PURCHASING CARD SYSTEM NEWSPAPER REPORT. AMERICAN QUILTERS SOCI School of Instruction
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1 1 CORP Clothing A AND J FEED AND SEED Trees/Seeds/Flowers ACE HARDWARE Supplies ADEL WHOLESALERS Maintenance-Equipment AGRIFAB SPEEDEPART Supplies AIRPORT HOLIDAY INN & Travel ALEX J BRANDTNER, DDS Reimbursable Allotment AMAZON MKTPLACE PMTS Supplies 1, AMAZON.COM Audio Visual 1, AMBIENT WEATHER Supplies AMERICAN Travel AMERICAN CORRECTIONAL Memberships AMERICAN INST SUPPLY Clothing AMERICAN JAIL ASSN School of Instruction 1, AMERICAN QUILTERS SOCI School of Instruction AMZ SHOPLET Supplies ANTIQUE CITY AMOCO QPS Fuels and Lubricants ARROWHEAD SCIENTIFIC I Supplies AUTO TRIM AND SIGN INC Maintenance-Vehicles AUTOANYTHING Maintenance-Vehicles AUTOZONE #1911 Maintenance-Vehicles 6.99 AVENUE RENTAL, INC. HAND TOOLS B & H PHOTO-VIDEO.COM Supplies BAR KEEPERS FRIEND Supplies BARNES & NOBLE #2970 Training Supplies BATAVIA BP QPS Fuels and Lubricants BATTDEPOT Capital Improvement BATTERIES AND BUTTER Supplies BATTERIES PLUS OF Supplies BAUER BUILT TIRE 23 Maintenance-Vehicles Page 1 of 8 1
2 BIG TEN MART #18 QPS Fuels and Lubricants BISHOP ENTERPRISES INC Vehicular Parts BLACKHAWK LOCK & SAFE Supplies 4.68 BLAZIN BELL TECH IN Supplies BLK BOX CORP Capital Improvement BLUE GRASS SEED AND FE Reimbursable Allotment BLUEBERRY INK Employee Development BOB BARKER COMPANY INC Supplies BOSS OFFICE SUPPLIES Supplies BUCKY'S EXPRESS #34QPS Fuels and Lubricants BURKE CLEANERS INC LOC Commercial Services BURLINGTON OASIS QPS Fuels and Lubricants BUY.COM Capital Improvement CABELAS INC. Supplies CABELAS.COM Supplies CARQUEST Maintenance-Vehicles CARS TRUCKS AND VANS I Maintenance-Vehicles 2, CASEYS GEN STORE Fuels and Lubricants CE SUNDBERG CO 8 Supplies CEDARSCULTU School of Instruction CHARM-TEX Supplies CHIEF SUPPLY CORP Supplies CHRISTMANS WILDLIFE SE Commercial Services CIRCLE K 160 QPS Fuels and Lubricants CITY OF CORALVILLE Reimbursable Allotment 6.00 COMFORT INN AND SUITES School of Instruction COURTESY FORD Maintenance-Vehicles CPS INC-DARECATALOUGE. Supplies CREDIT TO PURCHASE Back-Up Construction- Ele (409.58) DASH MEDICAL GLOVES Supplies 3, Page 2 of 8 2
3 DAVENPORT BARBER STYLI Commissary Surcharge Use DAVENPORT BOAT Maintenance-Equipment DICKSON Supplies DISCOUNT ELECTRONICS M Supplies 0.00 DISCOUNTMUGS.COM Reimbursable Allotment DISH NETWORK-ONE TIME Commercial Services DOCS STOP 5 Fuels and Lubricants DOMINO'S 1753 Supplies DONUTS AND MORE School of Instruction DOUBLETREE BY HILTON D Travel DTV DIRECTV SERVICE Commercial Services EASTERN IOWA CC School of Instruction ELECT. ENGINEERING EQU Capital Improvement ENTERPRISE RENT-A-CAR Travel FACTFINDERI School of Instruction FARM & FLT OF DAVENPOR Supplies 2, FASTENAL COMPANY01 Parts FETZER S AMOCO QPS Fuels and Lubricants FIRST MED PHARMACY Supplies 3.90 GALLS INTERN Supplies GG FAMILY RESOURCES, Travel GOODYEAR AUTO SVS CT 1 Maintenance-Vehicles GOVERNMENT FINANCE OFF Professional Services GREENWOOD CLEANING SYS Supplies HARRAH'S RESORT F/D Travel HAWKEYE INT TRUCKS PARTS 1, HAYMAN'S WESTSIDE ACE Supplies HD SUPPLY/WHITECAP Supplies HENRY SCHEIN Reimbursable Allotment 1, HOLIDAY INN &STES CHI Travel Page 3 of 8 3
4 HOLIDAY INN DOWNTOWN Travel (61.60) HOLIDAY INNS Travel HOME HARDWARE Supplies HONEY CREEK RESORT ST Travel HSW HOSTWAY.COM Service Contracts HUNT CALENDARS Supplies HY VEE Administrative Expense/ G HY VEE GAS 5148 Fuels and Lubricants HY VEE GAS 5162 Fuels and Lubricants I BUY OFFICE SUPPY.COM Supplies IA CO TREASURER PYMT Maintenance-Vehicles IA CORRECTIONS ASSOC School of Instruction IA COUNTY TREAS FEE Maintenance-Vehicles 2.70 IA DEPT PUB SAFETY SIN Travel IA PUBLIC DEF TRAINING Travel IA SECRETARY OF STATE Commercial Services IEHA School of Instruction INTERCONTINENTAL KC AT Travel INTOXIMETERS Supplies IOWA DONOR NETWORK School of Instruction ISU CONFERENCE SERVICE Schools and Meetings IWIRELESS - RECURRING Cell Phones JOEL PETERSON DDS Reimbursable Allotment JOHNSTONE SUPPLY DAVE Maintenance-Equipment K&K TRUEVALUE HARDWARE Supplies KEITH BRAAFHART MATCO Supplies KNUTSONS RECREATIONAL Supplies KOHL'S #0201 Clothing (229.96) KUM & GO Fuels and Lubricants KWIK SHOP #0593 Q79 Fuels and Lubricants Page 4 of 8 4
