YORK SCHOOL DISTRICT ONE CREDIT CARD REGISTER FOR JANUARY 2017
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- Chrystal Cook
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1 Purchase Date Post Date Item GL Combination Vendor Name Source Amount 1/3/2017 1/4/ PAYPAL TOPLIGHTING $ /3/2017 1/4/ USPS.COM STAMP FLMNT SVCS $ /3/2017 1/4/ IN N2Y $ /3/2017 1/4/ EB STATEWIDE MENTOR T $ /3/2017 1/4/ EB MENTOR TRAINER CER $ /3/2017 1/4/ EB 2017 HOPES AND DRE $ /3/2017 1/4/ OZARKDELIGH $ /4/2017 1/5/ US IMPRINTS LLC $ /4/2017 1/5/ RR BOOKS $ /4/2017 1/5/ YABLA.COM $ /4/2017 1/5/ SAMS CLUB #6414 $ /4/2017 1/5/ Audible US ($11.32) 1/4/2017 1/5/ REI GREENWOODHEINEMANN $ /4/2017 1/5/ REI GREENWOODHEINEMANN $ /4/2017 1/5/ REI GREENWOODHEINEMANN $ /3/2017 1/5/ H & H SIGN SUPPLY $ /4/2017 1/5/ Audible US $ /4/2017 1/5/ AMAZON MKTPLACE PMTS $ /5/2017 1/6/ PRECISION ROLLER $ /5/2017 1/6/ WM SUPERCENTER #1144 $ /5/2017 1/6/ WM SUPERCENTER #1144 $ /5/2017 1/6/ IVGSTORES $ /5/2017 1/6/ WM SUPERCENTER #1144 $ /5/2017 1/6/ AMAZON MKTPLACE PMTS $ /5/2017 1/6/ DOLLAR TREE $9.63 1/6/2017 1/6/ DBC BLICK ART MATERIAL $ /6/2017 1/6/ DBC BLICK ART MATERIAL $ /6/2017 1/6/ WORLDPOINT ECC $ /5/2017 1/6/ WM SUPERCENTER #1144 $ /5/2017 1/6/ HOUZZ INC. $ /5/2017 1/6/ WM SUPERCENTER #1144 $ /5/2017 1/6/ $ /5/2017 1/6/ AMAZON MKTPLACE PMTS $ /5/2017 1/6/ QUILL CORPORATION $ /7/2017 1/9/ QUILL CORPORATION $7.38 1/6/2017 1/9/ BI-LO GROCERY #5719 ($5.34) 1/5/2017 1/9/ PIONEER VALLEY BOOKS $ /6/2017 1/9/ J W PEPPER AND SON INC $ /6/2017 1/9/ SUBWAY $ /6/2017 1/9/ SSI DELTACPOFREYNEOSCI $ /5/2017 1/9/ USC EMALL $ /4/2017 1/9/ OCEAN DUNES RESORT&V $ /6/2017 1/9/ BI-LO GROCERY #5719 $ /6/2017 1/9/ SOLARWINDS $ /7/2017 1/9/ QUILL CORPORATION $ /6/2017 1/9/ SOUTH CAROLINA ASSOCIATIO $ /6/2017 1/9/ BI-LO GROCERY #5719 $ /9/2017 1/10/ THE HERALD CIRCULATION $ /9/2017 1/10/ CAROLINA BIOLOGIC SUPPLY $ /9/2017 1/10/ ACT UCSD Center for Mi $ /9/2017 1/10/ GBC ECOMMERCE $ /9/2017 1/10/ WM SUPERCENTER #1144 $ /9/2017 1/10/ HOTWIRE $ /9/2017 1/10/ BestBuyCom $ /9/2017 1/10/ BestBuyCom $1, /10/2017 1/11/ QUILL CORPORATION $ /10/2017 1/11/ QUILL CORPORATION $ /10/2017 1/11/ DOLLAR DAYS $ /10/2017 1/11/ WALGREENS #10614 $28.24
