Account Amount Vendor Description Date Cardholder Department 22-10-710 .

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WELLS FARGO CCER REPORT-JANUARY 2022 ACCOUNT 22-10-710-00-2690-0610-000-0000 22-23-350-00-2010-0610-000-0000 22-23-350-00-1863-0610-000-0000 22-23-350-00-1863-0610-000-0000 22-23-350-00-1863-0610-000-0000 22-23-350-00-2082-0610-000-0000 22-23-350-00-2082-0610-000-0000 22-23-350-00-2010-0610-000-0000 22-10-710-00-2630-0610-000-0000 22-10-710-00-2630-0610-000-0000 22-10-740-00-2540-0610-000-0000 22-10-740-00-2540-0610-000-0000 22-10-740-00-2540-0431-000-0000 22-10-740-00-2540-0610-000-0000 22-10-740-00-2540-0610-000-0000 22-10-740-00-2540-0610-000-0000 22-10-740-00-2540-0610-000-0000 22-10-740-00-2540-0610-000-0000 22-10-740-00-2540-0610-000-0000 22-10-740-00-2540-0610-000-0000 22-10-740-00-2540-0610-000-0000 22-10-740-00-2540-0610-000-0000 22-10-740-00-2540-0610-000-0000 22-10-710-00-2630-0610-000-0000 22-10-710-00-2630-0610-000-0000 22-10-710-00-2630-0610-000-0000 22-10-710-00-2630-0610-000-0000 22-10-710-00-2630-0610-000-0000 22-10-710-00-2630-0610-000-0000 22-10-710-00-2630-0610-000-0000 22-10-710-00-2630-0610-000-0000 22-10-710-00-2630-0610-000-0000 22-23-145-00-2222-0610-000-0000 22-10-145-11-2410-0610-000-0000 22-10-145-00-0070-0610-000-3150 22-10-145-11-0010-0610-000-0000 22-10-330-11-2410-0610-000-0000 22-10-330-11-2410-0610-000-0000 22-23-132-00-2010-0610-000-0000 22-23-142-00-2010-0610-000-0000 22-22-142-00-0010-0610-000-4010 AMOUNT 8.06 38.43 77.50 81.98 429.44 3.69 369.00 40.00 114.92 77.88 334.17 422.02 1079.73 1123.99 6.88 450.09 363.93 321.53 557.40 3131.00 1216.23 183.54 -46.45 29.40 67.04 49.49 32.78 24.44 4.98 -22.00 334.78 -22.00 43.73 18.99 200.00 49.00 48.93 94.86 104.21 250.98 38.24 VENDOR LOWES #00318 TRUE VALUE HDWE ASH WM SUPERCENTER #100 SAFEWAY #3729 SAMSCLUB #6549 CROSS BORDER TRANS PAYPAL COSTUMEONLI DAKTRONICS LOWES #02742 LOWES #00318 VERITIV-WEST VERITIV-WEST A N T OFFSET LLC LEWIS PAPER PLACE # AMAZON.COM VZ9CW5QP GRIMCO INC LEWIS PAPER PLACE # VERITIV-WEST LEWIS PAPER PLACE # VERITIV-WEST GRIMCO INC GRIMCO INC LEWIS PAPER PLACE # AMZN MKTP US 572S04 AMZN MKTP US UF7729 AMZN MKTP US PS2BT8 AMZN MKTP US SH69T2 AMZN MKTP US 484HR3 AUTOZONE #0849 AUTOZONE #0849 AUTOZONE #0849 AUTOZONE #0849 DEMCO INC AMAZON.COM SF8DO1XK COMMUNITY LEARNING COMMUNITY LEARNING LITTLE CAESARS PIZZ LITTLE CAESARS PIZZ OTC BRANDS INC SAMS CLUB #6549 LOWES #00318 DESCRIPTION WO 144804 MSC Gym - score table su Wrestling Tournament Food for wrestling t Wrestling Tournament Wells Fargo bank fee Mascot for South Hi Gym score board supp WO 144970 MSC WO 144806 MSC Paper Paper Replace booklet trim Paper Band aids Wide format material Paper Paper Paper Paper Wide format material Wide format material Credit for unreceive WO 144970 MSC WO 144970 MSC WO 144970 MSC WO 144970 MSC WO 144970 MSC WO 144970 MSC WO 144970 MSC WO 144970 MSC WO 144970 MSC Tape for library boo Laptop speakers for GT Supplies GT Supplies Student appreciation Student appreciation Student incentives Incentives for Stude Project Lead the Way DATE 17-Jan-22 5-Jan-22 10-Jan-22 10-Jan-22 10-Jan-22 13-Jan-22 13-Jan-22 26-Jan-22 12-Jan-22 26-Jan-22 6-Jan-22 6-Jan-22 6-Jan-22 11-Jan-22 12-Jan-22 13-Jan-22 13-Jan-22 13-Jan-22 26-Jan-22 27-Jan-22 27-Jan-22 28-Jan-22 31-Jan-22 5-Jan-22 5-Jan-22 6-Jan-22 6-Jan-22 12-Jan-22 13-Jan-22 17-Jan-22 17-Jan-22 17-Jan-22 13-Jan-22 13-Jan-22 21-Jan-22 21-Jan-22 11-Jan-22 12-Jan-22 10-Jan-22 7-Jan-22 13-Jan-22 CARDHOLDER CHRISTOPHER ROMERO JARRETT SWECKARD JARRETT SWECKARD