CENTRAL CONSOLIDATED SCHOOL DISTRICT #22. Credit Card Payments

Transcription

1 CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 Credit Card Payments For Month Ending January 31, 2006

2 PAGE 1 REFERENCES PO# (CLOSED) AD WM SUPERSTORE AD WM SUPERSTORE AD BAMBOO AD B FOR LINEN-ANGELA HANEY-STUDENT NUTRIION AH FOOD SERVICE SUPPLIES AH FOOD SERVICE SUPPLIES AH CUSTODIAL SUPPLIES AU BLANKET PO TO COVER DECEMBER BM HOBBY LOBBY CJ BLANKET PURCHASE ORDER DECORATIONS CP OP OPEN PO FOR FOOD ITEMS NOT TO EXCEED EBS OP BLANKET PURCHASE ORDER FOR SCHOOL BOARD GD WALMART GF SW CASH GF B DEFENSIVE DRIVING ONLINE FEE GF SEARS GF DEWEES GF PARKERS GF B GIRLS BASKETBALL TRAVEL GH GIRLS BASKETBALL TRAVEL HG SUPPLIES JH NAPT REGISTRATION JH BOYS BASKETBALL TRAVEL JK SUPPLIES JSC KCHS ACT KCHS ACT BOYS BASKETBALL KCHS OP , AMZ STORE KCHS OP WRESTLING TRAVEL KCHS OP , NMEA REGISTRATION KCHS OP B GIRLS BASKETBALL TRAVEL KCHS OP B WM KMS OP BLANKET PURCHASE ORDER TO COVER CHARGES LB BLANKET PURCHASE ORDER FOR SCHOOL BOARD LB BK.PO.TO BANK OF AMERICA TO PAY FOR THE MAINT BK.PO.TO BANK OF AMERICA TO PURCHASE MAINT BK.PO.TO BANK OF AMERICA FOR TWO CARRIER MAINT BK.PO.TO BANK OF AMERICA TO PURCHASE MAINT GIRLS BASKETBALL TRAVEL MC BESTBUY MESA ACT HOBBY LOBBY MESA ACT HOBBY LOBBY MESA ACT CITY MARKET PURCHASES MESA ACT CITY MARKET MF WRESTLING TRAVEL MM FUEL FOR ACTIVITY TRIP MRD BLANKET PURCHASE ORDER TO PURCHASE FOOD NASC ACT BLANKET PURCHASE ORDER TO PURCHASE FOOD NASC OP TRAVEL CHARGED FOR WRESTLING NHS ACT

3 PAGE 2 BURGER KING NHS OP MCDONALDS NHS OP B GOLDEN CORRAL NHS OP SUPER NHS OP SKY CITY NHS OP B DENNYS' NHS OP CHILI'S NHS OP PIZZA HUT NHS OP BURGER KING NHS OP KFC NHS OP MC DONALDS NHS OP MCDONALDS NHS OP WENDY'S NHS OP BURGER KING NHS OP WENDY'S NHS OP GOLDEN CORRAL NHS OP BLANKET PURCHASE ORDER TO PAY FOR 10 ONE NNEZ TARGET PAT HOBBY LOBBY PAT B CITY MARKET PURCHASES PB MESA SAFEWAY PURCH DAYLIGHT DONUTS PURCH FURNITURE FOR PERFORMING ARTS PURCH DYNAMIC MEASUREMENT PW TRAVELOCITY PW B 5.00 US AIRWAYS PW C HILTON WASHINGTON RB BLANKET PO FOR RANDY MANNING RM HOBBY LOBBY RMC HASTINGS GIFT CARDS SHS OP BOTTLED WATER - 32 BOTTLES SHS OP CRACKERS & CHEESE SNACKS - 30 COUNT SHS OP BLANKET PURCHASE ORDER FOR SCHOOL BOARD SK HOBBY LOBBY SL CLASSIFIED ADVERTISEMENT FOR EMPLOYEE SP SCHOLASTIC TBA OP $50.00 GIFT CARD TBA OP B $30.00 GIFT CARD TBA OP B 1 - $20.00 GIFT CARD TBA OP B SUPPLIES FOR ROTC TF BESTBUY TI TOSHIBA SATELLITE WITH CASE TI B 1, SHIPROCK EXPRESS LUBE TI PURCHASE A KODAK DIGITAL CAMERA, T BEST BUY T B BEST BUY T C LOGITECH QUICK CAM T SAFEWAY T PURCHASE A KODAK DIGITAL CAMERA, T