5 LOVES COUNTRY Fuels and Lubricants LOVES COUNTRY Fuels and Lubricants LOWES #00107 Capital Improvement MANITOWOC FSG SERVICES Maintenance-Equipment MARKS PLUMBING PARTS Supplies MCC MEDIACOM Commissary Surcharge Use MCKESSON MEDICAL SURGI Supplies 1, MCPC OSOS Inventory Replacemen MENARDS DAVENPORT GROUNDS 2, MHM RESOURCES LLC Professional Services MIDWEST PEST MANAGEMEN Commercial Services MIDWEST WHEEL CO. DP Parts MMF POS Supplies MSFT ONLINE Maint for Software NAPA PARTS Parts 2, NASN Memberships NATIONAL INTERNAL AFFA Memberships NIGP.ORG Memberships NOR NORTHERN TOOL Vehicular Parts NORTHPARK MALL Employee Development OFFICE MAX Supplies OFFICE SOLUTIONS Supplies OREILLY AUTO Supplies P AND K MIDWEST DEWITT Parts PACKAGING INC Supplies PANERA BREAD #3218 School of Instruction PARTS TOWN LLC Supplies PETERSEN ENTER Maintenance-Vehicles PETSMART INC 271 Supplies PILOT Fuels and Lubricants Page 5 of 8 5
6 PLEASANT VALLEY BP QPS Fuels and Lubricants POWER WASH #1 Maintenance-Vehicles 8.00 PREMIER LOCATIONS ELDR Telephone PROMOTIONS NOW Reimbursable Allotment Q-MATIC CORPORATION Supplies QT Fuels and Lubricants QT Fuels and Lubricants QUALITY INNS Travel QUALITY VACUUMS AND RE Capital Improvement QWEST COMMUNICATIONS Telephone RADIOSHACK COR Supplies REGALIA MFG CO Supplies RELIABLE COMMUNICATION Supplies REPUBLIC SERVICES TRAS COMMERCIAL SERVICES RIVER ACTION INC School of Instruction ROCKFORD RIGGING INC PIPE CULVERT RSNIDER SNAPONTOOLS TOOLS RUBBER STAMP CREATION Supplies RUBBERSTAMPS NET Supplies SAINT AVENUE STOP QPS Fuels and Lubricants SAMSCLUB #8238 Supplies SANOFI PASTEUR INC Reimbursable Allotment SEVEN CITIES SOD Maintenance - Buildings SHERIFFS School of Instruction SHOPLET.COM Supplies SIGNS NOW Other Equipment SIMONIZ CAR WASH 097 Maintenance-Vehicles SKYLINE COMMUNICATION Other Equipment STAMP X PRESS COM Supplies STAPLES Supplies Page 6 of 8 6
7 STEAK-N-SHAKE#0365 Q99 Supplies STRIETER MOTOR CO BODY Maintenance-Vehicles STRIETER MOTOR CO SERV Maintenance-Vehicles 4, SUNNY OIL QPS Fuels and Lubricants SUPERSHUTTLE EXECUCARL Travel SURVEYMONKEY.COM Professional Services TALLGRASS BUSINESS RES OSOS Inventory Replacemen 1, TD JAKES WB Commissary Surcharge Use TESKE PET AND GARD Supplies 8.00 THE CAMERA CORNER Professional Services 1, THE GREEN THUMBERS Maintenance - Buildings THE HOME DEPOT #2111 Capital Improvement THE Q HOTEL Travel THE TRANE COMPANY Maintenance-Equipment 1, THE UPS STORE 2571 Postage THOMPSON FAMILY RV LC Supplies TOBACCOOUTLET Fuels and Lubricants TPC CASH & CARRY DAVEN Commissary Surcharge Use TRI CITY EQUIPMENT COM Supplies TROPHY KING Supplies TROPHY SHOPPE THE Employee Development TRUGREEN # 5744 Commercial Services TSP HOTELSONE.COM Travel U.S. CELLULAR Telephone UI CTR FOR CONFERENCES School of Instruction USPS Postage USPS Reimbursable Allotment UTILITY EQUIPMENT CO PARTS VALVOLINE INSTANT OIL Maintenance-Vehicles VERIZON WRLS M Supplies Page 7 of 8 7
8 W W GRAINGER 916 Supplies WAL-MART #1241 Reimbursable Allotment 2, WALCOTT CB RADIOS WALCOTT COLLISION Maintenance-Vehicles WALGREENS School of Instruction WALLSTHATSPEAK.COM -- Supplies WINGS AMERICA Fuels and Lubricants WM SUPERCENTER#5115 Supplies WSC WINDSTREAM PMT&FEE Telephone WW GRAINGER Supplies 1, Supplies ZAGG Supplies Grand Total: 81, Page 8 of 8 8
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. 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 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 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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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
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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