JARRETT SWECKARD JARRETT SWECKARD JARRETT SWECKARD JARRETT SWECKARD JARRETT SWECKARD FREDRICK MONTOYA FREDRICK MONTOYA MARY BOCCHIETTI MARY BOCCHIETTI MARY BOCCHIETTI MARY BOCCHIETTI MARY BOCCHIETTI MARY BOCCHIETTI MARY BOCCHIETTI MARY BOCCHIETTI MARY BOCCHIETTI MARY BOCCHIETTI MARY BOCCHIETTI MARY BOCCHIETTI MARY BOCCHIETTI EDWARD WRIGHT EDWARD WRIGHT EDWARD WRIGHT EDWARD WRIGHT EDWARD WRIGHT EDWARD WRIGHT EDWARD WRIGHT EDWARD WRIGHT EDWARD WRIGHT EILEEN SPAULDING EILEEN SPAULDING EILEEN SPAULDING EILEEN SPAULDING HEATHER HUFFMAN HEATHER HUFFMAN JENNIFFER KRUEGER DANA DITOMASO-JUNKMAN DANA DITOMASO-JUNKMAN DEPARTMENT MAINTENANCE ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS MAINTENANCE MAINTENANCE PRINT SHOP PRINT SHOP PRINT SHOP PRINT SHOP PRINT SHOP PRINT SHOP PRINT SHOP PRINT SHOP PRINT SHOP PRINT SHOP PRINT SHOP PRINT SHOP PRINT SHOP MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE HAAFF ELEMENTARY HAAFF ELEMENTARY HAAFF ELEMENTARY HAAFF ELEMENTARY CENTRAL HIGH SCHOOL CENTRAL HIGH SCHOOL BELMONT ELEMENTARY FRANKLIN ELEMENTARY FRANKLIN ELEMENTARY

WELLS FARGO CCER REPORT-JANUARY 2022 ACCOUNT 22-10-142-11-2222-0610-000-0000 22-19-646-00-0040-0610-000-3141 22-19-646-00-0040-0610-000-3141 22-19-646-00-0040-0610-000-3141 22-19-646-00-0040-0610-000-3141 22-19-646-00-0040-0610-000-3141 22-19-646-00-0040-0610-000-3141 22-19-181-00-0040-0610-000-3141 22-19-181-00-0040-0610-000-3141 22-10-350-00-2690-0610-000-0000 22-10-138-00-2690-0610-000-0000 22-10-710-00-2690-0610-000-0000 22-10-158-00-2690-0610-000-0000 22-10-710-00-2690-0610-000-0000 22-10-710-00-2690-0610-000-0000 22-10-710-00-2690-0610-000-0000 22-10-710-00-2690-0610-000-0000 22-10-147-00-2690-0610-000-0000 22-10-270-00-2690-0610-000-0000 22-10-134-00-2690-0610-000-0000 22-10-710-00-2690-0610-000-0000 22-10-710-00-2690-0610-000-0000 22-10-250-00-2690-0610-000-0000 22-10-710-00-2690-0610-000-0000 22-10-350-00-2690-0610-000-0000 22-10-350-00-2690-0610-000-0000 22-10-350-00-2690-0610-000-0000 22-17-340-11-1828-0581-000-0000 22-17-340-11-1828-0581-000-0000 22-10-320-00-0070-0581-000-3150 22-10-641-10-1250-0610-000-0000 22-10-260-10-1250-0610-000-0000 22-10-320-10-1240-0610-000-0000 22-10-147-10-0290-0610-000-0000 22-10-641-00-0070-0610-000-3150 22-10-147-10-0290-0610-000-0000 22-10-641-10-1250-0610-000-0000 22-22-642-70-0018-0650-000-9202 22-10-710-00-2630-0610-000-0000 22-10-135-00-2630-0610-000-0000 22-41-710-00-2610-0610-000-0000 AMOUNT 1023.04 110.90 29.99 301.39 36.58 75.54 20.53 -16.99 44.38 45.99 67.44 133.60 94.94 126.16 186.44 135.00 19.87 57.52 44.60 8.76 20.46 43.94 189.34 25.16 6.40 155.17 39.42 53.88 39.20 45.00 55.00 350.00 143.60 102.00 120.00 24.00 205.00 67.56 8.14 14.76 199.00 VENDOR S&S ACTIVEWEAR AMAZON.COM PU9KN2G4 AMZN MKTP US 4P2IG3 AMAZON.COM 0Z1SK5ZM AMAZON.COM D250572N AMAZON.COM UF3OC2NO JOANN STORES #2013 AMZN MKTP US AMZN MKTP US WC3HA4 HARBOR FREIGHT TOOL 6027 AMERICAN BLAZER ELECTRIC SUP LOWES #02742 6027 AMERICAN 6027 AMERICAN 6027 AMERICAN BATTERIES PLUS #009 LOWES #02742 THE HOME DEPOT #151 LOWES #02742 LOWES #02742 LOWES #02742 LOWES #02742 LOWES #02742 LOWES #02742 AMAZON.COM KK9F75HI LOWES #02742 SUBWAY 7551 PANDA EXPRESS #2146 COLORADO BANDMASTER J.W. PEPPER WWBW CC WWW.GS-JJ.COM DOLLAR TREE, INC. AWL PEARSON EDUCATI DOLLAR TREE, INC. J.W. PEPPER FORM APPROVALS PA# 410 PUEBLO DOWN THE HOME DEPOT #151 DROPBOX QXJMV2P126H DESCRIPTION Franklin T-shirts fo Books for Literacy C Computer stand Preschool Books Books for PD Books for Literacy C Apron and vinyl refund ethernet cord, color WO 149266 