Account Code Supplier - Name Line Amount Credit Forename Surname Date Accounts Payable
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- Juliana Young
- 5 years ago
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1 Account Code Supplier - Name Line Amount Credit Forename Surname Date Accounts Payable Amazon Mktplace Pmts Patty Pacheco 08/22/ Ups Michael Geesaman 08/13/ Blazer Electric Supply Of Jeff Biemiller 08/14/ Knecht - Canon City Jake Mouriquand 07/31/ Stapls Lincoln Elementary 1 08/26/ Alterhosting Llc Elizabeth Gamache 08/04/ Stapls Lincoln Elementary 1 08/26/ Teacherspayteachers.Com 8.00 Lincoln Elementary 2 08/18/ Office Depot # Lincoln Elementary 1 08/18/ Mardel # Lincoln Elementary 1 08/04/ Target Lincoln Elementary 1 08/04/ Amazon Mktplace Pmts Lincoln Elementary 2 08/21/ Amazon Mktplace Pmts Lincoln Elementary 2 08/20/ Wal-Mart # Lincoln Elementary 2 08/18/ Amazon Mktplace Pmts Lincoln Elementary 2 08/15/ Mardel # Lincoln Elementary 2 08/07/ Wal-Mart # Lincoln Elementary 2 08/18/ Office Depot # Lincoln Elementary 2 08/18/ Dollar Tree Lincoln Elementary 2 08/15/ Office Depot # Lincoln Elementary 1 08/03/ Dollar Tree Lincoln Elementary 1 08/19/ Office Depot # Lincoln Elementary 1 08/18/ Teacherspayteachers.Com Lincoln Elementary 1 08/18/ Teacherspayteachers.Com Lincoln Elementary 1 08/18/ Mardel # Lincoln Elementary 1 08/04/ Wal-Mart # Lincoln Elementary 2 08/22/ Office Depot # Lincoln Elementary 1 08/14/ Office Depot # Lincoln Elementary 1 08/23/ J W Pepper And Son Inc Lincoln Elementary 2 08/29/ Science Kits Lincoln 4.90 Mike Fry 08/04/ Wal-Mart # Lincoln Elementary 2 08/24/ Dollar Tree 7.00 Lincoln Elementary 2 08/24/ Wal-Mart # Lincoln Elementary 2 08/23/ Wal-Mart # Lincoln Elementary 2 08/22/ Amazon Mktplace Pmts Shaun Kohl 08/24/ Amazon.Com Amzn.Com/bill Shaun Kohl 08/10/ Amazon.Com Amzn.Com/bill Shaun Kohl 08/10/ Amazon Mktplace Pmts Shaun Kohl 08/11/ Master Printers Lincoln Elementary 1 08/25/ Jet.Com Patty Pacheco 08/25/ Dominos Lincoln Elementary 2 08/03/ Subway Tammy Dewolfe 08/02/ Hilltop Market Llc Tammy Dewolfe 08/03/ Shell Oil Tammy Dewolfe 08/02/ Wm Supercenter # Tammy Dewolfe 08/03/ Subway Tammy Dewolfe 08/01/ Dairy Queen # Tammy Dewolfe 07/31/ Wal-Mart # Lincoln Elem Custodian 08/22/ Fontana True Value 7.49 Lincoln Elem Custodian 08/17/ Fontana True Value 9.58 Lincoln Elem Custodian 08/16/ Knecht - Canon City Lincoln Elem Custodian 08/12/ Sherwin Williams Lincoln Elem Custodian 08/09/ M & M Decorating Center Lincoln Elem Custodian 08/07/ Sherwin Williams Lincoln Elem Custodian 08/02/ Knecht - Canon City Cloyce Mann 08/30/ Knecht - Canon City Cloyce Mann 08/29/ Bradys Garden & Patio C Tammy Dewolfe 08/26/ Knecht - Canon City Cloyce Mann 08/24/ Jet.Com Patty Pacheco 08/25/ Knecht - Canon City Jake Mouriquand 08/23/ Johnnys Plumbing Jake Mouriquand 08/22/ Ww Grainger Jeff Peterson 08/21/ Allpartitions Jeff Peterson 08/10/ Bubbas Sporting Goods Scott Morton 08/24/ Fontana True Value 3.98 Scott Morton 08/23/ Gopher Sport Scott Morton 08/19/ Amazon Mktplace Pmts McKinley Elementary 2 08/17/2017
