Cañon City Schools Purchasing Cards January 2016
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- Juniper Wheeler
- 5 years ago
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1 ACCOUNT CODE SUPPLIER NAME LINE AMOUNT P-Cards Payables Google *happy Angel City-Market # Drg*samsung Amazon Mktplace Pmts Drg*samsung Wm Supercenter # Paypal Wm Supercenter # Education.Com Wal-Mart # The Home Depot # Science Kits Acp Direct Drg*samsung Amazon Mktplace Pmts Drg*samsung Amazon Mktplace Pmts Wm Supercenter # Wm Supercenter # Office Depot # Wal-Mart # Amazon.Com Radioshack Cor Amazon.Com Johnnys Plumbing The Home Depot # Blazer Electric Supply Of Intermountain Lock And Se Oriental Trading Co Wal-Mart # Wal-Mart # Sonny`s Home Center In *scentco, Inc Wm Supercenter # Ssi West Music Catalog Science Kits Pizza Hut # Wm Supercenter # Office Depot # Demco Inc Amazon.Com Amzn.Com/bill 30.43
2 Blazer Electric Supply Of Blazer Electric Supply Of Wal-Mart # Nassp Moto Nassp Moto Teacherspayteachers.Com Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Dolrtree Wm Supercenter # Oriental Trading Co Scholastic Inc. Key Wal-Mart # Popplers Music Science Kits Office Depot # Super Duper Publications Walgreens # Barnes&noble.Com-Bn Barnes&noble.Com-Bn Demco Inc Demco Inc Capstone Follett School Solutions Barnes&noble.Com-Bn Follett School Solutions Ccira Wm Supercenter # Wm Supercenter # Wm Supercenter # Buildasign.Com Barnes&noble.Com-Bn Barnes&noble.Com-Bn Fontana True Value Wal-Mart # Fontana True Value Amazon.Com Amazon.Com Amzn.Com/bill Sherwin Williams # Albany Group Llc Middicks Locksmith Blazer Electric Supply Of Blazer Electric Supply Of Sonny`s Home Center 6.99
3 Sonny`s Home Center Sonny`s Home Center Middicks Locksmith Paypal Alterhosting Llc City-Market # Original Works Yours Inc Stone Leaf Pottery Inc Hobby Hut Ceramcis Wal-Mart # Original Works Yours Inc Science Kits City-Market # Demco Inc Wm Supercenter # The Paper Mill Store Inc Office Depot # Office Depot # Master Printers Wal-Mart # Sonny`s Home Center Blazer Electric Supply Of Ankmar/pace Door Servi City-Market # Wm Supercenter # Amazon Mktplace Pmts Amazon.Com Amazon Mktplace Pmts Amazon Mktplace Pmts J W Pepper And Son Inc J W Pepper And Son Inc City-Market # Toys For Special Children Homedepot.Com Scholastic Book Club Sams Club # Wal-Mart # Safeway Store City-Market # Officesupply.Com Wm Supercenter # Officesupply.Com Walmart.Com Walmart.Com
4 Amazon Mktplace Pmts Ssr Auto Supply Inc Ssr Auto Supply Inc Allsecurity Ww Grainger Blazer Electric Supply Of Sonny`s Home Center Sonny`s Home Center Ankmar/pace Door Servi Amazon.Com Amzn.Com/bill Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts E-Filliate Amazon.Com Amzn.Com/bill Musicnotes.Com Musicnotes.Com Musicnotes.Com Musicnotes.Com Musicnotes.Com Paypal Amazon.Com Amzn.Com/bill Musicnotes.Com Amazon.Com Musicnotes.Com Paypal J W Pepper And Son Inc Gci*mscn-Frnd-Wb Teacherspayteachers.Com Office Depot # Office Depot # Sonny`s Home Center Office Depot # Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts 24.15