2 1/9/2017 1/11/ YORK TECH BOOLSTORE $2, /9/2017 1/11/ FORMS AND SUPPLY - AOPD $ /9/2017 1/11/ NASCO FORT ATKINSON $ /10/2017 1/11/ PROJECT LEAD THE WAY, INC $ /11/2017 1/11/ NO TEARS LEARNING INC $ /11/2017 1/12/ WAL-MART #1144 $ /10/2017 1/12/ CU NTL DROPOUT PREV. CTR $ /11/2017 1/12/ BOJANGLES 672 $ /11/2017 1/12/ HEUER PUBLISH $ /11/2017 1/12/ BestBuyCom $ /11/2017 1/12/ ELDRIDGE PUBLISHING CO $ /11/2017 1/12/ BestBuyCom $ /11/2017 1/12/ COMPORIUM-RHTC $ /11/2017 1/13/ EAI EDUCATION $1, /13/2017 1/13/ AMAZON MKTPLACE PMTS $ /12/2017 1/13/ BLANK EXTREME ENTERTAIN $ /13/2017 1/13/ IMAGESTUFF.COM $ /12/2017 1/13/ IN COMFORT CONSULTS, LLC $ /12/2017 1/13/ WALMART.COM $ /11/2017 1/13/ MCDONALD'S F31204 $ /12/2017 1/13/ WM SUPERCENTER #1144 $ /12/2017 1/13/ PAYPAL SHOWTELLEDU $ /12/2017 1/13/ SHAPE AMER-WEB $ /12/2017 1/13/ Amazon.com $ /12/2017 1/13/ SHERATON HOTEL $ /12/2017 1/13/ SOUTHCAROLI $ /11/2017 1/13/ OFFICE DEPOT #1214 $ /11/2017 1/13/ OFFICE DEPOT #1214 $ /11/2017 1/13/ LLR BOILER SAFETY $ /12/2017 1/13/ USPS PO $ /13/2017 1/13/ GIH GLOBALINDUSTRIALEQ $ /12/2017 1/13/ IXL $1, /12/2017 1/13/ AmazonPrime Membership $ /14/2017 1/16/ PAPA JOHN'S #03578 $ /13/2017 1/16/ SCSBA ONLINE $1, /13/2017 1/16/ SCSBA ONLINE $ /13/2017 1/16/ PAYPAL SHENLINLIN0 $ /13/2017 1/16/ COFFEE.ORG INC $5.44 1/13/2017 1/16/ COFFEE.ORG INC $5.44 1/13/2017 1/16/ COFFEE.ORG INC $5.44 1/13/2017 1/16/ COFFEE.ORG INC $5.44 1/13/2017 1/16/ COFFEE.ORG INC $5.44 1/13/2017 1/16/ COFFEE.ORG INC $5.44 1/13/2017 1/16/ COFFEE.ORG INC $5.43 1/13/2017 1/16/ COFFEE.ORG INC $5.43 1/13/2017 1/16/ COFFEE.ORG INC $5.44 1/11/2017 1/16/ EXXONMOBIL $ /13/2017 1/16/ UNITED LASER $1, /13/2017 1/16/ JUST FOR KIX $ /15/2017 1/16/ AMAZON.COM AMZN.COM/BILL $ /15/2017 1/16/ AMAZON.COM AMZN.COM/BILL $ /13/2017 1/16/ SCHOOL OUTFITTERS $ /13/2017 1/16/ LOWES #01776 $ /13/2017 1/16/ UNITED LASER $1, /14/2017 1/16/ AMAZON MKTPLACE PMTS $4.28 1/14/2017 1/16/ AMAZON.COM AMZN.COM/BILL $ /13/2017 1/16/ DYNAVOX SYSTEMS LL $ /12/2017 1/16/ ASBO INTERNATIONAL $1, /14/2017 1/16/ WING BONZ 2 $ /12/2017 1/16/ SCREENCAST-O-MATIC.COM $ /11/2017 1/16/ WAL-MART #1144 ($51.64)
3 1/13/2017 1/16/ WAL-MART #1144 $ /15/2017 1/16/ AMAZON MKTPLACE PMTS $ /14/2017 1/16/ BOJANGLES 672 $ /13/2017 1/16/ EB GREATER YORK CHAMB $ /16/2017 1/17/ AMAZON MKTPLACE PMTS $ /16/2017 1/17/ SSI SCHOOL SPECIALTY $ /17/2017 1/18/ QUILL CORPORATION $4.75 1/17/2017 1/18/ QUILL CORPORATION $4.75 1/17/2017 1/18/ QUILL CORPORATION $4.75 1/17/2017 1/18/ QUILL CORPORATION $4.75 1/17/2017 1/18/ QUILL CORPORATION $4.75 1/17/2017 1/18/ QUILL CORPORATION $4.75 1/17/2017 1/18/ QUILL CORPORATION $4.75 1/17/2017 1/18/ QUILL CORPORATION $4.77 1/17/2017 1/18/ QUILL CORPORATION $4.76 1/17/2017 1/18/ NAFME $ /16/2017 1/18/ TH FD $ /18/2017 1/18/ APL ITUNES.COM/BILL $ /18/2017 1/18/ APL ITUNES.COM/BILL $ /17/2017 1/18/ YORK TECH BOOLSTORE $ /18/2017 1/18/ APL ITUNES.COM/BILL $ /17/2017 1/18/ QUILL CORPORATION $ /17/2017 1/18/ QUILL CORPORATION $ /17/2017 1/18/ QUILL CORPORATION $ /17/2017 1/18/ QUILL CORPORATION $ /17/2017 1/18/ QUILL CORPORATION $ /17/2017 1/18/ QUILL CORPORATION $ /17/2017 1/18/ QUILL CORPORATION $ /17/2017 1/18/ QUILL CORPORATION $ /17/2017 1/18/ QUILL CORPORATION $ /17/2017 1/18/ QUILL CORPORATION $ /16/2017 1/18/ TH FD $ /17/2017 1/18/ BI-LO GROCERY #5287 $ /18/2017 1/19/ PAYPAL SHOWTIMETHE $ /18/2017 1/19/ REI GREENWOODHEINEMANN $ /18/2017 1/19/ WALMART.COM $ /17/2017 1/19/ FORMS AND SUPPLY - AOPD $ /17/2017 1/19/ SCACTE $ /18/2017 1/19/ WAL-MART #1144 $ /18/2017 1/19/ SCSBA ONLINE $ /18/2017 1/19/ SCASBO $ /19/2017 1/20/ QUILL CORPORATION $ /19/2017 1/20/ NO TEARS LEARNING INC $ /19/2017 1/20/ WM SUPERCENTER #1144 $ /20/2017 1/23/ BI-LO GROCERY #5287 $ /22/2017 1/23/ SHERATON HOTEL $ /21/2017 1/23/ SCHOLASTIC BOOK CLUB $ /21/2017 1/23/ QUILL CORPORATION $ /20/2017 1/23/ HUBERT COMPANY $ /20/2017 1/23/ EMBASSY KINGSTON PLANT $ /20/2017 1/23/ WM SUPERCENTER #1144 $ /22/2017 1/23/ COURTYARD BY MARRIOTT- $ /21/2017 1/23/ DBC BLICK ART MATERIAL $ /20/2017 1/23/ THE GARDEN CAFE $ /20/2017 1/23/ USPS PO $ /20/2017 1/23/ USPS PO $ /20/2017 1/23/ USPS PO $ /20/2017 1/23/ OFFICE DEPOT #1214 $ /20/2017 1/23/ REI GREENWOODHEINEMANN $ /20/2017 1/23/ WHITESIDES CLEANERS $ /23/2017 1/24/ REI GREENWOODHEINEMANN ($10.00)
4 1/23/2017 1/24/ IN SURPRIZE NOVELTY $ /23/2017 1/24/ EVENTBRITE ($107.48) 1/23/2017 1/24/ CAROLINA BIOLOGIC SUPPLY $ /24/2017 1/24/ AMAZON MKTPLACE PMTS $9.49 1/24/2017 1/24/ AMAZON MKTPLACE PMTS $ /23/2017 1/24/ WM SUPERCENTER #1144 $ /24/2017 1/25/ DOLLAR TREE $ /23/2017 1/25/ SOUTH CAROLINA ASSOCIATIO $ /24/2017 1/25/ WALMART.COM $ /24/2017 1/25/ Amazon.com $ /24/2017 1/25/ WM SUPERCENTER #1144 $ /24/2017 1/25/ WM SUPERCENTER #1144 $5.36 1/24/2017 1/25/ CARSWELL BAKERY $ /25/2017 1/25/ NCS PEARSON $ /24/2017 1/25/ DOLLAR TREE $ /24/2017 1/25/ BI-LO GROCERY #5287 $ /24/2017 1/25/ Amazon.com $ /25/2017 1/25/ AMAZON MKTPLACE PMTS $ /24/2017 1/25/ AMERICAN PEN & PANEL $ /24/2017 1/25/ SUPER DUPER PUBLICATIONS $ /24/2017 1/25/ SHAPE AMER-WEB $ /24/2017 1/25/ USI ED GOV $ /23/2017 1/25/ CTR FOR CAREER&PROF DEV $ /23/2017 1/25/ FUN EXPRESS $ /25/2017 1/26/ AMAZON MKTPLACE PMTS $ /26/2017 1/26/ GCI MSCN-FRND-WB $ /25/2017 1/26/ LOWES #01776 $ /25/2017 1/26/ QUILL CORPORATION $ /24/2017 1/26/ ASSOC FOR LEARNING