OCTOBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 10/4/2018 A EXCELLENCE WRECKER SERVICE INC /4/2018 ABA TODAY LLC /4/2018 ACE AUDIO
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1 OCTOBER 2018 CHECK REGISTRY DATE VENDOR AMOUNT 10/4/2018 A EXCELLENCE WRECKER SERVICE INC /4/2018 ABA TODAY LLC /4/2018 ACE AUDIO COMMUNICATIONS INC /4/2018 ALERT SERVICES INC 2, /4/2018 ALERT SERVICES INC /4/2018 ALERT SERVICES INC /4/2018 ASPENWOOD MUSIC, LLC 2, /4/2018 ATMOS ENERGY CORPORATION 1, /4/2018 BIG GAME SPORTS INC. 1, /4/2018 BIG T'S ENTERPRISES /4/2018 BLUEBONNET TRAILS COMMUNITY MHMR /4/2018 CAPITOL BEST INC /4/2018 CARROLL, NIKKITA /4/2018 CAVALLO ENERGY TEXAS LLC 97, /4/2018 CDW GOVERNMENT INC 25, /4/2018 COACHES VIDEO, LLC /4/2018 CONTRERAS, CHRISTOPHER /4/2018 DELL MARKETING LP 1, /4/2018 DELL MARKETING LP 2, /4/2018 DODD, JENNIFER /4/2018 EDUCATION ADVANCED, INC. 5, /4/2018 ELQUIST, STEPHANIE /4/2018 ESTRADA, MARIA /4/2018 ETA HAND2MIND 1, /4/2018 ETA HAND2MIND /4/2018 EVANS, MARCY /4/2018 FEDERAL EXPRESS /4/2018 FINGERPRINT IDEAS 1, /4/2018 FINGERPRINT IDEAS /4/2018 FINGERPRINT IDEAS /4/2018 FRIENDS OF ROUND ROCK SOFTBALL /4/2018 FUELMAN 1, /4/2018 GEORGETOWN SHIRT COMPANY /4/2018 GEORGETOWN SHIRT COMPANY /4/2018 GEORGETOWN ISD VOLLEYBALL /4/2018 GRAHAM, RICKY SR /4/2018 HARLEY, LISA /4/2018 HENDRIX CONSULTING ENGINEERS, P.C. 90, /4/2018 HENDRIX CONSULTING ENGINEERS, P.C. 104, /4/2018 HUTTO ARTS TODAY 2, /4/2018 JARMA, JENNIFER /4/2018 KING, AMY /4/2018 KLEINFELDER, INC. 9, /4/2018 KLEINFELDER, INC. 10,935.00
2 10/4/2018 KLEINFELDER, INC. 5, /4/2018 LAKESHORE /4/2018 LIVEBINDERS, INC /4/2018 LONE STAR PERCUSSION /4/2018 LONE STAR PERCUSSION /4/2018 LOWE'S HOME CENTERS, LLC /4/2018 M&S ENGINEERING, LLC. 2, /4/2018 MACGILL & CO /4/2018 MANOR LIONS CLUB /4/2018 MCELYEA, RODNEY /4/2018 MORA, JENNIFER /4/2018 MUSTANG ENTERPRISES /4/2018 OFFICE DEPOT /4/2018 OT CONNECTION /4/2018 PETROLEUM TRADERS CORPORATION 16, /4/2018 POWELL & LEON, LLP /4/2018 RISNER, SHANNON /4/2018 ROTARY CLUB OF HUTTO TEXAS USA /4/2018 ROUND ROCK ISD /4/2018 ROUND ROCK ISD /4/2018 RUSH TRUCK CENTERS OF TEXAS LP /4/2018 RUSH TRUCK CENTERS OF TEXAS LP /4/2018 RUSH TRUCK CENTERS OF TEXAS LP /4/2018 RUSH TRUCK CENTERS OF TEXAS LP /4/2018 SALADO ISD /4/2018 SCHOLASTIC INC /4/2018 SHI GOVERMENT SOLUTIONS INC 1, /4/2018 SHI GOVERMENT SOLUTIONS INC 9, /4/2018 SHI GOVERMENT SOLUTIONS INC 7, /4/2018 SHI GOVERMENT SOLUTIONS INC /4/2018 SHI GOVERMENT SOLUTIONS INC 28, /4/2018 SHI GOVERMENT SOLUTIONS INC 12, /4/2018 SIGMA SURVEILLANCE INC /4/2018 SIGMA SURVEILLANCE INC /4/2018 SIRIUS EDUCATION SOLUTIONS 3, /4/2018 SKYWARD ACCOUNTING DEPARTMENT 88, /4/2018 SODEXO INC & AFFILIATES (95,057.84) 10/4/2018 SODEXO INC & AFFILIATES 31, /4/2018 SODEXO INC & AFFILIATES 12, /4/2018 SODEXO INC & AFFILIATES 13, /4/2018 SODEXO INC & AFFILIATES 7, /4/2018 SODEXO INC & AFFILIATES 10, /4/2018 SODEXO INC & AFFILIATES 11, /4/2018 SODEXO INC & AFFILIATES 10, /4/2018 SODEXO INC & AFFILIATES 9, /4/2018 SODEXO INC & AFFILIATES 6, /4/2018 SODEXO INC & AFFILIATES 4,784.78
