SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
|
|
|
- Shanon McLaughlin
- 5 years ago
- Views:
Transcription
1 12/26/2017 HAPPY CHEF UNIFORMS $ DISTRICT FOOD SERVICE 12/28/2017 HUDL $ COMPUTER SOFTWARE STORES 12/28/2017 HUDL $1, COMPUTER SOFTWARE STORES 12/29/2017 OREILLY AUTO #2232 $15.89 COMPUTER/NETWORK SERVICES 12/29/2017 RICHARDSON ATHLETICS LLC $ SPORTING GOODS STORES 1/1/2018 ZENFOLIO.COM $28.00 CONTINUITY/SUBSCRIPTION MERCHANTS 1/3/2018 CHARTER COMM $55.46 COMPUTER/NETWORK SERVICES 1/5/2018 AIRBRUSH IMAGES INC $1, COMMERCIAL PHOTOGRAPHY, ART, AND GRAPHIC 1/5/2018 SLED BACKGROUND CHE $8.00 GOVERNMENT SERVICES 1/5/2018 SLED BACKGROUND CHE $8.00 GOVERNMENT SERVICES 1/5/2018 SLED BACKGROUND CHE $8.00 GOVERNMENT SERVICES 1/7/2018 BARNES & NOBLE #2758 $45.00 BOOK STORES 1/7/2018 WAL-MART #1035 $18.37 GROCERY STORES, SUPERMARKETS 1/8/2018 ASBO INTERNATIONAL $1, MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 1/8/2018 HUBERT COMPANY $ DISTRICT FOOD SERVICE 1/8/2018 EB SCCTE 2018-OUT OF $ BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 1/8/2018 DOLLAR GENERAL #16982 $22.79 VARIETY STORES 1/8/2018 AMERICAN AIR $ AMERICAN AIRLINES 1/8/2018 BSN SPORT SUPPLY GROUP $14.42 MEN'S,WOMENS'AND CHILDREN'S UNIFORMS AND 1/8/2018 LAPTOPSCREEN $71.78 COMPUTER/NETWORK SERVICES 1/8/2018 The Phoenix Group $24.38 MISCELLANEOUS AND RETAIL STORES 1/8/2018 BARNES&NOBLE.COM-BN $25.02 BOOKS,PERIODICALS AND NEWSPAPERS 1/9/2018 AMERICAN AIR $ AMERICAN AIRLINES 1/9/2018 AMERICAN AIR $ AMERICAN AIRLINES 1/9/2018 AMAZON.COM AMZN.COM/BILL $32.20 BOOK STORES 1/9/2018 QUINCY COMPRESSORS $ COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 1/9/2018 TARGET $12.70 DISCOUNT STORES 1/9/2018 LAPTOPSCREEN $86.77 COMPUTER/NETWORK SERVICES 1/9/2018 SAMS CLUB #8142 $ WHOLESALE CLUBS 1/9/2018 SAMSCLUB #8142 $47.38 WHOLESALE CLUBS 1/9/2018 BEST BUY $ ELECTRONIC SALES 1/9/2018 SAMS CLUB #8142 $ WHOLESALE CLUBS 1/10/2018 USPS PO $98.00 POSTAGE STAMPS 1/10/2018 VARIDESK $ DISTRICT FOOD SERVICE 1/10/2018 USC EMALL $ COLLEGES, UNIVERSITIES, PROFESSIONAL SCH
2 1/10/2018 SAMS CLUB #8142 $ WHOLESALE CLUBS 1/10/2018 LOWES #02595 $50.00 HOME SUPPLY WAREHOUSE STORES 1/10/2018 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 1/11/2018 WELDORS SUPPLY HOUSE INC $ SPECIAL TRADE CONTRACTORS 1/11/2018 OFFICE DEPOT #200 $ STATIONARY, OFFICE AND SCHOOL SUPPLY STO 1/11/2018 EB SCCEC 2018 ANNUAL $ BUSINESS SERVICES NOT ELSEWHERE CLASSIFI 1/11/2018 SOUTH CAROLINA ATHLETIC A $ CHARITABLE AND SOCIAL SERVICE ORGANIZATI 1/11/2018 SOUTH CAROLINA ATHLETIC A $ CHARITABLE AND SOCIAL SERVICE ORGANIZATI 1/11/2018 MARCOS PIZZA $ EATING PLACES, RESTAURANTS 1/11/2018 USPS PO $40.80 POSTAGE STAMPS 1/11/2018 SPRAYER DEPOT $ COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLAS 1/11/2018 STAPLES DIRECT $ COMPUTER/NETWORK SERVICES 1/11/2018 AMAZON MKTPLACE PMTS $53.62 COMPUTER/NETWORK SERVICES 1/11/2018 AMAZON.COM AMZN.COM/BILL $ COMPUTER/NETWORK SERVICES 1/11/2018 BARNES & NOBLE #2758 $80.00 BOOK STORES 1/11/2018 WALMART.COM $29.98 DISCOUNT STORES 1/12/2018 PAYPAL DORIANBUSIN $1, ELEMENTARY AND SECONDARY SCHOOLS 1/12/2018 APL ITUNES.COM/BILL $1.29 RECORD SHOPS 1/12/2018 FAIRFIELD INN & SUITES $ FAIRFIELD HOTELS 1/12/2018 FAIRFIELD INN & SUITES $ FAIRFIELD HOTELS