5 Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Tcd*cengage Learning Tcd*cengage Learning City-Market # Wal-Mart # City-Market # Dolrtree City-Market # Amazon Mktplace Pmts Amazon Mktplace Pmts B&h Photo, Amazon Mktplace Pmts Lps Computer Services Gro Paypal Paypal Amazon.Com Amzn.Com/bill Chipotle City-Market # Ds Services Standard Coff Office Depot # Office Depot # El Alazan Mexican Restaur Napa Auto M & M Paint Llc Sherwin Williams # The Home Depot # Ww Grainger Ww Grainger Allied Electronics Inc Fastenal Company Ww Grainger Penrose Steel & Tubing Sonny`s Home Center Ww Grainger Amazon Mktplace Pmts Fontana True Value Penrose Steel & Tubing bulbs.Com Blazer Electric Supply Of Blazer Electric Supply Of Sonny`s Home Center Sonny`s Home Center 4.49
6 Robert Brooke & Associat Sonny`s Home Center Sonny`s Home Center M & M Paint Llc McKinney Door Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Wal-Mart # Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon.Com Office Depot # Fuxing Garden Wm Supercenter # Wal-Mart # Rgs Pay* Evan Moor Etahand2mind Hobby Hut Ceramcis City-Market # City-Market # Office Depot # Customink Llc Wal-Mart # West Music Catalog Wm Supercenter # City-Market # Science Kits Office Depot # Wal-Mart # Smilemakers Inc Village-Inn-Rest # Wm Supercenter # Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Services-Kindle Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts 28.85
7 Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts W T Cox Information Servi Amazon Mktplace Pmts Amz Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Audible Amz Amazon.Com Amazon.Com Amazon.Com Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Audible Us Kindle Unlimited Paypal Amazon Mktplace Pmts Sonny`s Home Center Johnnys Plumbing Sonny`s Home Center Taylor Fence Company O Taylor Fence Company O Taylor Fence Company O Fencescreen Inc Ww Grainger Emotorpro Blazer Electric Supply Of Blazer Electric Supply Of Sonny`s Home Center Intermountain Lock And Se Wal-Mart # Paypal Peak Parent Center Inc Browserstack.Com 348
8 Scubacominc Do It Tennis Forever 21.Com Crazy8.Com Forever 21.Com Crazy8.Com Office Depot # Pizza Madness Dominos Co Govt Services Peak Parent Center Inc Paypal Westin Westminster Westin Westminster Cave Of The Winds City-Market # Kmc-History Colorado C Office Depot # Byrdseed Store City-Market # Colorado Music Educators Amazon.Com Amzn.Com/bill Amazon.Com Amazon.Com Amazon.Com Amzn.Com/bill Safeway Store Amazon.Com City-Market # Amazon.Com Amzn.Com/bill Amazon.Com Amzn.Com/bill Amazon.Com Amzn.Com/bill Wal-Mart # Paypal Colorado Association Of S Colorado Association Of S Colorado Music Educators Colorado Music Educators City-Market # Behappy.Me Office Depot # Chicago Bobs Wm Supercenter # Biaggis Cs Pizza Madness Safeway Store
9 Fargos Pizza Company Fargos Pizza Company Mailchimp City-Market # Nsba Rps Denver-1221-Sherman Panera Bread # Time Park Lot 20b Colorado School Board Rhino Products Wm Supercenter # City-Market # Wm Supercenter # Walgreens # Subway Office Depot # Usps Office Depot # Office Depot # Dolrtree Rhino Products Rhino Products Act*cgfoa Sonny`s Home Center Chick-Fil-A # Hpe*services Ito Japanese Steakhouse Momo Japanese Restaurant Ihop # Rollers Donuts & Pastr El Caporal Canon City I Office Depot # Office Depot # Office Depot # Office Depot # Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Canonrent Rental Center Of Puebl The Home Depot # The Home Depot # Sonny`s Home Center Fastenal Company
