CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 CREDIT CARD CHECK LISTING

Transcription

1 CENTRAL CONSOLIDATED SCHOOL DISTRICT #22 CREDIT CARD CHECK LISTING FOR THE MONTH ENDING DECEMBER 31, 2006

2 PAGE /19/06 49, FNB AP60 CITY MARKET AD CITY MARKET AD CIT MARKET AD CITY MARKET AD STUDENT NUTRITION PURCHASES AH WM SUPER CENTER AH CC STATE TRAVEL AK SUPPLIES AL OP SUPPLIES AL OP FUEL AR RODS AU WM SUPERCENTER AU GENERAL SUPPLIES AU CITY MARKET BG GOVERNMENT FINANCE PO# BM BLANKET PO FOR TRAVEL EXPENSES BM , BLANKET PO-REGISTRATION FEE FOR BM BLANKET PURCHASE ORDER FOR BOARD MEMBER BT WM SUPERSTORE CJ BLANKET PURCHASE ORDER ROOMS MIDTOWN CP OP BLANKET PURCHASE ORDER MEALS FOR THE CP OP THE GRAPHIC DESIGNER DB AMERISUITES DB GIRLS SOCCER TRAVEL TO STATE DS , WM SUPERCENTER EBS OP OFFICE MAX EBS OP VOLLEYBALL TRAVEL TO STATE EZ , REGISTRATION FOR AMERICAN NUCLEAR GBW OP DOLRTREE GBW OP REGISTRATION FEE FOR ANGER CONTROL MADE GBW OP BLANKET PURCHASE ORDER FOR BOARD MEMBER GD WM SUPERCENTER GF WALMART GF HACIENDA GF FUEL IJ WALMART JA WM SUPERCENTER JA FUEL FOR THE BUS JD TRAVEL FOR TRAINING JH SUPPLIES FOR TRANSPORTATION JH GOLF COURSE SUPPLIES JT , AMAZON KCHS OP CROSS COUNTRY TEAM TRAVEL KCHS OP AMAZON KCHS OP WALMART KEL ACT OFFICE MAX KEL ACT B DOLRTREE KEL ACT C SCHWINN JOHNNY G PRO SPINNE BIKES KMS OP , PARAMOUNT CHEST PRESS KMS OP

3 PAGE /19/06 49, FNB AP60 PARAMOUNT ABDOMINAL PRESS KMS OP PARAMOUNT LEG CURL PRESS KMS OP QUIA WEB KMS OP AMZ KMS OP AMZ KMS OP BLANKET PURCHASE ORDER FOR TRAVEL FOR LB CROSS COUNTRY TRAVEL LC BPA TRAVEL LL VARIOUS S-PAC CHARGES MA HOME DEPOT MA OFFICE MAX MA BK.PO.TO BANK OF AMERICA TO PURCHASE MAINT BK.PO.TO BANK OF AMERICA TO PURCHASE MAINT BK.PO.TO BANK OF AMERICA TO PURCHASE MAINT FUEL MB FUEL MC MISC MESA ACT 10310B DOMINOS MESA ACT 10310C PARENT INVOLVEMENT MESA ACT AQUATIC CENTER ADMISSION MESA ACT GOLDEN CORRAL MESA ACT AMAZON MF AMAZON MF B AMAZON MF SAFEWAY MF LOWES MJ WALMART MJ BEST WESTERN MJ BEST WESTERN MJ STUDENT TRAVEL MR ALLSUPS MRD ALLSUPS MRD B FUEL FOR BUS MRD CREDIT MEMO PO# NASC EL CREDIT BLANKET PURCHASE ORDER TO HAVE PARENT/ NASC EL BLANKET PURCHASE ORDER TO HAVE PARENT/ NASC EL B BLANKET PURCHASE ORDER TO HAVE PARENT/ NASC EL BLANKET PURCHASE ORDER TO HAVE PARENT/ NASC EL B BLANKET PURCHASE ORDER TO HAVE PARENT/ NASC EL BLANKET PURCHASE ORDER TO HAVE PARENT/ NASCEL B DOMINOS NASCH EL BLANKET PURCHASE ORDER TO HAVE PARENT/ NASCH EL MARKERBOARD NEL OP BURGER KING NEL OP PURCHASE SNACKS FOR SIX CLASSROOMS FOR NEL OP PURCHASE SNACKS FOR SIX CLASSROOMS FOR NEL OP CITY MARKET NEL OP CITY MARKET NEL OP B CITY MARKET NEL OP C 84.60

