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Departments Operation Services Postage & Freight Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
CONSOLIDATED STORAGE COMPANIES
[P.O. # 9143183]
Freight charges-estimated Sep-04-2014 $753.34
FEET INC, THE
[P.O. # 9140255]
Blanket Order Sep-08-2014 $11,282.31
FEDEX CORP
[P.O. # 9140040]
Blanket Order Sep-15-2014 $57.49
FEDEX CORP
[P.O. # 9140040]
Blanket Order Sep-16-2014 $57.49
FEDEX CORP
[P.O. # 9140040]
Blanket Order Sep-16-2014 $-57.49
Ups Purchase Ups Sep-30-2014 $70.28
Ups Credit Voucher Ups Sep-30-2014 $-8.75
Ups Purchase Ups Sep-30-2014 $25.78
The Ups Store #4655 Purchase The Ups Store #4 Sep-30-2014 $15.26
The Ups Store #4655 Purchase The Ups Store #4 Sep-30-2014 $50.12
Ups Purchase Ups Sep-30-2014 $15.04
E 470 Express Tolls Purchase E 470 Express To Sep-30-2014 $29.70
Recreonics Inc Purchase Recreonics Inc Sep-30-2014 $42.07
FEET INC, THE
[P.O. # 9140255]
Blanket Order Oct-02-2014 $9,745.38
FEDEX CORP
[P.O. # 9140040]
Blanket Order Oct-21-2014 $9.85
CGRS INC
[P.O. # 1409714]
Replace Gauge on Waste Oil Tnk Oct-30-2014 $128.72
Usps 07317001930307086 Purchase Usps 07317001930 Oct-31-2014 $9.80
Recreonics Inc Purchase Recreonics Inc P Oct-31-2014 $54.64
UMB Card Services Other Credits Sale Revers Oct-31-2014 $-63.75
The Ups Store 1565 Purchase The Ups Store 15 Oct-31-2014 $43.33
Ups Purchase Ups Purchase Vie Oct-31-2014 $22.33
The Ups Store 1565 Purchase The Ups Store 15 Oct-31-2014 $56.70
Fedex Purchase Fedex Purchase V Oct-31-2014 $20.00
Msi Tec Inc Purchase Msi Tec Inc Purc Oct-31-2014 $21.25
Msi Tec Inc Purchase Msi Tec Inc Purc Oct-31-2014 $49.18
FEET INC, THE
[P.O. # 9140255]
Blanket Order Nov-04-2014 $10,842.68
L L JOHNSON DIST CO (ACH)
[P.O. # 1409988]
Latch Nov-06-2014 $132.03
L L JOHNSON DIST CO (ACH)
[P.O. # 1409988]
Return Latch Nov-06-2014 $-122.98
YRC - YELLOW AND ROADWAY (RDWY
[P.O. # 1409978]
Shipping Charges Nov-10-2014 $564.03
L L JOHNSON DIST CO (ACH)
[P.O. # 1409988]
Return Latch Nov-19-2014 $122.98
Fedex Purchase Fedex Purchase V Nov-28-2014 $20.00
The Ups Store 1565 Purchase The Ups Store 15 Nov-28-2014 $51.60
The Ups Store 1565 Purchase The Ups Store 15 Nov-28-2014 $11.53
The Ups Store 1565 Purchase The Ups Store 15 Nov-28-2014 $18.55
Ups Purchase Ups Purchase Vie Nov-28-2014 $18.64
E 470 Express Tolls Purchase E 470 Express To Nov-28-2014 $29.70
FEET INC, THE
[P.O. # 9140255]
Blanket Order addendum Dec-03-2014 $3,114.36
FEET INC, THE
[P.O. # 9140255]
Blanket Order Dec-03-2014 $6,939.80
L L JOHNSON DIST CO (ACH)
[P.O. # 1409988]
Latch Dec-15-2014 $-132.03
FEDEX CORP
[P.O. # 9140040]
Blanket Order Dec-22-2014 $5.67
FEDEX CORP
[P.O. # 9140040]
Blanket Order Dec-24-2014 $3.78
The Ups Store 1565 Purchase The Ups Store 15 Dec-31-2014 $18.55
The Ups Store 1565 Purchase The Ups Store 15 Dec-31-2014 $83.57
