Cañon City Schools Purchasing Cards May 2016
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- Colleen Norman
- 5 years ago
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1 ACCOUNT CODE SUPPLIER NAME LINE AMOUNT Accounts Payable Pueblo Zoological Society Expedia Beaver Run Resort The Home Depot # Tapejungle Dot Com Follett School Solutions Follett School Solutions Wm Supercenter # Wm Supercenter # Hobby Hut Ceramcis Wm Supercenter # Hobby Hut Ceramcis Hilltop Supermarke Mohrs Wood Items Science Kits Amazon Mktplace Pmts Amazon Mktplace Pmts Nasco Modesto City-Market # Pizza Madness Dominos Office Depot # Wm Supercenter # Wal-Mart # El Reynaldo`s # Vistapr*vistaprint.Com Wal-Mart # Allpartitions Rampart Plumbing Heating Sq *kona Ice Of Fre Mohrs Wood Items Coyotes Coffee Den Coyotes Coffee Den Colorado Springs Sky Sox Colorado Springs Sky Sox Jones School Supply Wal-Mart # Wm Supercenter # City-Market # Wm Supercenter # Wm Supercenter # Space Foundation Rainbow Resource Center 43.70
2 Ssi Walmart.Com Wm Supercenter # Party America Mohrs Wood Items Science Kits Ssa Cheyenne Mt Zoo Bb *cheyenne Mtn Zoo School Nurse Supply Inc Amazon Mktplace Pmts Demco Inc Amazon.Com Amazon Mktplace Pmts Amazon.Com Amazon Mktplace Pmts Amazon.Com Amzn.Com/bill Naesp-Peap Dollar Tree Office Depot # Wal-Mart # Wal-Mart # Teacherspayteachers.Com Dollar Tree Dollar Tree Wm Supercenter # City-Market # Science Kits Barnes&noble.Com-Bn Barnes&noble.Com-Bn Dominos Safeway Store Dominos Wm Supercenter # City-Market # Wm Supercenter # Dollar Tree Wal-Mart # Mohrs Wood Items Science Kits Dollar Tree Office Depot # Office Depot # Just Ribbons Winsupply Canon City C Ankmar/pace Door Servi 33.22
3 Sams Club # City-Market # City-Market # City-Market # Wm Supercenter # Safeway Store Carolina Biologic Supply Demco Inc Hertzberg New Method In Usps Tms Mohrs Wood Items Mohrs Wood Items Mohrs Wood Items Chicago Bobs Office Depot # Office Depot # Debit Adjustment - Safeway Store Credit Adjustment - Paypal (319.99) Other Credits - Sale Reversal (319.99) Debit Adjustment - Security Adjustment (Sa) Wm Supercenter # Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Rgs Pay* Amazon Mktplace Pmts Mr Eds Restaurant Mohrs Wood Items Other Credits - Sale Reversal (39.00) Paypal (319.99) Other Debits - Return Reversal Fontana True Value Fontana True Value Fontana True Value City-Market # Pittsburghw Amazon.Com Amzn.Com/bill Amazon.Com Amazon Mktplace Pmts Ww Grainger Hobby Hut Ceramcis Hobby Hut Ceramcis Batteries Plus #
4 Fontana True Value Amazon Mktplace Pmts Amazon Mktplace Pmts Dominos Teachers Discovery Bigger, Faster, Stronger Amazon.Com Wm Supercenter # Apl* Itunes.Com/bill Franklincoveyproducts Amazon.Com Amzn.Com/bill Neffco.Com Amazon.Com Musicnotes.Com Musicnotes.Com Amazon Mktplace Pmts J W Pepper And Son Inc J W Pepper And Son Inc Office Depot # Bradys Garden & Patio C City-Market # City-Market # City-Market # Amazon.Com Sonny`s Home Center Sonny`s Home Center Sonny`s Home Center City-Market # Wm Supercenter # Colorado Council On High City-Market # Demco Inc Office Depot # Sp * Salem Press Usps Usps Usps Master Printers Romanos Cherry Creek High School Beaver Run Resort City-Market # Ds Services Standard Coff Office Depot # The Petal Pushers Flower
5 The Petal Pushers Flower City-Market # City-Market # Walgreens # Amazonprime Membership Walgreens # Wal-Mart # Fastenal Company Batteries Plus # The Home Depot # The Home Depot # The Home Depot #1542 (16.94) The Home Depot # Tms*canon Glass, Inc Safeway Store Dollar Tree Jostens/workman Amazon Mktplace Pmts Amazon Mktplace Pmts Wal-Mart # City-Market # Bale Co School Check In Office Depot # Raft Masters City-Market # Wal-Mart # City-Market # Wal-Mart # School Crossing Wal-Mart # Scholastic Inc. Key Wm Supercenter # Wm Supercenter # Adm/shop Denver Museum th Street Cafe Llc Wm Supercenter # Hobby Hut Ceramcis Amazon.Com Safeway Store Gopher Sport J W Pepper And Son Inc Mohrs Wood Items Mohrs Wood Items J W Pepper And Son Inc