3 10/4/2018 SODEXO INC & AFFILIATES 1, /4/2018 SODEXO INC & AFFILIATES 2, /4/2018 SODEXO INC & AFFILIATES 1, /4/2018 SODEXO INC & AFFILIATES 1, /4/2018 SODEXO INC & AFFILIATES 1, /4/2018 SODEXO INC & AFFILIATES 1, /4/2018 SODEXO INC & AFFILIATES 1, /4/2018 SODEXO INC & AFFILIATES 1, /4/2018 SODEXO INC & AFFILIATES 13, /4/2018 SODEXO INC & AFFILIATES 5, /4/2018 SODEXO INC & AFFILIATES 5, /4/2018 SODEXO INC & AFFILIATES 1, /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES 13, /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SODEXO INC & AFFILIATES /4/2018 SONOVA USA INC. 4, /4/2018 STEED, JULIE /4/2018 STRAIT MUSIC CO /4/2018 SUPERIOR SEPTIC / CLEAN CAN 2, /4/2018 SUPERIOR SEPTIC / CLEAN CAN 1, /4/2018 SWED, JULIANNA /4/2018 TASA /4/2018 TAYLOR HIGH SCHOOL ATHLETICS /4/2018 TBC PROPANE INC /4/2018 TEAGUE, JILLIAN /4/2018 TEXAS ART EDUCATION ASSOCIATION /4/2018 TEXAS COUNSELING ASSOC /4/2018 TEXAS SCHOOL PUBLIC RELATIONS ASSN
4 10/4/2018 TEXAS SCHOOL PUBLIC RELATIONS ASSN /4/2018 TEXAS STATE LIBRARY ARCHIVES COMMISSION 1, /4/2018 TEXAS STARS HOCKEY CLUB/HEB CENTER 1, /4/2018 TMEA /4/2018 TMEA /4/2018 TMEA REGION 26 MS BAND DIVISION /4/2018 TUMBLEWEED PRESS INC /4/2018 TX DEPT OF PUBLIC SAFETY-AGENCY /4/2018 UNIQUE TRAVELS & TOURS, INC. 30, /4/2018 WARD'S SCIENCE /4/2018 WARREN INSTRUCTIONAL NETWORK LLC /4/2018 WARREN INSTRUCTIONAL NETWORK LLC /4/2018 WELDON, WILLIAMS & LICK, INC /4/2018 YANG, GENDI /4/2018 ZENO DIGITAL SOLUTIONS LLC 62, /4/2018 ZENO IMAGING /4/2018 ZENO IMAGING /4/2018 ZENO IMAGING /4/2018 ZENO IMAGING /4/2018 ZENO IMAGING /4/2018 ZENO IMAGING /4/2018 ZENO IMAGING /4/2018 ZEP SALES & SERVICE /4/2018 ACCO BRANDS USA LLC /4/2018 ACCO BRANDS USA LLC /4/2018 AL CLAWSON DISPOSAL INC 5, /4/2018 AUSTIN NEUROPSYCHOLOGY LLCP 3, /4/2018 BETTER THAN NEW BAND REPAIR /4/2018 BLICK ART MATERIALS /4/2018 BRYMER COMMUNICATION SERVICES, LLC 2, /4/2018 BSN SPORTS /4/2018 BSN SPORTS /4/2018 BUCKEYE CLEANING CENTER - AUSTIN 14, /4/2018 BUCKEYE CLEANING CENTER - AUSTIN 1, /4/2018 BUCKEYE CLEANING CENTER - AUSTIN 7, /4/2018 BUCKEYE CLEANING CENTER - AUSTIN /4/2018 BUCKEYE CLEANING CENTER - AUSTIN 1, /4/2018 CAPSTONE 1, /4/2018 CAPSTONE 1, /4/2018 CAPSTONE 2, /4/2018 CLARK TRAVEL 5, /4/2018 THE COLLEGE BOARD /4/2018 CORPORATE SERVICES INTERNATIONAL 2, /4/2018 DEANAN GOURMET POPCORN /4/2018 DEANAN GOURMET POPCORN /4/2018 DEANAN GOURMET POPCORN /4/2018 FLINN SCIENTIFIC