2 Sherwin Williams McKinley Custodian 08/28/ Wal-Mart # McKinley Elementary 1 08/28/ Wal-Mart # McKinley Elementary 1 08/28/ Knecht - Canon City McKinley Custodian 08/25/ Jet.Com Patty Pacheco 08/25/ Wal-Mart # McKinley Elementary 1 08/23/ Shell Oil McKinley Custodian 08/21/ Sherwin Williams McKinley Custodian 08/21/ Wal-Mart # McKinley Elementary 1 08/21/ Wm Supercenter # McKinley Custodian 08/18/ City-Market # McKinley Elementary 1 08/16/ Wal-Mart # McKinley Custodian 08/11/ Decker Equipment McKinley Custodian 08/09/ Dollar Tree McKinley Elementary 1 08/07/ Ssi McKinley Elementary 1 08/07/ Wm Supercenter # McKinley Custodian 08/04/ Banks School Supply Inc ( McKinley Elementary 2 08/08/ Wal-Mart # McKinley Elementary 2 08/09/ Science Kits McKinley 3.72 Mike Fry 08/03/ Amazon Mktplace Pmts Scott Morton 09/01/ Amazon Mktplace Pmts Scott Morton 08/25/ Amazon Mktplace Pmts 2.92 McKinley Elementary 2 08/09/ Voki Scott Morton 08/01/ Amazon Mktplace Pmts Shaun Kohl 08/24/ Amazon Mktplace Pmts Shaun Kohl 08/11/ Cci*hotel@getaroom Scott Morton 08/25/ Amazon Mktplace Pmts Jeff Peterson 08/30/ Knecht - Canon City 5.49 Cloyce Mann 08/29/ Knecht - Canon City Cloyce Mann 08/29/ Knecht - Canon City Cloyce Mann 08/29/ The Home Depot # Jake Mouriquand 08/24/ Jet.Com Patty Pacheco 08/25/ Knecht - Canon City Cloyce Mann 08/15/ Sherwin Williams (83.41) Jake Mouriquand 08/11/ Sherwin Williams Jake Mouriquand 08/11/ Allpartitions Cloyce Mann 08/10/ Knecht - Canon City Cloyce Mann 08/10/ Amazon Mktplace Pmts Jeff Peterson 08/09/ Ww Grainger 8.86 Jeff Peterson 08/03/ Knecht - Canon City Jake Mouriquand 08/03/ Wal-Mart # Canon Expl Elementary 2 08/23/ Teacherspayteachers.Com Canon Expl Elementary 1 08/02/ Amazon Mktplace Pmts Kelly Albrecht 08/08/ Amazon Mktplace Pmts Kelly Albrecht 08/07/ Amazon.Com Amzn.Com/bill Canon Expl Elementary 1 08/05/ City-Market # Kelly Albrecht 08/02/ Wm Supercenter # Kelly Albrecht 08/11/ Dollar Tree 7.00 Canon Expl Elementary 1 08/27/ Amazon Mktplace Pmts 6.97 Kelly Albrecht 08/18/ Amazon.Com Kelly Albrecht 08/14/ Banks School Supply Inc ( 8.88 Canon Expl Elementary 2 08/12/ Amazon Mktplace Pmts Canon Expl Elementary 1 08/29/ Office Depot # Canon Expl Elementary 2 08/24/ Fontana True Value Canon Expl Elementary 1 08/18/ Teacherspayteachers.Com 3.00 Kelly Albrecht 08/07/ Wm Supercenter # Canon Expl Elementary 1 08/07/ Teacherspayteachers.Com 0.80 Canon Expl Elementary 2 08/02/ Wal-Mart # Canon Expl Elementary 2 08/29/ Amazon Mktplace Pmts Canon Expl Elementary 1 08/21/ Teacherspayteachers.Com 3.00 Canon Expl Elementary 2 08/17/ Walmart.Com Kelly Albrecht 08/15/ Wm Supercenter # Canon Expl Elementary 1 08/14/ Walmart.Com Kelly Albrecht 08/15/ Walmart.Com Kelly Albrecht 08/11/ Wm Supercenter # Canon Expl Elementary 1 08/10/ Teacherspayteachers.Com Kelly Albrecht 08/07/ Discount School Supply Canon Expl Elementary 1 08/22/ Science Kits CES 5.20 Mike Fry 08/03/ Amazon Mktplace Pmts Kelly Albrecht 08/31/2017
