1 OF 6 TRUMBULL BOARD OF EDUCATION AP PAYMENTS DECEMBER 2017
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1 1 OF 6 TRUMBULL BOARD OF EDUCATION VENDOR NAME AMOUNT 3KD INC/PERF LINE TO Total A/G AUTO PARTS Total ABS Total 2, ACCO BRANDS CORP Total ACCURATE LABEL DESIG Total ACES Total 30, ADI Total ADMIN UNEMPLOYMENT Total 3, ADVANCED ENVIROMENTA Total AIRGAS USA, LLC Total ALL AMERICAN WASTE Total 7, ALLSTON SUPPLY CO. I Total 5, AMAZON CAPITAL SERVI Total 10, AMER LIBRARY ASSOCIA Total AMHERST POTTERS SUPP Total 3, AMPRO OFFICE PRODUCT Total AMY SEVELL-NELSON Total 1, ANTHEM SPORTS Total APPLE INC Total AQUARION Total 13, ASCD Total ASSOC FOR MIDDLE LEV Total ATLANTIC LEASING COR Total ATTAINMENT COMPANY I Total B & H PHOTO -VIDEO Total 8, REDACTED, SPECIAL ED (CONFIDENTAL) 8.13 BANC OF AMER PUB CAP Total 95, BEARING DISTRIBUTORS Total BENDER PLUMBING Total 2, BENHAVEN INC. Total 23, BERCHEM MOSES PC Total 49, BIOBEST USA, INC. Total BLANCHETTE SPORTING Total BUD'S TRUCK Total BUSINESS CARD SERVIC Total 7, C&C JANITORIAL SUPPL Total CANON FINANCIAL SVCS Total CAROLINA BIOLOGICAL Total 1, CARROT-TOP INDUSTRIE Total CASPA Total CAUSEWAY COLLABORATI Total 7, CBC-COGNITIVE BEHAVI Total 3, CDW GOVERNMENT INC Total CENERI, MARK THOMAS Total CENTER FOR ED & EMPL Total CENTRAL POLY CORP. Total 3, CES Total 8, CHAD'S LAWN CARE Total 1,650.00
2 2 OF 6 TRUMBULL BOARD OF EDUCATION CHARTER BUSINESS Total CHILDREN'S HEALTH MA Total 11, CIAC Total CIGNA HEALTH LIFE IN Total 72, REDACTED, SPECIAL ED (CONFIDENTAL) 5.00 REDACTED, SPECIAL ED (CONFIDENTAL) 1, COHN,PHILLIP TRUSTEE Total 15, COLLEGE BOARD Total 2, REDACTED, SPECIAL ED (CONFIDENTAL) 8.75 CONSTELLATION NEWENE Total 12, CORPORATE MAILING SV Total COUNCIL FOR ECONOMIC Total 2, COUNCIL FOR EXCEPTIO Total CRYSTAL ROCK LLC Total CT INVENTION CONVENT Total CT READING ASSOC Total CT RESTROOM SPECIA Total 9, CT SCIENCE FAIR ASSO Total CURRICULUM ASSOC LLC Total DANLEY MECHANICAL CO Total 1, DATTCO Total 28, DATTILO, MARK E. Total 1, DECESARES BUILDERS Total DELTA T GROUP Total DEMCO Total 1, REDACTED, SPECIAL ED (CONFIDENTAL) 4.38 DUGMORE AND DUNCAN I Total 1, DYNAMIC PRINTING Total EAI EDUCATION Total EBP SUPPLY SOLUTIONS Total EBSCO INFO SVCS Total 2, ENVIRONMENTAL Total ENVIRONMENTAL SYS Total 3, EVAPCO PRODUCTS INC Total 1, EXECUTIVE CHEF Total F & M ELECTRIC SUPPL Total FALL RIVER FLORIST S Total 1, REDACTED, SPECIAL ED (CONFIDENTAL) FISHER SCIENTIFIC CO Total FLINN SCIENTIFIC INC Total FOLLETT SCHOOL SOLUT Total 5, FOUNDATION SCHOOL Total 6, FRONTIER COMMUNIC Total 7, FRONTLINE TECHNOLOGI Total REDACTED, SPECIAL ED (CONFIDENTAL) GANDER PUBLISHING Total GATEWAY COMM COLLEGE Total 1, GEORGE ELLIS CO Total 23, GIVING TREE INC Total 1,395.00