5 10/4/2018 FOLLETT SCHOOL SOLUTIONS INC 2, /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS 1, /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS 1, /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GONZALEZ OFFICE PRODUCTS /4/2018 GT DISTRIBUTORS /4/2018 GTM SPORTSWEAR 3, /4/2018 GULF COAST PAPER CO INC /4/2018 GULF COAST PAPER CO INC /4/2018 GULF COAST PAPER CO INC /4/2018 GULF COAST PAPER CO INC /4/2018 GULF COAST PAPER CO INC 2, /4/2018 HELENA CHEMICAL COMPANY 2, /4/2018 HELENA CHEMICAL COMPANY 1, /4/2018 IDEAL SIGNS, LLC /4/2018 IDEAL SIGNS, LLC /4/2018 JONAH WATER SUD 1, /4/2018 JONAH WATER SUD
6 10/4/2018 JW PEPPER & SONS, INC /4/2018 JW PEPPER & SONS, INC /4/2018 JW PEPPER & SONS, INC /4/2018 MOTOROLA SOLUTIONS INC /4/2018 ORIENTAL TRADING CO /4/2018 ORIENTAL TRADING CO /4/2018 ORIENTAL TRADING CO /4/2018 ORIENTAL TRADING CO /4/2018 RAPTOR TECHNOLOGIES /4/2018 ROZNOVAK'S SERVICES INC /4/2018 ROZNOVAK'S SERVICES INC /4/2018 SMITH SUPPLY CO LLC 2, /4/2018 TASB INC /4/2018 TASB INC /4/2018 TAYLOR OFFICE PRODUCTS INC /4/2018 TOWNSEND DESIGN 1, /11/2018 DANIELS, PAUL /11/2018 EAGLE PROTECTION SERVICES INC /11/2018 EDUCATIONAL THEATRE ASSOCIATION /11/2018 EICHELBAUM WARDELL HANSEN POWELL MEHL /11/2018 FAST GROWTH SCHOOL COALITION /11/2018 GARCIA, DEREK /11/2018 GEORGETOWN ISD ATHLETICS 2, /11/2018 SCHMIDT, MARJORIE /11/2018 WOOD, ASHLEY /11/2018 WOOD, ASHLEY /11/2018 DUDE SOLUTIONS, INC. 22, /12/2018 ACADEMY SPORTS & OUTDOORS /12/2018 ACADEMY SPORTS & OUTDOORS /12/2018 ACADEMY SPORTS & OUTDOORS /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC 1, /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC 65.76
7 10/12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC 1, /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC 21.79
8 10/12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC 2, /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC 1, /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC 3, /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC 69.52
9 10/12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMAZON.COM LLC /12/2018 AMERICAN LIBRARY ASSOCIATION /12/2018 AMERICAN ASSOC FAMILY & CONSUMER SCIENCE /12/2018 AMERICAN FENCE & SUPPLY /12/2018 ARROWHEAD FORENSICS /12/2018 AUTOZONE /12/2018 AUTOZONE /12/2018 AUTOZONE /12/2018 AUTOZONE /12/2018 BBVA - IN-DISTRICT MEALS /12/2018 BBVA - IN-DISTRICT MEALS /12/2018 BBVA - IN-DISTRICT MEALS /12/2018 BBVA - IN-DISTRICT MEALS /12/2018 BBVA - IN-DISTRICT MEALS /12/2018 BBVA - IN-DISTRICT MEALS /12/2018 BBVA - IN-DISTRICT MEALS /12/2018 BBVA - IN-DISTRICT MEALS /12/2018 BBVA - IN-DISTRICT MEALS /12/2018 BBVA - IN-DISTRICT MEALS /12/2018 BBVA - TRAVEL - FUEL /12/2018 BBVA - TRAVEL - FUEL /12/2018 BBVA - TRAVEL - FUEL