4 PAGE 3 REGISTRATION EXPENSES FOR MARLENE T CHECK AMOUNT 23, , /20/06 5, WFB CAF BREAKFAST SUPPLIES FOR OJO ALICELEWIS TO PROVIDE SNACKS FOR CADETS IN SHIPROCK D.BRATCHER CHRISTMAS PARADE D.BRATCHER37727 TO PURCHASE SUPPLIES FOR CONCESSION DONNAWOODS TO PURCHASE SUPPLIES FOR CONCESSION DONNAWOODS TO PURCHASE SUPPLIES FOR CONCESSION DONNAWOODS TO PURCHASE SUPPLIES FOR CONCESSION DONNAWOODS TO PURCHASE SUPPLIES OF CONCESSION DONNAWOODS TO PURCHASE SUPPLIES FOR CONCESSION DONNAWOODS TO PURCASE SUPPLIES FOR CONCESSION DONNAWOODS TO PURCHASE SUPPLIES FOR CONCESSION DONNAWOODS EBS CHRISTMAS SUPPLIES EBSACTIVIT CANDY CANES GBWILSONOP HERSEY SNACK SIZE CANDY BARS GBWILSONOP17333 TO BUY SUPPLIES NEEDED FOR ART CLASS KCHSACTIVI KCHS WRESTLING:WATER COOLER&VIDEO TAPES KCHSOPERAT KIRTLAND ELEM REFRESHMENT SUPPLIES KELACTIVIT KIRTLAND ELEM. SUPPLIES KELACTIVIT SCIENCE FAIR DAY MEAL FOR JUDGES KMSACTIVIT DIGITAL CAMERA FOR YEARBOOK KMSACTIVIT TO PAY FOR POSTAGE FOR STUDENTS TO MAIL LISALUCERO CHRISTMAS CARDS TO JAPAN PEN PALS LISALUCERO57569 SOFTWARE FOR BPA COMPETITIVE EVENTS LISALUCERO TO PURCHASE SUPPLIES FOR OFFICE MIKEWALKER TO PURCHASE ITEMS FOR OFFICE MIKEWALKER TO PURCHASE SUPPLIES FOR OFFICE MIKEWALKER TO RESERVE FOR CHRISTMAS STAFF DINNER NESACTIVIT ON ZEBEDIAH RESTAURANT NESACTIVIT43803 NMS FOOD AND GIFTS FOR CHRISTMAS PARTY NMSACTIVIT FOOD & GIFTS FOR CHRISTMAS PARTY NMSACTIVIT BLANKET PURCHASE ORDER NMSACTIVIT DELI/FOOD TRAY FOR STUDENT COUNCIL FOR NMSACTIVIT CHRISTMAS PARTY NMSACTIVIT20650 DELI/FOOD TRAYS FOR NJHS ON 12/13/ NMSACTIVIT POINSETTIAS 4 STAFF FROM STUDENT COUNCIL NMSACTIVIT SUPPLIES FOR THE SCHOOL RNBACTIVIT SERVICE PROJECT FOR FCCLA; AID TO S.CHAMPANY FAMILIES OF HURRICANE KATRINA S.CHAMPANY51028 SERVICE PROJECT FOR FCCLA; AID TO S.CHAMPANY FAMILIES FOR HURRICANE KATRINA S.CHAMPANY91231 TO PURCHASE SUPPLIES FOR CHRISTMAS TREE SHSACTIVIT AND FOR CHRISTMAS BANQUET SHSACTIVIT34550 CHRISTMAS SUPPLIES FOR TREE & BANQUET SHSACTIVIT CHRISTMAS SUPPLIES FOR BANQUET & TREE SHSACTIVIT FOR PURCHASE OF CHRISTMAS SUPPLIES TO SHSACTIVIT

5 PAGE /20/06 5, WFB CAF DECORATE CHRISTMAS TREE FOR CHRISTMAS SHSACTIVIT77169 BANQUET SHSACTIVIT77169 RETIREMENT GIFTS FOR MR. MARTINEZ TBAACTIVIT TO PAY FOR NAME TAGS FOR JROTC UNIFORMS TOM FROST FFA JACKETS PURCHASED: (QTY OF 10) VICKIELAKE PURCHASE OF LIVESTOCK SUPPLIES VICKIELAKE PURCHASE OF LIVESTOCK SUPPLIES VICKIELAKE CHECK AMOUNT 5, ,003.56