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Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Dec-29-2015 $26.99
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Dec-29-2015 $56.97
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Dec-29-2015 $37.98
DOWNTOWN ACE HARDWARE Purchase DOWNTOWN ACE HAR Dec-29-2015 $5.98
OFFICESCAPES
[P.O. # 9156925]
OFFICE EQUIPMENT Nov-06-2015 $567.00
SAM'S CLUB DIRECT
[P.O. # 9155985]
OFFICE EQUIPMENT Sep-25-2015 $57.97
Downtown Ace Hardware Purchase Downtown Ace Har Aug-31-2015 $21.99
The Home Depot #1544 office equipment May-29-2015 $94.13
The Home Depot #1544 office equipment May-29-2015 $33.94
DOWNTOWN ACE HARDWARE
[P.O. # 9151958]
2/27/15 048655 Apr-02-2015 $54.99
Brand Source Tv And Ap kitchen appliances for 21 Jan-30-2015 $1,678.25
DOWNTOWN ACE HARDWARE
[P.O. # 9150507]
1/13/15 047409 Jan-21-2015 $54.99
UNITED REPROGRAPHIC SUPPLY INC
[P.O. # 9147039]
Invoice IN10753 Dec-01-2014 $4,900.00
Amazon.Com Purchase Amazon.Com Jul-31-2014 $349.00
In *ergonomic Innovations Purchase In *ergonomic In Jul-31-2014 $208.95
Amazon Mktplace Pmts Purchase Amazon Mktplace Jun-30-2014 $21.38
In *ergonomic Innovations Purchase In *ergonomic In May-30-2014 $251.00
INTERSTATE ALL BATTERY CENTER
[P.O. # 9142816]
OFFICE EQUIPMENT May-19-2014 $84.95
Amazon.Com office equipment Purchase Mar-31-2014 $59.28
BRANN, TRACY L
[P.O. # 1400066]
Reimbursement for coffee maker Jan-07-2014 $112.71
Total (of all records): $ 8,678.45