PURCHASING CARD SYSTEM NEWSPAPER REPORT. VENDOR DESCRIPTION AMOUNT 380 BP QPS Fuels and Lubricants ACE HARDWARE Parts 96.33
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1 380 BP QPS Fuels and Lubricants ACE HARDWARE Parts ADEL WHOLESALERS Supplies (32.72) ADOLPH KIEFER AND ASSO Clothing ADVANCED BUSINESS TECH Medicaid Administrative C AIRPORT HOLIDAY INN & Travel ALLTECSTORES.COM Office Furniture and Equi AMAZON MKTPLACE PMTS Supplies 1, AMAZON.COM Audio Visual 3, AMER LIB ASSOC-CAREER Memberships AMERICAN Travel AMERICAN ACAD OF PEDI Reimbursable Allotment 1, AMERICAN LOCKER SECURI Supplies AMERIFILE Supplies ANTEATER PEST CONTROL Supplies ARMSTRONG SYSTEMS & CO Supplies ASSOCIATION OF CORRECT School of Instruction AUTO TRIM AND SIGN INC Maintenance-Equipment AUTOZONE Supplies B & H PHOTO-VIDEO.COM Maintenance-Equipment BART SFIA QPS Travel 8.25 BART-POWELL QPS Travel 8.25 BATTERIES PLUS #13 SIGNS BAUER BUILT TIRE 23 Supplies BEST BUY Supplies BISON RIDGE Day Camp Supplies BLUE GRASS SEED AND FE WLP Concession Supplies BODY MEDIA INC Professional Services BOSS OFFICE SUPPLIES Supplies BURKE CLEANERS INC LOC Commercial Services CARQUEST Maintenance-Equipment Page 1 of 7 1
2 CARROLLTON INN Travel CASEYS GEN STORE Travel CELLULAR CONNECTION 98 Supplies CLICKATELL.COM Medicaid 9.95 COA AIRLINETAXES&FEES Travel 0.00 COLFAX BP QPS Travel COURTESY FORD Maintenance-Vehicles COURTYARD BY MARRIOTT Travel CREDIT ISLAND BAIT SHO Supplies CRESCENT ELECTRIC 003 Supplies CROSS BORDER TRANS FEE CROWNE PLAZA AIRPORT Travel D J WALL ST JOURNAL Books/Periodicals/Subscri DAVENPORT BARBER STYLI Commissary Inmate Surchar 1, DAVENPORT BOAT Maintenance-Equipment DELTA Travel DICK-N-SONS LUMBER & A Supplies DIRECT PROMOTIONS Reimbursable Allotment 1, DTV DIRECTV SERVICE Commercial Services ELECT. ENGINEERING EQU Supplies ENTERPRISE RENT-A-CAR Commercial Services EPAL INC Supplies ESNTL PACKS Reimbursable Allotment 6, FARM & FLT OF DAVENPOR Supplies FASTENAL COMPANY01 Parts FEDEX SUNDRY 8.01 G TEL ENTERPRISES INC Supplies GALLS INTERN Maintenance-Equipment GIERKE ROBINSON COMPAN PORTLAND CONCRETE GO AMERICA Fuels and Lubricants GOODRICH SALES INC Maintenance-Equipment Page 2 of 7 2
3 GOODYEAR AUTO SVS CT 1 Maintenance-Vehicles GRAND FALLS HOTEL Travel GREEN BUICK GMC IN Capital Improvement 1, GREENWOOD CLEANING SYS Supplies 1, H&A MINIMART Travel HARBOR FREIGHT TOOLS 9 L513 CONSTRUCTION HART & HAMMER INC Maintenance-Equipment HAWKEYE INTERNATIONAL PARTS HAYMAN'S WESTSIDE ACE Supplies HERTZ RENT-A-CAR Travel HOBBY-LOBBY #0168 Supplies HOLIDAY INN ST PAUL Travel HOLLINGSWORTH WALL Supplies HOTELS COM INDIA Travel 0.12 HP HOME STORE Supplies (15.12) HSW HOSTWAY.COM Service Contracts HY VEE Supplies I BUY OFFICE SUPPY.COM Supplies IA DEPT PUB SAFETY SIN Travel IA SECRETARY OF STATE Insurance Premiums IACP School of Instruction IDENTIPHOTO Supplies INFO SEC INSTITUTE Travel IOWA LEAGUE OF CITIES School of Instruction IWIRELESS - RECURRING Cell Phones J F AHERN CO Maintenance-Equipment 6.20 JEFF'S MARKET WLP Concessions Supplies JIMMY JOHN'S #863 Employee Development JOURNEYWORKS PUBLISHIN Reimbursable Allotment K&K TRUEVALUE HARDWARE Supplies KEITH COMPANY Day Camp Supplies Page 3 of 7 3