3 1/12/2018 AMERICAN AIR $ AMERICAN AIRLINES 1/12/2018 FAIRFIELD INN & SUITES $96.05 FAIRFIELD HOTELS 1/12/2018 FAIRFIELD INN & SUITES $96.05 FAIRFIELD HOTELS 1/12/2018 HUMAN KINETICS INC $ BOOKS,PERIODICALS AND NEWSPAPERS 1/12/2018 HEAT TRANSFER SALES $ INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI 1/12/2018 DOLLAR GENERAL #11153 $66.65 VARIETY STORES 1/12/2018 EXPEDIA $ TRAVEL AGENCIES 1/12/2018 PAPA JOHN'S #00749 $48.60 FAST FOOD RESTAURANTS 1/12/2018 TACKLE WAREHOUSE $ MEN'S AND WOMEN'S CLOTHING STORES 1/12/2018 BARNES&NOBLE.COM-BN $24.99 BOOKS,PERIODICALS AND NEWSPAPERS 1/12/2018 BARNES&NOBLE.COM-BN $24.99 BOOKS,PERIODICALS AND NEWSPAPERS 1/14/2018 LOWES #02595 $ HOME SUPPLY WAREHOUSE STORES 1/15/2018 REL ENTERPRISES LLC $ COMPUTER/NETWORK SERVICES 1/16/2018 CHICK-FIL-A #00905 $68.75 FAST FOOD RESTAURANTS 1/16/2018 SEAVINE, LLC $ MISCELLANEOUS GENERAL MERCHANDISE STORES 1/16/2018 MONOPRICE, INC. $71.53 ELECTRONIC SALES 1/16/2018 PAYPAL ARROWGLOBAL $1, COMPUTER/NETWORK SERVICES 1/16/2018 REL ENTERPRISES LLC $ COMPUTER/NETWORK SERVICES 1/16/2018 ZUPPLER ONLINE FOOD ORDER $ EATING PLACES, RESTAURANTS 1/16/2018 HILTON HOTELS MYRTLE $ HILTON 1/16/2018 HRM GRAPHICS $7.65 QUICK-COPY AND REPRODUCTION SERVICES 1/16/2018 APEXLAMPS $ COMPUTER/NETWORK SERVICES 1/16/2018 INFOCUS $ COMPUTER/NETWORK SERVICES 1/16/2018 WAL-MART #1035 $39.84 GROCERY STORES, SUPERMARKETS 1/16/2018 SAMSCLUB #8142 $ WHOLESALE CLUBS 1/16/2018 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 1/16/2018 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 1/17/2018 NASP $ MEMBERSHIP ORGANIZATIONS
4 1/17/2018 NASP $ MEMBERSHIP ORGANIZATIONS 1/17/2018 NASP $ MEMBERSHIP ORGANIZATIONS 1/17/2018 NASP $ MEMBERSHIP ORGANIZATIONS 1/17/2018 NASP $ MEMBERSHIP ORGANIZATIONS 1/17/2018 STAPLES DIRECT $ COMPUTER/NETWORK SERVICES 1/18/2018 SIGHTREADINGFACTORY.CO $31.50 MUSIC STORES-MUSICAL INSTRUMENTS, PIANOS 1/18/2018 INGLES MARKETS #204 $33.28 GROCERY STORES, SUPERMARKETS 1/18/2018 TARGET $94.72 DISCOUNT STORES 1/18/2018 MICHAELS STORES 3855 $24.23 ARTIST SUPPLY STORES, CRAFT SHOPS 1/18/2018 HOBBY LOBBY #316 $9.51 HOBBY,TOY, AND GAME SHOPS 1/18/2018 KEN WILSON STERLING $ AUTO AND TRUCK DEALERS-(NEW&USED)-SALES, 1/18/2018 HEAT TRANSFER SALES $73.14 INDUSTRIAL SUPPLIES NOT ESLEWHERE CLASSI 1/18/2018 BEST BUY $52.99 ELECTRONIC SALES 1/18/2018 ACADEMY SPORTS #215 $ SPORTING GOODS STORES 1/19/2018 PROCARE SOFTWARE $ COMPUTER/NETWORK SERVICES 1/19/2018 VERIZON WRLS $95.39 TELECOMMUNICATION EQUIPMENT INCLUDING TE 1/19/2018 IN ATLAS BUILDING MAINTE $ DISTRICT FOOD SERVICE 1/19/2018 USPS PO $28.53 POSTAGE STAMPS 1/19/2018 SIGNAL SYSTEMS INC $ COMPUTER/NETWORK SERVICES 1/19/2018 AMAZON MKTPLACE PMTS $35.88 COMPUTER/NETWORK SERVICES 1/19/2018 STK BIGSTOCKPHOTO.COM $79.00 COMMERCIAL PHOTOGRAPHY, ART, AND GRAPHIC 1/19/2018 AUDIOBLOCKS $ MOTION PICTURE & VIDEO TAPE PRODUCTION & 1/21/2018 EMBASSY KINGSTON PLANT $ EMBASSY SUITES 1/21/2018 EMBASSY KINGSTON PLANT $ EMBASSY SUITES 1/21/2018 EMBASSY KINGSTON PLANT $ EMBASSY SUITES 1/22/2018 SOUTHCAROLI $ CHARITABLE AND SOCIAL SERVICE ORGANIZATI 1/22/2018 PAYPAL KINGFISHERE $1, COMPUTER/NETWORK SERVICES 1/22/2018 WEB NETWORKSOLUTIONS $8.98 COMPUTER/NETWORK SERVICES 1/22/2018 CARLISLE FOOD SERVICE PRO $ DISTRICT FOOD SERVICE 1/22/2018 ORTHOTECH SPORTS MEDICAL $ LAB/MEDICAL/DENTAL/OPHTHALMIC HOSPITAL E 1/22/2018 USPS PO $34.34 POSTAGE STAMPS 1/22/2018 WESTGATE CPU $ MEN'S,WOMENS'AND CHILDREN'S UNIFORMS AND 1/22/2018 OFFICE DEPOT #200 $63.59 STATIONARY, OFFICE AND SCHOOL SUPPLY STO 1/23/2018 AMERICAN AIR ($650.00) AMERICAN AIRLINES 1/23/2018 The Phoenix Group $25.38 MISCELLANEOUS AND RETAIL STORES