4 PAGE /19/06 49, FNB AP60 WALMART NEL OP DOMINOS NEL OP B CHU CHU'S RESTAURANT NHS OP CHEVRON NHS OP B CROSS COUNTRY TEAM TRAVEL NHS OP VOLLEYBALL TRAVEL NHS OP B PIZZA HUT NHS OP KFC NMS OP WM SUPERSTORE NMS OP WALMART NMS OP B SW CASH AND CARRY NMS OP C SPARE RIB BBQ NMS OP BLANKET PURCHASE ORDER TO PAY FOR NNEZ OP DICK BLICK ART SUPPLY ORDER NNEZ OP OFFICE MAX PAT PAT SUPPLIES PS AMAZON PURCH ACT PRODUCTS PURCH , SAFEWAY PURCH CHILI'S WALMART OUTBACK PURCH THE REAL ACT GUIDE PURCH , BLANKET PO-REGISTRATION FEE FOR PURCH B FOR LANDSCAPING PROJECT PW PW MEALS FOR SOCCER TEAM RA EL BRUNOS RA OWL CAFE RA APPLEBEE'S RA HILTON HOTEL RB PO INCREASED BY CTSO ON 12/08/ RM , TO HOBBY LOBBY FOR PERFORMING ARTS RNB OP TO HOBBY LOBBY FOR PERFORMING ARTS RNB OP CREDIT MEMO PO# RNB OP B POPCORN RNB OP COSTUMES FOR PERFORMING ARTS CLASS RNB OP STERLITE LARGE TUBES FOR COSTUMES RNB OP RED BURLAP FOR COSTUMES AT 3.99/YD RNB OP BLANKET PO FOR UNIT 303 WASH AND RW CITY MARKET SB CITY MARKET SB TAOS SB CITY MARKET SB FISCAR SC WM SUPERSTORE SHS OP WALMART TA TARGET TA B OFFICE MAX TA C TO PURCHASE REFRESHMENT FOR TBA OP ONLINE SUBSCRIPTION TO VISUAL THESAURUS TBA OP

5 PAGE /19/06 49, FNB AP60 WEBGEAR TF , WEBGEAR TF SAFEWAY TI SAFEWAY TI SAFEWAY TI DUNKIN TI B DUNKIN DONUTS TI C GRAPHIC TI WESTSIDE TI CIRCLE PAWN TI TI B WM AND DUNKIN DONUTS TI CHECK AMOUNT 49, , /19/06 11, FNB AP60 WALMART CJ B SIGN 2 ME CJ SUPPLIES FOR PAT CJ WALMART SUPPLIES FOR PAT CJ OFFICE MAX MA OFFICE MAX MA PARKERS MA ALCO MA TARGET MA OFFICE MAX MA B AMAZON BOOK ORDER PAT AMAZON 7, NORTHLIGHT COMMUNICATIONS PAT WALMART RM WALMART RM B HOBBY LOBBY RM HOBBY LOBBY GIFT CERTIFICATE RM B HOBBY LOBBY RM C WALMART RM WALMART RM BROOKES PUBLISHING RM HOBBY LOBBY TA WALMART TA B OFFICE MAX TA C WALMART TA CHECK AMOUNT 11, , /19/06 17, WFB CAF TO COVER THE COST OF CLASSROOM SUPPLIES RNBACTIVIT RECOGNITION JACKETS FOR NMS TEACHERS JONCHAPMAN FCCLA FALL STATE CONFERENCE IN ALBQ SUCHAMPANY TO COVER MEALS & ROOMS SUCHAMPANY FOR SUPPLIES PURCHASED: UNIFORMS FOR THOMAFROST ROTC THOMAFROST SUPPLIES NEEDED FOR GIRLS SOCCER BANQUET DASHERWOOD