4 KEY WEST BP QPS Fuels and Lubricants KUM & GO Fuels and Lubricants LEGION SAFETY PRODUCTS Other Equipment 1, LINCOLN AUTOMOTIVE SER Maintenance-Vehicles LINDQUIST FORD, INC Maintenance-Vehicles LITTLE MISSISSIPPI GOL Administrative Expenses LOOPNET INC Professional Services LOVE S COUNTRY Fuels and Lubricants LOWES #00107 Supplies LUJACK HONDA Maintenance-Vehicles MARRIOTT CORAVLE CONF Travel MARTIN EQUIP ROCK ISLA PARTS MCKESSON MEDICAL SURGI Reimbursable Allotment 1, MENARDS DAVENPORT Supplies MHM RESOURCES LLC Professional Services MIDWEST PEST MANAGEMEN Commercial Services MOLO OIL COMPA Fuels and Lubricants MOTHER HUBBARD 18 QPS Travel MSFT ONLINE Maint for Software MT JOY BP QPS Fuels and Lubricants 8.01 MURPHY7164ATWALMRT Fuels and Lubricants NACCHO School of Instruction NAPA PARTS SUNDRY 1, NICKLESS SCHIRMER Supplies NORTH SCOTT FOODS Day Camp Supplies NRPA HOUSING Travel (1,418.04) OFFICE MAX Supplies OFFICE SOLUTIONS Supplies OMAN AIR 7, OMAN AIR , P AND K MIDWEST DEWITT Parts Page 4 of 7 4
5 PANERA BREAD #3218 Travel PAPA JOHNS #1118 Groceries PARC55 WYNDHAM SF-UNIO Travel 1, PAYPAL NACCTFO School of Instruction PAYPAL PRISONYOGAP Commissary Surcharge Use PLN PRICELINE.COM AIR Travel PLUMB SUPPLY COMPANY Supplies PREZI INC Maint for Software PTOUCHDIRECT COM Supplies PUBLIC HEALTH FNDN Books/Periodicals/Subscri QC MART KIMBERLY QPS Fuels and Lubricants QC POWER EQUIPMENT Supplies QC RIVER BANDITS Employee Development QUAD CITY AIRPORT Travel QUAD CITY SAFETY Supplies (6.30) RADIOSHACK Supplies REPUBLIC ELECTRIC CO Capital Improvement 2, REPUBLIC SERVICES TRAS Sundry RIVER VALLEY TURF Parts RSNIDER SNAPONTOOLS SHOP TOOLS SAMS INTERNET Other Equipment SANDRY FIRE SUPPLY LLC Clothing SCHNOOR TOOL SALES Shop Tools SEARS ROEBUCK 2760 Supplies SEARS ROEBUCK 7711 Maintenance-Equipment SHELL OIL Travel SHERATON CLAYTON PLAZA Travel SHERATON DENVER Travel (170.98) SHOPLET.COM Supplies SIG SAUER, INC. School of Instruction Page 5 of 7 5
6 SILVER LEGACY HOTEL FR Travel SIMONIZ CAR WASH 097 Maintenance-Vehicles SKYPE COMMUNICATIO Professional Services SLAGLE FOODS - LEC Day Camp Supplies SPRINT WIRELESS Cell Phones SQ REUSABLE USABLES Day Camp Supplies STAPLES Supplies STATE HIST SOC IOWA AR Books/Periodicals/Subscri STECKER GRAPHICS INC 1 Supplies STRIETER MOTOR CO SERV Maintenance-Vehicles 4, SUPERWAREHOUSE BUSINES Supplies SUPPLIESOUTLET COM Maintenance-Equipment SYX TIGERDIRECT.COM Supplies TALLGRASS BUSINESS RES OSOS Inventory Replacemen 2, TAPE-TEL ELECTRONICS Supplies 2, TESKE PET AND GARD Supplies THE GREEN THUMBERS Supplies THE TRANE COMPANY Maintenance-Equipment THE WEBSTAURANTSTORE Maintenance-Equipment THE WOMENS CONNECTION Travel THUNDER RIDGE Travel TIMEKEEPING SYSTEMS IN Maintenance-Equipment TOTAL ACCESS GROUP Supplies TPC CASH & CARRY DAVEN Supplies TRUGREEN # 5744 Commercial Services TWIN EAGLE DISTRIBUTIN Maintenance-Equipment 1, UI PARKING&TRANSPORQ18 Travel 8.55 ULINE SHIP SUPPLIES Reimbursable Allotment 1, ULTIMATE ENTERPRISEQPS Fuels and Lubricants UNITED Travel 1, UNITED CAMERA REPAIR I Maintenance-Equipment Page 6 of 7 6
7 USPS Professional Services USPS POSTAL ST Supplies VERIZON WRL Supplies VICTORYSTORE.COM Supplies (6.02) VILLAGE-INN-REST #0042 Employee Development WAL-MART Supplies WALGREENS #11709 Reimbursable Allotment 2.79 WALLACES GARDEN CENTER Supplies 1.45 WATER PARK CARWASH Maintenance-Vehicles WESTIN CHARLOTTE Travel WSC WINDSTREAM PMT&FEE Telephone WW GRAINGER Supplies Supplies Grand Total: 79, Page 7 of 7 7
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. 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 SYSTEM NEWSPAPER REPORT AMAZON MKTPLACE PMTS COMMISSARY INMATE SURCHAR
1TEL.COM COLLECTCALL Commercial Services 14.99 A AND J FEED AND SEED EROSION 77.50 ADEL WHOLESALERS Maintenance-Equipment 72.85 AIRGAS NORTH CENTRAL Fuels and Lubricants 122.04 AIRTRANAI 33201096924990
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
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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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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
