Cañon City Schools Purchasing Cards August 2016
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- Cameron Hodge
- 5 years ago
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1 Account Code SUPPLIER NAME LINE AMOUNT Accounts Payable Google *niantic Inc Debit Adjustment - Reverse Temporary Credit Debit Adjustment - Reverse Temporary Credit Alterhosting Llc Teacherspayteachers.Com Office Depot # Wal-Mart # Office Depot # Ssi Teacherspayteachers.Com Office Depot # Stone Leaf Pottery Inc Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Science Kits Amazon Mktplace Pmts Dollar Tree Target Office Depot # Wm Supercenter # Dollar Tree Dollar Tree Wal-Mart # Learning A-Z, Llc Wm Supercenter # Acp Direct St Jude Internet Dntn Subway Pizza Madness Amazon.Com Shiffler Equipment Sonny`s Home Center Sonny`s Home Center Wal-Mart # Red Ball Sales Amazon Mktplace Pmts Sonny`s Home Center Kagan Publishing Inc Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts 36.93
2 Amazon Mktplace Pmts Office Depot # Fitness Finders Inc Office Depot # Oriental Trading Co Wal-Mart # Hilltop Supermarke Wal-Mart # Office Depot # Office Depot # Banks School Supply Inc ( Office Depot # Clean It Supply Clean It Supply Office Depot # Amazon Mktplace Pmts Office Depot # Science Kits Amazon Mktplace Pmts Wm Supercenter # Sherwin Williams Office Depot # Sherwin Williams Wm Supercenter # Sherwin Williams Wm Supercenter # Sonny`s Home Center Batteries Plus # My Cable Mart Llc Sonny`s Home Center Sonny`s Home Center Sonny`s Home Center Sonny`s Home Center Sonny`s Home Center Sonny`s Home Center Sonny`s Home Center M & M Paint Llc Tms*canon Glass, Inc Sonny`s Home Center Sonny`s Home Center Sonny`s Home Center Sonny`s Home Center Sonny`s Home Center Sonny`s Home Center The Home Depot #
3 Amazon.Com Wal-Mart # Wm Supercenter # Wal-Mart # The Home Depot # Amazon Mktplace Pmts Amazon.Com Amzn.Com/bill Amazon.Com Amzn.Com/bill Amazon.Com Amzn.Com/bill Amazon.Com Amzn.Com/bill Amazon Mktplace Pmts Stevespanglersci Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Wal-Mart # Teacherspayteachers.Com Wal-Mart # The Home Depot # Teacherspayteachers.Com Wm Supercenter # Wm Supercenter # S&s Worldwide Science Kits Wal-Mart # Wal-Mart # Dollar Tree Wal-Mart # In *hawkeye Striping, Inc The Home Depot # Master Printers Wal-Mart # Wal-Mart # Wm Supercenter # Fastenal Company Taylor Fence Company O Taylor Fence Company O Penrose Steel & Tubing Fastenal Company Sonny`s Home Center Sherwin Williams Ssr Auto Supply Inc 6.31
4 Mountain States Pipe Su Ivie Enterprises Inc Mountain States Pipe Su (2.00) Sonny`s Home Center Paypal Acp Direct Stapls Walmart.Com Office Depot # Wm Supercenter # Tme Tme School Datebooks Walgreens # Science Kits Dollar Tree Amazon Mktplace Pmts Sq *grace Pittner Dba Bes Bubbas Sporting Goods Office Depot # Office Depot # Office Depot # Office Depot # Wal-Mart # Wm Supercenter # Bubbas Sporting Goods Master Printers Assoc Superv And Curr The Home Depot # Fontana True Value Reese Central Wholesale Tms*canon Glass, Inc Sonny`s Home Center Wal-Mart # Sq *grace Pittner Dba Bes Stapls Stapls Wm Supercenter # Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Wm Supercenter # Wal-Mart # Stapls Social Studies Sch Srv
5 Wal-Mart # Wal-Mart # Wal-Mart # Sq *grace Pittner Dba Bes Sq *grace Pittner Dba Bes Wal-Mart # Dollar Tree J W Pepper And Son Inc Sq *grace Pittner Dba Bes Wm Supercenter # Hastings 9758 Canon Ci Hastings 9758 Canon Ci Amazon Mktplace Pmts Sq *grace Pittner Dba Bes The Home Depot # Harbor Freight Tools Stapls Sq *grace Pittner Dba Bes Amazon Mktplace Pmts Dominos Sonic # Wal-Mart # Stapls Wal-Mart # Taco Bell # Wm Supercenter # City-Market # Subway Amazon.Com Stapls Amazon Mktplace Pmts Amazon Mktplace Pmts Decker Equipment A Sign Worx Llc Nor*northern Tool Nor*northern Tool (20.30) Stapls Fontana True Value Stapls Stapls Stapls Middicks Locksmith Canonrent Sherwin Williams Sherwin Williams
