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Departments Utility Financial Operations Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
WAL-MART #2729 Purchase WAL-MART #2729 Jul-31-2016 $148.80
WAL-MART #2729 Purchase WAL-MART #2729 Jul-31-2016 $129.00
L L JOHNSON DIST CO (ACH)
[P.O. # 9164266]
5175137-00 Jul-01-2016 $120.00
RED ARROW MANUFACTURING (ACH)
[P.O. # 9162759]
OTHER SUPPLIES May-05-2016 $344.75
WALLS FLOWER SHOP INC Purchase WALLS FLOWER SHO Mar-31-2016 $69.95
King Soopers #0009 balloon bouquet for empl Jun-30-2015 $14.99
CRAFT TROPHY & RIBBON CO
[P.O. # 1505086]
OTHER SUPPLIES Jun-15-2015 $134.00
Tlf Palmer Flowers Purchase Tlf Palmer Flowe Apr-30-2015 $39.99
DERO BIKE RACK COMPANY
[P.O. # 1502060]
OTHER SUPPLIES Mar-09-2015 $2,503.20
Total (of all records): $ 3,504.68