3 Amazon Mktplace Pmts Kelly Albrecht 08/30/ Amazon Mktplace Pmts Shaun Kohl 08/24/ Amazon.Com Amzn.Com/bill Shaun Kohl 08/10/ Amazon Mktplace Pmts Shaun Kohl 08/11/ Idoctor Repair Service Canon Expl Elementary 1 08/29/ Amazon Mktplace Pmts Patty Pacheco 08/24/ Amazon Mktplace Pmts Canon Expl Elementary 1 08/22/ Wal-Mart # Canon Expl Custodian 08/30/ Fontana True Value Canon Expl Custodian 08/17/ Fontana True Value Canon Expl Custodian 08/16/ Wm Supercenter # Canon Expl Custodian 08/02/ Amazon Mktplace Pmts Patty Pacheco 08/24/ Amazon.Com 9.99 Jeff Peterson 08/16/ Blazer Electric Supply Of Jeff Biemiller 08/07/ Lyft *ride Sun 10pm 5.50 Washington Elementary 1 08/27/ Lyft *ride Sun 9pm 8.02 Washington Elementary 1 08/27/ Lyft *ride Sun 9pm 9.29 Washington Elementary 1 08/27/ Fcc*franklincvyseminar Washington Elementary 1 08/02/ Walmart.Com Brian Zamarripa 08/21/ Demco Inc Washington Elementary 2 08/15/ Wm Supercenter # Washington Elementary 2 08/11/ Target Washington Elementary 2 08/10/ Science Kits Washington 6.38 Mike Fry 08/03/ Amazon Mktplace Pmts Shaun Kohl 08/24/ Amazon.Com Amzn.Com/bill Shaun Kohl 08/10/ Amazon Mktplace Pmts Shaun Kohl 08/11/ Master Printers Washington Custodian 08/16/ Gobins Inc Washington Elementary 1 08/07/ Otc Brands, Inc Brian Zamarripa 08/25/ Office Depot # Washington Elementary 1 08/09/ Office Depot # Washington Elementary 1 08/08/ Wm Supercenter # Washington Custodian 08/04/ Knecht - Canon City Washington Custodian 08/04/ Knecht - Canon City Jake Mouriquand 08/31/ Knecht - Canon City Cloyce Mann 08/30/ Amazon Mktplace Pmts Jeff Peterson 08/30/ The Home Depot # Cloyce Mann 08/23/ Winsupply Canon City C Cloyce Mann 08/21/ Knecht - Canon City Jake Mouriquand 08/18/ Winsupply Canon City C Jake Mouriquand 08/18/ Winsupply Canon City C Jake Mouriquand 08/17/ Amazon Mktplace Pmts Jeff Peterson 08/09/ Knecht - Canon City Jake Mouriquand 07/31/ Alterhosting Llc Elizabeth Gamache 08/28/ Kuta Software, Llc Canon Ci Middle School 1 08/25/ Amazon Mktplace Pmts Canon Ci Middle School 1 08/25/ Office Depot # Canon Ci Middle School 3 08/18/ Wm Supercenter # Canon Ci Middle School 3 08/26/ Wal-Mart # C Middle School 2 08/20/ Wal-Mart # C Middle School 2 08/16/ Safeway Store C Middle School 2 08/29/ Social Studies Sch Srv C Middle School 2 08/30/ The Home Depot # Ccms Cte 08/20/ The Home Depot # Canon Ci Middle School 3 08/18/ Wm Supercenter # C Middle School 2 08/14/ Wm Supercenter # C Middle School 2 08/14/ Wal-Mart # C Middle School 2 08/27/ The Home Depot # Ccms Cte 08/30/ Dollar Tree Ccms Cte 08/28/ Harbor Freight Tools Ccms Cte 08/18/ Demco Inc Ccms Librarian 08/11/ Amazon Mktplace Pmts Shaun Kohl 08/24/ Amazon.Com Amzn.Com/bill Shaun Kohl 08/10/ Amazon Mktplace Pmts Shaun Kohl 08/11/ Office Depot # C Middle School 2 08/30/ Master Printers Canon Ci Middle School 3 08/24/ Amazon Mktplace Pmts Patty Pacheco 08/24/ Safeway Store Canon Ci Middle School 3 08/17/ The Home Depot # Canon Ci Middle School 3 08/18/2017