SOUTH WO 148883 COLUMBIAN WO 144801 MSC WO 149353 SO PARK WO 144801 MSC WO 144801 MSC WO 144801 MSC WO 144801 MSC WO 149105 HIGHLAND P WO 149142 RONCALLI WO 148844 BEULAH HTS WO 144804 MSC WO 144804 MSC WO 149457 PAA WO 144804 MSC WO 149503 SOUTH WO 149523 SOUTH WO 149542 SOUTH Meal from Alamosa me Meal from widefield All state band regis All City Band music Music stand rack All city pins Art Supplies KTEA Q-global score Art Supplies All City band music Forms Approval Softw WO 144970 MSC WO 148895 BRADFORD BOND PROJECT DATE 31-Jan-22 5-Jan-22 10-Jan-22 11-Jan-22 25-Jan-22 28-Jan-22 31-Jan-22 6-Jan-22 31-Jan-22 12-Jan-22 17-Jan-22 17-Jan-22 18-Jan-22 24-Jan-22 26-Jan-22 27-Jan-22 31-Jan-22 6-Jan-22 10-Jan-22 13-Jan-22 14-Jan-22 20-Jan-22 21-Jan-22 25-Jan-22 25-Jan-22 28-Jan-22 28-Jan-22 5-Jan-22 11-Jan-22 4-Jan-22 4-Jan-22 6-Jan-22 7-Jan-22 18-Jan-22 24-Jan-22 26-Jan-22 27-Jan-22 25-Jan-22 12-Jan-22 19-Jan-22 13-Jan-22 CARDHOLDER DANA DITOMASO-JUNKMAN NANCY MEDINA NANCY MEDINA NANCY MEDINA NANCY MEDINA NANCY MEDINA NANCY MEDINA SARAH ROWELL SARAH ROWELL RICHARD MAREZ RICHARD MAREZ RICHARD MAREZ RICHARD MAREZ RICHARD MAREZ RICHARD MAREZ RICHARD MAREZ RICHARD MAREZ RALPH VALDEZ RALPH VALDEZ RALPH VALDEZ RALPH VALDEZ RALPH VALDEZ RALPH VALDEZ RALPH VALDEZ RALPH VALDEZ RALPH VALDEZ RALPH VALDEZ AIMEE BOND AIMEE BOND CYNTHIA SMITH CYNTHIA SMITH CYNTHIA SMITH CYNTHIA SMITH CYNTHIA SMITH CYNTHIA SMITH CYNTHIA SMITH CYNTHIA SMITH DONNA CRAWFORD JESUS PEREZ JESUS PEREZ JONNIE DUCIC DEPARTMENT FRANKLIN ELEMENTARY PRESCHOOL PRESCHOOL PRESCHOOL PRESCHOOL PRESCHOOL PRESCHOOL PRESCHOOL PRESCHOOL MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE ATHLETICS ATHLETICS ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION MAINTENANCE MAINTENANCE MAINTENANCE

WELLS FARGO CCER REPORT-JANUARY 2022 ACCOUNT 22-41-710-00-2610-0610-000-0000 22-41-710-00-2610-0610-000-0000 22-41-710-00-2610-0610-000-0000 22-41-710-00-2610-0610-000-0000 22-10-650-00-2322-0581-000-0000 22-19-145-00-0040-0610-000-3141 22-19-145-00-0040-0610-000-3141 22-10-694-00-2660-0610-000-0000 22-10-694-00-2660-0610-000-0000 22-10-694-00-2660-0610-000-0000 22-10-694-00-2660-0610-000-0000 22-10-694-00-2660-0610-000-0000 22-10-694-00-2660-0610-000-0000 22-10-720-00-2740-0431-000-0000 22-10-694-00-2660-0610-000-0000 22-10-694-00-2660-0610-000-0000 22-10-611-00-2321-0610-000-0000 22-10-611-00-2321-0581-000-0000 22-10-611-00-2321-0610-000-0000 22-10-611-00-2321-0610-000-0000 22-10-611-00-2321-0610-000-0000 22-10-611-00-2321-0810-000-0000 22-10-611-00-2321-0610-000-0000 22-10-611-00-2321-0610-000-0000 22-19-147-00-0040-0610-000-3141 22-10-710-00-2630-0610-000-0000 22-10-970-00-2630-0610-000-0000 22-10-710-00-2630-0610-000-0000 22-10-970-00-2630-0610-000-0000 22-10-710-00-2630-0610-000-0000 22-10-615-00-2520-0610-000-0000 22-10-147-11-0010-0610-000-0000 22-23-147-00-2222-0610-000-0000 22-10-147-11-0010-0610-000-0000 22-10-147-11-0010-0610-000-0000 22-10-147-11-0010-0610-000-0000 22-23-147-00-2010-0610-000-0000 22-10-147-11-0010-0610-000-0000 22-10-147-11-2410-0610-000-0000 22-10-147-11-0010-0610-000-0000 22-23-147-00-2010-0610-000-0000 AMOUNT 93.00 -64.94 64.94 59.97 -14.18 194.00 18.19 48.71 118.94 71.96 84.95 89.85 38.97 200.00 400.80 64.00 19.44 401.98 553.89 197.20 250.44 79.00 30.16 19.44 8.30 79.45 44.10 61.94 55.00 69.94 8.83 153.24 35.34 57.22 10.92 186.88 113.93 52.99 714.00 91.45 380.87 VENDOR SQ CONSTRUCTION BI THE HOME DEPOT #151 THE HOME DEPOT #151 THE HOME DEPOT #151 DOUBLETREE COLORADO WAL-MART #0842 WM SUPERCENTER #842 AMZN MKTP