10 Penrose Steel & Tubing Fontana True Value Ww Grainger Office Depot # Sonny`s Home Center Blazer Electric Supply Of Grizzly Industrial Phone Sonny`s Home Center The Home Depot # Fastenal Company Sonny`s Home Center Sonny`s Home Center Sonny`s Home Center Canon City True Value Rivers Equipment Llc Ssr Auto Supply Inc Ssr Auto Supply Inc L.L. Johnson Dist Steel Tractor Inc Ssr Auto Supply Inc Fontana True Value Ssr Auto Supply Inc Ssr Auto Supply Inc Plasticplace.Com Canon City True Value Ssr Auto Supply Inc Sears Ssr Auto Supply Inc Ssr Auto Supply Inc Ssr Auto Supply Inc Safeway Store Safeway Store Arbys # U Pump It Mary St U Pump It Mary St Napa Auto Fontana True Value Ssr Auto Supply Inc Transwest Trucks Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Sq *stitchshop Clothing G 10
11 City Auto Plaza Napa Auto Faricy Ford Lincoln Inc Napa Auto Transwest Trucks Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Fontana True Value Precision Hydraulics Napa Auto Napa Auto Napa Auto Fontana True Value Transwest Trucks Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Fontana True Value Napa Auto Jims Tire Service Fontana True Value Bullet Proof Diesel McCandless Truck Center Drive Train Industries I Amazon Mktplace Pmts McCandless Truck Center In *colorado/west Equipme McCandless Truck Center McCandless Truck Center McCandless Truck Center McCandless Truck Center Drive Train Industries I McCandless Truck Center Jims Tire Service Vehicle Registrati Sonny`s Home Center Carriage Wash And 14
12 Rhino Products Rhino Products INTERFUND Wal-Mart # Office Depot # Office Depot # Amazon.Com Amzn.Com/bill Amazon.Com Amzn.Com/bill Amazon.Com Office Depot # Dnh*godaddy.Com Dnh*godaddy.Com Alterhosting Llc Coaimh.Org Learning A-Z, Llc Wal-Mart # Oriental Trading Co Lakeshore Learning Mater INTERFUND Wm Supercenter # Blazer Electric Supply Of Office Depot # Wal-Mart # City-Market # City-Market # Sonny`s Home Center Office Depot # City-Market # Wm Supercenter # Wal-Mart # City-Market # City-Market # City-Market # City-Market # Sonny`s Home Center Amazon Mktplace Pmts Parts Town, Llc Office Depot # City-Market # City-Market # Office Depot # City-Market # Wm Supercenter # City-Market # Wm Supercenter #
13 Adobe *acropro Subs INTERFUND Courtyard Cherry Creek Courtyard Cherry Creek Courtyard Cherry Creek Courtyard Cherry Creek Courtyard Cherry Creek Courtyard Cherry Creek Courtyard Cherry Creek Old Chicago Lakewood Uni Hampton Inn Lakewood Hampton Inn Lakewood Hampton Inn Lakewood Hampton Inn Lakewood Fedex Office Depot # Office Depot # Wal-Mart # Amazon.Com Amzn.Com/bill Amazon.Com Amazon.Com Amzn.Com/bill Amazon.Com Amzn.Com/bill Wal-Mart # Wal-Mart # Office Depot # Usps Wal-Mart # Lakeshore Learning Mater Officesupply.Com Ds Services Standard Coff Credit Adjustment - Temporary Credit City-Market # th Street Cafe J Canon Academy Of Gymnast Follett School Solutions Dynamic Measurement Group Eps Amazon Mktplace Pmts Amazon Mktplace Pmts Wm Supercenter # Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts
14 City-Market # Subway Sq *pure Massage & Bsn*sport Supply Group Walgreens # Radioshack Cor Teacherspayteachers.Com Usps Royal Gorge Brewing City-Market # Aspen Leaf Bakery Office Depot # Jimmy Johns City-Market # City-Market # Dolrtree Pour House Coffee Shop Office Depot # th Street Cafe Rp Expedia Marzano Research Lab Ccira Ccira Ccira Ccira Ccira Wm Supercenter # Wal-Mart # Sq *good Thyme Cafe Loaf N Jug #0054 Q Ncs Pearson Wm Supercenter # Sams Club # INTERFUND Radioshack Cor Glazier Clinics Westin Westminster Westin Westminster Paypal Paypal Radisson Hotel Denver Se City-Market # City-Market # Preferred Educational 76.95
