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Departments Police Information Services Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Tlf Audra Rose Purchase Tlf Audra Rose P Nov-28-2014 $63.90
Uline Purchase Uline Purchase V Feb-27-2015 $642.86
Hobby-Lobby #0053 Purchase Hobby-Lobby #005 Feb-27-2015 $159.97
Wal-Mart #2729 Purchase Wal-Mart #2729 P Mar-31-2015 $169.69
Tlf Audra Rose Purchase Tlf Audra Rose P Mar-31-2015 $57.95
Accessfloorsystems Purchase Accessfloorsyste Mar-31-2015 $37.64
King Soopers #0099 Purchase King Soopers #00 Jun-30-2015 $16.10
Wal-Mart #2729 Purchase Wal-Mart #2729 Jun-30-2015 $71.97
Iape Purchase Iape Jun-30-2015 $65.80
Craft Trophy & Ribbons Purchase Craft Trophy & R Jul-31-2015 $105.52
ELECTRONIC SYSTEMS INTERNATION
[P.O. # 1506699]
cicc2321p access cards Jul-31-2015 $267.86
Batteries Plus #86 Purchase Batteries Plus # Aug-31-2015 $19.85
TARGET 00011783 Purchase TARGET 00 Oct-30-2015 $36.82
OFFICE DEPOT #2737 Purchase OFFICE DEPOT #27 Oct-30-2015 $72.96
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-30-2015 $163.75
LOCK SAFE SYSTEMS Purchase LOCK SAFE SYSTEM Nov-30-2015 $59.50
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $39.88
PROFLOWERS.COM Purchase PROFLOWERS.COM Nov-30-2015 $110.04
STAPLES 00114504 Purchase STAPLES 00 Nov-30-2015 $59.49
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $40.23
DYEKMAN TROPHIES INC Purchase DYEKMAN TROPHIES Dec-29-2015 $275.00
TARGET 00024034 Purchase TARGET 00 Dec-29-2015 $84.54
TLF PALMER FLOWERS Purchase TLF PALMER FLOWE Jan-28-2016 $57.94
OFFICE DEPOT #1080 office supplies Jan-28-2016 $144.36
OFFICE DEPOT #1080 office supplies Jan-28-2016 $372.55
TARGET 00000794 supplies Jan-28-2016 $97.50
TARGET 00000794 supplies Jan-28-2016 $13.06
OFFICE DEPOT #1080 office supplies Jan-28-2016 $299.97
TARGET 00024034 wipes and kleenex for cen Jan-28-2016 $41.34
TARGET 00024034 picture frames for recogn Feb-29-2016 $34.45
OFFICE DEPOT #1080 office supplies Feb-29-2016 $27.16
OFFICE DEPOT #1080 office supplies Feb-29-2016 $31.91
OFFICE DEPOT #1080 office supplies Feb-29-2016 $24.43
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Feb-29-2016 $116.60
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $19.90
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $8.23
WAL-MART #2729 Water for Dispatch Interv Mar-31-2016 $3.33
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Mar-31-2016 $34.83
LOWES #02697* Purchase LOWES #02697 Mar-31-2016 $12.90
TRI TECH FORENSICS Purchase TRI TECH FORENSI Mar-31-2016 $309.40
TARGET 00024034 picture frames for recogn Mar-31-2016 $34.45
TARGET 00024034 Clorox wipes and Kleenex Mar-31-2016 $47.56
Amazon.com Purchase Amazon.com Mar-31-2016 $369.41
HOBBY-LOBBY #0053 recognition wall expenses Mar-31-2016 $9.95
CRAFT TROPHY & RIBBONS Purchase CRAFT TROPHY & R Mar-31-2016 $116.60
Total (of all records): $ 4,849.15
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