5 1/23/2018 PARTS PEOPLE COM INC $89.85 COMPUTER/NETWORK SERVICES 1/23/2018 PARTS PEOPLE COM INC $ COMPUTER/NETWORK SERVICES 1/23/2018 USPS PO $ POSTAGE STAMPS 1/23/2018 OFFICE DEPOT #200 $ COMBINATION CATALOG AND RETAIL MERCHANT 1/23/2018 MOTIONARRAY.COM $29.00 COMPUTER SOFTWARE STORES 1/23/2018 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 1/23/2018 SLED BACKGROUND CHE $26.00 GOVERNMENT SERVICES 1/24/2018 PSO BANDSHOPPE SUPERTM $1, ALL OTHER DIRECT MARKETERS 1/24/2018 PAYPAL VR ASSETS $1, COMPUTER/NETWORK SERVICES 1/24/2018 SLED BACKGROUND CHE $8.00 GOVERNMENT SERVICES 1/24/2018 SLED BACKGROUND CHE $8.00 GOVERNMENT SERVICES 1/24/2018 ONLINE PHOTO ORDER $76.71 PHOTOFINISHING LABORATORIES, PHOTO DEVEL 1/24/2018 AMAZON MKTPLACE PMTS $ COMPUTER/NETWORK SERVICES 1/24/2018 PIER 1 IMPORTS $37.91 MISCELLANEOUS AND RETAIL STORES 1/24/2018 FEDCO SEEDS INC. $67.40 NURSERIES, LAWN AND GARDEN SUPPLY STORES 1/24/2018 IN SOW TRUE SEED $35.80 MISCELLANEOUS PERSONAL SERVICES 1/24/2018 USPS PO $ POSTAGE STAMPS 1/24/2018 APL ITUNES.COM/BILL $9.99 RECORD SHOPS 1/24/2018 DOUBLETREE HOTELS $ DOUBLETREE 1/25/2018 BESTBUYCOM $ COMPUTER/NETWORK SERVICES 1/25/2018 PAYPAL SCIRA $ MEMBERSHIP ORGANIZATIONS 1/25/2018 PAYPAL SCIRA $ MEMBERSHIP ORGANIZATIONS
6 1/25/2018 ACDA SOUTHERN DIVISION $ CHARITABLE AND SOCIAL SERVICE ORGANIZATI 1/25/2018 ACDA SOUTHERN DIVISION $ CHARITABLE AND SOCIAL SERVICE ORGANIZATI 1/25/2018 PAYPAL SCIRA $ MEMBERSHIP ORGANIZATIONS NOT ELSEWHERE C 1/25/2018 USPS PO $33.71 POSTAGE STAMPS 1/25/2018 STAPLES DIRECT $ COMPUTER/NETWORK SERVICES 1/25/2018 JWJ TOTALLY TOMATOES $43.85 CATALOG MERCHANTS 1/25/2018 GIMMEDAT $ MISCELLENEOUS APPAREL AND ACCESSORY STOR 1/25/2018 SCSBA ONLINE $2, MEMBERSHIP ORGANIZATIONS 1/26/2018 CHARTER COMM $79.97 COMPUTER/NETWORK SERVICES 1/26/2018 DMI DELL K-12 REL $1, COMPUTER/NETWORK SERVICES
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
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
SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
11/26/2018 HOBBY LOBBY #316 $29.90 HOBBY,TOY, AND GAME SHOPS 11/26/2018 DOLLAR-GENERAL #8997 $9.35 VARIETY STORES 11/27/2018 IBT IIS FINGERPRINT COM $32.25 DETECTIVE AGENCIES & PROTECTIVE AGENCY,A 11/27/2018
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 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
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 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 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
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,
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
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
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
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
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
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
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
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 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
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
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