4 Office Depot # C Middle School 2 08/18/ City-Market # Canon Ci Middle School 3 08/16/ Wal-Mart # C Middle School 2 08/15/ Dollar Tree C Middle School 2 08/15/ Office Depot # C Middle School 2 08/14/ Wm Supercenter # C Middle School 2 08/14/ Taco Bell # C Middle School 2 08/03/ Big 5 Sporting Goods C Middle School 2 08/04/ Dominos C Middle School 2 08/02/ Jimmy Johns C Middle School 2 08/01/ Office Depot # Ccms Custodian 08/16/ Amazon Mktplace Pmts Patty Pacheco 08/24/ The Home Depot # Jake Mouriquand 08/30/ Amazon Mktplace Pmts Jeff Peterson 08/30/ The Home Depot # Jake Mouriquand 08/29/ Knecht - Canon City Cloyce Mann 08/21/ Knecht - Canon City Cloyce Mann 08/15/ Sherwin Williams (83.40) Jake Mouriquand 08/11/ Sherwin Williams Jake Mouriquand 08/11/ The Home Depot # Cloyce Mann 08/09/ Knecht - Canon City Cloyce Mann 08/10/ Amazon Mktplace Pmts Jeff Peterson 08/09/ Recreation.Gov Chalyn Frederick 08/24/ Cenex Oasis On Chalyn Frederick 08/21/ Qdoba Mexican Grill # Chalyn Frederick 08/21/ Cenex Oasis On Chalyn Frederick 08/21/ Pump & Pantry # Chalyn Frederick 08/21/ Pump & Pantry # Chalyn Frederick 08/21/ Jimmy Johns Chalyn Frederick 08/20/ Love S Country Chalyn Frederick 08/20/ Love S Country Chalyn Frederick 08/20/ Recreation.Gov Chalyn Frederick 08/17/ Wm Supercenter # Gayle Hinrichs 08/18/ Canon City Area Metro Chalyn Frederick 08/24/ Amazon Mktplace Pmts Sara Marietta 08/02/ Champions Choice Inc Canon City High School 2 08/22/ Amazon Mktplace Pmts Canon City High School 2 08/22/ Amazon Mktplace Pmts Canon City High School 2 08/08/ Amazon Mktplace Pmts Canon City High School 2 08/08/ Amazon Mktplace Pmts Canon City High School 2 08/08/ Amazon Mktplace Pmts 6.76 Canon City High School 2 08/07/ Paypal Canon City High School 2 08/05/ Amazon Mktplace Pmts Canon City High School 2 08/03/ Sale Reversal (450.00) Canon City High School 08/23/ Chief Architect Inc Canon City High School 08/22/ In *adda Canon City High School 08/17/ Office Depot # Todd Albrecht 08/26/ Paypal Todd Albrecht 08/22/ Paypal Todd Albrecht 08/18/ Wm Supercenter # Todd Albrecht 08/01/ Apl* Itunes.Com/bill Todd Albrecht 08/31/ Paypal Todd Albrecht 08/29/ Amazon Mktplace Pmts Todd Albrecht 08/29/ Apl* Itunes.Com/bill 0.99 Todd Albrecht 08/25/ Sq *stephen Ross Music In Todd Albrecht 08/23/ The Home Depot # Todd Albrecht 08/10/ Amazon.Com Todd Albrecht 08/02/ The Home Depot # Band Director 08/24/ Wal-Mart # Band Director 08/24/ Wal-Mart # Band Director 08/24/ Wal-Mart # Band Director 08/23/ Fontana True Value 3.19 Band Director 08/21/ The Home Depot # Band Director 08/18/ Amazon Mktplace Pmts Band Director 08/17/ Pso Band Director 08/17/ Pso Band Director 08/07/ Big R Of Canon City Band Director 08/01/ Quia Web Sara Marietta 08/19/ Wal-Mart # Sara Marietta 08/18/2017