15 Trackwrestling.Com Theatrical Rights Worl Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Fencing Star Amazon Mktplace Pmts Amazon Mktplace Pmts National Forensic League/ Full Circle Padding Inc City-Market # Panda Express Cada Rockyard American Tms*stamp Of Excellenc All American Sports Master Printers Cada INTERFUND Wm Supercenter # Office Depot # New Horizon Thrift Sto Kidblog Inc Dollartree.Com Patron *csfinearts Act*colospgspark&r Cave Of The Winds Challenger Learning Cent Fitness Finders Inc Sq *the 100 Mile Cl Wm Supercenter # The Costumer Inc Amazon Mktplace Pmts Oriental Trading Co Party City Oriental Trading Co Wm Supercenter # Jo-Ann Store # Hobby-Lobby # Wal-Mart # Amazon.Com Wal-Mart # Wm Supercenter # Wm Supercenter # City-Market #
16 Wm Supercenter # Wm Supercenter # Safeway Store Msc Matco Tools Harbor Freight Tools Sears Rudys Country Store # Panda Express Baskin # Q Bubbas Sporting Goods Full Circle Padding Inc Westin Westminster Westin Westminster Old Chicago Wal-Mart # Wal-Mart # Apl*apple Online Store Bubbas Sporting Goods Scool Services Office Depot # Bubbas Sporting Goods Dinn Bros Incinternet Amazon Mktplace Pmts Amazon Mktplace Pmts Dinn Bros Incinternet City-Market # City-Market # Canon City Lanes Wal-Mart # Wal-Mart # Wm Supercenter # Target Wm Supercenter # Fontana True Value The Home Depot # Sonny`s Home Center Blazer Electric Supply Of Wal-Mart # Dominos Wm Supercenter # The Home Depot # Dominos City-Market # Officemax/office Depot
17 Designs By King Walgreens # Amazon Mktplace Pmts Paypal Amazon Mktplace Pmts Amazon.Com Front Range Promotions Ll Walgreens # Amazon.Com Amazon Mktplace Pmts Amazon Mktplace Pmts Figure Figure Walgreens # Office Depot # Office Depot # Sonic # Sonic # Wm Supercenter # Wm Supercenter # Oriental Trading Co Colo Wolf Wildlife Center Zumba Fitness 230
Cañon City Schools Purchasing Cards March 2016
ACCOUNT CODE SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 P-Cards Payable 10.720.20.2700.0610.000.0000 Transwest Trucks (11.99) 10.720.20.2700.0610.000.0000 Transwest Trucks (120.20) 10.720.20.2700.0610.000.0000
Cañon City Schools Purchasing Cards August 2016
Account Code SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 Accounts Payable 10.125.11.0010.0610.000.0000 Google *niantic Inc 9.99 10.125.11.0010.0610.000.0000 Debit Adjustment - Reverse Temporary
Cañon City Schools Purchasing Cards May 2016
ACCOUNT CODE SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 Accounts Payable 10.000.00.0000.8153.000.0000 Pueblo Zoological Society 550.00 10.000.00.0000.8181.000.0000 Expedia 229.32 10.000.00.0000.8181.000.0000
Account Code Supplier - Name Line Amount Credit Forename Surname Date Accounts Payable
Account Code Supplier - Name Line Amount Credit Forename Surname Date 10.000.00.0000.7424.000.0000 Accounts Payable 127728.17 10.000.00.0000.8171.000.0000 Amazon Mktplace Pmts 179.60 Patty Pacheco 08/22/2017
YORK SCHOOL DISTRICT ONE CREDIT CARD REGISTER FOR SEPTEMBER 2016
Purchase Date Post Date Item GL Combination Vendor Name Source Amount 8/31/2016 9/1/2016 203-122-410-0000-00 SENSACALM $119.90 8/31/2016 9/1/2016 203-128-410-0000-00 SENSACALM $29.95 8/31/2016 9/1/2016
YORK SCHOOL DISTRICT ONE CREDIT CARD REGISTER FOR MAY 2017
Purchase Date Post Date Item GL Combination Vendor Name Source Amount 4/29/2017 5/1/2017 326-113-410-0000-49 WALMART.COM $205.23 5/1/2017 5/1/2017 394-113-410-0088-15 AMAZON MKTPLACE PMTS $78.48 4/28/2017
DATE FORNAME LAST NAME SUPPLIER NAME Account LINE AMOUNT 8/21/2014 Cchs Activities 3 Soccer Master Team $363.