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
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
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
RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and
RAMHIC Eligible SIC Codes: Wholesale and Retail 5012 Automobiles and other Motor Vehicles 5013 Motor Vehicle Supplies and New Parts 5014 Tires and Tubes 5015 Motor Vehicle Parts, Used 5021 Furniture 5023
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
Study Area Maps. Profile Tables. The CORE Shopping Centre Pitney Bowes 2018 Canada Business Summary
Powered by Sitewise Page 1 Study Area Maps Profile Tables 2018 Canada Business Summary 2018 Canada Businesses By SIC Codes (1-49) 2018 Canada Businesses By SIC Codes (50-99) Prepared on: 4/20/2018 3:45:52
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
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
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
Annual Wellness Visit prepaid card: Merchant categories
Annual Wellness Visit prepaid card: Merchant categories You can use your prepaid card for healthy foods, activities, and services, such as: Book stores Grocery stores Bowling Restaurants Community education
RMP Opportunity Gap - Retail Stores 2007
Radius 1: 5737 S TRANSIT RD, LOCKPORT, NY 14094-5892, 0.00-3.00 Miles, Total Total Retail Sales Incl Eating and Drinking Places 552,172,317 460,321,140 Motor Vehicle and Parts Dealers-441 103,214,550 82,475,641
appendix 6: retail market potential opportunity gap retail stores 2007 Appendix Kensington and Vicinity Sector Plan Appendix 70
appendix 6: retail market potential opportunity gap retail stores 2007 Appendix Kensington and Vicinity Sector Plan Appendix 70 Total Retail Sales Incl Eating and Drinking Places 32,442,099 95,578,148
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
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
Business-Facts: Retail SIC Summary
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
Retail Leakage and Surplus Analysis
Retail Leakage and Surplus Analysis The Retail Leakage and Surplus Analysis examines the quantitative aspect of the community's retail opportunities. It is a guide to understanding retail opportunities
Retail Leakage and Surplus Analysis
Retail Leakage and Surplus Analysis The Retail Leakage and Surplus Analysis examines the quantitative aspect of the community's retail opportunities. It is a guide to understanding retail opportunities
RMP Opportunity Gap - Retail Stores
Radius 1:, 0.00-1.00 Miles, Total Total Retail Sales Incl Eating and Drinking Places 20,171,574 13,300,717 Motor Vehicle and Parts Dealers-441 3,793,941 601,379 Automotive Dealers-4411 3,202,573 356,177
RMP Opportunity Gap - Retail Stores
Radius 1:, 0.00-1.00 Miles, Total Total Retail Sales Incl Eating and Drinking Places 265,416,122 83,489,366 Motor Vehicle and Parts Dealers-441 45,469,731 11,931,711 Automotive Dealers-4411 40,430,946
RMP Opportunity Gap - Retail Stores
Radius 1:, 0.00-3.00 Miles, Total Total Retail Sales Incl Eating and Drinking Places 709,535,602 1,041,558,846 Motor Vehicle and Parts Dealers-441 136,302,785 84,961,319 Automotive Dealers-4411 120,666,093
ARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT
ARTICLE XVIII C 1 CENTRAL BUSINESS DISTRICT SECTION 1. INTENT AND PURPOSE OF DISTRICT: The C 1 Central Business District is intended for the purpose of grouping retail merchandising activities into a concentrated