3 3 OF 6 TRUMBULL BOARD OF EDUCATION GOPHER/MOVING MINDS Total 1, REDACTED, SPECIAL ED (CONFIDENTAL) GRE FUND II HOLDCO L Total 1, GRIFFIN GREENHOUSE & Total GROVE SCHOOL Total 19, GUARDIAN Total 1, HAMDEN PUBLIC SCHOOL Total HEINEMANN Total 6, HERSAM ACORN NEWSPAP Total HILLYARD INC. Total 9, HOLYOKE NEWS CO. Total HOME DEPOT INC, THE Total 1, HOPE ACADEMY Total 82, HOUGHTON MIFFLIN HAR Total HOWARD, JOHN Total INSTITUTE OF PROFESS Total 17, INTEGRATED TECHNICAL Total 1, INTERNATIONAL INTERP Total INTERSTATE BATTERY Total ISAAC HALSEY RPT Total J W PEPPER & SON INC Total JACKNOB CORP Total 1, JUNIOR LIBRARY GUILD Total 3, KAMCO SUPPLY CORP Total 1, KAUFMAN, CAROL Total KENNEDY CENTER INC. Total 3, KNECHT'S GARAGE INC Total KONE INC. Total 4, KROSSOVER INTELLIGEN Total 2, LAKESHORE LEARNING M Total LAMA SEWING KITS INC Total LAMOTTE COMPANY Total LEARNING A-Z Total LEWIS LAWN MOWER SER Total 4, LIFE SAFETY SERVICE Total 1, LIFE SCIENCE/BIO-RAD Total LIFEBRIDGE COMMUNITY Total LIFELINE NURSING LLC Total 9, LITERACY HOW INC Total 1, REDACTED, SPECIAL ED (CONFIDENTAL) REDACTED, SPECIAL ED (CONFIDENTAL) LOGAN STEEL INC. Total LOGAN, BRENT Total LORETTA CHORY Total LRP PUBLICATIONS INC Total MAGNAKLEEN SERVICES Total REDACTED, SPECIAL ED (CONFIDENTAL) 1, REDACTED, SPECIAL ED (CONFIDENTAL) 9.38 REDACTED, SPECIAL ED (CONFIDENTAL) 11.25
4 4 OF 6 TRUMBULL BOARD OF EDUCATION REDACTED, SPECIAL ED (CONFIDENTAL) REDACTED, SPECIAL ED (CONFIDENTAL) MARSILLIOS T.V. APPL Total 2, MAVARO, JOSEPH Total 1, MILESTONES BEHAVIORA Total 3, REDACTED, SPECIAL ED (CONFIDENTAL) MOBYMAX, LLC Total MOHAWK USA LLC Total 27, NAEIR Total NANCY KAPLEAU LEBOV Total 4, NASCO Total NASSP Total NATIONAL ARTCRAFT Total NEWARK/ELEMENT14 Total NORTHEAST LAMP RECYC Total NOVACK, NANCY LITERA Total 3, REDACTED, SPECIAL ED (CONFIDENTAL) 9.38 OMNI DATA LLC Total ORIENTAL TRADING CO Total REDACTED, SPECIAL ED (CONFIDENTAL) 6.25 OWLPELLETS.COM Total PACIFIC TELEMANAGE Total PBIS APPS Total REDACTED, SPECIAL ED (CONFIDENTAL) 6.25 PIONEER VALLEY BOOKS Total 2, PITNEY BOWES Total 4, PRO-ED, INC. Total QUILL CORPORATION Total RAINBOW BOOK COMPANY Total READY REFRESH Total REALLY GOOD STUFF Total RENDE, JESSICA Total RICKLER, BARBARA Total 7, RINKS AT SHELTON Total 3, RnB ENTERPRISES, INC Total 70, ROBERTO'S OF MONROE Total ROSEN, LANI Total REDACTED, SPECIAL ED (CONFIDENTAL) 8.13 S & S INSPIRE/PINEAP Total S.A.N.E. Total SALTILLO CORPORATION Total SANDERS, RANDY Total SANTA BUCKLEY ENERGY Total 59, SARTRON, LLC Total REDACTED, SPECIAL ED (CONFIDENTAL) SCHMIDTS Total SCHOLASTIC INC Total SCHOOL SPECIALTY Total 4, SELECT PHYSICAL THER Total 20,000.00