6 Grateful Dyes, Inc Science Kits Wal-Mart # Safeway Store Paypal Wal-Mart # Subway Wm Supercenter # Pizza Hut # Village-Inn-Rest # Amazon Mktplace Pmts Amazon Mktplace Pmts Audible Amazon Mktplace Pmts Kindle Unlimited Amazonprime Membership National Science Teacher National Science Teacher National Science Teacher National Science Teacher National Science Teacher National Science Teacher National Science Teacher National Science Teacher National Science Teacher National Science Teacher National Science Teacher National Science Teacher Wise Skills The Chicago Faucet Shoppe Ww Grainger Rexel City-Market # Usps Chicago Bobs Amazon Mktplace Pmts Amazon Mktplace Pmts Wm Supercenter # Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Dolrtree City-Market # Dollar Tree 17.18
7 Walgreens # Hastings 9758 Canon Ci City-Market # Canon City Lanes Kmc-History Colorado C (5.00) City-Market # Subway City-Market # Amazon Mktplace Pmts Amazon.Com Wm Supercenter # Puzzlewarehouse.Com Dollar Tree Red Robin No Dairy Queen # Dairy Queen # th Street Cafe Office Depot # Di Ritos Restaurant Wal-Mart # El Alazan Mexican Restaur Office Depot # White Water Bar & Gril Rli*renaissance Learn Hsg Conf.Registration Rli*renaissance Learn Rli*renaissance Learn Rli*renaissance Learn Mailchimp Dominos Canon City Mugs Safeway Store Safeway Store Canon City Mugs Canon City Mugs Subway Tce Wm Supercenter # City-Market # Wal-Mart # Tce Wm Supercenter # Chicago Bobs Safeway Store Dollar Tree 7.52
8 Master Printers Tce Hotwire-Sales Final Red Robin No Chicago Bobs Chicago Bobs Mr Eds Restaurant Dollar Tree Sams Club # Dollar Tree Dollar Tree Colorado Doc Ctcf Bus Paypal Safeway Store Dollar Tree Royal Gorge Brewing Wm Supercenter # Tst* Brues Alehouse Brewi City-Market # Canon City Lanes Wal-Mart # Usps Usps McAlisters Deli Office Depot # Olson Plumbing & Heating Rexel Ww Grainger McCasland Glass Inc Platt Electric Subway Wm Supercenter # Subway City-Market # Pizza Madness Usps Noodles & Co Safeway Store New Horizons Colorado Spr El Caporal Canon City I th Street Cafe Chucks Seasoned Grill Chicago Bobs Wal-Mart # Red Robin No
9 Napa Auto Wal-Mart # Fontana True Value Sonny`s Home Center Office Depot # Safeway Store Amazon Mktplace Pmts Noodles & Co Sonny`s Home Center Blazer Electric Supply Of Sonny`s Home Center Blazer Electric Supply Of Sonny`s Home Center Fastenal Company Blazer Electric Supply Of (46.75) Grizzly Industrial Phone (18.75) Grizzly Industrial Phone (18.48) Sonny`s Home Center Sonny`s Home Center Grizzly Industrial Phone Sonny`s Home Center Sonny`s Home Center Toolbarn - Tool Parts Di Harbor Freight Tools The Home Depot # Sonny`s Home Center Fontana True Value The Home Depot # Sherwin Williams Ssr Auto Supply Inc Ssr Auto Supply Inc Sonny`s Home Center Sonny`s Home Center Canon City True Value Big R Of Canon City Jims Tire Service Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Fontana True Value 32.96
10 Napa Auto Fontana True Value Napa Auto Napa Auto Napa Auto Transwest Trucks Napa Auto Fontana True Value Atencio Glass & Buildi Napa Auto Napa Auto Jims Tire Service Napa Auto Napa Auto Napa Auto (105.61) Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto (9.25) Napa Auto Napa Auto Jims Tire Service Napa Auto Wm Supercenter # Coloradosta Sonny`s Home Center Sonny`s Home Center McCandless Truck Center McCandless Truck Center McCandless Truck Center McCandless Truck Center In *colorado/west Equipme Quality Alt Supply Inc Drive Train Industries I Shell Oil Shell Oil Loaf N Jug #0055 Q Interfund Dex*one
11 Dex*media Superpages Towneplace Suites Rubbercycle Llc The Home Depot #1542 (19.99) Bright White Paper Wm Supercenter # Office Depot # Bright White Paper (7.05) Office Depot # Office Depot # Interfund Amazon.Com Amazon Mktplace Pmts City-Market # Safeway Store City-Market # City-Market # City-Market # Ssr Auto Supply Inc Parts Town, Llc Parts Town, Llc Wm Supercenter # Master Printers Safeway Store Safeway Store (15.04) Wm Supercenter # Nra Servsafe Adobe *acropro Subs Alterhosting Llc Interfund Rubbercycle Llc Office Depot # Wm Supercenter # Office Depot # Amazon Mktplace Pmts Amazon.Com Office Depot # Fedex Towneplace Suites Ds Services Standard Coff Coyotes Coffee Den City-Market # th Street Cafe The Whittier Coyotes Coffee Den 7.60