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
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
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
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
MIAD MAJORS AND TYPES OF JOBS
MIAD MAJORS AND TYPES OF JOBS MIAD major frequently involved with the below: Additional majors sometimes involved: Interior Architecture + Design Communication Design Industrial Design Sculpture Architect
Purchase Date Vendor Name MCC Description Total Card Spend
Purchase Date Vendor Name MCC Description Total Card Spend 10/29/2018 SAMSCLUB #8283 WHOLESALE CLUBS $100.00 10/31/2018 SAMSCLUB.COM WHOLESALE CLUBS $100.00 11/3/2018 BP#6740302CORNER PANTRY AUTOMATED
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
and Establishments Report
TOTAL Population (2012) 441,874 Sex (2012) Male 215,584 48.79 Female 226,290 51.21 Age Distribution (2012) 0 4 22,026 4.98 5 9 23,005 5.21 10 19 54,427 12.32 20 29 56,542 12.8 30 39 49,124 11.12 40 49
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 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
Retail Leakage and Surplus Analysis
The Retail Leakage and Surplus Analysis examines the quantitative aspect of the community's retail opportunities. It is a guide to understanding retail opportunities but it is not an analysis that indicates
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
Business-Facts: Retail NAICS Summary 2015
Business-Facts: Retail NAICS Summary 25 McLean CRD 25 Polygon :, NAICS Code Business Description Establishment Employees Sales (in Millions) 44,45,22 All Retail (including Food Services and Drinking Places)
Business-Facts: Retail NAICS Summary 2015
Business-Facts: Retail NAICS Summary 215 Lake Anne 215 Polygon 1: LAKE ANNE 2, NAICS Code Business Description Establishment Employees Sales (in Millions) 44,45,722 All Retail (including Food Services
PROPERTY INFORMATION Executive Summary
PROPERTY INFORMATION Executive Summary OFFERING SUMMARY Sale Price: $749,000 Lease Rate: $15-18 NNN Lot Size: 0.37 Acres Year Built: 1886 Renovated: 2011 PROPERTY HIGHLIGHTS Located on Main Street Route
Business-Facts Summary - Retail NAICS Summary
- Retail NAICS Summary Title Page Title Page Data Version: 2018 Feb (Internal) Report Generation Method: Single Analysis Area: 1789 STATE ST, SAN DIEGO, CA, 92101-2530 Reporting Detail: As Selected Include
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
SUMMARY CENSUS Population 135, , ,685. Households 44,675 52,029 57,758. Families 36,035 41,582 45,978
Retail Specialty Report 450 US-23, Suwanee, Georgia, 30024 RING: 5 MILES Demographic & Income Profile SUMMARY CENSUS 2010 2017 2022 Population 135,417 157,987 175,685 Households 44,675 52,029 57,758 Families
LAND USE AND DEVELOPMENT REGULATIONS. 140 Attachment 3
LAND USE AND DEVELOMENT REGULATIONS 140 Attachment 3 Schedule of ermitted and Conditional Uses for Nonresidential Zone Districts 1 [Amended 3-10-2004 by Ord. No. 3-2004; 6-23-2004 by Ord. No. 14-2004;
KELLER WILLIAMS COMMERCIAL
KELLER WILLIAMS COMMERCIAL BALLANTYNE AREA Uptown Land Opportunity +/- 1 acre Charlotte, NC Scott Greene 704.577.7344 scottgreene@kw.com Matthew Hagler 704.408.8867 mhagler@kwcommercial.com Scott Stevens
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