5 5 OF 6 TRUMBULL BOARD OF EDUCATION SHERWIN WILLIAMS-BPT Total SHI INTERNATIONAL CO Total 2, SHIFFLER Total SHORTLIFFE, DELBERT Total 1, SHRED-IT US HOLDCO Total SIMON ROOFING & SHEE Total 2, SNE BUILDING SYSTEMS Total REDACTED, SPECIAL ED (CONFIDENTAL) SOUTHERN CONN GAS CO Total 63, SPIKEBALL/CHRIS RUDE Total ST. VINCENTS SPECIA Total 20, STADIUM SYSTEM, INC. Total 6, REDACTED, SPECIAL ED (CONFIDENTAL) REDACTED, SPECIAL ED (CONFIDENTAL) STANTON'S SHEET MUSI Total STAPLES ADVANTAGE Total 2, STAR-DELTA MOTORS Total STATE OF CT- CONSTRU Total 1, T R PAUL INC Total 1, TABPILOT LEARNING Total TATE, GALEN Total TD EQUIPMENT FINANCE Total 71, THAT FISH PLACE Total THERAPRO INC Total THURSTON FOODS Total TOBII DYNAVOX LLC Total REDACTED, SPECIAL ED (CONFIDENTAL) TORRCO Total 2, TOTAL COMMUNICATIONS Total 4, TOUCHMATH Total TOWN OF TRUMBULL Total TRANSITION SERVICES Total 6, TRUMBULL YMCA Total TUNSTALL CORPORATION Total TYLER BUSINESS FORMS Total U.S. BANK EQUIP FIN Total UNITED ILLUMINATING Total 65, UPS FREIGHT Total USI EDUCATION & GOV Total VAIL, GINGER H. Total 3, VAN SANT ENTERPRISES Total VERIZON WIRELESS Total 5, VIP LIMO & CAR SERVI Total 14, VP ELECTRIC, INC. Total 7, W.B. MASON Total 4, W.W. GRAINGER INC. Total WESTERN INDUSTRIES N Total 1, WHOLESALE COMPUTER Total 3, WILLIAM BENEDICT INC Total 2,822.02
6 6 OF 6 TRUMBULL BOARD OF EDUCATION WILLIAMS, MARY Total 2, WILSON LANGUAGE TRAI Total 2, WINDSTREAM HOLDINGS Total 2, XEROX FINANCIAL SVCS Total 47, XPRESSMYSELF.COM Total YALE UNIVERSITY Total 73, REDACTED, SPECIAL ED (CONFIDENTAL) REDACTED, SPECIAL ED (CONFIDENTAL) Grand Total 1,365,175.20
STRATFORD BOARD OF EDUCATION SUMMARY OF GENERAL FUND
STRATFORD BOARD OF EDUCATION SUMMARY OF GENERAL FUND Fiscal Year 2016 Appropriated Budget $99,995,002.00 Salaries, Taxes, Benefits $65,645,898.64 Accounts Payable to Vendors $33,648,709.22 Journal Entries
Trumbull Board of Education AP Payments for the month of March, 2013
page 1 of 8 A/G AUTO PARTS 1,000 AAA MUSICAL INSTRUMENTS LLC 703 AAIS CORP 1,593 ABBOTT APPLIANCE AND REPAIR 70 ABIGAIL ROOT 1,813 ACCURATE LABEL DESIGNS 55 ACES 44,524 ADI 736 ADMINISTRATOR -UNEMPLOYMENT
Trumbull Board of Education AP Payments for the month of February 2013
1 of 8 A/G AUTO PARTS 617 ACCURATE LABEL DESIGNS 761 ACES 34,066 ACTION ENTERPRISES INC. 194 ADI 108 ADMINISTRATOR -UNEMPLOYMENT COMPENSATION 5,500 ADVANCED COPY TECHNOLOGIES INC 290 ADVANCED CORPORATE
Prepared by Frank George Purchasing Agent
Bid # 18-002 Band Repair, Sheet Music, Supplies and Equipment May 17, 2018 @ 2:00 p.m. Edit Tx, LLC/MW Cleaners Fort Bend Music Center J.W. Pepper & Son, Inc. K & S Music Music & Arts Center Music In Motion
From To INTEREST & SINKING FUND PENDER'S MUSIC COMPANY OFFICE DEPOT NOGALES PRODUCE
Run: 04-03-2013 8:20 AM Y-T-D Payments Sort by, Number Page: 1 of 7 Finance Reporting 03-06-2013 INTEREST & SINKING FUND 03-07-2013 PENDER'S MUSIC COMPANY 03-07-2013 OFFICE DEPOT 03-07-2013 NOGALES PRODUCE
