YORK SCHOOL DISTRICT ONE CREDIT CARD REGISTER FOR SEPTEMBER 2016
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- Ashley Bell
- 6 years ago
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1 Purchase Date Post Date Item GL Combination Vendor Name Source Amount 8/31/2016 9/1/ SENSACALM $ /31/2016 9/1/ SENSACALM $ /31/2016 9/1/ WM SUPERCENTER #4593 $ /31/2016 9/1/ PAYPAL ENTERMEDIAP $ /31/2016 9/1/ PAYPAL ENTERMEDIAP $ /31/2016 9/1/ LAMINEX $ /16/2016 9/1/ WEST MUSIC CATALOG $4.67 8/16/2016 9/1/ WEST MUSIC CATALOG $ /16/2016 9/1/ WEST MUSIC CATALOG $4.67 8/31/2016 9/1/ WAL-MART #1144 $ /1/2016 9/1/ DBC BLICK ART MATERIAL $ /31/2016 9/1/ CPR STEELE CREEK $ /31/2016 9/1/ AMAZON MKTPLACE PMTS $ /31/2016 9/1/ CPR STEELE CREEK $ /31/2016 9/1/ FLAGHOUSE INC $ /31/2016 9/1/ FLAGHOUSE INC $ /31/2016 9/1/ FLAGHOUSE INC $ /31/2016 9/1/ AMAZON MKTPLACE PMTS $ /31/2016 9/1/ IMPRINT $ /31/2016 9/1/ IMPRINT $ /31/2016 9/1/ IMPRINT $ /31/2016 9/1/ WM SUPERCENTER #1144 $ /1/2016 9/1/ KELE, INC $3, /30/2016 9/1/ LAKESHORE LEARNING MATER $ /30/2016 9/1/ WAL-MART #1144 $ /31/2016 9/2/ OFFICE DEPOT #342 $ /31/2016 9/2/ NATIONAL AUTISM RESOURCES $ /31/2016 9/2/ NATIONAL AUTISM RESOURCES $ /1/2016 9/2/ FOLLETT SCHOOL SOLUTIONS $ /1/2016 9/2/ WM SUPERCENTER #1144 $ /1/2016 9/2/ COURTYARD BY MARRIOTT ($227.00) 8/31/2016 9/2/ OFFICE DEPOT #342 $ /31/2016 9/2/ DOLLAR GENERAL #12841 $6.42 8/31/2016 9/2/ FORMS AND SUPPLY - AOPD $ /1/2016 9/2/ COLLEGEBOARD STORE $ /1/2016 9/2/ WALMART.COM $ /1/2016 9/2/ CHILDTHERAPYTOYS.COM $ /1/2016 9/2/ KNOWLEDGE MATTERS INC $3, /31/2016 9/2/ THE GARDEN CAFE $ /2/2016 9/2/ AMAZON MKTPLACE PMTS $ /1/2016 9/2/ AmazonPrime Membership $ /1/2016 9/2/ AmazonPrime Membership $ /1/2016 9/2/ AmazonPrime Membership $ /3/2016 9/5/ STAPLES DIRECT $ /2/2016 9/5/ WAL-MART #1144 $ /5/2016 9/5/ AMAZON MKTPLACE PMTS $ /2/2016 9/5/ Samuel French Inc $ /3/2016 9/5/ DOLLARTREE.COM $ /2/2016 9/5/ STUDIES WEEKLY $1, /4/2016 9/5/ Amazon.com $ /1/2016 9/5/ SMARTDRAW.COM $ /2/2016 9/5/ SCHOLASTIC INC. KEY 6 $ /2/2016 9/5/ CAROLINA BIOLOGIC SUPPLY $2, /3/2016 9/5/ ARC SERVICES/TRAINING $ /2/2016 9/5/ PARADISE RESORT $ /4/2016 9/5/ AMAZON MKTPLACE PMTS $18.88
2 9/4/2016 9/5/ Amazon.com $ /4/2016 9/5/ Amazon.com $ /3/2016 9/5/ ARC SERVICES/TRAINING $ /3/2016 9/5/ THERAPRO $ /2/2016 9/5/ SCASBO $ /2/2016 9/5/ SCASBO $ /2/2016 9/5/ AMAZON MKTPLACE PMTS $ /5/2016 9/6/ SSI SCHOOL SPECIALTY $ /5/2016 9/6/ SSI SCHOOL SPECIALTY $ /5/2016 9/6/ SSI SCHOOL SPECIALTY $ /5/2016 9/6/ SSI SCHOOL SPECIALTY $ /6/2016 9/7/ CAROLINA BIOLOGIC SUPPLY $ /6/2016 9/7/ B&H PHOTO, $ /6/2016 9/7/ BI-LO GROCERY #5719 $ /5/2016 9/7/ DOLLAR-GENERAL #4712 $ /6/2016 9/7/ WM SUPERCENTER #1144 $ /6/2016 9/7/ QUILL CORPORATION $ /6/2016 9/7/ PARENTSASTEACHERS $ /6/2016 9/7/ SCASBO $ /6/2016 9/7/ SCASBO $ /7/2016 9/8/ B&H PHOTO, $ /7/2016 9/8/ WW WILLIAMS $ /7/2016 9/8/ SSI SCHOOL SPECIALTY $ /7/2016 9/8/ BI-LO GROCERY #5719 $6.00 9/6/2016 9/8/ WAL-MART #1144 $ /7/2016 9/8/ PAYPAL