US YF3EB4 AMZN MKTP US LA5JS8 SPORTSMANS WAREHOUS AMZN MKTP US NQ8LW9 AMZN MKTP US U60IJ8 BIG R OF PUEBLO WES SQ SWAT LIGHTING L AMZN MKTP US DC0167 HEALTHCARE MEDICAL WATER - COFFEE DELI WESTIN (WESTIN HOTE AMZN MKTP US EG18L6 AMAZON.COM FZ92U5MK AMAZON.COM VQ2SV1HX EDWEEK PRINT DIGITA AMZN MKTP US 9E3EJ3 WATER - COFFEE DELI WAL-MART #1001 PUEBLO BRAKE AND CL TAYLOR FENCE COMPAN LOWES #02742 TAYLOR FENCE COMPAN THE HOME DEPOT #151 AMZN MKTP US 4P3CX7 AMZN MKTP US UL3SX1 AMZN MKTP US TF9AG3 AMZN MKTP US BA4SO5 AMZN MKTP US PQ7SO3 AMZN MKTP US DE0N83 POSITIVE PROMOTIONS AMZN MKTP US QJ1UC3 DIDAX INC AMZN MKTP US K03O53 OTC BRANDS INC DESCRIPTION BOND PROJECT BOND PROJECT BOND PROJECT BOND PROJECT Tax refund - CASB ho Refrigerator Foam stickers, Foam WO 144846 SAFETY WO 144846 SAFETY WO 144846 SAFETY WO 144846 SAFETY WO 144846 SAFETY WO 144846 SAFETY WHITE FLEET WO 144846 SAFETY WO 144846 SAFETY Office Supplies CASE Winter Leadersh Supplies Supplies Supplies 1 Year SubscriptionSupplies Supplies ranch, ketchup and b WO 144806 MSC WO 144936 DUTCH CLAR WO 144806 MSC WO 144936 DUTCH CLAR WO 144970 MSC Upholstery tape Classroom Supplies Media Supplies Supplies Supplies Supplies Pencils for Students Supplies Math Manipulatives Supplies Dr. Seuss Read Acros DATE 21-Jan-22 28-Jan-22 28-Jan-22 28-Jan-22 21-Jan-22 24-Jan-22 31-Jan-22 10-Jan-22 11-Jan-22 14-Jan-22 17-Jan-22 17-Jan-22 19-Jan-22 21-Jan-22 25-Jan-22 28-Jan-22 5-Jan-22 12-Jan-22 20-Jan-22 20-Jan-22 21-Jan-22 27-Jan-22 28-Jan-22 28-Jan-22 13-Jan-22 25-Jan-22 28-Jan-22 31-Jan-22 31-Jan-22 17-Jan-22 25-Jan-22 5-Jan-22 13-Jan-22 14-Jan-22 14-Jan-22 18-Jan-22 21-Jan-22 21-Jan-22 21-Jan-22 24-Jan-22 27-Jan-22 CARDHOLDER JONNIE DUCIC JONNIE DUCIC JONNIE DUCIC JONNIE DUCIC DONNY RUYBAL HARRIET BARRETT HARRIET BARRETT ANTHONY VIGIL ANTHONY VIGIL ANTHONY VIGIL ANTHONY VIGIL ANTHONY VIGIL ANTHONY VIGIL ANTHONY VIGIL ANTHONY VIGIL ANTHONY VIGIL ELVA SANDOVAL ELVA SANDOVAL ELVA SANDOVAL ELVA SANDOVAL ELVA SANDOVAL ELVA SANDOVAL ELVA SANDOVAL ELVA SANDOVAL NICHOL GALLEGOS JASON HERRERA JASON HERRERA JASON HERRERA JASON HERRERA DONALD J BLAUSER CHRISTINA BRANOM CRYSTAL GALLEGOS CRYSTAL GALLEGOS CRYSTAL GALLEGOS CRYSTAL GALLEGOS CRYSTAL GALLEGOS CRYSTAL GALLEGOS CRYSTAL GALLEGOS CRYSTAL GALLEGOS CRYSTAL GALLEGOS CRYSTAL GALLEGOS DEPARTMENT MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE ADMINISTRATION PRESCHOOL PRESCHOOL MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION ADMINISTRATION PRESCHOOL MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE ADMINISTRATION HIGHLAND PARK ELEMENTARY HIGHLAND PARK ELEMENTARY HIGHLAND PARK ELEMENTARY HIGHLAND PARK ELEMENTARY HIGHLAND PARK ELEMENTARY HIGHLAND PARK ELEMENTARY HIGHLAND PARK ELEMENTARY HIGHLAND PARK ELEMENTARY HIGHLAND PARK ELEMENTARY HIGHLAND PARK ELEMENTARY

WELLS FARGO CCER REPORT-JANUARY 2022 ACCOUNT 22-10-147-11-0010-0610-000-0000 22-17-610-00-2234-0610-000-0000 22-17-610-00-2234-0610-000-0000 22-17-610-00-2234-0610-000-0000 22-10-330-00-2690-0610-000-0000 22-10-330-00-2690-0610-000-0000 22-10-610-00-2690-0610-000-0000 22-23-320-00-2036-0581-000-0000 22-10-320-00-0070-0581-000-3150 22-10-320-00-0070-0581-000-3150 22-23-320-00-2036-0581-000-0000 22-23-320-00-2030-0510-000-0000 22-10-154-11-0010-0610-000-0000 22-10-154-11-0010-0610-000-0000 22-10-154-11-0010-0610-000-0000 22-10-154-11-0010-0610-000-0000 22-10-154-11-0010-0610-000-0000 22-10-154-11-0010-0610-000-0000 22-10-154-11-0010-0610-000-0000 22-10-154-11-0010-0610-000-0000 22-10-154-11-0010-0610-000-0000 22-10-330-00-0933-0610-000-3120 