Alphabetical Vendor List for % Off Catalog/Store Discount Bids
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- Roy Powers
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1 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. Allegheny Educational Systems, Inc. Alliance Print Group Ally Beauty & School Supply Aluminum Equipment Co Animal Specialties and Provisions, LLC Apex Advertising Apple, LLC Apple Textbooks Aves Audio Visual Systems, Inc. B & H Foto and Electrinices Corp. Art,,, Furniture, General, Instructional,, Printing & Graphic Arts Animal, Library, Instructional, Printing & Graphic Arts B. E. Publishing Barnes & Noble, Exton, Bearport Publishing, Library Becker's School Supplies Art,,,, Furniture, General, Instructional Best Plumbing Specialties Janitoral, Plumbing Billows Electric Supply Co., Inc. Electrical Blick Art Materials (Dick Blick Co.) Art Bob Hilbert Sportswear ource, The (GL Group) Bound to Stay Bound Brodart Co, General, Instructional, Library BSN Sports (Passon's Sports, US Games), Burmax Co, Inc Bus Parts Warehouse Buzz Burger, Inc Camcor, Furniture Capstone (Coughlan Co.) Capstone Classroom Carolina Biological Supply Co Cascade School Supplies Cavendish Square Publishing CDW Government Cengage Learning, Inc Central Poly Corp Chambers Printing Charles J. Becker & Bro., Inc d/b/a Becker School Supplies Cherry Lake Publishing (CBM LLC) Classroom Library, Co. Clemens Uniform Instructional Animal, Instructional, Art, General, Instructional, Library, Printing & Graphic Arts, Electrical, Furniture, General, Instructional, Library, Printing & Graphic Arts, Printing & Graphic Arts Art,,,, Furniture, General, Instructional 1 of 6 Effective April 1, 2018 (Revised)
2 Vendor Cofco Colorado Time Systems Columbia Filters, Inc. Connection Public Sector Solutions (GovConnection) Constructive Playthings Contract Paper Group, Inc. Furniture, General, Instructional, Library, Printing & Graphic Art Art,, Furniture, General, Instructional, Library,,, Art, AV, Furniture, General, Coughlan (d/b/a Capstone) Crest/Good Mfg. Company, Inc. Plumbing Delco Solutions Delta Biologicals Animal, DEMCO, Inc. Art,, Furniture, General, Instructional, Library Denney Electric Supply - Kennett Square Electrical DFC Industries DGF Products, Inc. Diamond Drugs, Inc., (d/b/a Diamond Supply) Dick Blick Company (Blicks Art Material) Art Direct Mop Sales, Inc Discount School Supply (Early Childhood, LLC) Art,,,, Furniture, General, Instructional, Duff Company Library, Plumbing EAI Education Instructional, Early Childhood, LLC d/b/a Discount School Supply Art,,,, Furniture, General, Instructional, Enslow Publishers ETA Hand2mind (hand2mind, Inc.) Art, General, Instructional, Farmington Displays, Inc. (d/b/a Formatron) Ferguson Enterprises d/b/a Ferguson Facilities Supply Carpentry, Electrical,, Plumbing Fisher & Son Co., Inc. Seeds & Fertilizers Fisher Education Flaghouse Flinn Scientific, Inc Follett School Solutions Formatron, Ltd (Farmington Displays) Frey Scientific Corp FSI Industries GA Blanco Gareth Stevens Publishing GBC (Acco Brands) Geist Sporting Goods George L. Heider, Inc. (d/b/a Sportsman's) Gilman Gear G.L. Group (d/b/a The BookSource) Global Equipment Co. Goodheart-Willcox Publisher Gopher Sport Greenhaven Publishing, LLC Gryphon House hand2mind, Inc. d/b/a ETA Hand2mind,, Instructional Animal, Furniture, General, Instructional, Library,, Carpentry, Electrical, Family & Consumer, Furniture, General,, Library,, Plumbing, Printing & Graphic Arts,, Furniture Art, General, Instructional, 2 of 6 Effective April 1, 2018 (Revised)