Alphabetical Vendor List for % Off Catalog/Store Discount Bids
Alphabetical List for 2016-17 4 Imprint 10-S Tennis Supply (Fast Dry Corp) Aaron Solutions Company,, General, Acco Brands (d/b/a GBC), General, Library, ACE Educational Supplies, Inc Art,,, Furniture,
Trumbull Board of Education AP Payments for the month of April, 2013
page 1 of 9 A/G AUTO PARTS 1,417.95 ACADEMIC THERAPY PUBLICATIONS 38.50 ACCU-CUT 115.00 ACES 1,626.53 ADMINISTRATOR -UNEMPLOYMENT COMPENSA 5,527.00 ADVANCED CORPORATE NETWORKING 36,839.30 AEM SMALL ENGINES
page 1 of 12 AP Payments for the month of September 2012
page 1 of 12 A/G AUTO PARTS 1,180 AAPC PUBLISHING 60 ABC SIGN CORPORATION 204 ABDO SPOTLIGHT MAGIC WAGON 683 ABILITATIONS 2,323 AC SUPPLY CO. 515 ACADEMIC THERAPY PUBLICATIONS 153 ACES 21,449 ADCO HEARING
Trumbull BOE AP Payments for the Month of May, 2012
page 1 of 8 Vendor Name Amount A/G AUTO PARTS 791 AAA BAND RENTALS LLC 897 ACCURATE LABEL DESIGNS 148 ACE MENTOR PROGRAM OF CONNE 90 ADI 1,835 ADMINISTRATOR -UNEMPLOYMENT 5,118 ADVANCED CARPET & UPHOLSTERY
PROCUREMENT SERVICES
Sourcing Specialist : William Garner WGARNER@houstonisd.org 15-06-08 Purchase of Small Engine Equipment & Repairs Jacobsen, A Division of Textron Inc. Turf Equipment and Supplies Description: This project
YORK SCHOOL DISTRICT ONE CREDIT CARD REGISTER FOR JANUARY 2017
Purchase Date Post Date Item GL Combination Vendor Name Source Amount 1/3/2017 1/4/2017 100-212-410-0000-49 PAYPAL TOPLIGHTING $21.00 1/3/2017 1/4/2017 100-112-410-0000-08 USPS.COM STAMP FLMNT SVCS $142.75
From To NATIONAL BUS SALES 34, , OFFICE DEPOT OAK FARMS DAIRY
Run: 05-11-2012 7:51 AM Y-T-D Payments Sort by, Number Page: 1 of 6 Finance Reporting 03-02-2012 NATIONAL BUS SALES 34,619.00 34,618.00 34,618.00 03-08-2012 OFFICE DEPOT 03-08-2012 OAK FARMS DAIRY 03-08-2012
BALLARD COUNTY BOARD OF EDUCATION VENDOR PAYMENTS (EXCEEDING $1,000) FOR
BALLARD COUNTY BOARD OF EDUCATION VENDOR PAYMENTS (EXCEEDING $1,000) FOR 2015-2016 Vendor Name YTD Payments 3N2 SPORTS 2,000.00 ACE COMMERCIAL EQUIPMENT REPAIR 1,436.00 AIRGAS-MID AMERICA 24,693.76 AKINDI
VENDOR TOTAL AVAYA INC. $15, IMPRINT, INC. $1, AAA STATE OF PLAY $24, ACADEMIC EDGE, INC $7, ACCELERATE LEARNING $6,235.
VENDOR TOTAL AVAYA INC. $15,570.13 4 IMPRINT, INC. $1,328.77 AAA STATE OF PLAY $24,323.00 ACADEMIC EDGE, INC $7,650.00 ACCELERATE LEARNING $6,235.20 ACCUSIGNS $1,390.40 ADOM INC $3,600.00 ADVANCE EDUCATION,
/4/ AB DICK PRODUCTS OF WEST MICHIGAN C N
Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10031709 2/4/2016 000236 AB DICK PRODUCTS OF WEST MICHIGAN 000493 C 222.67 N 10031710 2/4/2016 000086 AB SPRING SERVICE INC
Minutes of the proceedings of the City Council of the City of Graysville, Alabama of the regular meeting held on September 27, 2018.