5 Amazon.Com Sara Marietta 08/26/ Tcd*cengage Learning Sara Marietta 08/23/ Office Depot # Sara Marietta 08/22/ Amazon Mktplace Pmts Sara Marietta 08/23/ Office Depot # Canon City High School 2 08/29/ Amazon Mktplace Pmts 5.99 Consumer Family Studies 08/24/ Office Depot # Consumer Family Studies 08/21/ Amazon Mktplace Pmts Consumer Family Studies 08/23/ Safeway Store Consumer Family Studies 08/21/ Wal-Mart # Consumer Family Studies 08/17/ Planbook.Com Consumer Family Studies 08/15/ Knecht - Canon City Canon City High School 2 08/31/ E M Jorgensen-Ca Chalyn Frederick 08/22/ E M Jorgensen-Ca Chalyn Frederick 08/16/ Amazon Mktplace Pmts Cchs Librarian 08/24/ Amazon Mktplace Pmts Cchs Librarian 08/24/ Amazon Mktplace Pmts Sara Marietta 08/11/ Amazon Mktplace Pmts Sara Marietta 08/31/ Amazon.Com Sara Marietta 08/29/ Amazon Mktplace Pmts Sara Marietta 08/28/ Amazon.Com Sara Marietta 08/23/ Amazon Mktplace Pmts Sara Marietta 08/19/ Amazon Mktplace Pmts (51.22) Sara Marietta 08/17/ Amazon Mktplace Pmts (9.49) Sara Marietta 08/16/ Amazon Mktplace Pmts Sara Marietta 08/16/ Amazon Mktplace Pmts Sara Marietta 08/15/ Amazon Mktplace Pmts Sara Marietta 08/15/ Amazon Mktplace Pmts Sara Marietta 08/15/ Amazon Mktplace Pmts Sara Marietta 08/15/ Amazon Mktplace Pmts Sara Marietta 08/15/ Amazon Mktplace Pmts Sara Marietta 08/16/ Amazon Mktplace Pmts Sara Marietta 08/14/ Amazon Mktplace Pmts Sara Marietta 08/14/ Amazon Mktplace Pmts Sara Marietta 08/14/ Amazon Mktplace Pmts Sara Marietta 08/15/ Amazon Mktplace Pmts Sara Marietta 08/14/ Amazon Mktplace Pmts Sara Marietta 08/12/ Amazon Mktplace Pmts (23.64) Sara Marietta 08/10/ Amazon Mktplace Pmts Sara Marietta 08/07/ Amazon Mktplace Pmts Sara Marietta 08/03/ Amazon Mktplace Pmts Sara Marietta 08/02/ Amazon Mktplace Pmts Sara Marietta 08/02/ Amazon Mktplace Pmts Sara Marietta 08/02/ Amazon Mktplace Pmts Sara Marietta 08/02/ Amazon Mktplace Pmts Sara Marietta 08/03/ Amazon Mktplace Pmts Sara Marietta 08/01/ Amazon Mktplace Pmts Sara Marietta 08/01/ Amazon Mktplace Pmts Sara Marietta 08/01/ Amazon Mktplace Pmts Sara Marietta 08/01/ Amazon Mktplace Pmts Sara Marietta 08/01/ Amazon.Com Sara Marietta 08/02/ Amazon.Com Sara Marietta 08/01/ Amazon Mktplace Pmts Sara Marietta 08/01/ Canon City Daily Record Cchs Librarian 08/24/ Amazon Mktplace Pmts Shaun Kohl 08/24/ Amazon.Com Amzn.Com/bill Shaun Kohl 08/10/ Amazon Mktplace Pmts Shaun Kohl 08/11/ Tayco Screen Printing Todd Albrecht 08/15/ Office Depot # Sara Marietta 08/28/ Officemax/Officedepot Sara Marietta 08/25/ Ds Services Standard Coff Sara Marietta 08/26/ School Check In (900.00) Sara Marietta 08/17/ Wm Supercenter # Bill Summers 08/18/ Specialistid.Com Laurie Bussey 08/18/ Posty Cards Inc Laurie Bussey 08/17/ School Check In Sara Marietta 08/10/ Specialistid.Com Laurie Bussey 08/11/ Dollar Tree Ecomm Sara Marietta 08/12/ School Check In Sara Marietta 08/10/2017
