.com Pupil Activity /07/28 Musician Supply Pupil Activity /07/28 Musician Supply Pupil Activity /07/28 Teacherspayteachers.com Pupil Activity
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
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
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
Lexington County School District One Bank Card Transactions
Supplies 11.99 Supplies 7.98 Supplies 13.99 2014/08/06 Augusta Communications Supplies 175.00 2014/08/06 MineCraftEdu Technology Supplies 54.00 2014/08/06 MineCraftEdu Technology Supplies 108.00 2014/08/06
Lexington County School District One Bank Card Transactions
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
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
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
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
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
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
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
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
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
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 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
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
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
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
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
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
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
Lexington County School District One Bank Card Transactions From 10/1/2013 to 10/31/2013
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
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
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
Lexington County School District One Bank Card Transactions
2015/03/02 BEYOND PLAY Supplies 49.90 2015/03/02 NASCO Supplies 219.15 2015/03/02 AMAZON Supplies 88.96 2015/03/02 NASCO Supplies 35.73 2015/03/02 AMAZON MKTPLACE PMTS Supplies 11.99 2015/03/02 Dollar
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,
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
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 MARCH 1-31, 2012
PAGE 1 3/2/2012 AC MOORE SUPPLIES 17.91 3/2/2012 AC MOORE SUPPLIES 9.62 3/2/2012 ACE GLASS PUPIL ACTIVITY 83.46 3/2/2012 ADVANCED AUTO PARTS PUPIL ACTIVITY 117.84 3/2/2012 ALA STORE PUPIL ACTIVITY 113.10
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
7/26/2018 GATEWAY SUPPLY COMPANY MBING & HEATING EQUIPMENT AND SUP $ /27/2018 OFFICE DEPOT #1214 BINATION CATALOG AND RETAIL MERCH $106.
Transparency Report July 2018 Purchase Date Vendor Name MCC Description Total Card Spend 6/28/2018 BP#9641267BI-JC'S AUTOMATED FUEL DISPENSERS $100.00 7/18/2018 YOUNG'S #3604 AUTOMATED FUEL DISPENSERS
P-card Transparency Report
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
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
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
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,
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
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
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
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
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
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 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
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
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
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
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
Union Plaza New Castle, PA
Union Plaza New Castle, PA 1 Union Plaza SR 224 and INTERSTATE 376 Anchored by Lowe s, Tractor Supply, Dunham s Sports, Aldi and Sears Auto Center 56,000 S.F. Box Immediately Available Will Divide 89,000
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
VISA Statement Ending November 27, 2015
Balsiger 10-1380-610-000-00-000-270 218.61 Lake City Paint Inc 11/19/2015 Balsiger 10-1380-610-000-00-000-270 343.45 Api Lake City 11/05/2015 Balsiger 10-1380-610-000-00-000-270 107.69 Wal-Mart #2359 11/02/2015
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
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
Transparency Report August 2018 Purchase Date Vendor Name MCC Description Total Card Spend 8/12/2018 BP# COLUMBIA SC SERVICE STATIONS $100.
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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
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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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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
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
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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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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
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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
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