8/21/2014 Cchs Activities 3 Soccer Master Team 10 74.390.14.1856.0610.000.0000 $363.00 8/31/2014 Special Services 2 Office Depot #2695 10.600.12.2231.0610.000.3130 $23.00 8/31/2014 Lincoln Elem Custodian
Department Vendor $ Date Fund Credit or Purchase
Department Vendor $ Date Fund Credit or Purchase GARY GOODWIN CHILI'S MONUMENT 77.21 17-Aug-15 General Fund 10 Purchase GARY GOODWIN SYX TIGERDIRECTINC 104.88 17-Aug-15 General Fund 10 Purchase GARY GOODWIN
Posting Date Merchant Name Merchant City, State/Province Amount
Posting Date Merchant Name Merchant City, State/Province Amount 10/1/2015 King Soopers #0056 Denver, CO $89.00 10/1/2015 King Soopers #0092 Commerce City, CO $948.00 10/1/2015 Mcdonald'S F2580 Arvada,
Department Vendor $ Date Fund Credit or Purchase
Department Vendor $ Date Fund Credit or Purchase JULIA STEPHEN AMAZON MKTPLACE PMTS 7.51 16-Jan-17 General Fund 10 Credit KILMER ELEMENTARY KMC HISTORY COLORADO CENT 48 16-Jan-17 Pupil Activity 75 Credit
Weld County School District 6 P-card Transactions Fund Transaction Transaction Date Vendor Amount
26 P-card 03/01/2018 Stapls7193072334000001 $ 181.16 26 P-card 03/01/2018 Stapls7193072334000002 $ 255.38 10 P-card 03/01/2018 Amazon.Com $ (21.99) 22 P-card 03/01/2018 Adm/shop Denver Museum $ (248.00)
Posting Date Merchant Name Merchant City, State/Province Amount 7/1/2014 King Soopers #0093 Denver, CO $ /1/2014 Dps Disbursement Office
Posting Date Merchant Name Merchant City, State/Province Amount 7/1/2014 King Soopers #0093 Denver, CO $260.00 7/1/2014 Dps Disbursement Office 303-7643698, CO $56.40 7/2/2014 Office Depot #567 Westminster,
acct_string comp_unit supp_name post_dt merch_catg_cd line_amt ADULT AND FAMILY EDUCATION Dollar Tree
1041000341000617000001 ADULT AND FAMILY EDUCATION Dollar Tree 2018-06-05 5331 15.00 1041000341000617000001 ADULT AND FAMILY EDUCATION Wm Supercenter #3176 2018-06-05 5411 5.64 1041000341000617000001 ADULT
CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 PURCHASING CARD PAYMENTS FOR THE MONTH ENDING FEBRUARY 28, 2013
173044 02/14/13 WARRIOR 66 24101.2200.55813.0000.825.0000.000 AROHR 011513 27.15 173044 02/14/13 OFFICE MAX 11000.1000.56118.1010.821.0000.000 AROHR 122912 33.00 173044 02/14/13 STAPLES 00114470 11000.1000.56118.1010.035.0000.040
FLAGSTAFF ACADEMY INC 2040 MILLER DR LONGMONT CO
FIRSTBANK PO BOX 150097 LAKEWOOD CO 80215-0097 PAGE 1 24-Hour Customer Service: 303-237-5000 or 800-964-3444 outside Denver Metro New Account or Loan: 303-238-9000 or 877-933-9800 outside Denver Metro
Richland School District Two
Richland School District Two Credit Card Transactions by Statement Date March 2015 Bank of America Date Vendor Name Credit Debit 2/26/2015 DOLRTREE 1769 00017699 $0.00 $5.95 2/26/2015 ORIENTAL TRADING
Transaction Search - Company
Transaction Search - Company All amounts are tax inclusive and displayed in their billing currency As an administrator you may make adjustments to these transactions UMB, Statement Period 06/29/2016 to