CUSTOM OFFICE SPACE AVAILABLE 3101 Bristol Road Bensalem, PA 19020
FOR SALE OR LEASE CUSTOM OFFICE SPACE AVAILABLE 3101 Bristol Road Bensalem, PA 19020 Up to ~7,800 Square Feet Fully Customizable Space Can Be Finished to Suit Building Under Full Renovation & Upgrade Energy
Demographic and Income Profile
Demographic and Income Profile Summary Census 21 212 217 Population 3,718 3,985 4,362 Households 1,316 1,418 1,571 Families 1,128 1,212 1,336 Average Household Size 2.82 2.81 2.77 Owner Occupied Housing
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
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
Photograph by Jeff Tessier. cultural resource framework appendix E
Photograph by Jeff Tessier cultural resource framework appendix E appendix E - cultural resource framework 100 Note: any resource highlighted (*) indicates a larger group of industries from which culture-specific
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
5245 South Durango Drive Las Vegas, Nevada newmarketadvisors.com
Revised 11.9.18 Charles Creigh 702.221.2500 ext. 305 ccreigh@newmarketadvisors.com Bob Touma 702.221.2500 ext. 318 Cell/Text 702.371.3467 btouma@newmarketadvisors.com Features Deer Springs Town Center
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
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
Purchasing Card Transparency Report August 2015
Purchasing Card Transparency Report August 2015 Post Date Vendor Name Item Total 8/3/2015 ORIENTAL TRADING CO $58.84 8/3/2015 DBC BLICK ART MATERIAL $92.52 8/3/2015 OFFICE DEPOT #1165 $64.31 8/3/2015 Morgan
Retail MarketPlace Profile
Drive Time: 5 minute radius Longitude: -86.79066 Summary Demographics 2015 Population 10,596 2015 Households 4,648 2015 Median Disposable Income $55,009 2015 Per Capita Income $47,446 Industry Summary
Retail MarketPlace Profile
Ring: 1 mile radius Latitude: 32.35365 Summary Demographics 2016 Population 7,400 2016 Households 3,138 2016 Median Disposable Income $41,269 2016 Per Capita Income $24,267 Industry Summary (Retail Potential)
Retail MarketPlace Profile
Ring: 3 miles radius Longitude: -83.78862 Summary Demographics 21 Population 28,66 21 Households 9,146 21 Median Disposable Income $35,477 21 Per Capita Income $18,259 Industry Summary (Retail Potential)
5245 South Durango Drive Las Vegas, Nevada
Revised 01.17.17 Charles Creigh 702.221.2500 ext. 305 ccreigh@newmarketadvisors.com Bob Touma 702.221.2500 ext. 318 Cell/Text 702.371.3467 btouma@newmarketadvisors.com FEATURES Deer Springs Town Center
Retail MarketPlace Profile
Summary Demographics Ring: 1 mile radius Longitude: -79.19276 2015 Population 2,497 2015 Households 1,302 2015 Median Disposable Income $36,906 2015 Per Capita Income $31,929 Industry Summary (Retail Potential)
Business-Facts: WorkPlace and Employment Summary 2008
DrvTim 1:, 5 Minute(s) Industries (All) 1,638 18,890 12 Industries (Private Sector) 1,482 15,977 11 Industries (Government and Non-Profit)* 156 2,913 19 Agriculture (All) 26 94 4 Mining (All) 1 1 1 Construction
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
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
TATE ECONOMIC RESEARCH INC
Appendix E Page 13 Rockhaven Plaza - Retail Market Commentary City of Peterborough Prepared for: Crombie REIT. May 25, 2015 TATE ECONOMIC RESEARCH INC Appendix E Page 14 TATE ECONOMIC RESEARCH INC. Mr.
