PURCHASING CARD SYSTEM NEWSPAPER REPORT. AUTO TRIM AND SIGN INC Maintenance-Vehicles 98.75
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1 ACE HARDWARE Supplies ACOUSTIC ASSOCIATES School of Instruction ADEL WHOLESALERS Maintenance - Buildings AFFILIATED STEAM EQUIP Maintenance-Equipment AICPA AICPA School of Instruction AMAZON MKTPLACE PMTS Supplies 1, AMAZON SERVICES-KINDLE Supplies (4.99) AMAZON.COM Juvenile Books 1, AMERICAN LIBRARY ASSOC Memberships AMERIFILE Supplies AMSAN #420 Supplies ARMSTRONG SYSTEMS & CO Supplies ARROWHEAD SCIENTIFIC I Supplies ASFPM MADISON WI Memberships AUTO TRIM AND SIGN INC Maintenance-Vehicles AUTOZONE #1913 Maintenance-Vehicles BADGE-WALL Supplies (1.10) BARNES&NOBLE COM Books/Periodicals/Subscri BATTERIES PLUS BATTERIES BAUER BUILT TIRE 23 Maintenance-Vehicles 1, BEST BUY Capital Improvement BIG 10 MART # 24 QPS Supplies BIG TEN MART 19 QPS Fuels and Lubricants BLACKHAWK LOCK & SAFE Supplies BOB BARKER COMPANY INC Supplies 1, BOSS OFFICE SUPPLIES Supplies BREVIS CORPORATION Supplies CABLES FOR LESS SUPPLIES CABLES PLUS LLC Capital Improvement CASEYS GEN STORE Fuels and Lubricants Page 1 of 7 1
2 CDW GOVERNMENT Service Contracts 1, CE SUNDBERG CO 8 Maintenance-Equipment CELLULAR CONNECTION 98 Other Equipment CLARY BUS MACHINES Supplies COLONY POINT QPS Travel COMPLIANCE Books/Periodicals/Subscri COOKS DIRECT Other Equipment CROSS BORDER TRANS FEE PARTS 7.30 DAVENPORT BARBER STYLI Commissary Surcharge Use DD/BR # Q35 School of Instruction DELTA Travel DELTA Travel DENNIS COMPANY INC Supplies DISH NETWORK-ONE TIME Commercial Services DOMINO'S 1753 Groceries DOORS INC Supplies DTV DIRECTV SERVICE Commercial Services EASTERN IOWA CC School of Instruction EASTERN MARINE WEBSITE Supplies ELDRIDGE NS CHAMBER OF Memberships ELECT. ENGINEERING EQU Supplies ENTERPRISE RENTACAR TO Reimbursable Allotment 3.70 ESRI INC School of Instruction 2, FARM & FLT OF DAVENPOR Supplies FASTENAL COMPANY01 Parts FISHER SCI CHI Supplies GATEWAY HOTEL AND CONF Lodging GATEWAYEXPRESS Fuels and Lubricants GOVERNMENT FINANCE OFF Professional Services GREENWOOD CLEANING SYS Supplies 3, Page 2 of 7 2
3 GRND STAY RESDENTIAL S Lodging HAMPTON INN Travel HARBOR FREIGHT TOOLS 9 Supplies HARRIS PIZZA NO 3 Supplies (4.79) HART & HAMMER INC Maintenance-Equipment HAYMAN'S WESTSIDE ACE Supplies HENRY SCHEIN Reimbursable Allotment HOLIDAY INN DOWNTOWN Travel HOME HARDWARE Supplies HOMEDEPOT.COM Supplies HSW HOSTWAY.COM Professional Services HUMBOLDT MANUFACTURING SUPPLIES HY VEE Supplies I BUY OFFICE SUPPY.COM Supplies IA PROFESSIONAL LICENS SCHOOLS / MEETINGS IACP Memberships IOWA LIBRARY ASSOCIATI Memberships IWIRELESS - RECURRING Cell Phones JACK2RACK.COM Supplies JLEE OIL CO Fuels and Lubricants JOHNSTONE SUPPLY DAVE Supplies 6.01 K&K TRUEVALUE HARDWARE Supplies KEITH BRAAFHART MATCO Supplies KMART Supplies KNOXVILLE BP QPS Fuels and Lubricants KRYGER GLASS Supplies KUM & Go Fuels and Lubricants KWIK SHO+D267P Travel 4.00 KWIK SHOP Travel KWIK STAR Fuels and Lubricants Page 3 of 7 3
4 LINDQUIST FORD, INC PARTS LOWES #00107 Supplies LUJACK KIA Maintenance-Vehicles MARRIOTT DES MOI Travel 1, MARRIOTT 337A5 CHARLOT Travel MARTIN EQUIP ROCK ISLA PARTS MCC MEDIACOM Commercial Services MCCARTER IKDVS INC Other Equipment MCDONALD'S F11896 Employee Development MCKESSON MEDICAL SURGI Supplies 1, MEDICAL PRODUCTS LABOR Reimbursable Allotment MENARDS DAVENPORT Capital Improvement MHM RESOURCES LLC Professional Services MICHAELS #2106 Supplies MICROSOFT TECH SUPPORT Maintenance to Computer E MIDLAND PLASTICS-WHOLE Supplies MIDWEST PEST MANAGEMEN Commercial Services MIDWEST WHEEL CO. DP Parts MOTHER HUBBARD 18 QPS Fuels and Lubricants MSFT ONLINE Maint for Software MT JOY BP QPS Fuels and Lubricants 7.67 MYBINDING COM Supplies NAPA PARTS SUNDRY 2, NATIONAL PROCUREMEN Memberships NORTH SCOTT FOODS Supplies 6.58 NORTHPARK MALL Employee Development OFFICE MAX EMA- Contingency OFFICE SOLUTIONS Supplies OREILLY AUTO Parts OUR IOWA MAGAZINE Books/Periodicals/Subscri Page 4 of 7 4
5 PANERA BREAD #3218 School of Instruction PAPA JOHNS #2745 Supplies (8.87) PAYPAL GENTEC INC PARTS PAYPAL HFI Books/Periodicals/Subscri PAYPAL IOWADIVISIO Memberships PENNY DELL MAGS Commissary Surcharge Use PETERSEN ENTER Maintenance-Vehicles PETSMART INC 271 Supplies POWER WASH #1 Maintenance-Vehicles 8.00 QT Travel QUAD CITIES CHAMBER OF Travel QUAD CITY SAFETY Supplies QUIZNOS SUB #5699 Q50 Travel QWEST COMMUNICATIONS Telephone RADIOSHACK Supplies READING GLASS CO OF AM Commissary Surcharge Use RED LOBSTER US Employee Development REEBOK STORE 29 Supplies RENAISSANCE HOTELS SAV Travel REPLACEMENT PARTS Maintenance-Equipment REPUBLIC ELECTRIC CO Capital Improvement REPUBLIC SERVICES TRAS Commercial Services RIVER VALLEY TURF TIRES ROCKFORD RIGGING INC TIRE CHAINS RSNIDER SNAPONTOOLS HANDTOOLS SGT BLUFF 66 Fuels and Lubricants SHELL OIL QPS Fuels and Lubricants SHOPLET.COM Supplies SIMONIZ CAR WASH 097 Maintenance-Vehicles SONY READER STORE Training Supplies Page 5 of 7 5
6 SOVEREIGN MEDIA Books/Periodicals/Subscri SPRINT WIRELESS Cell Phones STANDARD BEARINGS CO O Parts STRIETER MOTOR CO SERV Fuels and Lubricants 2, SUPPLIESOUTLET COM Supplies SWIFT STOP 4 Fuels and Lubricants TALLGRASS BUSINESS RES OSOS Inventory Replacemen 2, TARGET Employee Development TARGET.COM Supplies TERRY FRAZERS RV CENTE MISC TESKE PET AND GARD Supplies 7.50 THE Q HOTEL Travel THE UPS STORE 2883 Supplies THEISENS OF DEWITT #3 Supplies TOBACCOOUTLET Travel TOTAL ACCESS GROUP Supplies TOTAL DETAILING AUTO S Auto Liability Claims TOWNEPLACE SUITES DESM Travel TPC CASH & CARRY DAVEN Supplies TRAILER PARTS DEPOT Supplies TRAINING RESOURCES School of Instruction TRANSPORTATION SAFETY Safety Equipment TRI CITY EQUIPMENT COM Supplies 4.10 TRI-TECH FORENSICS INC Supplies TROPHY SHOPPE INC Employee Development UNIFORM DEN INC Supplies UNITED Travel UPS (800) SUNDRY US ADVENTURE RV Maintenance-Vehicles USAIRWAY Travel Page 6 of 7 6