6 Sonny`s Home Center Sonny`s Home Center Tms*canon Glass, Inc Sonny`s Home Center Amazon Mktplace Pmts Easytestmaker.Com Amazon.Com Wal-Mart # Paypal J W Pepper And Son Inc Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Apl* Itunes.Com/bill Amazon Mktplace Pmts Amazon Mktplace Pmts (655.75) Amazon Mktplace Pmts Amazon Mktplace Pmts (840.00) Wal-Mart # Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Quia Web Amazon.Com Amzn.Com/bill City-Market # Amazon.Com Amazon.Com Wm Supercenter # Tcd*cengage Learning Wm Supercenter # Planbook.Com Wal-Mart # Office Depot # Radioshack Cor Wal-Mart # Skillsusa Org Hotel*therealplaces.Co Staples Direct Stapls Wal-Mart #
7 Sq *grace Pittner Dba Bes Amazon Mktplace Pmts Amazon.Com Amzn.Com/bill Amazon.Com Amazon.Com Amzn.Com/bill Amazon.Com Amzn.Com/bill Office Depot # Co Govt Services Colorado Education Initia Planet Headset Inc School Check In School Check In In *the Petal Pusher Flow Dollar Tree Office Depot # Wm Supercenter # Wal-Mart # Ds Services Standard Coff Wal-Mart # School Check In Amazon Mktplace Pmts Amazon Mktplace Pmts Pizza Madness Wm Supercenter # City-Market # Fontana True Value Wm Supercenter # Fontana True Value Fontana True Value Sherwin Williams Sherwin Williams Sherwin Williams Napa Auto Sherwin Williams Centar Industries Sherwin Williams Amazon.Com Amzn.Com/bill Blazer Electric Supply Of Sonny`s Home Center Sonny`s Home Center Fontana True Value Sonny`s Home Center The Home Depot # Sonny`s Home Center Sonny`s Home Center 8.58
8 Ets Usps Stapls Target Staples Wm Supercenter # Amazon.Com Amzn.Com/bill Amazon Mktplace Pmts Google *google Play Ww Grainger Przcharge.Prezi.Com Pizza Madness Office Depot # City-Market # City-Market # Wal-Mart # Dominos City-Market # China Rice Restaurant Wal-Mart # Office Depot # Office Depot # Wal-Mart # Dominos City-Market # Wal-Mart # Safeway Store Walgreens # Wal-Mart # Wm Supercenter # Wm Supercenter # Wm Supercenter # Big 5 Sporting Goods Alterhosting Llc Teacherspayteachers.Com Wal-Mart # Rgs Pay* Wal-Mart # Eai Education Wal-Mart # Banks School Supply Inc ( Target Wm Supercenter # Rgs Pay* Scholastic Magazines
9 National Science Teacher Office Depot # Wal-Mart # School Crossing Banks School Supply Inc ( Junior Explorers I Junior Explorers I School Crossing School Crossing Banks School Supply Inc ( Banks School Supply Inc ( Wal-Mart # School Crossing Office Depot # Carson Dellosa Wal-Mart # Wal-Mart # Dollar Tree Wal-Mart # Carson Dellosa Wal-Mart # Office Depot # Office Depot #2695 (33.96) Teacherspayteachers.Com Teacherspayteachers.Com Homedepot.Com Banks School Supply Inc ( Banks School Supply Inc ( Wal-Mart # Science Kits Banks School Supply Inc ( Nat Teacherspayteachers.Com Wal-Mart # Office Depot # C.E. Mendez Foundation Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Audible Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon.Com 38.51
10 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 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 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.Com Amazon Mktplace Pmts Amazon.Com Amazon Mktplace Pmts Amazon.Com Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon.Com Amzn.Com/bill Amazon.Com Amzn.Com/bill Amazon Mktplace Pmts Amazon.Com Amazon.Com Amazon.Com Amzn.Com/bill Amazon.Com Usborne Books & More Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Wal-Mart #
11 Sonny`s Home Center Winsupply Canon City C Sonny`s Home Center Sonny`s Home Center Penrose Steel & Tubing Kleen-Rite Sonny`s Home Center The Home Depot # The Home Depot # Sonny`s Home Center Sonny`s Home Center Dominos Canon City Mugs Wm Supercenter # Wm Supercenter # Dollar Tree Wm Supercenter # Master Printers Co Assoc G & T Wm Supercenter # Office Depot # Paypal Byrdseedtv Nationalgeo Nationalgeo Nationalgeo Sq *the Bean Pedale Wm Supercenter # Sq *the Bean Pedale Office Depot # Di Ritos Restaurant Office Depot #2695 (23.97) Amazon.Com Amzn.Com/bill Amazon Mktplace Pmts Spellcity Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Staples Rli*renaissance Learn Mailchimp Subway City-Market # Usps