6 Amazon Mktplace Pmts Sara Marietta 08/07/ Arttoframes Inc Sara Marietta 08/04/ Office Depot # Sara Marietta 08/01/ Taft Engineering Inc Jeff Peterson 08/25/ Knecht - Canon City Preston Owens 08/24/ The Home Depot # Cchs Custodian 08/16/ The Home Depot # Cloyce Mann 08/30/ The Home Depot # Jake Mouriquand 08/30/ The Home Depot #1542 (7.97) Jake Mouriquand 08/30/ Knecht - Canon City Preston Owens 08/31/ Amazon Mktplace Pmts Jeff Peterson 08/30/ The Home Depot # Jake Mouriquand 08/28/ Knecht - Canon City 4.98 Cloyce Mann 08/22/ Fastenal Company Jeff Peterson 08/16/ Knecht - Canon City 9.96 Jeff Peterson 08/16/ Penrose Steel & Tubing Jeff Peterson 08/14/ Knecht - Canon City 1.99 Jeff Biemiller 08/14/ The Home Depot # Cloyce Mann 08/14/ Fastenal Company Jeff Peterson 08/14/ My Cable Mart Llc Jeff Biemiller 08/15/ Blazer Electric Supply Of Jeff Biemiller 08/14/ Sherwin Williams Jeff Peterson 08/11/ Sherwin Williams Jake Mouriquand 08/11/ Sherwin Williams Jake Mouriquand 08/11/ Knecht - Canon City 4.28 Jeff Biemiller 08/11/ Knecht - Canon City 4.49 David Cherek 08/09/ Amazon Mktplace Pmts Jeff Peterson 08/09/ Amazon Mktplace Pmts Jeff Peterson 08/07/ My Cable Mart Llc Jeff Biemiller 08/08/ In *us Specialty Coatings Jeff Peterson 08/04/ Ssr Auto Supply Inc David Cherek 08/02/ Office Depot # Canon Online Academy 08/16/ Wal-Mart # Canon Online Academy 08/08/ Sale Reversal (500.00) Brian J Sprenger 07/10/ Sale Reversal (600.00) Brian J Sprenger 07/10/ Sale Reversal (120.00) Brian J Sprenger 07/10/ Sale Reversal (600.00) Brian J Sprenger 07/10/ Sale Reversal (300.00) Brian J Sprenger 07/10/ Sale Reversal (600.00) Brian J Sprenger 07/10/ Przcharge.Prezi.Com Brian J Sprenger 08/02/ Sale Reversal (59.00) Brian J Sprenger 08/03/ Gallup Inc Christine Miller 08/31/ Nassp Product & Service Christine Miller 08/29/ School Check In Harrison K /28/ Rhino Office Products Inc Christine Miller 08/28/ Bubbas Sporting Goods Marne Autobee 08/29/ Amazon Mktplace Pmts Patty Pacheco 08/24/ Master Printers Garrett Olguin 08/21/ Office Depot # Garrett Olguin 08/20/ Rhino Office Products Inc Christine Miller 08/18/ City-Market # Business Account 08/16/ Master Printers Marne Autobee 08/15/ City-Market # Christine Miller 08/14/ Amazonprime Membership Business Account 08/12/ Banks School Supply Inc ( Harrison K-8 School 08/10/ Subway Christine Miller 08/07/ Pizza Madness Harrison K /03/ Przcharge.Prezi.Com Brian J Sprenger 08/02/ Sale Reversal (59.00) Brian J Sprenger 08/03/ City-Market # Christine Miller 08/01/ Teacherspayteachers.Com Harrison K /24/ Wal-Mart #1019 Se2 (15.00) Harrison K-8 School 08/16/ Teacherspayteachers.Com Business Account 08/18/ Wm Supercenter # Harrison K-8 School 08/17/ Wal-Mart # Harrison K-8 School 08/17/ Really Good Christine Miller 08/16/ Wal-Mart # Harrison K-8 School 08/16/ Wm Supercenter # Harrison K-8 School 08/15/ Office Depot # Christine Miller 08/27/2017
7 Wm Supercenter # Christine Miller 08/27/ Teacherspayteachers.Com Christine Miller 08/22/ Banks School Supply Inc ( Harrison K /14/ Banks School Supply Inc ( Harrison K-8 School 08/10/ School Crossing Harrison K-8 School 08/10/ Banks School Supply Inc ( Harrison K-8 School 08/10/ Wal-Mart # Business Account 08/08/ Banks School Supply Inc ( Business Account 08/26/ Banks School Supply Inc ( Business Account 08/19/ Wal-Mart # Harrison K /18/ School