3 Vendor Hertz Furniture Systems Imperial Dade Instrumentation Associates Interboro Packaging Interline Brands (d/b/a Supply Works) Jacob's Music Company J Appleseed Johnstone Supply Jostens, Inc. Jupiter Associates, LLC K-Log K & S Music Kaplan Early Learning Company Kelly's Sports, LTD Keystone Tees Kurtz Bros, Inc Furniture, Library,, Speciallized,, Carpentry, Electrical,, Plumbing Furniture, Art, Furniture,General, Instructional Art,,, Furniture, General, Instructional,, Library,, Printing & Graphic Arts, Lakeshore Learning Materials Lawson Products, Inc. Lerner Publishing Group LifeFitness Link Interiors Lone Star Percussion Longstreth Sporting Goods, LLC Loser's Music, Inc. Mackin Educational Resources Maintenance Supply Co. Mark Andy Print Productions McKesson Surgical, Inc. Medco Supply eshop, Inc. Menchey Music Service, Inc. MFAC (M-F Co.) Midwest Technology Products Moore LLC Music & Arts Music in Motion Music is Elementary NAPA Parts(Parts Service Co.) Nasco Education LLC National Business Furniture National Educational Systems Nebraska Scientific Neff Motivation, Inc. Newtown Office & Computer Supply d/b/a Workplace Central Art,,,, Furniture, General, Instructional, Library,,, Carpentry, Electrical,, Furniture Instructional, Carpentry, Printing & Graphic Arts,, Art,,, Carpentry, Furniture, Instructional, Plumbing, Printing & Graphic Arts,, Instructional, Instructional, Animal, Art,, Family & Consumer, General, Instructional, Printing & Graphic Arts,, Furniture, General, Library,, Furniture, General,, 3 of 6 Effective April 1, 2018 (Revised)
4 Office Basics, Inc. Office Depot, Inc. Vendor Art, Furniture, General,, Library, Art,,, Family & Consumer, Furniture, General, Instructional,, Library,, Printing & Graphic Arts,,, Office Service Company One to One Oriental Trading Co. Palos Sports Parts Service Co. (NAPA) Passon's Sports (BSN Sports & US Games) Paxton/Patterson LLC PCA Industrial & Paper Supplies PCMG Penn Office Products Perfection Learning Corp. Peripole, Inc Perma-Bound Philip Roseneau Co, Inc Pitsco Education PlumbMaster, Inc Pocket Nurse Enterprises, Inc. (d/b/a Pocket Nurse) Premire Agendas, LLC Professional Duplicating, Inc. ProMaxima Mfg. Inc. Pureland Supply Quill Corporation Reading Foundry & Supply Co. Really Good Stuff Riddell/All American Robert E. Little, Inc (dba Little's of Downingtown) Rogers Company Rosen Publishing Group Rugged Protection, LLC Rumsey Electric S & S Worldwide Saddleback Educational, Inc. Salon Equipment.com, LLC S.A.N.E. Sam Ash Quick Ship Inc Sargent-Welch (VWR) Scholastic, Inc Scholastic Library Publishing, Inc School Datebooks, Inc. School Health Corporation School Kids Healthcare School Nurse Supply, Inc Furniture, General, General, Printing & Graphic Arts, Art, General, Instructional,,, Carpentry, Furniture AV, Furniture, Instructional Furniture, General, Library Art, General, Instructional, Plumbing, Instructional,, Printing, Art,, General, Instructional,, Library,, Printing & Graphic Arts, Plumbing Art, Furniture, General, Instructional, General Electrical Art,, General, Instructional Family & Consumer Instructional, Instructional General, Instructional,, Instructional,, 4 of 6 Effective April 1, 2018 (Revised)
5 School Outfitters School Specialty, Inc School's In. LLC Vendor Scott Electric Shar Products Company Sherwin Williams Co. Sirchie Acquisition Co Sleeping Bear Press (CBM LLC) Snap-On Industrial Special Tees Spectrum Sportsman's (George L. Heider, Inc) Standris Supply, Inc. Steve Weiss String Works Super Duper Publications Superior Text Supply Works (Interline Brand) Taylor's Music, Inc. Textbook Warehouse TFH USA LTD The Ceramic Shop The Library Store, Inc, The Run Around, Inc. TheraPro Inc. Total Video Products, Inc. Triarco Arts & Crafts Troxell