FOR LEASE. Downtown Frederick Retail/Office Space for Lease. Property Details PRESENTING
FOR LEASE $3,500/SF (Modified Gross Lease) 630 North Market Street, 1 st Floor, Frederick, Maryland 21701 PRESENTING Location: 630 North Market Street, 1 st Floor, Frederick, MD 21701 Downtown Frederick
FOR LEASE. Ideal Downtown Frederick Location for Retail, Restaurant or Fitness PRESENTING
FOR LEASE CALL FOR PRICING 125 East All Saints Street, Frederick, Maryland 21701 Ideal Downtown Frederick Location for Retail, Restaurant or Fitness Here is where the downtown action is today and will
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
Price Elasticity Number Name Type. Income Elasticity. Income Elasticity
Consumption Categories for Policy Insight v9.5 Consumption Categories for PI + v Number Name Type Income Price Number Name Type Income Price parts Necessities 0.46-0. New autos Luxuries.4 -. Net purchases
INSERT EXPRESS ENHANCEMENTS
RETAIL COMPETITOR LOCATIONS OVERVIEW As an enhancement to your Insert Express system, Tactician Media has identified the top insert retailers in the nation. These locations have been added to your Strategy
Your 2017 Annual Account Summary: One more way that Sears MasterCard provides you with the tools to make smart decisions about your spending.
Your 2017 Annual Account Summary: One more way that Sears MasterCard provides you with the tools to make smart decisions about your spending. Dear Johna L Thornton, It is my pleasure to provide you with
Electric (208/120 v 3 phase), Natural Gas, Water & Sewer
FOR LEASE CALL FOR PRICING 2 East Patrick Street, Frederick, Maryland 21701 Exceptional Frederick Historic Location Located at the corner South Market and East Patrick Streets in Downtown Frederick, this
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
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
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
E.Q.A. (IRELAND) LIMITED
15 Greenmount House, Greenmount Office Park, Harold's Cross, Dublin 6W Management Systems Certification Body Registration number: 5005 is accredited by the Irish National Board (INAB) to undertake certification
RETAIL PROPERTY FOR LEASE RYLAND PLAZA Ryland Pike, Huntsville, AL Clinton Avenue Suite 501 Huntsville, AL deancre.
1001 Ryland Pike, Huntsville, AL 35811 2101 Clinton Avenue Suite 501 Huntsville, AL 35805 deancre.com 1001 RYLAND PIKE, HUNTSVILLE, AL 35811 EXECUTIVE SUMMARY OFFERING SUMMARY Available SF: 1,000-2,000
DeGeorge Realty LLC. For Sale Highway Commercial Land. Location: 4816 Highway 33 Wall, NJ Taxes: $7,492. Block: 910 Lot: 1
DeGeorge Realty LLC For Sale Highway Land Acres: 1.75 +/- rice: $ 1,850,000 / $120,000 Ground Lease Location: 4816 Highway 33 Wall, NJ 07719 Taxes: $7,492 Block: 910 Lot: 1 Zoning: HB-40 ( 40,000 sqft).
E.Q.A. (IRELAND) LIMITED
Office A, Second Floor, Citywest Shopping Centre, Citywest Business Park, Dublin 24 Management Systems Certification Body Registration number: 5005 is accredited by the Irish National Board (INAB) to undertake
Antique shops. Aquariums. Art goods and bric-a-brac shops. Artists' studios. Auditoriums. Automobile hire.
Sec. 62-1482. - General retail commercial, BU-1. The BU-1 general retail commercial zoning classification encompasses land devoted to general retail shopping, offices and personal services to serve the
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