Minutes of the proceedings of the City Council of the City of Graysville, Alabama of the regular meeting held on September 27, 2018. Mr. Dennis Massey gave the invocation. The regular meeting of the City
Vendor Payments
2015 2016 Vendor Payments GEORGIA HOUSE $1,975.86 ABELL & ATHERTON EDUCATIONAL $1,125.00 ACADEMIC EDGE INC $9,290.00 ACT $4,675.00 ADVANCE EDUCATION INC $5,850.00 AFS, INCORPORATED KEN2 $1,194.00 ALIGN,
Lexington County School District One Bank Card Transactions
Supplies 73.00 Supplies 114.80 Supplies 376.62 Supplies 327.43 2014/02/03 USPS Supplies 294.10 2014/02/03 J.W. PEPPER Supplies 90.00 2014/02/03 MUSIC THEATRE INTERNATIONAL Supplies 590.00 2014/02/03 J.W.
CHECK RECONCILIATION REGISTER
04/02/2015 09:45 Pickens County, S.C. P 1 17165 03/31/2015 WIRE 010488 PNC BANK NA 12,765.00 17166 04/02/2015 EFT 000042 CITY OF EASLEY 330.99 17167 04/02/2015 EFT 000090 COMBINED UTILITY SYSTEM 16,181.85
CHECK RECONCILIATION REGISTER
01/12/2012 09:01 Pickens County, S.C. PG 1 12144 01/10/2012 WIRE 003545 BANK OF AMERICA NA 21,519.96 12145 01/10/2012 WIRE 003545 BANK OF AMERICA NA 356.30 12146 01/10/2012 WIRE 003545 BANK OF AMERICA
/12/ PURITY CYLINDER GASES INC C N
Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10032080 4/12/2016 000746 PURITY CYLINDER GASES INC 000641 C 259.92 N 10032081 4/14/2016 000236 AB DICK PRODUCTS OF WEST
B EOPS - Moreno Valley Barnes & Noble College Booksellers, LLC Book Vouchers 27,884 B Career & Tech Ed. Projects - Moreno Valley Office
B0015894 Counseling - Riverside Office Depot Other Supplies $ 2,675 B0015905 Student Services - Norco Office Depot Other Supplies 367 B0015948 Production Printing California Media Services Purchase/Cost
From To
Page: 1 of 7 Finance Reporting 08-09-2013 PARHAM, DENISE 08-09-2013 EICHELBAUM WARDELL 08-09-2013 ENGLISH BUSINESS FORMS 08-09-2013 THE REPRODUCTION CENTER 08-09-2013 STERLING COURIER 08-09-2013 MAILING
/1/ KENT COUNTY HEALTH DEPARTMENT C N
Bank No Check No Check Date Vendor No / Name Batch NoType Check Amount Void? 11 10032412 6/1/2016 002205 KENT COUNTY HEALTH DEPARTMENT 000738 C 350.00 N 10032413 6/1/2016 003766 STATE OF MICHIGAN BUSINESS
B & H Foto & Electronics Corporation
USE CURRENT BID NUMBERS ON YOUR PURCHASE ORDERS - contact Finance w/questions CURRENT BIDS -February 28, 2018 January 31, 2018 BID NAME BID # EXPIRES CURRENT VENDOR(S) Discounts Architectural Services
SCHOOL ORDER, BURBANK, ILLINOIS, August 18, 2015 THE TREASURER OF STICKNEY TOWNSHIP, NO. 38 NORTH, RANGE 13 EAST
A & H Rental Center 0439 Superintendent/Other Services $735.00 1-2321-3180-49 ABC-CLIO, Inc. 160045 F 0156 Library/Subscription $2,490.00 1-2222-4300-41 Acacia Academy 0417 Government Services/Tuition
RD Vendor Vendor Name Description Amount Pay Date Account Number