Communications, Inc Turf Equipment & Supply Co., Inc. Tuttle Marketing Services Unipak Corp. Art,,, Family & Consumer, Furniture, General, Instructional,, Library,,, Printing & Graphic Arts, Art,,, Furniture, General, Instructional,, Library, Printing & Graphics Arts,, Family & Consumer, Furniture, Library,,, Carpentry Furniture, Library Instructional, Carpentry, Electrical,, Plumbing Instructional, Art, Library General, Instructional Art, Furniture, Printing & Graphic Arts, Furniture, General, Instructional, Library Jantorial, United Art & Educations, Inc. Animal, Art,,,, Furniture, General, Instructional, Library, Printing & Graphics,, University Music Service US Games (BSB Sports & Passon's Sports), US Markerboard, Family & Consumer, Furniture, Library, US School Supply, Inc., General,, Valiant National / Alltec, General, Library Veritiv Operating, Co Vernier Software & Technology VSC, Inc, VWR International - Sargent Welch Instructional, W. B. Mason Company, The Furniture, General,, Wards Natural EST, LLC, - VWR International Washington Music Center Instructional, 5 of 6 Effective April 1, 2018 (Revised)
6 Vendor Webster's Fitness Products, Inc Wenger Corp West Music Wheller's Team Supplies William V. MacGill & Co Winzer/J-Bolts Industries Supplies Witmer Public Safety Group, Inc. Woodwind & Brasswind, The Workplace Central (Newtown Office & Computer Supply) World Book, Inc. Wrigley's Office Supply Your Office Connection Zakback, Inc Zaner Bloser, Inc. Zeswitz Music Zones, Furniture, Instructional, Printing & Graphic Arts,,, Plumbing, Furniture, General,, Animal, Art,,,, Furniture, General,, Instructional, Library,, Printing & Graphic Arts,, Art, Furniture, General,, Library,, 6 of 6 Effective April 1, 2018 (Revised)
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,
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
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
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
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
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
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
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
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
Attachment C. 1 of 54
33 PLEASANTON UNIFIED SCH DIST BOARD BILL APPROVAL LISTING J1245 APYBRPLO H.00.02 04/27/16 PAGE 1 OBJECT : 3331 ALTERNATIVE RETIREMENT CERTIF ING NORTHERN ANNUITY 0079 - H&W APR 2 1,201.72 04/25/2016 TOTAL
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
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.
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland. January 12, 2010
Office of the Superintendent of Schools MONTGOMERY COUNTY PUBLIC SCHOOLS Rockville, Maryland ACTION 4.1.1 January 12, 2010 MEMORANDUM To: From: Subject: Members of the Board of Education Jerry D. Weast,
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
CURRENT BID AWARDS ESCNJ
CURRENT BID AWARDS ESCNJ Absorbed Glass Mat (AGM) Batteries ESCNJ 18/19-17 7/28/18-7/27/20 ACT Hosted Phone Services 36 ACT Telecommunications (Regional/Lg. Distance Service) Apple Educational Products
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
3aprpt01.p-4 J STERLING MORTON IL 2:25 PM 04/11/ AP Invoice Listing Report PAGE: 1
********************************************************************* REPORT SPECIFICATIONS DISTRICT: J STERLING MORTON IL REPORT TITLE: AP Invoice Listing Report REQUESTED BY: lschuler DATE: 04/11/18
Procurement Services BUYLINE S
Procurement Services BUYLINE S November 2016 Edition NOTICE: HISD requires all vendors to have an approved procurement instrument (i.e., purchase order, term contract, blanket purchase agreement, etc.)