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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
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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
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
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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
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
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
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
OPERATING. Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances.
Page 1 of 6 Maintenance Labour Salaries, wages, and benefits personnel costs for repairs and maintenance functions, including living or accommodation allowances. Maintenance Materials & Services Building
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
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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Liability Ch... 07/02/2015 United States Treasury 88-0302277 1062-00 B of NV - MM CHECKING (5,906.44) United States Treasury 88-0302277 2200-00 FEDERAL W/H PAYABLE 4,624.00 United States Treasury 88-0302277
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Nature of Claim Fund Amount Jill Brickman Treasurer $666.67 Patricia Lechner Clerk $333.33 Brendan Appel Trustee, 10.8.10.13 meeting $90.00 John Birkinbine Trustee, 10.8.10.13 meeting $90.00 Melanie Peterson
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GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $ AMERICON LEASE-COPIER $ AMEREN UTILITIES $1,339.47
CLAIMS AND ACCOUNTS 10/12/2013-11/15/2013 GENERAL CORP. DESCRIPTION AMOUNT ALLIED WASTE TRASH REMOVAL $179.49 AMERICON LEASE-COPIER $131.29 AMEREN UTILITIES $1,339.47 AMEREN ENERGY UTILITIES $490.74 AUTO
DATE FORNAME LAST NAME SUPPLIER NAME Account LINE AMOUNT 7/31/2014 Cloyce Mann Ankmar/pace Door Servi $191.
7/31/2014 Cloyce Mann Ankmar/pace Door Servi 10.135.20.2620.0619.000.0000 $191.49 7/31/2014 Canon Ci Middle School 1 Calloway House 10.280.11.1100.0610.000.0000 $129.89 7/31/2014 Jake Mouriquand Carquest
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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
DATE: 08/01/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 15:05:56 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 08/05/2013
DATE: 08/01/2013 VILLAGE OF MANTENO PAGE: 1 CAON CALL ONE 15,501.87 423.77 COMCAST COMCAST 402.25 16.56 CONNOR CONNOR CO. 263.83 111.89 DIRERE DIRECT RESPONSE RESOURCE 32,778.34 325.00 FACO FASTENAL COMPANY
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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
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
PURCHASING CARD CLAIMS LIST 1/12/15-1/25/15
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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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
DATE EMPLOYEE FORNAME EMPLOYEE LAST NAME SUPPLIER NAME LINE AMOUNT 7/1/2013 Jeff Biemiller Blazer Electric Supply Of
7/1/2013 Jeff Biemiller Blazer Electric Supply Of 10.160.20.2620.0610.000.0000 $43.94 7/1/2013 Louise Manchego Wal-Mart #1019 19.105.19.0040.0610.000.1941 $10.88 7/1/2013 Louise Manchego Wal-Mart #1019
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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
DATE: 07/11/2013 VILLAGE OF MANTENO PAGE: 1 TIME: 10:02:48 DEPARTMENT SUMMARY REPORT ID: AP WOW INVOICES DUE ON/BEFORE 07/15/2013
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