7 USPS Supplies USPS Commissary Surcharge Use VALVOLINE INSTANT OIL Maintenance-Vehicles VERIZON WRLS M Other Equipment VET MANUFACTURING INC. Capital Improvement 3, VILLAGE-INN-REST #0338 Other Costs W W GRAINGER 916 Supplies WAL-MART #1241 Supplies WATER PARK CARWASH Maintenance-Vehicles WILD BIRDS UNLIMITED Supplies WM SUPERCENTER#5115 Supplies WP-FREEONLINESURVEYS Commercial Services WSC WINDSTREAM PMT&FEE Telephone WW GRAINGER Supplies 1, Supplies Grand Total: 64, Page 7 of 7 7
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 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. 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 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
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,
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
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
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
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
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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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
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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
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
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
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
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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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
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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
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HSD2 Pcard June UMB, Statement Period 06/01/2016 to 06/30/2016
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MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
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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
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
P-card Transparency Report - Final
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P-card Transparency Report - Final
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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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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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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
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 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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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
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
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
P-card Transparency Report - Final
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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
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
Athletic Supplies Airgas Mid America Food Service Supplies Aunt Millie's Bakeries
Page: 1 Education Fund Airgas Mid America 10-1500-410 2 Athletic Supplies Airgas Mid America 0 31.43 Total for Airgas Mid America $31.43 Aunt Millie's Bakeries Food Service Supplies Aunt Millie's Bakeries
Reuse, Recycling & Proper Disposal. Recycle Force*
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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
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
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
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
Check Check Date Payable To Description Amount Number
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
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
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
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
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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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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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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
Purchase Date Vendor Name Amount Description 11/28/2011 ANDERSON STAMP & ENGRAV $23.63 ENGRAVINGS 11/28/2011 BATTERIES PLUS $ SPECIALTY RETAIL
Purchase Date Vendor Name Amount Description 11/28/2011 ANDERSON STAMP & ENGRAV $23.63 ENGRAVINGS 11/28/2011 BATTERIES PLUS $123.99 SPECIALTY RETAIL STORES 11/28/2011 HOBBY LOBBY $80.34 SCHOOL SUPPLIES
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
Transparency Report May 2018 Purchase Date Vendor Name MCC Description Total Card Spend 4/27/2018 CIRCLE K # AUTOMATED FUEL DISPENSERS $100.
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Weld County School District 6 Purchasing Card Transactions
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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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
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