ENVIR $ /25/2017 1/26/ BI-LO GROCERY #5719 $ /24/2017 1/26/ CAROLINIAN BEACH RESORT $ /25/2017 1/26/ MONOPRICE, INC. $ /25/2017 1/26/ AMAZON MKTPLACE PMTS $ /24/2017 1/26/ PLANK ROAD PUBLISHING $ /25/2017 1/26/ QUILL CORPORATION $ /25/2017 1/26/ AMAZON MKTPLACE PMTS $ /25/2017 1/26/ QUILL CORPORATION $ /27/2017 1/27/ TV LAMPSPARTS $ /27/2017 1/27/ TV LAMPSPARTS $ /26/2017 1/27/ AMAZON MKTPLACE PMTS $ /26/2017 1/27/ SWIVL BY SATARII $3, /26/2017 1/27/ HUBERT COMPANY $ /25/2017 1/27/ OTC BRANDS, INC. $ /26/2017 1/27/ PAYPAL ROD MILLER $ /27/2017 1/27/ AMAZON MKTPLACE PMTS $ /25/2017 1/27/ LU TUITION AND FEES $ /26/2017 1/27/ AMAZON MKTPLACE PMTS $ /27/2017 1/27/ AMAZON MKTPLACE PMTS $ /26/2017 1/27/ WM SUPERCENTER #1144 $6.90 1/26/2017 1/27/ EB SCCEC 2017 ANNUAL $ /26/2017 1/27/ AMAZON MKTPLACE PMTS $ /26/2017 1/27/ WAL-MART #1144 $ /26/2017 1/27/ AMAZON MKTPLACE PMTS $6.48 1/26/2017 1/27/ CAROLINA BIOLOGIC SUPPLY $ /27/2017 1/30/ AMAZON MKTPLACE PMTS $4.00 1/28/2017 1/30/ SHERATON HOTEL $ /26/2017 1/30/ SAMS INTERNET $ /27/2017 1/30/ SP LEARNING LABS, IN $318.19
5 1/28/2017 1/30/ AMAZON MKTPLACE PMTS $ /28/2017 1/30/ Amazon.com $ /27/2017 1/30/ CAROLINA CLAY CONNECTION $ /27/2017 1/30/ OTC BRANDS, INC. $ /27/2017 1/30/ BANDS OF AMERICA INC. $ /29/2017 1/30/ AMAZON MKTPLACE PMTS $ /29/2017 1/30/ AMAZON MKTPLACE PMTS $ /27/2017 1/30/ AMAZON MKTPLACE PMTS $ /27/2017 1/30/ QUILL CORPORATION $1, /27/2017 1/30/ OREILLY AUTO $ /27/2017 1/30/ WAL-MART #1144 $ /28/2017 1/30/ J W PEPPER AND SON INC $ /28/2017 1/30/ HILTON COLUMBIA CENTER $ /27/2017 1/30/ GARRETT EDUCATION CORP $3, /26/2017 1/30/ ABLENET, INC $ /27/2017 1/30/ TEC MY MAILBOX GOLD $ /30/2017 1/31/ SMK SURVEYMONKEY.COM $ /30/2017 1/31/ SSI SCHOOL SPECIALTY $1, /30/2017 1/31/ AMAZON MKTPLACE PMTS $ /30/2017 1/31/ SMK SURVEYMONKEY.COM $54.79
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
Location Vendor $ Date Fund Credit or Purchase
Location Vendor $ Date Fund Credit or Purchase STEVEN SEIFERT BIG R OF MONUMENT 34.49 16-Feb-18 General Fund 10 Credit BEARCREEK ELEMENTARY AMAZON MKTPLACE PMTS 3.09 16-Feb-18 General Fund 10 Purchase
LEWIS PALMER MIDDLE AMAZON.COM Sep-15 General Fund 10 Credit JENNIFER DAY ASSOC SUPERV AND CURR Sep-15 General Fund 10 Purchase
LEWIS PALMER MIDDLE AMAZON.COM 15.29 16-Sep-15 General Fund 10 Credit JENNIFER DAY ASSOC SUPERV AND CURR 274.5 16-Sep-15 General Fund 10 Purchase LEWISPALMER ELEMENTRY SCHOOLSIN.COM 224.43 16-Sep-15 General
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.