Procurement Card Statement February 2018
Procurement Card Statement February 2018 Cardholder Merchant Purchase Date Amount Academy for Technology & Academics OFFICE DEPOT #2179 1/31/2018 268.87 Academy for Technology & Academics WAL-MART #0586
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/30/2014-1/27/2015
12/30/2014 HILLYARD INC DENVER Scrubbing pad 5.41 12/31/2014 AMAZON MKTPLACE PMTS SocStudiesHistoricalFiction 75.65 12/31/2014 AMAZON MKTPLACE PMTS SocStudiesHistoricalFiction 14.69 12/31/2014 AMAZON MKTPLACE
Procurement Card Statement September 2017
Procurement Card Statement September 2017 Cardholder Merchant Purchase Date Amount Academy for Technology & Academics HORRY CONWAY BOOKSTO#3 8/28/2017 1,173.70 Academy for Technology & Academics BEST BUY
Procurement Card Statement November 2017
Procurement Card Statement November 2017 Academy for Technology & Academics DOLLAR GENERAL #10505 10/31/2017 21.72 Academy for Technology & Academics SUNBELT SIGN SUPPLY IN 10/31/2017 117.56 Academy for
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 11/30-12/28/2015
11/30/2015 ACCO BRANDS DIRECT office supplies 44.67 11/30/2015 AMAZON MKTPLACE PMTS Monitor Assessment 259.99 11/30/2015 AMAZON MKTPLACE PMTS library Books 73.91 11/30/2015 AMAZON MKTPLACE PMTS library
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 1/28-2/29/2016
01/28/2016 ALL TRUCK AND TRAILER #750 Lift Pump, Harness 211.47 01/28/2016 ALPINE TROPHIES INC Trophy Engraving 16.50 01/28/2016 AMAZON MKTPLACE PMTS Document Holder 5.99 01/28/2016 AMAZON MKTPLACE PMTS
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/01/2016-3/28/2016
03/01/2016 A&A TRADING POST ACE JB/TSC Carpentry Supplies 8.38 03/01/2016 A&A TRADING POST ACE KB/LHS Electrical Supplies 11.99 03/01/2016 AMAZON MKTPLACE PMTS 2 cisco unified IP phones 368.82 03/01/2016
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 4/28/2017-5/29/17
04/28/2017 4IMPRINT staff appreciation-water bottles 283.99 04/28/2017 ACT*INNOVATIVE EDU CO InnEdCO registration -Porter 455.00 04/28/2017 ADM/SHOP DENVER MUSEUM No description entered/lb 380.00 04/28/2017
Procurement Card Statement March 2017
Procurement Card Statement March 2017 Cardholder Merchant Purchase Date Amount Academy for Technology & Academics WM SUPERCENTER #586 2/27/2017 20.63 Academy for Technology & Academics SALLY BEAUTY #2216
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 1/28/2017-2/27/2017
01/30/2017 1541 LOGAN ST PARKING cde meeting parking 11.00 01/30/2017 430 - AMF - EC LITTLET field trip deposit summer 149.75 01/30/2017 A&A TRADING POST ACE Maintenance supplies 1.96 01/30/2017 A&A TRADING
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 4/27-5/28/2016
04/28/2016 1541 LOGAN ST PARKING parking 10.00 04/28/2016 ADOBE *ACROBAT PRO Software 449.00 04/28/2016 ADOBE *ACROPRO SUBS Software 14.99 04/28/2016 ADOBE *ACROPRO SUBS Software (14.99) 04/28/2016 ADOBE