Report No: Page 1 Amount Pay Date Account Number 004508 A T & T 03/13-LIVESCAN 1,028.57 04/05/13 008-480-58200-390 001447 A T & T 02/13-POOL 6.16 04/05/13 020-453-53000-390 001447 A T & T 02/13-PWM 12.34
LIVINGSTON SCHOOL DISTRICT 4 & 1 Reprint Check Listing Fiscal Year:
* 63613 08/05/2016 BRUCO, INCORPORATED $498.17 1013 Printed Expense 63614 08/05/2016 CARQUEST AUTO PARTS $142.48 1013 Printed Expense 63615 08/05/2016 CENTURY LINK $157.19 1013 Printed Expense 63616 08/05/2016
VENDOR VENDOR INVOICE ACCOUNT NUMBER DATE AMOUNT NUMBER VENDOR CITY STATE DESCRIPTION NUMBER
3frdtl01.p 86-4 Filer, ID School District #413 09/07/18 Page:1 18429 08/08/2018 92.50 6001900047 ANDERSON JULIAN & HU BOISE ID General Legal Representation File 100 E 632000 311 000 000 # 2309-001 92.50
# CHECK DATE TYPE VENDOR NAME UNCLEARED CLEARED BATCH CLEAR DATE
03/17/2011 09:15 Pickens County, S.C. PG 1 1418 03/11/2011 WIRE 003545 BANK OF AMERICA NA 41,887.31 1419 03/11/2011 WIRE 003545 BANK OF AMERICA NA 4,001.55 1420 03/11/2011 WIRE 003545 BANK OF AMERICA NA
3aprpt02.p VALLIVUE SCHOOL DISTRICT #139 1:49 PM 04/25/ Invoice Report (Accounting Sequence) PAGE: 1 ACCOUNT NUMBER INVOICE NU
3aprpt02.p VALLIVUE SCHOOL DISTRICT #139 1:49 PM 04/25/11 04.10.12.00.00-010028 Invoice Report (Accounting Sequence) PAGE: 1 ACCOUNT NUMBER INVOICE NUMBER DESCRIPTION PO NUMBER VENDOR KEY VENDOR NAME DATE
Lexington County School District One Bank Card Transactions
SLED Lexington Printing Michaels Lion STAPLES SCASA SCASA SCASA Publix LR Hook Tire Jim Hudson Ford LR Hook Tire Auto Herndon Chevrolet Carquest Toyota Center A-Z Lawnmower Parts SLED Radio Shack ACS Sound
CHECK REGISTER NEW BRAUNFELS ISD From 07/01/2017 to 07/31/2017 Month of July 07/13/2017 PAYEE
07/06/2017 PAYEE GUARDIAN-APPLETON 39,156.44 MCNAY ART MUSEUM 75.00 NATIONAL SCHOOL PUBLIC 335.00 VARSITY BRANDS HOLDING CO, INC 180.00 07/13/2017 PAYEE ARAMARK RECEIVABLES LLC 16,189.55 AT & T LONG DISTANCE
RIO BLANCO ACCOUNTS PAYABLE PUBLICATIONS LIST FEBRUARY 28, 2017
RIO BLANCO ACCOUNTS PAYABLE PUBLICATIONS LIST FEBRUARY 28, 2017 FUND: GENERAL CO ASSR ASSOC PRUC SRVC (1,668.00) ADV DB MASTER PRUC SRVC 1,800.00 ALSCO PRUC SRVC 1,291.52 AMAZON SPPLS 3,045.60 ATMOS ENRGY
Weld County School Weld County School District 6 P-Card Transactions
10 P Card 10/1/2010 Wm Supercenter $29.88 10 P Card 10/1/2010 Wm Supercenter $33.00 43 P Card 10/1/2010 Wm Ezpay $240.00 10 P Card 10/1/2010 Wal Mart #0980 $17.82 10 P Card 10/1/2010 Walgreens #9212 $12.99
REMIX EDUATION INC 1, JACKSON COUNTY AREA TECHNOLOGY CENTER ROXANN COFFEY 1, CUSTOM EDUCATIONAL FURNITURE LLC
JACKSON COUNTY BOARD OF EDUCATION YEAR ENDED JUNE 30, 2017 VENDOR LISTING (EXCLUDING $1,000.00) SAGE PUBLICATIONS, INC. 1,011.90 RHONDA THOMPSON MISTY COLWELL 1,025.00 BROWN SPRINKLER CORP DAVID SPURLOCK
LIVINGSTON SCHOOL DISTRICT 4 & 1 Reprint Check Listing Fiscal Year:
* 67152 03/07/2018 STORY DISTRIBUTING COMPANY $4,561.36 1186 Printed Expense 67160 03/15/2018 ALL SERVICE TIRE & ALIGNMENT $70.00 1195 Printed Expense 67161 03/15/2018 AMAZON CAPITAL SERVICES $975.74 1195
YTD Check Register Dalhart ISD
Page 1 of 5 002216 01-05-2017 04129 SARAH GRIMALDO 67.05 N 002217 01-19-2017 02857 BLACK ROCK TECHNOLOGY GROUP 114.00 N 002218 01-26-2017 02857 BLACK ROCK TECHNOLOGY GROUP 139.00 N 002219 01-26-2017 03074
Lexington County School District One Monthly Expenditures
07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/02/2018 07/03/2018 07/04/2018 SHOWCHOIR CAMPS OF AMERICA Pupil Transportation-Inst 2,256.00 HOLIDAY INN EXPRESS HOTELS Pupil Transportation 523.60 ROTARY
BORGER ISD CHECK REGISTER MAY 2018 GENERAL OPERATING ACCOUNT CHECK # ISSUE DATE VENDOR AMOUNT
BORGER ISD CHECK REGISTER MAY 2018 GENERAL OPERATING ACCOUNT 070585 5/1/2018 NATIONAL FORENSIC 200.00 070586 5/1/2018 NATIONAL FORENSIC 95.00 070587 5/2/2018 2018 PROJECT GRADUATION 200.00 070588 5/2/2018
TOWNSHIP OF NUTLEY BILL LIST APRIL 17, 2018
17-03738 POC NETWORK TECHNOLOGIES 123.00 123.00 18-00841 W.B.MASON COMPANY INC. 161.96 161.96 18-00745 W.B.MASON COMPANY INC. 162.21 162.21 17-03408 ALLMAC ASSOCIATES 222.75 222.75 18-00982 INFO USA-CITY
Check Check Date Payable To Description Amount Number
Check Check Date Payable To Description Amount Number 39170 1/19/2016 Kiowa County School District RE-1 Knowledge Bowl Fee 1/22/16 $30.00 39171 1/19/2016 Mary's Market AG Supplies $7.14 39172 1/19/2016
FY VOUCHER TOTAL XX-XXX A-1 LOCK & ICEY, INC ACC DISTRIBUTORS INC ACCG
XX-XXX9568 136 A-1 LOCK & ICEY, INC 609.10 0100 ACC DISTRIBUTORS INC 394.06 0120 ACCG 650.00 0007 ACE REFRIGERATION SERVICE 257.00 252 ADVANCED REPORTING SERVICES 242.80 0110 AFLAC 3,591.94 0113 AIRGAS
Wells Fargo Credit Card Billing Period TO
AMY HEARD 2014-06-23 OMNI PARKER HOUSE 232.33 600-256-690-000-000 OTHER OBJECTS AMY HEARD 2014-06-25 SC LAW ENFORCEMENT 25.00 600-256-690-000-000 OTHER OBJECTS AMY HEARD 2014-07-01 SC LAW ENFORCEMENT 25.00
YTD Check Register Dalhart ISD
Page 1 of 5 002232 06-01-2017 04248 CASSIDIE COKE 32.50 N 002233 06-01-2017 00583 PAMELA GUILE 223.65 N 002235 06-08-2017 00966 TERESA QUILLIN 70.00 N 002236 06-08-2017 03438 SOUTHWEST FOODSERVICE EX.,
CHECK RECONCILIATION REGISTER
03/05/2015 09:10 Pickens County, S.C. P 1 17041 03/02/2015 WIRE 000468 SC DEPT OF REVENUE 52,344.11 17042 03/02/2015 WIRE 003545 BANC OF AMERICA INSTIT & 27,458.61 17043 03/03/2015 WIRE 003545 BANK OF
4/5/2012 ***907 BUTTERY COMPANY, L.L.P /5/2012 ***908 CAIN, JAMES /5/2012 ***910 CAR QUEST OF LLANO
LLANO ISD LISTING APRIL 2012 12/9/2011 ***492 VOID FROM PRIOR MONTH (44.00) 4/3/2012 ***886 ALBOR, MARIBETH 288.00 4/5/2012 ***887 A SIGN FROM ABOVE 225.00 4/5/2012 ***888 A LINE AUTO PARTS 4/5/2012 ***889
Motion by Hovland, seconded by Blaufuss and carried, to approve the agenda with additions.