22-10-330-00-0933-0610-000-3120 22-19-131-00-0040-0610-000-3141 22-19-131-00-0040-0610-000-3141 22-10-131-11-0010-0610-000-0000 22-10-131-11-2410-0581-000-0000 22-10-131-11-0010-0610-000-0000 22-10-131-11-0010-0610-000-0000 22-10-320-11-2410-0610-000-0000 22-10-320-11-2410-0610-000-0000 22-10-320-11-2410-0610-000-0000 22-10-320-11-2410-0610-000-0000 22-10-320-11-2410-0610-000-0000 22-10-320-11-2410-0610-000-0000 22-10-320-11-2410-0610-000-0000 22-10-710-00-2690-0610-000-0000 22-10-350-00-2690-0610-000-0000 22-10-710-00-2690-0610-000-0000 22-10-623-00-2130-0581-000-0000 22-10-270-00-2630-0610-000-0000 AMOUNT 46.97 21.87 257.00 66.47 367.87 22.67 74.52 59.78 26.77 78.00 38.00 50.60 93.15 171.02 47.98 26.41 14.99 32.61 31.08 90.02 65.61 170.25 454.12 6.68 66.35 26.28 745.00 109.99 23.38 87.50 238.80 343.05 416.84 128.69 29.88 239.98 64.20 779.59 9.96 125.00 85.50 VENDOR JIMMY JOHNS - 1598 WAL-MART #1001 HASTY AWARDS BALL CHAIN MFG./BON FERGUSON ENT #113 FERGUSON ENT #113 FERGUSON ENT #113 GIORDANO'S OF LODO SHELL OIL 574438113 1052-ROCK BOTTOM 1052-ROCK BOTTOM SHELL OIL 574438113 WM SUPERCENTER #100 WM SUPERCENTER #100 AMZN MKTP US PA82L1 KING SOOPERS #0012 AMZN MKTP US SA2HU0 KING SOOPERS #0012 AMZN MKTP US EG0U34 SAMSCLUB.COM BASKIN #353643 Q35 KING SOOPERS #0012 SAMSCLUB.COM WAL-MART #0842 WM SUPERCENTER #842 AMZN MKTP US NL80B0 EVENT CENTER FOR D AMZN MKTP US YN1MX8 AMAZON.COM J082O13T SIMPLE SIMONS PIZZA 4ALLPROMOS BLANK SHIRTS, INC. SAMSCLUB #6549 AMZN MKTP US 2F5L02 LOWES #00318 BESTBUYCOM806584332 PUEBLO BEARING SERV MCKINNEY DOOR & HAR LOWES #02742 EP THE WINTER BRIE C AND C DISPOSAL DESCRIPTION Relay Site visit lun Cooler for basketbal Awards for City/Coun Awards for city/coun WO 148968 CENTRAL WO 148968 CENTRAL WO 148973 ADMIN Student Meal Gas for SUV- GT 78 paid by GT- Stud Student Meal Gas for white bus culinary food suppli culinary food suppli hand soap Supplies for classro Tooth Keeper for stu Literacy Interventio Coffee Maker for fam Twin Pocket Folders Pizza for Counseling Dog House key chains Blank shirts for B.A Hot Dogs, buns, etc Rubiks cubes for Mat Plants for Garden Cl Kindle Fire Tablets WO 144804 MSC WO 149111 SOUTH WO 144804 MSC SRP Safety training WO 148901 RONCALLI DATE 31-Jan-22 21-Jan-22 26-Jan-22 26-Jan-22 11-Jan-22 12-Jan-22 28-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 28-Jan-22 4-Jan-22 7-Jan-22 13-Jan-22 14-Jan-22 17-Jan-22 21-Jan-22 24-Jan-22 24-Jan-22 27-Jan-22 5-Jan-22 14-Jan-22 10-Jan-22 21-Jan-22 13-Jan-22 14-Jan-22 19-Jan-22 19-Jan-22 10-Jan-22 17-Jan-22 19-Jan-22 24-Jan-22 24-Jan-22 27-Jan-22 27-Jan-22 7-Jan-22 12-Jan-22 17-Jan-22 14-Jan-22 5-Jan-22 CARDHOLDER CRYSTAL GALLEGOS AARON BRAVO AARON BRAVO AARON BRAVO FRANK TAVAROZZI FRANK TAVAROZZI FRANK TAVAROZZI LEIGH CORTESE LEIGH CORTESE LEIGH CORTESE LEIGH CORTESE LEIGH CORTESE KATHERINE HARSHMAN KATHERINE HARSHMAN KATHERINE HARSHMAN KATHERINE HARSHMAN KATHERINE HARSHMAN KATHERINE HARSHMAN KATHERINE HARSHMAN KATHERINE HARSHMAN KATHERINE HARSHMAN NANCY CORNELL NANCY CORNELL AMBER THOMPSON AMBER THOMPSON JULIE GRIEGO JULIE GRIEGO JULIE GRIEGO JULIE GRIEGO DAVID CRADDOCK DAVID CRADDOCK DAVID CRADDOCK DAVID CRADDOCK DAVID CRADDOCK DAVID CRADDOCK DAVID CRADDOCK TOM LUCEY TOM LUCEY TOM LUCEY MICHAEL BAYER RONALD FOTHERGILL DEPARTMENT HIGHLAND PARK ELEMENTARY ATHLETICS ATHLETICS ATHLETICS MAINTENANCE MAINTENANCE MAINTENANCE CENTENNIAL HIGH SCHOOL CENTENNIAL HIGH SCHOOL CENTENNIAL HIGH SCHOOL CENTENNIAL HIGH SCHOOL CENTENNIAL HIGH SCHOOL MINNEQUA ELEMENTARY MINNEQUA ELEMENTARY MINNEQUA ELEMENTARY MINNEQUA ELEMENTARY MINNEQUA ELEMENTARY MINNEQUA ELEMENTARY MINNEQUA ELEMENTARY MINNEQUA ELEMENTARY MINNEQUA ELEMENTARY CENTRAL HIGH SCHOOL CENTRAL HIGH SCHOOL PRESCHOOL PRESCHOOL BACA ELEMENTARY BACA ELEMENTARY BACA ELEMENTARY BACA ELEMENTARY CENTENNIAL HIGH SCHOOL CENTENNIAL HIGH SCHOOL CENTENNIAL HIGH SCHOOL CENTENNIAL HIGH SCHOOL CENTENNIAL HIGH SCHOOL CENTENNIAL HIGH SCHOOL CENTENNIAL HIGH SCHOOL MAINTENANCE MAINTENANCE MAINTENANCE ADMINISTRATION MAINTENANCE