Purchasing Card Summary Bank Date
11/16/2016 Purchasing Card Summary Bank Date Department User_name Trans Date Merchant Name Business Purpose GL Account Trans Amount Use_Tax Admin AMY A DIETL 10/29/2016 INNOVATIVE OFFICE OFFICE SUPPLIES
Purchasing Card Summary Bank Date
11/2/2016 Purchasing Card Summary Bank Date Department User_name Trans Date Merchant Name Business Purpose GL Account Trans Amount Use_Tax Admin AMY A DIETL 10/18/2016 INNOVATIVE OFFICE OFFICE SUPPLIES
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/29-4/27/2016
03/29/2016 ACE HDW CHERRY HILLS M custodial-shelves 13.99 03/29/2016 ALPINE TROPHIES INC Basketball Supplies 9.15 03/29/2016 AMAZON MKTPLACE PMTS Comp Books 79.96 03/29/2016 AMAZON MKTPLACE PMTS Scripts
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/29/15-1/27/2016
Posting Date Merchant Name Transaction Description Transaction Amount 12/29/2015 AMAZON.COM Library Books 5.99 12/29/2015 BARNES & NOBLE #2728 Library Books 29.53 12/29/2015 D & D INSTRUMENTS Repairs to
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/30-9/27/2016
08/30/2016 AMAZON MKTPLACE PMTS Tablet case 10.49 08/30/2016 AMAZON MKTPLACE PMTS Canon Ink Tank 54.58 08/30/2016 AMAZON MKTPLACE PMTS Office Supplies 104.34 08/30/2016 AMAZON MKTPLACE PMTS Radio Batteries
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 12/28/2016-1/27/2017
12/28/2016 AMAZON.COM Fahrenheit 451 794.19 12/28/2016 HILLYARD INC DENVER Custodial Items returned (124.68) 12/28/2016 LIBRARIANS'BOOKEXPRESS Non-fiction titles 233.18 12/28/2016 PP*PARTYCITYCO Ref Tax:
LAKEVIEW SCHOOL DISTRICT A/P CHECKS ISSUED IN MAY 2018
LAKEVIEW SCHOOL DISTRICT A/P CHECKS ISSUED IN MAY 2018 CHECK CHECK NUMBER DATE AMOUNT VENDOR 240311 5/4/2018 1,316.30 AMAZON BUSINESS CAPITAL SERVICES 240312 5/4/2018 2,048.75 ARCADIA HEALTH SERVICES OF
Procurement Card Statement May 2010
Procurement Card Statement May 2010 Cardholder Merchant Purchase Date Amount Abbie Whitney WALMART.COM 4/30/2010 94.31 Abbie Whitney WAL-MART #2712 5/19/2010 50.00 Abbie Whitney WM SUPERCENTER 5/19/2010
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 3/28/17-4/27/17
03/28/2017 A&E TIRE 4 Stock Tires 579.08 03/28/2017 AMAZON MKTPLACE PMTS class supplies:tape, scissors, etc. 56.30 03/28/2017 AMAZON MKTPLACE PMTS Admin OMS Gear 15.95 03/28/2017 AMAZON MKTPLACE PMTS Ukuleles
WREB SCHOOL INFORMATION UNIVERSITY OF ALASKA ANCHORAGE
3211 PROVIDENCE DRIVE ANCHORAGE, ALASKA 99508-8371 Contact Person: Rena Queja 907-786-0303 The exam is held in the Allied Health Sciences Building, 3500 Seawolf Drive, Suite 131 Patient Screening The dental
Purchasing Card Summary
Purchasing Card Summary Bank Date 10/5/2016 Department User name Trans Date Merchant Name Business Purpose GL Account Trans Amount Use Tax Admin AMY A DIETL 9117/2016 INNOVATIVE OFFICE OFFICE SUPPLIES
LOCAL LICENSING AUTHORITY October 4, 2016 Regular Meeting Action Summary