10 10/12/2018 BBVA - TRAVEL - FUEL /12/2018 BBVA - TRAVEL - FUEL /12/2018 BBVA - TRAVEL - FUEL /12/2018 BBVA - TRAVEL - FUEL /12/2018 BBVA - TRAVEL - FUEL /12/2018 BBVA - TRAVEL - FUEL /12/2018 BBVA - TRAVEL - FUEL /12/2018 BBVA - TRAVEL - HOTEL AND PARKING /12/2018 BERAN'S OUTDOOR POWER /12/2018 BEST OF TEXAS ROBOTICS /12/2018 CITY OF HUTTO /12/2018 CITY OF HUTTO 16, /12/2018 THE COLLEGE BOARD /12/2018 THE COLLEGE BOARD /12/2018 THE COLLEGE BOARD /12/2018 CRAIGSLIST /12/2018 CRAIGSLIST /12/2018 CTN EDUCATIONAL SERVICES /12/2018 DECKER, INC /12/2018 DISCOUNT SCHOOL SUPPLY /12/2018 DISCOUNT SCHOOL SUPPLY 1, /12/2018 DUNBAR ARMORED INC /12/2018 EICHELBAUM WARDELL HANSEN POWELL MEHL /12/2018 ELLIOTT ELECTRIC SUPPLY INC /12/2018 ELLIOTT ELECTRIC SUPPLY INC /12/2018 ELLIOTT ELECTRIC SUPPLY INC /12/2018 EMPOWERING WRITERS, LLC /12/2018 FLINN SCIENTIFIC 1, /12/2018 GOODWILL INDUSTRIES /12/2018 GOODWILL INDUSTRIES /12/2018 GOOGLE INC /12/2018 GRAINGER /12/2018 GRAINGER /12/2018 GRAINGER /12/2018 GRAINGER /12/2018 GRAMMARLY /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT
11 10/12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEB CREDIT RECEIVABLES-DEPT /12/2018 HEINEMANN /12/2018 HOBBY LOBBY /12/2018 HOBBY LOBBY /12/2018 HOBBY LOBBY /12/2018 HOBBY LOBBY /12/2018 HOBBY LOBBY /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOME DEPOT CREDIT SERVICES /12/2018 HOSA, TA /12/2018 HOSA, TA /12/2018 HUTTO AUTOPLEX /12/2018 HUTTO AUTOPLEX /12/2018 HUTTO AUTOPLEX
12 10/12/2018 HUTTO AREA CHAMBER OF COMMERCE /12/2018 HUTTO AREA CHAMBER OF COMMERCE /12/2018 INVENTABLES, INC /12/2018 J TAYLOR EDUCATION INC /12/2018 JONES & BARTLETT LEARNING, LLC /12/2018 LEAD4WARD, LLC /12/2018 LENNOX INDUSTRIES INC 1, /12/2018 LENNOX INDUSTRIES INC /12/2018 LETS TALK FLOWERS /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC
13 10/12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC 1, /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 LOWE'S HOME CENTERS, LLC /12/2018 MEXICAN AMERICAN SCHOOL BOARD MEMBERS ASSOC 1, /12/2018 NATIONAL ASSN OF SCHOOL NURSES /12/2018 NATIONAL ASSN OF SCHOOL NURSES /12/2018 NATIONAL INSTITUTE FOR AUTOMOTIVE SERVICE EXC /12/2018 NATIONAL WRESTLING COACHES ASSOC /12/2018 NATIONAL WRESTLING COACHES ASSOC /12/2018 NEYRA INDUSTRIES INC. (450.32) 10/12/2018 NEYRA INDUSTRIES INC /12/2018 NEYRA INDUSTRIES INC /12/2018 NEYRA INDUSTRIES INC /12/2018 NORTHERN TOOL & EQUIPMENT CO. INC /12/2018 NORTHERN TOOL & EQUIPMENT CO. INC /12/2018 OFFICE DEPOT 1, /12/2018 OPERATIONAL SUPPORT SERVICES INC /12/2018 OPERATIONAL SUPPORT SERVICES INC /12/2018 OPERATIONAL SUPPORT SERVICES INC /12/2018 OPERATIONAL SUPPORT SERVICES INC /12/2018 OPERATIONAL SUPPORT SERVICES INC /12/2018 OPERATIONAL SUPPORT SERVICES INC /12/2018 O'REILLY AUTOMOTIVE INC /12/2018 O'REILLY AUTOMOTIVE INC /12/2018 O'REILLY AUTOMOTIVE INC /12/2018 O'REILLY AUTOMOTIVE INC /12/2018 O'REILLY AUTOMOTIVE INC /12/2018 O'REILLY AUTOMOTIVE INC /12/2018 O'REILLY AUTOMOTIVE INC /12/2018 ORIENTAL TRADING CO /12/2018 ORIENTAL TRADING CO /12/2018 PASSASSURED, LLC /12/2018 PLAYSCRIPTS INC