SCASP $ /7/2016 9/8/ ACADEMIC COMMUNICATION $ /7/2016 9/8/ FOLLETT SCHOOL SOLUTIONS $ /8/2016 9/9/ ASCA $ /8/2016 9/9/ PAYPAL ARTTOFRAMES $ /8/2016 9/9/ B&H PHOTO, $ /8/2016 9/9/ J W PEPPER AND SON INC $ /8/2016 9/9/ POCKET NURSE ENTERPRISE $ /7/2016 9/9/ WAL-MART #1144 $ /8/2016 9/9/ PUBLIX SUPERMARKETS #1482 $ /7/2016 9/9/ REY AZTECA YORK $ /8/2016 9/9/ NO TEARS LEARNING INC $ /10/2016 9/12/ AMAZON MKTPLACE PMTS $9.03 9/9/2016 9/12/ WALMART.COM $ /9/2016 9/12/ STAPLES DIRECT $ /9/2016 9/12/ G & W INCORPORATED $ /9/2016 9/12/ SQ BUSH-N-VINE, LL $ /8/2016 9/12/ WAL-MART #1144 $ /9/2016 9/12/ QUILL CORPORATION $ /9/2016 9/12/ POCKET NURSE ENTERPRISE $ /9/2016 9/12/ CANDLES.COM $ /9/2016 9/12/ SSI SCHOOL SPECIALTY $ /10/2016 9/12/ BRAME SPECIALTY COMPAN $ /10/2016 9/12/ GEORGE PATTON ASSOCIAT $ /10/2016 9/12/ GEORGE PATTON ASSOCIAT $ /10/2016 9/12/ GEORGE PATTON ASSOCIAT $ /10/2016 9/12/ AMAZON MKTPLACE PMTS $ /9/2016 9/12/ WAL-MART #1144 $ /9/2016 9/12/ JACKSON'S KITCHEN $ /8/2016 9/12/ LAKESHORE LEARNING MATER $ /9/2016 9/12/ BI-LO GROCERY #5719 $ /10/2016 9/12/ AMAZON.COM AMZN.COM/BILL $ /8/2016 9/12/ OFFICE DEPOT #1214 $ /9/2016 9/12/ NAFME $ /9/2016 9/12/ CAROWINDS WEB- MUSIC FEST $ /9/2016 9/12/ BI-LO GROCERY #5719 $7.18
3 9/8/2016 9/12/ MUSIC IS ELEMENTARY $ /12/2016 9/13/ APL APPLE ONLINE STORE $1, /13/2016 9/13/ GCI MSCN-FRND-WB $ /12/2016 9/13/ WALMART.COM $ /12/2016 9/13/ DOLLAR TREE $ /12/2016 9/13/ BI-LO GROCERY #5287 $ /13/2016 9/13/ ULINE SHIP SUPPLIES $ /12/2016 9/13/ PAYPAL SCASP $ /12/2016 9/13/ DOLLAR TREE $ /12/2016 9/13/ POCKET NURSE ENTERPRISE $ /13/2016 9/14/ WALMART.COM $ /12/2016 9/14/ PLANK ROAD PUBLISHING $ /13/2016 9/14/ WALMART.COM $ /13/2016 9/14/ HEUER PUBLISH $ /13/2016 9/14/ WM SUPERCENTER #4593 $ /13/2016 9/14/ WALMART.COM $ /13/2016 9/14/ CARSWELL BAKERY $ /14/2016 9/14/ NCS PEARSON $ /14/2016 9/14/ DMI DELL K-12 REL $1, /14/2016 9/14/ DMI DELL K-12 REL $ /14/2016 9/14/ DMI DELL K-12 REL $ /14/2016 9/14/ IN THE NEWS ONLINE WALL $ /13/2016 9/14/ AMAZON MKTPLACE PMTS $ /13/2016 9/14/ JANELLE PUBLICATIONS $ /13/2016 9/14/ AMAZON MKTPLACE PMTS $ /13/2016 9/14/ PAYPAL MOUENTERPRI $9.99 9/13/2016 9/14/ SQ SIMPLY CREATIVE WORKS $ /13/2016 9/14/ QUILL CORPORATION ($155.77) 9/14/2016 9/15/ FOLLETT SCHOOL SOLUTIONS $ /14/2016 9/15/ AMAZON MKTPLACE PMTS $ /14/2016 9/15/ EMBASSY SUITES COLUMBI $ /14/2016 9/15/ CROWN TROPHY 037 $ /14/2016 9/15/ Amazon.com $ /14/2016 9/15/ UNITED LASER $1, /14/2016 9/15/ VISTAPR VistaPrint.com $ /14/2016 9/15/ WALMART.COM $ /14/2016 9/15/ BI-LO GROCERY #5719 $ /15/2016 9/16/ SP KIDCARPET.COM $ /15/2016 9/16/ QUILL CORPORATION $ /15/2016 9/16/ BI-LO GROCERY #5287 $ /15/2016 9/16/ SSI SCHOOL SPECIALTY $1, /15/2016 9/16/ NEPTUNE-BENSON INC $ /15/2016 9/16/ WALMART.COM $ /14/2016 9/16/ WENDYS 48 $ /17/2016 9/19/ QUILL CORPORATION $ /15/2016 9/19/ NATIONAL SCHOOL FORMS $ /15/2016 9/19/ NATIONAL SCHOOL FORMS $ /15/2016 9/19/ NATIONAL SCHOOL FORMS $ /17/2016 9/19/ AMAZON MKTPLACE PMTS $ /16/2016 9/19/ LOWES #01776 $ /16/2016 9/19/ AMAZON MKTPLACE PMTS $ /16/2016 9/19/ AMAZON MKTPLACE PMTS $ /17/2016 9/19/ BRAME SPECIALTY COMPAN $0.01 9/16/2016 9/19/ POSITIVE PROMOTIONS INC $ /15/2016 9/19/ FORMS AND SUPPLY - AOPD $ /16/2016 9/19/ FORMS AND SUPPLY - AOPD $ /16/2016 9/19/ QUILL CORPORATION $1, /16/2016 9/19/ QUILL CORPORATION $56.23