WELLS FARGO CCER REPORT-JANUARY 2022 ACCOUNT 22-10-134-00-2630-0610-000-0000 22-10-270-00-2630-0610-000-0000 22-10-330-00-2630-0610-000-0000 22-10-270-00-2630-0610-000-0000 22-10-148-00-2630-0610-000-0000 22-10-230-00-2630-0610-000-0000 22-10-230-00-2630-0610-000-0000 22-10-230-00-2630-0610-000-0000 22-10-270-00-2630-0610-000-0000 22-10-270-00-2630-0610-000-0000 22-10-270-00-2630-0610-000-0000 22-10-210-11-0020-0610-000-0000 22-23-210-00-1918-0610-000-0000 22-10-210-00-2213-0581-000-0070 22-23-210-00-2078-0610-000-0000 22-10-210-11-0020-0610-000-0000 22-17-210-11-1845-0610-000-0000 22-10-210-11-0020-0610-000-0000 22-10-210-11-0020-0610-000-0000 22-10-210-11-0020-0610-000-0000 22-10-210-11-0020-0610-000-0000 22-10-210-11-0020-0610-000-0000 22-10-210-11-0020-0610-000-0000 22-10-210-11-0020-0610-000-0000 22-17-320-11-1863-0581-000-0000 22-17-320-11-1863-0581-000-0000 22-17-320-11-1863-0581-000-0000 22-17-320-11-1863-0581-000-0000 22-17-320-11-1863-0581-000-0000 22-17-320-11-1863-0581-000-0000 22-17-320-11-1863-0581-000-0000 22-17-320-11-1863-0581-000-0000 22-17-320-11-1863-0581-000-0000 22-17-320-11-1863-0581-000-0000 22-17-320-11-1863-0581-000-0000 22-17-320-11-1863-0581-000-0000 22-17-320-11-1863-0581-000-0000 22-17-320-11-1863-0581-000-0000 22-17-320-11-1863-0581-000-0000 22-19-154-00-0040-0610-000-3141 22-19-154-00-0040-0610-000-3141 AMOUNT 53.96 66.50 95.00 133.00 123.50 114.00 142.50 199.50 54.06 95.00 133.00 70.83 209.95 200.00 139.55 35.65 70.00 11.20 47.97 30.19 44.40 98.77 39.96 107.88 50.01 91.80 91.80 91.80 85.47 58.77 91.80 91.80 91.80 201.39 95.40 90.80 114.00 120.51 74.87 6.59 220.95 VENDOR LOWES #02742 C AND C DISPOSAL C AND C DISPOSAL C AND C DISPOSAL C AND C DISPOSAL C AND C DISPOSAL C AND C DISPOSAL C AND C DISPOSAL SOUTHSIDE LANDFILL C AND C DISPOSAL C AND C DISPOSAL AMZN MKTP US JO0VN0 THEATREFOLK IBARMS SAMSCLUB #6549 AMAZON.COM SR3IP4AO LITTLE CAESARS PIZZ TEACHERSPAYTEACHERS AMZN MKTP US 1L8WW2 J.W. PEPPER J.W. PEPPER AMZN MKTP US F39B66 AMAZON.COM NC8PS6YE AMZN MKTP US R27O33 SHELL OIL 574438113 DOUBLETREE CO WESTM DOUBLETREE CO WESTM DOUBLETREE CO WESTM SHELL OIL 574438113 CIRCLE K # 41116 DOUBLETREE CO WESTM DOUBLETREE CO WESTM DOUBLETREE CO WESTM FIVE GUYS CO1591 QS RAISING CANE'S 461 ANTHONYS PIZZA & PA COMFORT SUITES DENV MCDONALD'S F1079 SHELL OIL 574438113 AMZN MKTP US 339U67 AMZN MKTP US LA4PR9 DESCRIPTION WO 148997 BEULAH HTS WO 148901 RONCALLI WO 148917 CENTRAL WO 144943 RONCALLI WO 149342 HERITAGE WO 149335 HEATON WO 149335 HEATON WO 149335 HEATON WO 144943 RONCALLI WO 144943 RONCALLI WO 144943 RONCALLI Spanish supplies scripts IBARMS symposium Concessions Gluesticks BBB Banquet Supplies Ties Music for choir Music for choir Masks for design cla Mat tape Ties Dinner Thomas Jeffer Dinner for coaches a Breakfast Thomas Jef Fuel Thomas Jefferso hole punch magnet gears, marble DATE 6-Jan-22 7-Jan-22 11-Jan-22 14-Jan-22 18-Jan-22 19-Jan-22 20-Jan-22 20-Jan-22 24-Jan-22 24-Jan-22 31-Jan-22 5-Jan-22 5-Jan-22 6-Jan-22 7-Jan-22 10-Jan-22 11-Jan-22 21-Jan-22 26-Jan-22 27-Jan-22 27-Jan-22 27-Jan-22 31-Jan-22 