6 PAGE /19/06 17, WFB CAF TO COVER TRAVEL EXPENSES FOR SHS STUDENT SHSACTIVIT COUNCIL CONFERENCE IN TEXAS SHSACTIVIT TO GET SCRAPBOOK SUPPLIES FOR CLASS PHYLLMEIER TO COVER TRAVEL EXPENSES FOR SHS STUDENT SHSACTIVIT COUNCIL CONFERENCE IN TEXAS SHSACTIVIT SUPPLIES NEEDED FOR GIRLS SOCCER BANQUET DASHERWOOD TO COVER TRAVEL EXPENSES FOR SHS STUDENT SHSACTIVIT COUNCIL CONFERENCE IN TEXAS SHSACTIVIT TO COVER TRAVEL EXPENSES FOR SHS STUDENT SHSACTIVIT COUNCIL CONFERENCE IN TEXAS SHSACTIVIT REFUND ON SUPPLIES PURCHASED JONCHAPMAN TO PAY FOR MEAL & TRAVEL EXPENSES FOR VICKIELAKE FFA MEMBERS VICKIELAKE SUPPLIES NEEDED FOR CONCESSION R.ANDERSON RENTAL OF MOON WALK FOR HALLOWEEN KELACTIVIT CARNIVAL KELACTIVIT MEALS FOR BPA LEADERSHIP CONFERENCE LISALUCERO PURCHASE OF PIZZA FOR ACCELERATED GBWACTIVIT PURCHASE OF DOMINOS PIZZAS KELACTIVIT FOR SHS STUDENT COUNCIL CONFERENCE TRIP SHSACTIVIT TO TEXAS SHSACTIVIT BLANKET PURCHASE ORDER PIZZA FOR CPACTIVITI FOR THE FOOD DRIVE COMPETITION CPACTIVITI TO COVER TRAVEL EXPENSES FOR SHS STUDENT SHSACTIVIT COUNCIL CONFERENCE IN TEXAS SHSACTIVIT SUPPLIES NEEDED BY MR. MADERA NHSACTIVIT ANNUAL SUPPLIES FOR CLASS & YEARBOOK KCHSACTIVI PURCHASE SUPPLIES FOR SOCCER SASHERWOOD FOR SUPPLIES PURCHASED FOR PHYLLIS M PHYLLMEIER TO COVER THE COST OF CLASSROOM SUPPLIES RNBACTIVIT SUPPLIES NEEDED FOR MARINE CORPS BALL MIJOHNSTON PURCHASE DELI TRAY SUPPLIES FOR MIKEWALKER 8.44 PROFESSIONAL DAY MIKEWALKER SUPPLIES NEEDED FOR MARINE CORPS BALL MIJOHNSTON PURCHASE OF DR. PEPPER FOR ACCELERATED GBWACTIVIT PURCHASE SUPPLIES FOR CLASSROOM ALICELEWIS PURCHASE SUPPLIES FOR HOME EC TERRYBYNUM SUPPLIES NEEDED FOR KMS KMSACTIVIT TRAVEL EXPENSES FOR SHS STUDENT COUNCIL SHSACTIVIT CONFERENCE IN TEXAS SHSACTIVIT SUPPLIES NEEDED FOR WOODSHOP NHSACTIVIT SUPPLIES NEEDED FOR KMS KMSACTIVIT MEALS FOR BPA LEADERSHIP CONFERENCE PHYLLMEIER MEALS FOR BPA LEADERSHIP CONFERENCE LISALUCERO TO PURCHASE FOOD FOR STAFF THANKSGIVING NHSACTIVIT TO PAY FOR TRAVEL & MEAL EXPENSES FOR VICKIELAKE FFA MEMBERS VICKIELAKE BPA POSTAGE TO MAIL REGIONAL JUDGED LISALUCERO 5.50 EVENTS LISALUCERO

