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Departments Safety and Security Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SOUNDS TRUE INC. Purchase SOUNDS TRUE INC. Aug-29-2016 $84.02
SOUNDS TRUE INC. Credit SOUNDS TRUE INC. Aug-29-2016 $-2.37
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Aug-29-2016 $0.99
Amazon.com Purchase Amazon.com Jul-31-2016 $29.52
SQ *DOWNTOWN FORT C Purchase SQ *DOWNTOWN FOR Jul-31-2016 $505.00
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ Jun-30-2016 $0.99
EFFECTIVE MEDIA INC
[P.O. # 9163520]
OTHER SUPPLIES Jun-07-2016 $1,108.61
APL* ITUNES.COM/BILL Purchase APL* ITUNES.COM/ May-31-2016 $0.99
KING SOOPERS #0099 Purchase KING SOOPERS #00 Mar-31-2016 $9.95
WAL-MART #2729 Purchase WAL-MART #2729 Feb-29-2016 $17.35
COFC NACC Purchase COFC NACC Dec-29-2015 $1,771.00
SAM'S CLUB DIRECT
[P.O. # 9157804]
SEP 2015 003028 Dec-24-2015 $189.35
EVERFAN LLC Purchase EVERFAN LLC Nov-30-2015 $119.30
UNITED ART AND EDUCATI Purchase UNITED ART AND E Nov-30-2015 $64.87
UNITED ART AND EDUCATI Purchase UNITED ART AND E Nov-30-2015 $35.00
MT BAKER VAPOR LLC Purchase MT BAKER VAPOR L Nov-30-2015 $319.47
IWG-SAVOY Purchase IWG-SAVOY Nov-30-2015 $1,047.68
ROGIANI INC Purchase ROGIANI INC Nov-30-2015 $520.26
HOOKANDALBERTDOTCOM Purchase HOOKANDALBERTDOT Nov-30-2015 $1,977.18
ROGUE FITNESS Purchase ROGUE FITNESS Nov-30-2015 $326.12
IWG-SAVOY Credit IWG-SAVOY Nov-30-2015 $-1,047.68
ONE ORANGE Purchase ONE ORANGE Nov-30-2015 $521.34
ROGUE Credit ROGUE Nov-30-2015 $-326.12
BENEFIT MOBILE, INC. Credit BENEFIT MOBILE, IN Nov-30-2015 $-1.96
BENEFIT MOBILE, INC. Purchase BENEFIT MOBILE, Nov-30-2015 $1.96
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $64.95
SPORTS AUTHORITY 0109 Purchase SPORTS AUTHORITY Oct-30-2015 $308.70
PARTY CITY Purchase PARTY CITY Oct-30-2015 $4.47
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $44.04
TARGET 00024034 Purchase TARGET 00 Oct-30-2015 $79.86
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $44.23
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $73.79
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $20.84
WHOLEFDS FTC 10147 Purchase WHOLEFDS FTC 101 Oct-30-2015 $100.00
SPROUTS FARMERS MAR Purchase SPROUTS FARMERS Oct-30-2015 $100.00
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $141.72
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $132.40
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Oct-30-2015 $49.94
AMAZON MKTPLACE PMTS Purchase AMAZON MKTPLACE Sep-30-2015 $16.64
INSPIRED PERSPECTIVES LLC
[P.O. # 1508454]
OTHER SUPPLIES Sep-28-2015 $684.95
Lowes #02697 other supplies Purchase V Aug-31-2015 $32.86
Safeway Store00029132 other supplies Purchase V Jul-31-2015 $12.38
RHODES, ANGIE
[P.O. # 1505715]
OTHER SUPPLIES Jul-02-2015 $74.19
Target 00000794 hhra chocolate incentive Jun-30-2015 $59.94
Gai other supplies May-29-2015 $160.82
Lowes #00907 other supplies May-29-2015 $286.29
Lowes #02697 other supplies May-29-2015 $-286.29
Loaf N Jug #0869 Q81 Purchase Loaf N Jug #0869 May-29-2015 $54.34
Lowes #02697 other supplies May-29-2015 $266.56
Wm Supercenter #4599 other supplies Purchase V Mar-31-2015 $25.34
Dolrtree 5161 00051615 Purchase Dolrtree 5161 00 Mar-31-2015 $16.00
Dolrtree 2692 00026922 Purchase Dolrtree 2692 00 Mar-31-2015 $6.00
SAM'S CLUB DIRECT
[P.O. # 9151776]
FEB 2015 003915 Mar-25-2015 $40.06
EFFECTIVE MEDIA INC
[P.O. # 9151690]
OTHER SUPPLIES Mar-20-2015 $303.59
Amazon.Com other supplies Purchase V Feb-27-2015 $116.58
Amazon.Com other supplies Purchase V Feb-27-2015 $83.48
EFFECTIVE MEDIA INC
[P.O. # 9146867]
OTHER SUPPLIES Nov-24-2014 $317.15
Amazon.Com Purchase Party City Sep-30-2014 $371.80
Amazon.Com Purchase Party City Sep-30-2014 $371.80
Party City Purchase Party City Sep-30-2014 $160.25
Total (of all records): $ 11,612.49