E 470 Express Tolls Purchase E 470 Express To Dec-31-2014 $29.70
The Ups Store 1565 Purchase The Ups Store 15 Dec-31-2014 $14.70
The Ups Store 1565 Purchase The Ups Store 15 Dec-31-2014 $31.01
FEET INC, THE
[P.O. # 9150228]
Blanket Order Jan-21-2015 $11,667.47
The Ups Store 1565 Purchase The Ups Store 15 Jan-30-2015 $37.01
The Ups Store 1565 Purchase The Ups Store 15 Jan-30-2015 $15.74
Recreonics Inc Purchase Recreonics Inc P Jan-30-2015 $88.39
FEET INC, THE
[P.O. # 9150228]
Blanket Order Feb-03-2015 $14,505.57
FEDEX CORP
[P.O. # 1501632]
Shipping Charges Feb-20-2015 $5.16
The Ups Store 1565 Purchase The Ups Store 15 Feb-27-2015 $37.88
E 470 Express Tolls Purchase E 470 Express To Feb-27-2015 $29.80
Fedex Purchase Fedex Purchase V Feb-27-2015 $21.00
FEET INC, THE
[P.O. # 9150228]
Blanket Order Mar-03-2015 $11,121.28
I O Controls Corporation Purchase I O Controls Cor Mar-31-2015 $70.30
Fedex Purchase Fedex Purchase V Mar-31-2015 $81.65
The Ups Store 1565 Purchase The Ups Store 15 Mar-31-2015 $17.85
Fedex Purchase Fedex Purchase V Mar-31-2015 $43.00
E 470 Express Tolls Purchase E 470 Express To Mar-31-2015 $25.90
Fedex Purchase Fedex Purchase V Mar-31-2015 $107.61
FEET INC, THE
[P.O. # 9150228]
Blanket Order Apr-06-2015 $10,003.76
FEDEX CORP
[P.O. # 9150227]
Blanket Order Apr-13-2015 $46.80
FEDEX CORP
[P.O. # 9150227]
Blanket Order Apr-13-2015 $46.80
FEDEX CORP
[P.O. # 9150227]
Blanket Order Apr-13-2015 $-46.80
FEDEX CORP
[P.O. # 9150227]
Blanket Order Apr-27-2015 $6.00
YRC - YELLOW AND ROADWAY (ACH)
[P.O. # 1503505]
Freight Charges Apr-28-2015 $347.10
The Ups Store #4655 Purchase The Ups Store #4 Apr-30-2015 $49.88
FEET INC, THE
[P.O. # 9150228]
Blanket Order May-11-2015 $8,593.13
POSTMASTER-BMEU
[P.O. # 1504404]
Permit #734000 May-26-2015 $220.00
The Ups Store 1565 Purchase The Ups Store 15 May-29-2015 $11.07
Ups Purchase Ups May-29-2015 $22.91
E 470 Express Tolls Purchase E 470 Express To May-29-2015 $27.50
E 470 Express Tolls Purchase E 470 Express To May-29-2015 $30.25
The Ups Store 1565 Purchase The Ups Store 15 May-29-2015 $13.25
The Ups Store 1565 Purchase The Ups Store 15 May-29-2015 $15.86
FEET INC, THE
[P.O. # 9150228]
Blanket Order Jun-02-2015 $11,718.86
FEDEX CORP
[P.O. # 9150227]
Blanket Order Jun-16-2015 $3.73
FEDEX CORP
[P.O. # 1505258]
Shipping Charges Jun-18-2015 $12.45
FEDEX CORP
[P.O. # 1505612]
Shipping Charges Jun-29-2015 $3.74
The Ups Store 1565 Purchase The Ups Store 15 Jun-30-2015 $21.19
Zep Sales And Service Purchase Zep Sales And Se Jun-30-2015 $25.90
FEET INC, THE
[P.O. # 9150228]
Blanket Order Jul-07-2015 $12,845.37
L L JOHNSON DIST CO (ACH)
[P.O. # 1506051]
Freight Jul-14-2015 $108.57
The Ups Store 1565 Purchase The Ups Store 15 Jul-31-2015 $151.31
Ups Purchase Ups Purchase Vie Jul-31-2015 $34.14
E 470 Express Tolls Purchase E 470 Express To Jul-31-2015 $30.25