31-Jan-22 10-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 31-Jan-22 31-Jan-22 31-Jan-22 31-Jan-22 31-Jan-22 12-Jan-22 13-Jan-22 CARDHOLDER RONALD FOTHERGILL RONALD FOTHERGILL RONALD FOTHERGILL RONALD FOTHERGILL RONALD FOTHERGILL RONALD FOTHERGILL RONALD FOTHERGILL RONALD FOTHERGILL RONALD FOTHERGILL RONALD FOTHERGILL RONALD FOTHERGILL ROCHELLE MEDINA ROCHELLE MEDINA ROCHELLE MEDINA ROCHELLE MEDINA ROCHELLE MEDINA ROCHELLE MEDINA ROCHELLE MEDINA ROCHELLE MEDINA ROCHELLE MEDINA ROCHELLE MEDINA ROCHELLE MEDINA ROCHELLE MEDINA ROCHELLE MEDINA DINO ARAGON DINO ARAGON DINO ARAGON DINO ARAGON DINO ARAGON DINO ARAGON DINO ARAGON DINO ARAGON DINO ARAGON DINO ARAGON DINO ARAGON DINO ARAGON DINO ARAGON DINO ARAGON DINO ARAGON TAMARA K REDDING TAMARA K REDDING DEPARTMENT MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE MAINTENANCE CORWIN MIDDLE SCHOOL CORWIN MIDDLE SCHOOL CORWIN MIDDLE SCHOOL CORWIN MIDDLE SCHOOL CORWIN MIDDLE SCHOOL CORWIN MIDDLE SCHOOL CORWIN MIDDLE SCHOOL CORWIN MIDDLE SCHOOL CORWIN MIDDLE SCHOOL CORWIN MIDDLE SCHOOL CORWIN MIDDLE SCHOOL CORWIN MIDDLE SCHOOL CORWIN MIDDLE SCHOOL ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS PRESCHOOL PRESCHOOL

WELLS FARGO CCER REPORT-JANUARY 2022 ACCOUNT 22-19-154-00-0040-0610-000-3141 22-19-154-00-0040-0610-000-3141 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-17-340-11-1863-0581-000-0000 22-17-340-11-1863-0581-000-0000 22-17-340-11-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-17-340-11-1863-0581-000-0000 22-17-340-11-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-17-340-11-1863-0581-000-0000 22-17-340-11-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-23-340-00-1863-0581-000-0000 22-10-154-11-0010-0610-000-0000 22-10-148-11-2410-0610-000-0000 22-10-630-00-2840-0650-000-0000 22-10-630-00-2840-0650-000-0000 22-10-630-00-2840-0650-000-0000 22-10-250-11-1250-0610-000-0000 22-10-250-11-0830-0610-000-0000 AMOUNT 28.98 35.00 -15.02 -15.02 -15.02 -12.91 -15.02 -15.02 -15.02 139.00 139.00 40.45 37.88 139.00 139.00 139.00 139.00 139.00 139.00 60.97 150.52 150.52 150.52 150.52 45.25 95.02 151.72 150.52 150.52 150.52 150.52 93.72 70.14 42.78 8.86 41.98 170.23 39.99 78.00 199.00 101.43 VENDOR AMAZON.COM WV5XG5Y0 HIGHSCOPE EDUCATION CLARION HOTEL CLARION HOTEL CLARION HOTEL CLARION HOTEL CLARION HOTEL CLARION HOTEL CLARION HOTEL HAMPTON INNS HAMPTON INNS SHELL OIL 574424626 LOAF N JUG #0078 HAMPTON INNS HAMPTON INNS HAMPTON INNS HAMPTON INNS HAMPTON INNS HAMPTON INNS SHELL OIL 574424626 COMFORT INNS COMFORT INNS COMFORT INNS COMFORT INNS LOAF N JUG #0078 IHOP #2070 IHOP #2070 COMFORT INNS COMFORT INNS COMFORT INNS COMFORT INNS FREDDY'S 12-0004 KWIK SHOP #0701 KWIK SHOP #0701 WM SUPERCENTER #100 AMZN MKTP US BT7FA2 YADDRESS.NET WEB REGISTERWEBSITE WEB REGISTERWEBSITE J.W. PEPPER AMZN MKTP US BL2QX6 DESCRIPTION puzzle play food letter links subscri Tax Refund from last Tax Refund from last Tax Refund from last Tax Refund from last Tax Refund from last Tax Refund from last Tax Refund from last Wrestling expenses f Wrestling expenses f Wrestling expenses f Wrestling expenses f Wrestling expenses f Wrestling expenses f Wrestling expenses f Wrestling expenses f Wrestling expenses f Wrestling expenses f Wrestling expenses f Wrestling expenses f Wrestling expenses f Wrestling expenses f Wrestling expenses f Wrestling expenses f Wrestling expenses f Wrestling expenses f Student activities Office Supplies YAddress monthly sub Domain registration SSL certificate rene Online Music PE Equipment DATE 14-Jan-22 20-Jan-22 