14 10/12/2018 ROZNOVAK'S SERVICES INC /12/2018 SAM'S CLUB DIRECT /12/2018 SAM'S CLUB DIRECT /12/2018 SAM'S CLUB DIRECT /12/2018 SAM'S CLUB DIRECT /12/2018 SAM'S CLUB DIRECT /12/2018 SAM'S CLUB DIRECT /12/2018 SAM'S CLUB DIRECT /12/2018 SAM'S CLUB DIRECT /12/2018 SAM'S CLUB DIRECT /12/2018 SAM'S CLUB DIRECT /12/2018 SCIENCE TEACHERS ASSOC TEXAS /12/2018 SCIENCE TEACHERS ASSOC TEXAS /12/2018 SCIENCE TEACHERS ASSOC TEXAS /12/2018 TACAC /12/2018 T.A.E.A /12/2018 TASBO /12/2018 TASBO /12/2018 TASBO /12/2018 TASBO /12/2018 TASBO /12/2018 TASBO /12/2018 TASBO /12/2018 TASBO /12/2018 TASBO /12/2018 TASBO /12/2018 TASBO /12/2018 TASSP /12/2018 TASSP /12/2018 TASSP /12/2018 TAYLOR AUTO ELECTRIC /12/2018 TAYLOR AUTO ELECTRIC /12/2018 TECHNOLOGY STUDENT ASSOCIATION /12/2018 TEMPLE COLLEGE /12/2018 TEXAS ART EDUCATION ASSOCIATION /12/2018 TEXAS ART EDUCATION ASSOCIATION /12/2018 TEXAS ART EDUCATION ASSOCIATION /12/2018 TEXAS ART EDUCATION ASSOCIATION /12/2018 TEXAS ASSOCIATION OF BEHAVIOR SPECIALISTS /12/2018 TEXAS CERTIFIED TRAINING ACADEMY /12/2018 TEXAS COUNSELING ASSOC /12/2018 TEXAS COUNSELING ASSOC /12/2018 TEXAS COUNSELING ASSOC /12/2018 TEXAS COUNSELING ASSOC /12/2018 TEXAS COUNSELING ASSOC /12/2018 TEXAS COUNSELING ASSOC /12/2018 TEXAS COUNSELING ASSOC
15 10/12/2018 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS /12/2018 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS /12/2018 TEXAS COMPTROLLER OF PUBLIC ACCOUNTS /12/2018 TEXAS EDUCATIONAL THEATRE ASSOCIATION, INC /12/2018 TEXAS EDUCATIONAL THEATRE ASSOCIATION, INC /12/2018 TEXAS INSTRUMENTS INCORPORATED /12/2018 TEXAS INSTRUMENTS INCORPORATED /12/2018 TEXAS SCHOOL ADMIN LEGAL DIGEST /12/2018 TEXAS SCHOOL NURSES ORGANIZATION /12/2018 TEXAS COMPUTER EDUCATION ASSN /12/2018 THE EASTWOOD COMPANY /12/2018 TMEA /12/2018 TRACTOR SUPPLY CREDIT PLAN /12/2018 TRACTOR SUPPLY CREDIT PLAN /12/2018 TRACTOR SUPPLY CREDIT PLAN /12/2018 TXTAG /12/2018 TXTAG /12/2018 UNCLE BUCK'S FISH BOWL, LLC /12/2018 UPS /12/2018 USPS /12/2018 WARREN INSTRUCTIONAL NETWORK LLC /12/2018 WARREN INSTRUCTIONAL NETWORK LLC /12/2018 WILLIAMSON CO & CITIES HEALTH DISTRICT /12/2018 WILLIAMSON CO & CITIES HEALTH DISTRICT /12/2018 WONDERS AND WORRIES INC /12/2018 WONDERS AND WORRIES INC 7.50
MARCH 2017 CHECK REGISTRY DATE VENDOR AMOUNT 3/8/2017 1ST SOURCE SERVALL /8/2017 AFARA, RIZIK /8/2017 ALERT SERVICES INC 262.