Current BuyBoard Vendors
Current BuyBoard Vendors Phone: 800-695-2919 Fax: 800-211-5454 Athletic, P.E. & Gymnasium Supplies, Equip., Heavy Duty Exercise Equip. & Acc. 502-16 Academic Specialties America Team Sports Athletes World
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
Awarded Reference Report
A&M Awards 100664 District Awards 199-0817-E1703 11/18/2016 11/17/2017 Abacus Computer inc. 104285 District Technology Computers 199-0127-E1750 03/25/2015 03/24/2018 Abacus Computer inc. 104285 Abacus
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
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
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
Building and Ground Maintenance/Supplies Vendor s Name / Fax & Phone Numbers Commodity Comments 84 Lumber Company
Building and Ground Maintenance/Supplies Vendor s Name / Fax & Phone Numbers Commodity Comments 84 Lumber Company lumber, building supplies meechpowers@gmail.com 609.646.6764 Fax / 609.646.5784 A E Landscaping
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
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 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
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 10/01/2014 TO 10/31/2014
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 10/01/2014 TO 10/31/2014 NAME DESCRIPTION CHECK DATE AMOUNT 1-WORLD GLOBES & MAPS LLC Classroom Supplies 10/9/2014 5,278.25 2M BUSINESS
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,
, LITTLE SEVEN ATHLETIC CONFERENCE MCGRAW-HILL EDUCATION HOLDINGS , ,150.00
Page 1 of 22 16986 AMERICAN CAPITAL FINANCIAL SERV 703 07/03/2017 36643 12,75 12,75 00367 CDW GOVERNMENT 703 07/03/2017 36644 2,128.00 2,128.00 00476 CLIC 703 07/03/2017 36645 30,176.00 30,176.00 02056
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
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools
DEPARTMENT OF FINANCE & OPERATIONS Wilmette Public Schools ACTION ITEM Date: September 24, 2018 To: From: Subject: Raymond E. Lechner, Ph.D., Superintendent Ellen Crispino Interim Business Manager September
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
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 11/01/2017 TO 11/30/2017
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 11/01/2017 TO 11/30/2017 NAME DESCRIPTION CHECK DATE AMOUNT 1105 MEDIA INC Seminar/Registration Fees 11/2/2017 $ 149.00 3D MECHANICAL/SERVICE
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 07/01/2016 TO 07/31/2016
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 07/01/2016 TO 07/31/2016 NAME DESCRIPTION CHECK DATE AMOUNT 3-C TECHNOLOGY LLC Non-Inv Computer Peripherals 7/21/2016 $ 21,815.20 3D
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Monthly Report of Consultants
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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
EMTAK code and name of service:
EMTAK code and name of service: 14131 Manufacture of other outerwear, inc custom tailoring 1511 Tanning and dressing of leather; dressing and dyeing of fur 1623 Manufacture of builder s carpentry and joinery
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 07/01/2017 TO 07/31/2017
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 07/01/2017 TO 07/31/2017 NAME DESCRIPTION CHECK DATE AMOUNT 222 ALL ABOUT BEER LLC Advertising 7/6/2017 $ 1,500.00 360TRAINING.COM INC
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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
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
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Alumni 50 45 Classroom Furniture, Science Tables, Lift Lid Desk, I-Rock Chair Amtab Arconas Best Rite Bretford E&I Contract Carpet For Kids 20 15 Computer Tables, Training Tables, Activity Tables, Cocktail
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DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER PERIOD: 03/01/2015 TO 03/31/2015 NAME DESCRIPTION CHECK DATE AMOUNT 1105 MEDIA INC Seminar/Registration Fees 3/3/2015 699.00 3-C TECHNOLOGY LLC Non-Inv
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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
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ACE HARDWARE - GRAYSLAKE 6.07 ACE HARDWARE - GRAYSLAKE 43.15 ACE HARDWARE - GRAYSLAKE 7.91 ACE HARDWARE - GRAYSLAKE 13.12 ACE HARDWARE - GRAYSLAKE 48.58 ACE HARDWARE - GRAYSLAKE 15.60 ACE HARDWARE - GRAYSLAKE
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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
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School District Expenditure Transparency - October 2014
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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
Rubber and Plastics Rubber and Plastics Leather Manufacturing Leather Manufacturing Stone, Glass, and Concrete 5 0.
Rubber and Plastics 7 0.05 Rubber and Plastics 508 0.28 Leather Manufacturing 0 0.00 Leather Manufacturing 0 0.00 Stone, Glass, and Concrete 5 0.03 Stone, Glass, and Concrete 139 0.08 Metals Fabrication
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ANDALUSIA CITY BOE CHECK REGISTER ACCOUNTABILITY REPORT 09/01/ /30/2014
ANDALUSIA CITY BOE CHECK REGISTER ACCOUNTABILITY REPORT 09/01/2014-09/30/2014 Check Number Vendor Name State Fund Amount Federal Fund Amount Local Fund Amount 40502 ANGELA BREWER $0.00 $183.56 $0.00 40503
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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
February 15, Longworth House Office Building 1106 Longworth House Office Building Washington D.C Washington D.C.
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