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Expense types 'Office Supplies' expenses

'Office Supplies' Description

Office supplies includes paper, pens, meeting supplies, etc.

Vendor Amount
ADVANCE IMAGING SUPPLY INC $1,319.00
CINTAS FIRST AID & SAFETY $283.04
CLAY'S ACE HARDWARE $14.99
HORAK, GERRY $37.08
IMPROVE GROUP $247.50
JACKSON-HIRSH INC $430.63
KONICA MINOLTA PREMIER FINANCE $709.26
OFFICE DEPOT-BUSINESS SERVICES $2,497.27
OFFICESCAPES SCOTT RICE $608.36
PITNEY BOWES (MACHINE RENT PAY $780.00
PRINT IT LLC (ACH) $390.00
SAFEGUARD BUSINESS SYSTEMS INC $350.72
SAM'S CLUB DIRECT $122.03
UMB Card Services $28,381.35
UNITED REPROGRAPHIC SUPPLY INC $190.98
XEROX CORPORATION (ACH) $286.46
XEROX CORPORATION (ACH) PLS US $54.59
Total: $ 36,703.26