12 J2 Onebox Services Keystone Resv Keystone Resv Unc Foundation Inc Kaplan Early Learning Com Kaplan Early Learning Com Dss*achievmntproducts Big 5 Sporting Goods Red Robin No Scholastic Book Club Wm Supercenter # Academic Therapy Publi City-Market # Subway Subway City-Market # Sonic # Dairy Queen # Jump Start Java Iste Conference Iste Conference Iste Conference Awl*pearson Education Amazon.Com Amzn.Com/bill Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon.Com Amzn.Com/bill Amazon Mktplace Pmts Amazon Mktplace Pmts City-Market # Pizza Madness The Great Books Foundatio Office Depot # Frog Publications, Inc Scholastic Book Club Hampton Inns & Suites Deli Daves Amazon.Com Amzn.Com/bill At Home # Amazon Mktplace Pmts (11.88) Royal Gorge Brewing Royal Gorge Brewing Promotionalwebstores.Com Pizza Madness Colorado Doc Ctcf Bus 30.00
13 Running Guru, Inc City-Market # Wal-Mart # Dollar Tree Mr Eds Restaurant Mr Eds Restaurant Canon City Mugs Canon City Mugs Amazon Mktplace Pmts Ncs Pearson Academic Therapy Publi Ncs Pearson Marriott Fort Collins (164.50) Interfund Wal-Mart # Wal-Mart #1019 (29.40) In *allen Sportswear Inc Wal-Mart # Outback Englewood Gunther Toodys Ggs Bbq & Catering Tennis Warehouse All American Sports Golf Enviro Systems Inc Nca Chipotle Dave & Busters # Red Robin No Walgreens # National Forensic League/ Sonny`s Home Center Sonny`s Home Center Bigger, Faster, Stronger Hampton Inns & Sts Beaver Run Resort Panda Express Panda Express Panda Express Bigger, Faster, Stronger Interfund El Caporal Canon City I Dbc Sq *the 100 Mile Cl Amazon.Com Amzn.Com/bill Amazon.Com Amzn.Com/bill 25.62
14 Amazon Video On Demand Wal-Mart # Subway City-Market # City-Market # City-Market # Patron *csfinearts Trampoline World Gymna Catamount Institute Offic Pinelles Bowlero Lane Mohrs Wood Items Itz Dollar Tree Wm Supercenter # K & S Greenhouse Itz Canon City Lanes Chilis Canon City City-Market # Dollar Tree Walgreens # Royal Gorge Brewing Pizza Madness Wal-Mart # Wal-Mart # Mile Cinemas Battlefield Colorado Battlefield Colorado Wm Supercenter # Wal-Mart # Office Depot # Safeway Store Safeway Store Echo Canyon River Echo Canyon River Echo Canyon River (1.58) Bb *cheyenne Mtn Zoo Safeway Store Fun Me Events Dees Pace Safeway Store Chicago Bobs Battlefield Colorado Hastings 9758 Canon Ci Wal-Mart #
15 Safeway Store Northwest Territor Thebellevillebootco Safeway Store Safeway Store The Supply Room, Inc Fourdog Amazon.Com Amzn.Com/bill Amazon.Com Amzn.Com/bill Quincys - Leadville Quincys - Leadville Subway Columbine Inn & Suites Jou*journeyed Camp Pros Llc Soccer Master Team Colorado Sports Paypal Red Lobster Golf Enviro Systems Inc Safeway Store Dominos Baseball Savings Bigger, Faster, Stronger Nca Gtm Sportswear Walgreens # Wal-Mart # Amazon Mktplace Pmts Dominos Wal-Mart # Master Printers Office Depot # Walgreens # Safeway Store Pizza Madness National Forensic League/ Usps National Forensic League/ Amazon Mktplace Pmts Panera Bread # City-Market # City-Market # Bubbas Sporting Goods City-Market #
16 City-Market # Safeway Store Wm Supercenter # Wm Supercenter # Educ Theatre Assoc Educ Theatre Assoc Hampton Inns & Sts Hampton Inns & Sts Red Lobster Englewood Gunther Toodys The Petal Pushers Flower Dollar Tree King Soopers # Dollar Tree City-Market # Neffco.Com Jones School Supply Walgreens # Office Depot # Weebly-Charge.Com Mohrs Wood Items Sp * Tailored West Fas Usps Amazon Mktplace Pmts Amazon Mktplace Pmts Bird Of Paradise Flowers Unc Performing Arts Walgreens # Assemble Dancewear Llc Elitch Gardens - Front Elitch Gardens - Front Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts City-Market # Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts (34.81) Amazon Mktplace Pmts (3.99) Amazon Mktplace Pmts (3.99) Amazon Mktplace Pmts (24.18) Amazon Mktplace Pmts (7.98) Amazon Mktplace Pmts (26.11) Rivars Inc Office Depot #