Ups Purchase Ups Purchase Vie Jul-31-2015 $48.95
Usps 07317095520304770 Purchase Usps 07317095520 Jul-31-2015 $20.85
Mycometrics Purchase Mycometrics Purc Jul-31-2015 $50.00
Ups Purchase Ups Purchase Vie Jul-31-2015 $46.68
Ups Purchase Ups Purchase Vie Jul-31-2015 $48.95
ALTEC INDUSTRIES INC
[P.O. # 1506776]
Repair Switch - Return Aug-04-2015 $-133.79
FEET INC, THE
[P.O. # 9150228]
Blanket Order Aug-04-2015 $11,368.77
ALTEC INDUSTRIES INC
[P.O. # 1506776]
Repair Switch Aug-04-2015 $189.27
FEDEX CORP
[P.O. # 9150227]
Blanket Order Aug-19-2015 $3.73
E 470 Express Tolls Purchase E 470 Express To Aug-31-2015 $46.25
Ups Purchase Ups Purchase Vie Aug-31-2015 $16.84
L L JOHNSON DIST CO (ACH)
[P.O. # 1506051]
Freight Aug-31-2015 $-108.57
The Ups Store 1565 Purchase The Ups Store 15 Aug-31-2015 $12.65
Usps 07316801930306906 Purchase Usps 07316801930 Aug-31-2015 $14.25
FEDEX CORP
[P.O. # 9150227]
Blanket Order Sep-02-2015 $10.55
FEET INC, THE
[P.O. # 9150228]
Blanket Order Sep-08-2015 $11,289.88
FEDEX CORP
[P.O. # 9150227]
Blanket Order Sep-08-2015 $11.19
THE UPS STORE 1565 Purchase THE UPS STORE 15 Sep-30-2015 $15.88
THE UPS STORE 1565 Purchase THE UPS STORE 15 Sep-30-2015 $82.12
THE UPS STORE 1565 Purchase THE UPS STORE 15 Sep-30-2015 $11.58
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Sep-30-2015 $28.00
FEET INC, THE
[P.O. # 9150228]
Blanket Order Oct-05-2015 $10,668.75
THE UPS STORE 1565 Purchase THE UPS STORE 15 Oct-30-2015 $8.63
THE UPS STORE 1565 Purchase THE UPS STORE 15 Oct-30-2015 $31.18
THE UPS STORE #4655 Purchase THE UPS STORE #4 Oct-30-2015 $48.32
USPS 07317095520304770 Purchase USPS 07317095520 Oct-30-2015 $10.00
FEET INC, THE
[P.O. # 9150228]
Blanket Order Nov-10-2015 $6,217.16
FEET INC, THE
[P.O. # 9150228]
add 11/10/15 Nov-10-2015 $5,506.30
FEDEX CORP
[P.O. # 1510405]
Shipping Charges Nov-23-2015 $3.77
THE UPS STORE 1565 Purchase THE UPS STORE 15 Nov-30-2015 $21.73
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Nov-30-2015 $27.50
FEDEX CORP
[P.O. # 9150227]
Blanket Order Dec-01-2015 $10.64
FEET INC, THE
[P.O. # 9150228]
add 11/10/15 Dec-09-2015 $11,976.04
THE UPS STORE #4655 Purchase THE UPS STORE #4 Dec-29-2015 $17.41
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Dec-29-2015 $25.90
THE UPS STORE 1565 Purchase THE UPS STORE 15 Dec-29-2015 $79.24
THE UPS STORE 1565 Purchase THE UPS STORE 15 Dec-29-2015 $14.97
FEET INC, THE
[P.O. # 9160072]
Blanket Order Jan-11-2016 $11,998.17
FEDEX CORP
[P.O. # 9160024]
Blanket Order Jan-19-2016 $5.90
THE UPS STORE #4655 Purchase THE UPS STORE #4 Jan-28-2016 $11.02
THE UPS STORE 1565 Purchase THE UPS STORE 15 Jan-28-2016 $17.64
THE UPS STORE 1565 Purchase THE UPS STORE 15 Jan-28-2016 $17.62
ROYAL SUPPLY Purchase ROYAL SUPPLY Jan-28-2016 $206.18
USPS 07317001930307086 Purchase USPS 07317001930 Jan-28-2016 $74.72
FEET INC, THE
[P.O. # 9160072]