LOCAL LICENSING AUTHORITY October 4, 2016 Regular Meeting Action Summary 1. MEETING CALLED TO ORDER AT 9:00 A.M. 2. ROLL CALL: 5 Members present 3. APPROVAL OF THE MINUTES FOR THE REGULAR MEETING OF SEPTEMBER
LITTLETON PUBLIC SCHOOLS OPTCard Transactions 8/28-9/28/15
08/28/2015 ALL SEASONS RENT ALL Athletic-Rent Scissor Ceremony 27.95 08/28/2015 ALL TRUCK AND TRAILER 3 Intermittent Wiper Modules 249.45 08/28/2015 AMAZON MKTPLACE PMTS RJ posters 50.31 08/28/2015 AMAZON
HALFORD AVE SYCAMORE TER HELEN AVE CITY OF SANTA CLARA CITY OF SUNNYVALE X XXXXX X EL CAMINO REAL BRT LONG DEDICATED LANE
L-41L SYCAMORE TER HELEN AVE HALFORD AVE SV-16 SV-17 SV-6 SV-5 SV-7 SV-4 SV-8 SV-3 SV-9 SV-1 REMOVE (E) PORK-CHOP ISLAND SV-15 p19778 Apr 29, 213-9:17am C:\Users\p19778\appdata\local\temp\AcPublish_534\314
LOCAL LICENSING AUTHORITY September 6, 2016 Regular Meeting Action Summary. 2. ROLL CALL: 4 Members present, Chowdhury absent without notice
LOCAL LICENSING AUTHORITY September 6, 2016 Regular Meeting Action Summary 1. MEETING CALLED TO ORDER AT 9:05 A.M. 2. ROLL CALL: 4 Members present, Chowdhury absent without notice 3. APPROVAL OF THE MINUTES
Transaction Search - Company
Transaction Search - Company UMB, Statement Period 10/18/2016 to 11/15/2016 Adult Ed & Literacy 11/3/2016 Ets HiSET Testing Fees $95.00 11/3/2016 Ets HiSET Testing Fees $95.00 11/3/2016 Ets HiSET Testing
CHANGES IN RETAILING By John Barnes July 20, 2016 Recently, Debbie and I decided we needed a new Blue Ray DVD player. First thing I did was go
CHANGES IN RETAILING By John Barnes July 20, 2016 Recently, Debbie and I decided we needed a new Blue Ray DVD player. First thing I did was go to the Internet and did some research. The technical aspect
Procurement Card Statement July 2018
Procurement Card Statement July 2018 Cardholder Merchant Purchase Date Amount Aaron Wilkes UBER TRIP 7XUYS 6/28/2018 6.23 Aaron Wilkes UBER TRIP PDGIQ 6/29/2018 54.98 Aaron Wilkes MARRIOTT CHICAGO M MIL
LOCAL LICENSING AUTHORITY March 1, 2016 Regular Meeting Action Summary
LOCAL LICENSING AUTHORITY March 1, 2016 Regular Meeting Action Summary 1. MEETING CALLED TO ORDER AT 9:00 A.M. 2. ROLL CALL: 4 Members present; 1 member excused 3. APPROVAL OF THE MINUTES FOR THE REGULAR
Item Description Tax Price FORD CROWN VIC VIN 8306 N FORD CROWN VIC VIN 6431 N FORD CROWN VIC VIN 6433 N
Item Description Tax Price 100 2001 FORD CROWN VIC VIN 8306 N 2450 101 2000 FORD CROWN VIC VIN 6431 N 2250 102 2000 FORD CROWN VIC VIN 6433 N 975 103 1999 FORD CROWN VIC VIN 9322 N 1350 104 1995 CHEVY
Transaction Date Post Date Cardholder First Name Cardholder Last Name Merchant Name Accounting Code Values Transaction Amount Notes
Transaction Date Post Date Cardholder First Name Cardholder Last Name Merchant Name Accounting Code Values Transaction Amount Notes 10152015 12162015 AMERA MORA WPS 23\107\14\1950\0600\000\000000\3230
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