4 9/16/2016 9/19/ QUILL CORPORATION $ /17/2016 9/19/ AMAZON MKTPLACE PMTS $ /16/2016 9/19/ Amazon.com $ /17/2016 9/19/ BRAME SPECIALTY COMPAN $ /17/2016 9/19/ AMAZON.COM AMZN.COM/BILL $ /16/2016 9/19/ STUDIES WEEKLY $ /19/2016 9/20/ BI-LO GROCERY #5719 $5.98 9/19/2016 9/20/ BI-LO GROCERY #5719 $5.50 9/19/2016 9/20/ DOLLAR TREE $ /20/2016 9/20/ DBC BLICK ART MATERIAL $ /19/2016 9/20/ UNITED LASER $1, /19/2016 9/20/ SAFEGUARD BUSINESS SYS $ /19/2016 9/20/ SAFEGUARD BUSINESS SYS $ /19/2016 9/20/ CROWN TROPHY 037 $ /19/2016 9/20/ IN IDENT-A-KID SRV OF AM $ /20/2016 9/20/ AWL PEARSON EDUCATION $ /18/2016 9/20/ SAMSCLUB #6236 $ /20/2016 9/21/ AMAZON MKTPLACE PMTS $ /20/2016 9/21/ AMAZON MKTPLACE PMTS $8.63 9/21/2016 9/21/ AMAZON MKTPLACE PMTS $ /20/2016 9/21/ USPS $ /21/2016 9/21/ AMAZON MKTPLACE PMTS $ /20/2016 9/21/ USPS $ /20/2016 9/21/ STAPLES DIRECT $ /20/2016 9/21/ BI-LO GROCERY #5719 $ /19/2016 9/21/ SOUTH CAROLINA ASSOCIATIO $ /21/2016 9/21/ APL ITUNES.COM/BILL $9.99 9/19/2016 9/21/ WAL-MART #1144 $ /21/2016 9/22/ QUILL CORPORATION $ /21/2016 9/22/ AMAZON MKTPLACE PMTS $ /21/2016 9/22/ LOWES #01776 $ /20/2016 9/22/ MODERN SCHOOL SUPPLIES $ /21/2016 9/22/ WALMART.COM $ /22/2016 9/23/ UGA CONTINUING EDUCATION $ /21/2016 9/23/ SCACTE $ /21/2016 9/23/ OTC BRANDS, INC. $9.62 9/21/2016 9/23/ MODERN SCHOOL SUPPLIES $ /22/2016 9/23/ CHAMPIONS CHOICE INC $ /22/2016 9/23/ CHAMPIONS CHOICE INC $ /22/2016 9/23/ $ /22/2016 9/23/ PAYPAL LSIMVE $ /21/2016 9/23/ USC BATES $ /21/2016 9/23/ FUN EXPRESS $ /21/2016 9/23/ FUN EXPRESS $ /21/2016 9/23/ FUN EXPRESS $ /23/2016 9/26/ SWEET FROG $ /23/2016 9/26/ ELLISON EDUCATION.COM $ /23/2016 9/26/ RGS Pay $ /22/2016 9/26/ CROSMAN CORPORATION $3, /24/2016 9/26/ WALMART.COM $ /23/2016 9/26/ NASSP E-COMMERCE $ /23/2016 9/26/ PAYPAL DNAMOTORINC $ /23/2016 9/26/ HYATT REGENCY GREENVILLE $ /23/2016 9/26/ WM SUPERCENTER #1144 $ /23/2016 9/26/ POSITIVE PROMOTIONS INC $ /24/2016 9/26/ WORLDPOINT ECC $ /24/2016 9/26/ WALMART.COM $ /23/2016 9/26/ Discount School Supply $ /23/2016 9/26/ POSITIVE PROMOTIONS INC $ /25/2016 9/26/ SCACTE $ /23/2016 9/26/ Discount School Supply $33.21
5 9/22/2016 9/26/ PARADISE RESORT $4, /26/2016 9/27/ AMAZON MKTPLACE PMTS $ /26/2016 9/27/ AMAZON MKTPLACE PMTS $ /26/2016 9/27/ UNITED LASER $ /26/2016 9/27/ GBC ECOMMERCE $ /27/2016 9/27/ AMAZON MKTPLACE PMTS $ /27/2016 9/27/ AMAZON MKTPLACE PMTS $ /26/2016 9/27/ JUNIOR LIBRARY GUI $1, /27/2016 9/27/ ULINE SHIP SUPPLIES $ /26/2016 9/27/ TEACHER'S DISCOVERY $ /27/2016 9/27/ AMAZON MKTPLACE PMTS $ /26/2016 9/27/ AMAZON MKTPLACE PMTS $ /27/2016 9/28/ $ /27/2016 9/28/ QUILL CORPORATION $ /26/2016 9/28/ FORMS