Blanket Order Feb-01-2016 $11,478.81
FEDEX CORP
[P.O. # 1601166]
Shipping Charges Feb-03-2016 $3.75
LOHMILLER & COMPANY
[P.O. # 1601368]
Return Remote Control Feb-09-2016 $-82.51
LOHMILLER & COMPANY
[P.O. # 1601368]
Remote Control/Freight Feb-09-2016 $107.51
FEDEX CORP
[P.O. # 9160024]
RES Shipping Charges Feb-09-2016 $9.52
FEDEX CORP
[P.O. # 1601786]
Shipping Charges Feb-23-2016 $3.86
THE UPS STORE 1565 Purchase THE UPS STORE 15 Feb-29-2016 $28.97
THE UPS STORE 1565 Purchase THE UPS STORE 15 Feb-29-2016 $11.58
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Feb-29-2016 $29.10
SID HARVEY #131 Purchase SID HARVEY #131 Feb-29-2016 $150.00
FEET INC, THE
[P.O. # 9160072]
Blanket Order Mar-07-2016 $10,180.95
THE UPS STORE 1565 Purchase THE UPS STORE 15 Mar-31-2016 $12.62
THE UPS STORE 1565 Purchase THE UPS STORE 15 Mar-31-2016 $23.34
UPS*1ZC57Z8T0395020211 Purchase UPS Mar-31-2016 $13.85
FEDEX CORP
[P.O. # 9160024]
RES Shipping Charges Apr-04-2016 $7.72
FEET INC, THE
[P.O. # 9160072]
Blanket Order Apr-04-2016 $11,812.98
THE UPS STORE 1565 Purchase THE UPS STORE 15 Apr-29-2016 $21.83
THE UPS STORE 1565 Purchase THE UPS STORE 15 Apr-29-2016 $24.28
THE UPS STORE 1565 Purchase THE UPS STORE 15 Apr-29-2016 $11.44
WALMART.COM Purchase WALMART.COM Apr-29-2016 $15.65
E 470 EXPRESS TOLLS Purchase E 470 EXPRESS TO Apr-29-2016 $29.70
POSTMASTER-BMEU
[P.O. # 1604066]
BRM Permit May-03-2016 $215.00
FEET INC, THE
[P.O. # 9160072]
Blanket Order May-03-2016 $9,086.90
FEET INC, THE
[P.O. # 9160072]
Blanket Order May-04-2016 $8,965.12
FEET INC, THE
[P.O. # 9160072]
Blanket Order May-04-2016 $-9,086.90
FEDEX CORP
[P.O. # 9160024]
RES Shipping Charges May-16-2016 $9.67
FEDEX CORP
[P.O. # 1604828]
Express shipping services May-24-2016 $3.71
USPS 07317095520304770 Purchase USPS 07317095520 May-31-2016 $17.50
THE UPS STORE 1565 Purchase THE UPS STORE 15 May-31-2016 $42.18
UPS*1ZECT8770390001011 Purchase UPS May-31-2016 $20.90
FEET INC, THE
[P.O. # 9160072]
Blanket Order Jun-03-2016 $11,188.20
THE UPS STORE 1565 Purchase THE UPS STORE 15 Jun-30-2016 $55.02
THE UPS STORE 1565 Purchase THE UPS STORE 15 Jun-30-2016 $11.27
UPS*1ZECT8770390062625 Purchase UPS Jun-30-2016 $28.09
THE UPS STORE 1565 Purchase THE UPS STORE 15 Jul-31-2016 $14.05
ZEP SALES AND SERVICE Purchase ZEP SALES AND SE Jul-31-2016 $25.90
THE UPS STORE #4655 Purchase THE UPS STORE #4 Jul-31-2016 $159.97
UPS*1ZECT8770399627222 Purchase UPS Jul-31-2016 $9.90
FEET INC, THE
[P.O. # 9160072]
Blanket Order Aug-02-2016 $10,570.25
FEET INC, THE
[P.O. # 1607327]
Services Aug-02-2016 $94.50
FEDEX CORP
[P.O. # 9160024]
Blanket Order Aug-15-2016 $7.35
THE UPS STORE 1565 Purchase THE UPS STORE 15 Aug-29-2016 $50.87
THE UPS STORE 1565 Purchase THE UPS STORE 15 Aug-29-2016 $174.16
FEDEX CORP
[P.O. # 9160024]
Blanket Order Aug-30-2016 $3.75
Total (of all records): $ 262,081.70