Crossing 5.98 Harrison K-8 School 08/10/ Banks School Supply Inc ( Harrison K-8 School 08/10/ Banks School Supply Inc ( Harrison K-8 School 08/10/ Wal-Mart # Harrison K-8 School 08/08/ Wal-Mart # Harrison K-8 School 08/07/ Books Are Fun Ivr Harrison K /31/ Really Good Business Account 08/21/ Banks School Supply Inc ( Business Account 08/19/ Wal-Mart # Business Account 08/18/ Wal-Mart # Harrison K-8 School 08/15/ Amazon.Com Harrison K-8 School 08/11/ Otc Brands, Inc Harrison K-8 School 08/09/ Really Good Harrison K-8 School 08/09/ Discount School Supply Harrison K-8 School 08/09/ Teacherspayteachers.Com 1.50 Harrison K-8 School 08/08/ Office Depot # Harrison K /18/ Amazon Mktplace Pmts Harrison K /31/ Amazon.Com Harrison K /31/ Amazon Mktplace Pmts 5.79 Harrison K /30/ Amazon Mktplace Pmts 9.99 Harrison K /30/ Wal-Mart # Harrison K /30/ New Horizon Thrift 6.72 Harrison K /29/ Discover Goodwill Of Sou 4.27 Harrison K /29/ Wm Supercenter # Harrison K /29/ Wal-Mart # Business Account 08/23/ Office Depot # Marne Autobee 08/20/ Wm Supercenter # Harrison K /13/ Bsn*sport Supply Group Business Account 08/24/ Kuta Software, Llc Business Account 08/26/ Office Depot # Marne Autobee 08/20/ Teacherspayteachers.Com Marne Autobee 08/17/ Banks School Supply Inc ( Harrison K /04/ Staples Harrison K /04/ Otc Brands, Inc Business Account 08/23/ Science Kits Harrison 7.07 Mike Fry 08/03/ Books Are Fun Ivr Harrison K /31/ Teachchildren.Com Christine Miller 08/29/ Chr*christianbook.Com Christine Miller 08/29/ Wal-Mart # Harrison K-8 School 08/25/ Office Depot # Harrison K /22/ Banks School Supply Inc ( Harrison K /04/ Dollar Tree 8.00 Harrison K /04/ Staples Harrison K /04/ Office Depot # Business Account 08/22/ Teacherspayteachers.Com Business Account 08/21/ Wm Supercenter # Business Account 08/17/ Wm Supercenter # Christine Miller 08/20/ Wm Supercenter # Christine Miller 08/20/ Wal-Mart #3382 (37.85) Harrison K /27/ Wal-Mart # Harrison K /25/ Teacherspayteachers.Com 2.50 Harrison K-8 School 08/30/ Amazon Mktplace Pmts 6.54 Harrison K-8 School 08/27/ Audible Harrison K-8 School 08/24/ Amazon Mktplace Pmts 5.58 Harrison K-8 School 08/22/ Amazon Mktplace Pmts Harrison K-8 School 08/22/ Amazon Mktplace Pmts Harrison K-8 School 08/22/ Amazon Digital Svcs 8.66 Harrison K-8 School 08/06/ Amazon Services-Kindle 8.46 Harrison K-8 School 08/05/ Amazon Mktplace Pmts Harrison K-8 School 08/04/2017
8 Audible Us 4.06 Harrison K-8 School 08/04/ Demco Inc Harrison K-8 School 08/02/ Amazon.Com Harrison K-8 School 08/03/ Amazon Mktplace Pmts Harrison K-8 School 08/02/ Amazon Mktplace Pmts Harrison K-8 School 08/02/ Amazon Mktplace Pmts 5.14 Harrison K-8 School 08/02/ Amazon Mktplace Pmts Harrison K-8 School 08/03/ Amazon Mktplace Pmts Harrison K-8 School 08/02/ Amazon.Com Harrison K-8 School 08/03/ Amazon Mktplace Pmts Harrison K-8 School 08/02/ Amazon Mktplace Pmts Harrison K-8 School 08/02/ Amazon.Com Harrison K-8 School 08/02/ Amazon Mktplace Pmts 5.20 Harrison K-8 School 08/02/ Amazon Mktplace