AND SUPPLY - AOPD $6, /28/2016 9/28/ $ /27/2016 9/28/ AMAZON MKTPLACE PMTS $ /27/2016 9/28/ AMAZON MKTPLACE PMTS $ /27/2016 9/28/ Amazon.com $ /26/2016 9/28/ WAFFLE HOUSE 1926 $ /27/2016 9/28/ BI-LO GROCERY #5287 $ /29/2016 9/29/ GEORGE PATTON ASSOCIAT $ /28/2016 9/29/ LRP PUBLICATIONS $ /28/2016 9/29/ KAPLAN EARLY LEARNING COM $1, /28/2016 9/29/ AMAZON MKTPLACE PMTS $ /28/2016 9/29/ DRI NUANCE $ /27/2016 9/29/ AWARD CO OF AMERICA IN $ /28/2016 9/29/ Amazon.com $ /28/2016 9/29/ AMAZON MKTPLACE PMTS $ /29/2016 9/29/ AMAZON MKTPLACE PMTS $4.00 9/28/2016 9/29/ DOLLAR TREE $ /28/2016 9/29/ WAL-MART #1144 $ /28/2016 9/29/ Amazon.com $9.77 9/29/2016 9/30/ PARENTSASTEACHERS $ /29/2016 9/30/ JET.COM $ /29/2016 9/30/ GBC ECOMMERCE $ /29/2016 9/30/ GBC ECOMMERCE $ /29/2016 9/30/ GBC ECOMMERCE $ /28/2016 9/30/ DEMCO INC $ /28/2016 9/30/ DEMCO INC $ /29/2016 9/30/ Amazon.com $ /29/2016 9/30/ Amazon.com $ /28/2016 9/30/ DOLLAR GENERAL #12841 $ /29/2016 9/30/ Amazon.com $ /29/2016 9/30/ $ /29/2016 9/30/ PAYPAL LCDTECH $43.40
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
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 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
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
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
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
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,
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
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
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
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 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
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
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
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,
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
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
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
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
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
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
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
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
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
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
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 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 3/29-4/27/2016
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 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 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 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
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
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
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
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:
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