COMMISSIONER PROCEEDINGS April 21, 2015 Minutes of the Wilkin County Board of Commissioners held at the Courthouse, Breckenridge, Minnesota, on Tuesday, April 21, 2015. All Commissioners were present.
July 2010 Check Register
ALLEN EAGLE HIT SQUAD 205402 225.00 ARGYLE ISD 205403 125.00 BIRDVILLE HIGH SCHOOL 205404 125.00 CARROLL CROSS COUNTRY 205405 300.00 CHARTER COMMUNICATIONS 205406 79.28 DCAD 205407 303,039.16 DECATUR HIGH
YTD. Supplier Name MWH AMERICAS INC 678,088.61
SNWA 44,138,651.62 BANK OF NEW YORK MELLON TRUST COMPANY N A 29,438,665.78 REPUBLIC SERVICES INC 21,596,107.67 MEADOW VALLEY CONTRACTORS INC 8,836,418.59 UMR, INC 7,683,584.41 CLARK COUNTY TREASURER 5,914,332.02
TOWN OF TRYON CHECK REGISTER FOR 09/01/2018 TO 09/30/2018 & CHECK NUMBERS 0 TO
35379 09/04/2018 2339 ADRIAN CHAPMAN 35380 09/04/2018 2669 ALAN BOWEN 2 35381 09/04/2018 2572 ALAN CORN 35382 09/04/2018 2310 ANDREW L MCCALLISTER 35383 09/04/2018 2789 BENTON ROOFING, INC. 7,792.75 35384
LLANO ISD CHECK LISTING NOVEMBER 2018
DATE 9/20/2018 ***770 VOID FROM PRIOR MONTH (195.00) 10/4/2018 ***939 ACE HOME IMPROVEMENT, INC 10/4/2018 ***940 ACE HOME IMPROVEMENT, INC 10/4/2018 ***941 ACE HOME IMPROVEMENT, INC 10/4/2018 ***942 ACE
Grosse Pointe Public School District Check Reconciliation Report
Rpt 1750 Page 1 of 7 600085 05/04/2017 $-339.95 22405 EBSCO INFO SERVICES PAYMENT PROCESSING CENTE 600691 05/04/2017 $54,716.94 01322 ADN ADMINISTRATORS ATTN: CHERI FILIPIAK 600692 05/04/2017 $249.99 01860
CLC Payments, 1/21-1/27/2018
ACCESS 10.14 ACCESS 285.69 ACCESS 278.60 ACE HARDWARE-LIBERTYVILLE 3.00 ACE HARDWARE-LIBERTYVILLE 97.17 ACE HARDWARE-LIBERTYVILLE 64.78 A-DEC 109.80 ADVANCE AUTO PARTS 582.35 ADVANCE AUTO PARTS 330.31
Grosse Pointe Public School District Check Reconciliation Report
Rpt 1750 Page 1 of 6 596366 04/27/2017 $-191.70 97573 WERNER SCHIENKE 598518 04/25/2017 $-597.50 41307 MSBOA DISTRICT XVI 598818 04/25/2017 $-894.36 17421 HILTON GARDEN INN VIRGINIA BEACH OCEANFRONT GA
Warrant Register by Fund
11 683 IRS Payroll Tax Payments-Fica/Med 2017-10-06 $48.14 11 684 Teacher Retirement System 2017-10-25 $285,533.17 11 685 Teacher Retirement System 2017-10-25 $27,467.62 11 686 Teacher Retirement System
President s report highlights:
President s report This annual report is a review of Better Business Bureau (BBB) programs and services for the year ending December 31, 2014. BBB serves 48 counties of Upstate New York from our headquarters
RECOMMENDED COMPANIES TO ASSIST IN BUYING/SELLING YOUR HOME
RECOMMENDED COMPANIES TO ASSIST IN BUYING/SELLING YOUR HOME 2018 (IN ALPHABETIC ORDER) Any Contractor's & Service provider's recommended by RE/MAX Results have had their licenses verified through http://www.dllr.state.md.us/license/,
UNITED STATES BANKRUPTCY COURT SOUTHERN DISTRICT OF NEW YORK
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