Pmts Harrison K-8 School 08/03/ Etsy.Com - Songinmyheart 4.99 Harrison K-8 School 08/01/ Amazon Mktplace Pmts Harrison K-8 School 08/02/ Teacherspayteachers.Com 3.98 Harrison K-8 School 08/01/ Amazon Mktplace Pmts Harrison K-8 School 08/01/ Amazon Mktplace Pmts Harrison K-8 School 08/01/ Amazon Mktplace Pmts Harrison K-8 School 08/01/ Amazon Mktplace Pmts Harrison K-8 School 08/01/ Shaun Kohl 08/31/ Amazon Mktplace Pmts Shaun Kohl 08/24/ Amazon Mktplace Pmts Roger Tuttle 08/16/ Amazon.Com Amzn.Com/bill Shaun Kohl 08/10/ Amazon Mktplace Pmts Shaun Kohl 08/11/ Hunter Dean-Moore 08/10/ Usps Po Harrison K /31/ Wal-Mart # Harrison Elem Custodian 08/28/ The Home Depot # Jake Mouriquand 08/29/ Amazon Mktplace Pmts Jeff Peterson 08/30/ The Home Depot # David Cherek 08/24/ Amazon Mktplace Pmts Patty Pacheco 08/24/ Knecht - Canon City 7.49 Cloyce Mann 08/24/ Ankmar/pace Door Servi Cloyce Mann 08/16/ Knecht - Canon City Jeff Peterson 08/16/ Knecht - Canon City Cloyce Mann 08/11/ Sherwin Williams Jeff Peterson 08/11/ Sherwin Williams (83.41) Jake Mouriquand 08/11/ Sherwin Williams Jake Mouriquand 08/11/ Amazon.Com Jeff Peterson 08/10/ State Supply Co Jeff Peterson 08/09/ Amazon Mktplace Pmts Jeff Peterson 08/09/ Smartsign Jeff Peterson 08/03/ Usps Po Raynette Douglas 08/09/ Rhino Office Products Inc Jeff Peterson 08/29/ Ihop # Lynnette K Steinhoff 08/25/ Office Depot # Special Services 1 08/18/ N2y Llc Lincoln Elementary 1 08/15/ Office Depot # Trisha Konty 08/24/ Dollar Tree 9.00 Greg Smith 08/23/ Dollar Tree 6.00 Greg Smith 08/23/ Walgreens # Greg Smith 08/23/ Nationalgeo Shyla Christiansen 08/29/ Nationalgeo Shyla Christiansen 08/29/ Scripps Spelling Bee Shyla Christiansen 08/29/ Nationalgeo Shyla Christiansen 08/29/ Canon City Mugs Shyla Christiansen 08/23/ Office Depot # Shyla Christiansen 08/18/ Master Printers Shyla Christiansen 08/14/ Shyla Christiansen 08/29/ Paypal Shyla Christiansen 08/29/ Shyla Christiansen 08/29/ Byrdseedtv Shyla Christiansen 08/28/ El Caporal Canon City I Adam Hartman 08/16/ Wal-Mart # Kimberly A Valentine 08/29/ Jimmy Johns Kimberly A Valentine 08/17/ Jump Start Java Kimberly A Valentine 08/16/ Office Depot # Kimberly A Valentine 08/14/2017
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Cañon City Schools Purchasing Cards August 2016
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Cañon City Schools Purchasing Cards January 2016
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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
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
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
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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
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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 12/29/15-1/27/2016
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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
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