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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
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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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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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11/26/2013 HYDRADYNE $ INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED 11/26/2013 KRISPY KREME $48.60 EATING PLACES AND RESTAURANTS
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Check Check Date Payable To Description Amount Number 41737 4/17/2018 Lois Behrends TCHG Mtg 4/16/18 $50.00 41738 4/17/2018 Brayden Bogenhagen TCHG Mtg 4/16/18 $25.00 41738 4/17/2018 Brayden Bogenhagen
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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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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 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 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
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
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
The City of Rapid City Bill List by Vendor - Detail
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Purchasing Services Standard Operating Procedure [S.O.P.] Dated: June 01, 2011 Page 1 of 8 CATEGORIES Select from one of the following: Super Category ADMINISTRATION, TEACHING, STUDENT LIFE Classroom,
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
HSD2 Pcard June UMB, Statement Period 06/01/2016 to 06/30/2016
HSD2 Pcard June 2016 UMB, Statement Period 06/01/2016 to 06/30/2016 Posting Date Supplier Amount USD 6/1/2016 Chilis S Colorado Sprin 41.65 6/1/2016 Panera Bread #3074 31.03 6/1/2016 Amazon Mktplace Pmts
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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
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
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
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
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
Weld County School District 6 Purchasing Card Transactions
Purchasing Card s 10 P-Card 8/1/2011 Amazon.Com 377.19 10 P-Card 8/1/2011 Big Lots #044900044909 15.00 10 P-Card 8/1/2011 J W Pepper 70.99 10 P-Card 8/1/2011 Kg Fire Protection 675.20 10 P-Card 8/1/2011
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
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
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 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
County Administrator: Registration 2019 VLGMA Winter Conference
Page 1 of 7 Card Holder County Administration (1188) 11/6/2018 WM Supercenter Frames for Resolutions/Proclamations $29.46 4-1-12010-5401 11/7/2018 Food Lion Condiments for 11/7/2018 BOS Meeting $22.98
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
US Bank Purchasing Card For September 2015
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
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
VILLAGE OF CAYUGA HEIGHTS Abstract of Unaudited Vouchers
714 GRIFFITH ENERGY A1640.460 1,486.43 150803/Fuel 714 GRIFFITH ENERGY A1640.460 2,047.57 149648/Fuel 714 GRIFFITH ENERGY A1640.460 1,320.54 150802/Fuel 714 GRIFFITH ENERGY A1640.460 1,759.60 149347/Fuel
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
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
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
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
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
NORTHFIELD TOWNSHIP SANITARY SEWER SYSTEM BOARD OF TRUSTEES Certificate of Payables for October 2013
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
City of Greer CHECK REGISTER FOR 12/1/2012 TO 12/31/2012 & CHECK NUMBERS 0 TO CASH ACCT DHS 01/16/ :10:02AM
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