19-Jan-22 19-Jan-22 19-Jan-22 19-Jan-22 19-Jan-22 19-Jan-22 19-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 24-Jan-22 31-Jan-22 31-Jan-22 31-Jan-22 31-Jan-22 31-Jan-22 31-Jan-22 31-Jan-22 31-Jan-22 31-Jan-22 31-Jan-22 31-Jan-22 31-Jan-22 31-Jan-22 31-Jan-22 5-Jan-22 6-Jan-22 3-Jan-22 3-Jan-22 12-Jan-22 4-Jan-22 5-Jan-22 CARDHOLDER TAMARA K REDDING TAMARA K REDDING PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN PATRICK LAUGHLIN RICHELLE PARADISO RICHELLE PARADISO THOMAS SANFORD THOMAS SANFORD THOMAS SANFORD VALERIE GALLEGOS VALERIE GALLEGOS DEPARTMENT PRESCHOOL PRESCHOOL ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS ATHLETICS HERITAGE ELEMENTARY HERITAGE ELEMENTARY ADMINISTRATION ADMINISTRATION ADMINISTRATION PITTS MIDDLE SCHOOL PITTS MIDDLE SCHOOL

WELLS FARGO CCER REPORT-JANUARY 2022 ACCOUNT 22-10-250-11-0830-0610-000-0000 22-17-250-11-1863-0610-000-0000 22-17-250-11-1863-0610-000-0000 22-10-250-11-0020-0610-000-0000 22-10-250-11-0020-0610-000-0000 22-10-250-11-0020-0610-000-0000 22-10-250-11-2410-0610-000-0000 22-10-250-11-2410-0610-000-0000 22-10-250-11-0090-0610-000-0000 22-10-250-11-0020-0610-000-0000 22-10-250-11-2410-0610-000-0000 22-10-250-11-2410-0610-000-0000 22-10-250-11-1250-0610-000-0000 22-10-250-11-0020-0610-000-0000 22-10-250-11-2410-0610-000-0000 22-10-250-11-0020-0610-000-0000 22-10-270-11-0020-0610-000-0000 22-10-694-00-2660-0610-000-0000 22-10-135-00-2690-0610-000-0000 22-10-133-00-2690-0610-000-0000 22-10-150-00-2690-0610-000-0000 22-10-145-00-2690-0610-000-0000 22-10-133-00-2690-0610-000-0000 22-10-145-00-2690-0610-000-0000 22-10-150-00-2690-0610-000-0000 22-10-150-00-2690-0610-000-0000 22-10-150-00-2690-0610-000-0000 22-10-260-00-2690-0610-000-0000 22-10-260-00-2690-0610-000-0000 22-10-340-00-2213-0581-000-0070 22-10-630-00-2840-0610-000-0000 22-10-630-00-2840-0610-000-0000 22-10-630-00-2840-0610-000-0000 22-10-710-00-2690-0610-000-0000 22-10-710-00-2690-0610-000-0000 22-10-710-00-2690-0610-000-0000 22-10-640-00-2231-0610-000-3130 22-10-710-00-2690-0610-000-0000 22-10-710-00-2690-0610-000-0000 22-10-720-00-2740-0431-000-0000 22-19-158-00-0040-0610-000-3141 AMOUNT 65.98 11.99 137.95 349.90 27.65 139.20 434.79 59.91 158.80 17.99 108.00 465.00 14.95 145.24 41.73 103.87 26.47 119.99 223.80 349.00 104.50 34.44 244.32 50.34 78.21 13.26 80.34 231.70 373.47 150.00 109.41 59.68 -59.68 592.36 134.45 117.87 87.15 199.99 377.47 38.47 17.00 VENDOR AMZN MKTP US MK7VL3 AMZN MKTP US FJ2ZH4 AMZN MKTP US U61F68 OFFICE DEPOT #1080 S.S. SUBS OFFICE DEPOT #1080 OFFICE DEPOT #1080 LITTLE CAESARS PIZZ AMZN MKTP US 5V9BH5 AMZN MKTP US D654I4 BURRITOS BETTY - PU S.S. SUBS AMZN MKTP US 374WY7 AMZN MKTP US AS69L0 DOMINO'S 6271 AMAZON.COM HB81U9WR WM SUPERCENTER #100 BIG R OF PUEBLO PUEBLO BEARING SERV CHARLES D JONES/PUE CHARLES D JONES/PUE CHARLES D JONES/PUE THE HOME DEPOT 1511 CHARLES D JONES/PUE CHARLES D JONES/PUE CHARLES D JONES/PUE 6027 AMERICAN THE HOME DEPOT 1511 PUEBLO BEARING SERV IBARMS OFFICE DEPOT #1080 OFFICE DEPOT #1080 OFFICE DEPOT #1080 IMLSS UTAH HARBOR FREIGHT TOOL IMLSS UTAH COLLETTE S BIG R OF PUEBLO OUTWATER PLASTICS I CO MOTOR VEH SERV E DOLLAR TREE DESCRIP

wells fargo ccer report-january 2022 account amount vendor description date cardholder department 22-10-142-11-2222-0610-000-0000 1023.04 s&s activewear franklin t-shirts fo 31-jan-22 dana ditomaso-junkman franklin elementary 22-19-646-00-0040-0610-000-3141 110.90 amazon.com pu9kn2g4 books for literacy c 5-jan-22 nancy medina preschool

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