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
Lexington County School District One Bank Card Transactions
2016/11/01 Drama Education Network Software Renewal/Agreemen 99.95 2016/11/01 Bangor Cork Supplies 43.48 Supplies 6.99 Supplies 47.97 2016/11/01 Wristco Supplies 50.68 2016/11/01 Amazon Supplies 248.24
3apcci07.p Geneva Community Unit School District :56 AM 08/18/ Purchasing Card Transaction Report PAGE: 1
05.17.06.00.00-010015 Purchasing Card Transaction Report PAGE: 1 ARNETJEN000 ARNETT JENNIFER A 07/28/2017 478887668 XXXXXXXXXXXX8608 AMAZON MKTPLACE PMTS, AMZN.COM/ 08/07/2017 Invoiced A 17.98 1 SUPPLIES
SPECIALED DEPARTMENT LAKESHORE LEARNING MATER Oct-14 General Fund 10 Purchase DENNIS WILDERMUTH BIG R OF MONUMENT Oct-14 General
FINANCE DEPARTMENT NT STARBUCKS M20351508 18.67 16-Oct-14 General Fund 10 Purchase FINANCE DEPARTMENT HILTON MINNEAPOLIS AIRPOR 467.22 16-Oct-14 General Fund 10 Purchase VICKI WOOD TRI LAKES CHAMBER OF
3apcci07.p Geneva Community Unit School District 304 8:24 AM 06/20/ Purchasing card Transaction Report PAGE: 1
05.17.06.00.00-010015 Purchasing card Transaction Report PAGE: 1 ALFORLOR000 ALFORD LORI B 05/26/2017 471805499 XXXXXXXXXXXX5037 WALMART.COM, 800-966-6546, AR, 06/06/2017 Invoiced A 11.09 1 SUPPLIES 701436-170600000
Lexington County School District One Bank Card Transactions
Accucut Supplies 43.00 RL Bryan Supplies 24.15 Staples.com Supplies 289.25 Pine Press Printing Supplies 259.80 Supplies 563.39 Hobby Lobby Supplies 17.10 Supplies 387.65 Supplies 103.49 BiLo Supplies 331.11
CHRISTOPHER MACK BORRIELLO BROTHERS PIZZA Feb-15 General Fund 10 Purchase LEWIS PALMER MIDDLE AMAZON MKTPLACE PMTS Feb-15 General Fund
DANNY SANDOVAL THE UPS STORE 3693 19.74 16-Feb-15 General Fund 10 Purchase SPECIALED DEPARTMENT CHICK-FIL-A #01690 74.5 16-Feb-15 General Fund 10 Purchase JAMES FREEMAN ARMY NAVY SURPLUS STORE 146.62 16-Feb-15
Weld County School Weld County School District 6 P-Card Transactions
10 P Card 11/1/2010 Ww Grainger $155.93 10 P Card 11/1/2010 Ww Grainger $108.60 10 P Card 11/1/2010 Ww Grainger $750.00 74 P Card 11/1/2010 Wm Supercenter $4.74 74 P Card 11/1/2010 Wm Supercenter $49.49
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
Weld County School Weld County School District 6 P-Card Transactions
10 P Card 9/1/2010 Xerox Supply Texas $468.78 74 P Card 9/1/2010 Wm Supercenter $39.07 10 P Card 9/1/2010 Wm Supercenter $128.96 10 P Card 9/1/2010 Wm Supercenter $17.25 10 P Card 9/1/2010 Wm Supercenter
3apcci07.p 15-4 MOKENA SCHOOL DIST 159, IL 05/31/17 Page: Credit Card Transaction Report 1:57 PM
3apcci07.p 15-4 MOKENA SCHOOL DIST 159, IL 05/31/17 Page:1 04/20/2017 467457387 XXXXXXXXXXXX7575 SMILEMAKERS INC, 888-8007645, S SMILEMAK000 05/10/2017 Invoiced A -4.98 1 Credit for overcharge 05222017x00004
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
Lexington County School District One Monthly Expenditures
IVEY SALES ASSOC Supplies 258.00 EXPEDITIONARY LEARNING OUTWARD BOUND INC Inst Prog Improvement 9,200.00 HOLIDAY INN EXPRESS HOTELS Travel 605.00 -Teacher Staff Dev 241.50 SC ASSOCIATION CERTIFIED PUBLIC
District Transparency Report November 2010
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BELLEAIR NAME TAX_VAL DUKE ENERGY FLORIDA 2,111,034 BELLEAIR COUNTRY CLUB 1,529,602 BRIGHT HOUSE NETWORKS LLC 574,895 DLL FINANCE LLC 429,734 FRONTIER FLORIDA LLC 351,605 BELLEVIEW PLACE LLC 168,464 RING
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