12 City Grille Time Park Lot 20b Colorado Association Of S Wal-Mart # Wm Supercenter # Ww Grainger Nor*northern Tool Co Govt Services Colorado Association Of S Usps Usps Wm Supercenter # Cubicle Keys.Com Office Depot # Office Depot # Rhino Office Products Inc Colorado Association Of S Colorado Association Of S Assoc Superv And Curr City-Market # Subway Gradleaders Inc City-Market # Wal-Mart # Safeway Store Jump Start Java Safeway Store City-Market # City-Market # Keystone Resv Amazon.Com Amzn.Com/bill Amazon.Com City-Market # Office Depot # Office Depot # Microsoft El Caporal Canon City I Office Depot # Stumpys Pizza Bar And Office Depot # Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Verizon Twin Landfill Fremont
13 Twin Landfill Fremont Canonrent Canonrent Canonrent Sonny`s Home Center Sherwin Williams Sonny`s Home Center Sonny`s Home Center The Home Depot # Winsupply Canon City C Fontana True Value Fastenal Company Fontana True Value Safeway Store Stapls Sherwin Williams Sherwin Williams Sherwin Williams Sherwin Williams Sonny`s Home Center Sonny`s Home Center Fastenal Company Fontana True Value Fontana True Value Sonny`s Home Center Fastenal Company Sonny`s Home Center Dbc Irrigation Supply C Dbc Irrigation Supply C Tractor Supply Co # Sonny`s Home Center Sonny`s Home Center Fremont Paving And Red Sonny`s Home Center Sonny`s Home Center Jim`s Tire Service Patio Pancake Place Napa Auto Napa Auto Fontana True Value Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto
14 Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Lindner Chevrolet Cadilla New Method Laundry & Dry Napa Auto Fontana True Value Ssr Auto Supply Inc Napa Auto Fontana True Value Napa Auto Napa Auto Napa Auto Napa Auto Napa Auto Atencio Glass & Buildi Fontana True Value Napa Auto Fontana True Value Napa Auto Napa Auto (88.40) Napa Auto Napa Auto Napa Auto Napa Auto Fontana True Value Napa Auto Napa Auto Napa Auto Napa Auto Fontana True Value Napa Auto Napa Auto Napa Auto
15 Atencio Glass & Buildi Napa Auto Napa Auto Napa Auto Transwest Trucks Fontana True Value Fontana True Value Wm Supercenter # Office Depot # McCandless Truck Center (136.42) Bullet Proof Diesel (850.00) McCandless Truck Cente McCandless Truck Cente Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts McCandless Truck Cente McCandless Truck Cente McCandless Truck Cente McCandless Truck Cente McCandless Truck Cente Interfund Teaching Strategies Dex*one (16.90) Dex*one (49.00) Office Depot # Teaching Strategies N A E Y C Sales N A E Y C Sales Church Partner Ssi Discount School Supply Oriental Trading Co Rgs Pay* Wm Supercenter # Wm Supercenter # Wm Supercenter # Walmart.Com Rgs Pay* Amazon Mktplace Pmts Interfund Office Depot # Sonny`s Home Center Safeway Store Safeway Store
16 Amazon Mktplace Pmts Sonny`s Home Center Safeway Store City-Market # Wal-Mart # City-Market # Chicago Bobs Safeway Store Ihop # Ihop # Ramada Limited Frisco (120.04) Ramada Limited Frisco (120.04) Canon Inn Quality Suites Master Printers Office Depot # Adobe *acropro Subs Verizon City-Market # Taco Bell # Subway Sonny`s Home Center Interfund th Street Cafe Shell Oil City-Market # Office Depot # Teaching Strategies Teaching Strategies Teaching Strategies City-Market # Ds Services Standard Coff th Street Cafe Wm Supercenter # J2 Onebox Services Southwes Park Central Hotel San Fr Cyw Sf Ncs Pearson Sq *division For Early Ch Teaching Strategies Office Depot # Fitness Finders Inc School Datebooks Wal-Mart # Kagan Publishing Inc 90.50
17 Rochester 100, Inc Office Depot # Sq *the Walking Classroom City-Market # City-Market # Run My Club Llc Vistapr*vistaprint.Com S&s Worldwide Chicago Bobs City-Market # Hilton Advance Purchas Hampton Inn Downtown Hampton Inn Downtown (201.92) Shuga`s City-Market # Nra Servsafe Office Depot # Eb Weigh And Wins 2nd Eb Weigh And Wins 2nd Panera Bread # Vistapr*vistaprint.Com City-Market # Wal-Mart # Econo Lodge Interfund Big 5 Sporting Goods Bubbas Sporting Goods Soccer Master Team Nike.Com Office Depot # Dramatic Publishing Co In Educ Theatre Assoc Samuel French Inc Pizza Madness Wal-Mart # Dollar Tree Wal-Mart # Ihop # Ihop # Ihop # Dominos Ihop # Panda Express Marriott Denver South Pizza Madness 90.00