MARCH 2017 CHECK REGISTRY DATE VENDOR AMOUNT 3/8/2017 1ST SOURCE SERVALL 117.54 3/8/2017 AFARA, RIZIK 115.00 3/8/2017 ALERT SERVICES INC 262.97 3/8/2017 ALLIANCE SAFETY & FIRE PROTECTION L.P. 685.00 3/8/2017
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
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
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
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
Date Run: 5/11/2012 3:34:02 PM Page 1 of 5 File ID: C
07/14/2011 PAYEE INTERFLEX PAYMENTS LLC 549.25 ARAMARK CORPORATION 3,106.28 AT & T 7,605.04 AT & T 945.16 AT & T MOBILITY 46.84 AT & T MOBILITY 30.83 CAROLEE S BRITTON 126.00 BUCKS WHEEL & EQUIP CO 107.44
September 2015 Check Register
September 2015 Check Register Vendor Name Acct Description Date Amount 3 D Welding & Industrial Supply Inc. Supplies 09/25/15 836.00 Accreditation Commission for Education in Nursing, Inc Conference Fees
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
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
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
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
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,
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
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.
Alphabetical Vendor List for % Off Catalog/Store Discount Bids
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.
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
Sort Order: No Detail EFT
Page: 1 of 5 000012 12-15-2017 TX CHILD SUPPORT SDU 4,150.59 N 001217 12-15-2017 TRS 135,018.95 N 001218 12-15-2017 IRS - FED TAX DEPOSITS 49,802.63 N 002028 11-30-2017 IVEY GARDENS 856.80 N 002029 12-01-2017
FOR CASH ACCOUNT: CHECK # CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
MISSION CISD P 1 526615 08/01/2017 MANUAL 102119 DEBORAH L. TALLEY 155.00 526618 08/01/2017 MANUAL 089636 HAMPTON INN 250.42 526619 08/01/2017 MANUAL 010448 PABLO (PAUL) VILLAREAL JR 167.00 526625 08/01/2017
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
Program: FIN1800 Page 1 of 8 File ID: C :12 PM Date Run: Cnty Dist: YTD Check Register Elgin ISD Sort by No Detail.
Page 1 of 8 009830 009831 009832 009833 009834 009835 009836 009837 009838 009839 009840 009841 009842 009843 009844 009845 009846 009847 009848 009849 009850 009851 009852 009853 009854 009855 009856
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
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
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
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
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
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
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
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,
Temple Medical and Educational District
Temple Medical and Educational District An initiative to recognize, protect & enhance the bioscience industry and culture in Temple by creating a cohesive district of medical and educational partners.
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER AUGUST 31, 2014 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 235847 COMMERATIVE BRANDS INC 8/13/2014 (4,130.00) 237152 FOY H MOODY HIGH SCHOOL
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
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
Mountain Home High School
Range: ALL ALBSAFEWAY Albertsons/Safeway A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 A 23978 10/23/17 C 297.11 C 176122 SEPT 20 BALFOUR Balfour A 23960 10/12/17
CHECK BANK CHECK ACCOUNT DATE CODE NUMBER VENDOR AMOUNT DESCRIPTION 02/18/2016 GENERAL OP CDWG GENERAL OPERATING FU 02/18/2016 GENERAL
05.17.02.00.00-010083 VENDOR CHECK HISTORY 2 (Dates: 02/01/16-02/29/16) PAGE: 1 02/18/2016 GENERAL OP 180225 CDWG -237.00 GENERAL OPERATING FU 02/18/2016 GENERAL OP 180225 CDWG -214.62 GENERAL OPERATING
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 16 MEMORANDUM To: From: Members of the City Commission Jack Redmon, Acting City Manager Date: September 20, 2018 Subject: Report on the Status of the Memorial City Hall Renovation Project This report
MABANK ISD Monthly Check Register (Dates: 08/01/15-08/31/15) Check Date Check No. Vendor Amount
MABANK ISD Monthly Check Register (Dates: 08/01/15-08/31/15) Check Date Check No. Vendor Amount 8/27/2015 82715 Mabank ISD Payroll 1,602,882.09 8/31/2015 83115 Mabank ISD Payroll 33,526.72 8/26/2015 95517
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