7 PAGE /19/06 17, WFB CAF BLANKET PURCHASE ORDER FLOWERS FOR CPACTIVITI C ICU IN ALBQ CPACTIVITI SUPPLEMENTAL FUNDS FOR THE DISTRICT AKINLICHEE MEAL FOR THE CROSS COUNTRY RUNNERS ON AKINLICHEE OCT 27, AKINLICHEE ROLL OF CENT STAMPS KELACTIVIT SUPPLIES FOR THE ART CHRISTMAS FESTIVAL KCHSACTIVI PURCHASE MEALS & SNACKS FOR STATE AKINLICHEE CROSS COUNTRY RUNNERS ON NOV 3 & AKINLICHEE SUPPLIES FOR MARINE CORP BALL MIJOHNSTON SUPPLIES FOR PROFESSIONAL DAY FOR THE KCHSACTIVI KCHS KCHSACTIVI PURCHASE SUPPLIES FOR SOCCER SASHERWOOD SUPPLIES FOR CONCESSION DONNAWOODS PURCHASE SUPPLIES FOR CONCESSION DONNAWOODS PURCHASE TWO TURKEYS FROM SMITH'S GBWACTIVIT MEALS FOR BPA LEADERSHIP CONFERENCE PHYLLMEIER SUPPLIES NEEDED FOR THE OFFICE R.ANDERSON SUPPLIES NEEDED FOR MARINE CORP BALL MIJOHNSTON SUPPLIES PURCHASED FOR SOCCER BANQUET TIFROBERTS SUPPLIES PURCHASED FOR SOCCER BANQUET TIFROBERTS TO PAY FOR TRAVEL & MEAL EXPENSES FOR VICKIELAKE 2, FFA MEMBERS VICKIELAKE SUPPLIES NEEDED FOR CONCESSION DONNAWOODS TO COVER THE COST OF CLASSROOM SUPPLIES RNBACTIVIT SUPPLIES FOR GIRLS SOCCER BANQUET DASHERWOOD TO PURCHASE SUPPLIES FOR CONCESSION DONNAWOODS PURCHASE SUPPLIES FOR PARENTS NIGHT MIKEWALKER TO GET SCRAPEBOOK SUPPLIES FROM HOBBY LISALUCERO LOBBY LISALUCERO TO PAY FOR TRAVEL & MEALS EXPENSES FOR VICKIELAKE FFA MEMBERS VICKIELAKE SUPPLIES NEEDED FOR CONCESSION R.ANDERSON FCCLA FALL STATE CONFERENCE IN ALBQ SUCHAMPANY TO COVER COST OF MEALS & ROOMS SUCHAMPANY PURCHASE DINNER SUPPLIES FOR STAFF NHSACTIVIT THANKSGIVING NHSACTIVIT FCCLA FALL STATE CONFERENCE IN ALBQ SUCHAMPANY TO COVER COST OF MEALS & ROOMS SUCHAMPANY FCCLA FALL STATE CONFERENCE IN ALBQ SUCHAMPANY TO COVER COST OF MEALS & ROOMS SUCHAMPANY PURCHASE OF SUPPLIES FOR CHRISTMAS KELACTIVIT PROJECTS KELACTIVIT PURCHASE SUPPLIES FOR CONCESSION DONNAWOODS RENTAL OF MOON WALK FOR HALLOWEEN KELACTIVIT CARNIVAL KELACTIVIT FOR SUPPLIES PURCHASED: UNIFORMS NEEDED THOMAFROST FOR ROTC THOMAFROST SUPPLIES NEEDED FOR MARINE CORP BALL MIJOHNSTON 78.22

8 PAGE /19/06 17, WFB CAF PURCHASE OF CAKE, PAPER GOODS AND GIFT GBWACTIVIT SUPPLIES NEEDED FOR MARINE CORPS BALL MIJOHNSTON FOR AD TO GET MIST ITEMS FOR TEAM MEALS KCHSACTIVI 2, SUPPLIES NEEDED FOR THE OFFICE R.ANDERSON SUPPLIES FOR CONCESSION DONNAWOODS PURCHASE OF CONCESSION SUPPLIES DONNAWOODS PURCHASE SUPPLIES FOR PARENT OJO ALICELEWIS SUPPLIES NEEDED FOR MARINE CORP BALL MIJOHNSTON 2.75 SUPPLIES NEEDED FOR THE OFFICE KCHSACTIVI SUPPLIES FOR KCHS FOOTBALL BANQUET BILLCAWOOD PAY FOR MEALS & TRAVEL EXPENSES FOR FFA VICKIELAKE MEMBERS VICKIELAKE PURCHASE MEALS & SNACKS FOR STATE CROSS AKINLICHEE COUNTRY RUNNERS ON NOV 3 & AKINLICHEE RECOGNITION LOGOS FOR NMS TEACHERS JONCHAPMAN FCCLA FALL STATE CONFERENCE IN ALBQ SUCHAMPANY TO COVER MEALS & ROOMS SUCHAMPANY TO PURCHASE SCRAPEBOOK SUPPLIES FOR PHYLLMEIER CLASS PHYLLMEIER FOR SUPPLIES PURCHASED: ROTC UNIFORMS THOMAFROST PURCHASE SUPPLIES FOR CONCESSION DONNAWOODS TO COVER THE COST OF CHRISTMAS PLANTS RNBACTIVIT CHECK AMOUNT 17, ,471.17