18 Wm Supercenter # Centennial Sales Inc Centennial Sales Inc Pci*patterson Medical Planet Headset Inc City-Market # Royal Gorge Truck & Rv Amazon Mktplace Pmts Interfund Ymca Of Pueblo Stevespanglersci Subway Wendys City-Market # Chicago Bobs Safeway Store Wal-Mart # Safeway Store Big 5 Sporting Goods Safeway Store Office Depot # In *dragonfly Tarps Dominos Dominos Zazzle.Com Custmlanyardlanyards Wal-Mart # Amazon Mktplace Pmts Walmart.Com Bubbas Sporting Goods Sonny`s Home Center Safeway Store Hilltop Supermarke Safeway Store Bubbas Sporting Goods Soccer Master Team Nike.Com Freddys Frozen Custard Go Bubbas Sporting Goods Comfort Suites Comfort Suites Comfort Suites
19 Comfort Suites Tennis Warehouse Amazon Mktplace Pmts Tennis Warehouse Radisson Hotel Denver Se (17.00) Dominos Bubbas Sporting Goods Safeway Store Safeway Store Amazon.Com Amzn.Com/bill Amazon.Com Amazon Mktplace Pmts Omni Cheer Omni Cheer Teacherspayteachers.Com Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts Costco Whse # Office Depot # Dominos Bubbas Sporting Goods Vue*pearson Vue Store Wm Supercenter # Neff Company The Home Depot # Amazon Mktplace Pmts Amazon Mktplace Pmts Dominos On2 Percussion Big R Of Canon City Tractor Supply Co # Fontana True Value Apl* Itunes.Com/bill The Christmas House Amazon Mktplace Pmts Apl* Itunes.Com/bill Office Depot # Samsclub # Amazon.Com Amzn.Com/bill Amazon.Com Amzn.Com/bill Amazon.Com Rivars Inc City-Market #
20 Rhinestone Jewelry Rivars Inc Rivars Inc Paypal City-Market # Rivars Inc Rivars Inc Amazon Mktplace Pmts Amazon Mktplace Pmts Amazon Mktplace Pmts City-Market # Dairy Queen # City-Market # City-Market # Colorado State Fair Interfund
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
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
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
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)
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,
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
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
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
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
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,
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
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
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 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
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 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 1/28-2/29/2016
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
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
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 4/27-5/28/2016
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
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
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
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
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 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 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 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 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
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 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 8/28-9/28/15
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
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:
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
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
/1/ FRONTLINE PLACEMENT TECH INC A N
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