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
February 2016 Check Register
February 2016 Check Register Vendor Name Acct Description Date Amount 3 D Welding & Industrial Supply Inc. Supplies 02/12/16 2,446.40 323.TV, LLC Computer & Technology Hardware 02/26/16 1,880.00 A 1 Shiner
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
City of Greer CHECK REGISTER FOR 12/1/2012 TO 12/31/2012 & CHECK NUMBERS 0 TO CASH ACCT DHS 01/16/ :10:02AM
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
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
- 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
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
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER June 30, 2017 NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER June 30, 2017 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 250691 ANGELINI, MARY 6/1/2017 222.12 250692 CRISTAN, VERONICA 6/1/2017 163.53 250693
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 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,
Fiscal Year Board of Education Meeting - Monday, November 09, /1/2015 thru 10/31/2015
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
MEMORANDUM. Report on the Status of the Memorial City Hall Renovation Project
Page 12 MEMORANDUM To: From: Members of the City Commission Mark Rohr, City Manager Date: January 16, 2019 Subject: Report on the Status of the Memorial City Hall Renovation Project This report is being
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
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 03/01/2018 TO 03/31/2018
DALLAS COUNTY COMMUNITY COLLEGE DISTRICT CHECK REGISTER FOR PERIOD: 03/01/2018 TO 03/31/2018 NAME DESCRIPTION CHECK DATE AMOUNT 2M BUSINESS PRODUCTS Office Supplies 3/2/2018 $ 113.85 2M BUSINESS PRODUCTS
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
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
City of Burleson Check Register
1118 4/4/2013 5240 AMERIFLEX TRAINING & NUTRITION 116-6017-453.90-05 AMERF040313 128.62 214330 PURCHASE ORDERS 4/4/2013 5240 AMERIFLEX TRAINING & NUTRITION 116-6017-453.55-08 040213AMEPT 1,973.40 F46127
2018 Exhibitors. Company Name. 1st-Pass Healthcare Solutions. 3Paramedicine Consulting, LLC. 911 Tactical Medicine. Acadian Ambulance Service
2018 Exhibitors Company Name 1st-Pass Healthcare Solutions 3Paramedicine Consulting, LLC 911 Tactical Medicine Acadian Ambulance Service Acid Remap LLC Acute Medical Services LLC AED123 AIM Online EMS
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
CLC Payments, 9/02-9/08/2018
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
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
September 2016 Check Register
September 2016 Check Register Vendor Name Acct Description Date Amount Academic Advertising, LLC Advertising 09/30/16 1,740.00 A 1 Shiner Fire & Safety, Inc Contract Services 09/02/16 47.00 A 1 Shiner
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
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
E-SPLOST V. Facts and Information. August 2018
E-SPLOST V Facts and Information August 2018 Education Special Purpose Local Option Sales Tax What is E-SPLOST? It is a one penny sales tax that allows for shared contribution to education, including visitors
NUMBER VENDOR DATE AMOUNT GENERAL FUND
FLOUR BLUFF INDEPENDENT SCHOOL DISTRICT CHECK REGISTER AUGUST 2013 CHECK CHECK NUMBER VENDOR DATE AMOUNT GENERAL FUND 233425 A & W OFFICE SUPPLY INC 8/1/2013 181.52 233426 ADI 8/1/2013 688.50 233427 ALLIED
Mini Grant History Through 2015
2015 Drake Community Library (digital preservation of slides and outdated media formats) $3,045 Grinnell Area Arts Council (infrastructure technology equipment) $3,500 Grinnell Community Daycare & Preschool
Check # Date Vendor Name Amount
GULF COAST WATER AUTHORITY CHECK REGISTER FOR THE MONTH OF AUGUST 2015 Check # Date Vendor Name Amount 60784 08/10/15 A-1 FIRE EQUIPMENT CO.INC 325.00 60785 08/10/15 AMERICAN FENCE & SPLY INC 1,260.85
REPORT CARD TO THE COMMUNITY MAY 15, 2018
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SPARTANBURG 6 SCHOOL DISTRICT PURCHASING CARD ACTIVITY
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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
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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
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
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