17 City-Market # Pizza Madness Touch Of Love Paypal Amazon Mktplace Pmts City-Market # Pizza Madness Hampton Inns & Sts Hampton Inns & Sts Hampton Inns & Sts Hampton Inns & Sts Sports Authority Sports Authority Colorado Springs Sky Sox Chilis Canon City Dominos Space Foundation Space Foundation Space Foundation (150.00) Wm Supercenter # Elm Avenue Greenhouses Sp * Tailored West Fas Wm Supercenter # Wm Supercenter # Wm Supercenter # Taco Bell # Dollar Tree Wm Supercenter # Iste Conference Burger King # Bubbas Sporting Goods Oriental Trading Co Wm Supercenter # Coyotes Coffee Den Dominos El Reynaldo`s # Old Mission Parkview Medical Cente 38.61
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 January 2016
ACCOUNT CODE SUPPLIER NAME LINE AMOUNT 10.000.00.0000.7424.000.0000 P-Cards Payables 10.125.11.0010.0610.000.0000 Google *happy Angel 0.99 10.125.11.0013.0610.000.0000 City-Market #0417 17.44 10.125.11.0015.0610.000.0000
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
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
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)
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
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
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
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
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
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
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
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
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
LOCAL LICENSING AUTHORITY October 4, 2016 Regular Meeting Action Summary
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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
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 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
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
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 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 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:
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
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
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
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
LOCAL LICENSING AUTHORITY March 1, 2016 Regular Meeting Action Summary
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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
LOCAL LICENSING AUTHORITY September 6, 2016 Regular Meeting Action Summary. 2. ROLL CALL: 4 Members present, Chowdhury absent without notice
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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
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 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
q9999 pretty patterns SPOIL MUM WITH A GIFT FROM Mt BARKER CENTRAL
11 1. Rockmans Denim Jacket $.. Millers Chiffon Layered Dress $0. Rockmans Maxi Dress $.. Millers Lace Bell Sleeve Top $. Black Pepper Zig Zag And Spot Print Scarf $.. Rockmans Top $.. Millers Bell Sleeve
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
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
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
NEIGHBORING TENANTS COMMENTS
SPACE DETAILS CURRENTLY Barilla Restaurants SIZE Ground: 3,278 SF TERM Assignment of lease through January 31, 2031 POSSESSION Arranged RENT Upon Request NEIGHBORING TENANTS Macy s, Penn Station, Herald
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
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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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
AGENDA Englewood Liquor and Medical Marijuana Licensing Authority Meeting Wednesday, September 7, 2016
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Quail Creek Fine Arts Painting Club
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2010 media kit. dive into sacramento. & its surrounding areas J Street, Suite F Sacramento, CA
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Weld County School District 6 Accounts Payable Check Register
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