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Departments Recreation Office Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Office Depot #1080 office supplies Purchase Nov-28-2014 $120.49
Office Depot #1080 office supplies Purchase Nov-28-2014 $256.26
Office Max office supplies Purchase Nov-28-2014 $79.26
Office Max office supplies Purchase Nov-28-2014 $85.09
Office Max office supplies Credit Vo Nov-28-2014 $-85.09
Lewan & Associates Inc. Purchase Lewan & Associat Nov-28-2014 $869.52
Office Depot #1080 copy paper Purchase Viewe Nov-28-2014 $219.48
Office Depot #1080 office supplies Purchase Nov-28-2014 $117.02
Office Depot #1080 office supplies Purchase Nov-28-2014 $191.30
Office Depot #1080 office supplies Purchase Nov-28-2014 $229.06
Office Depot #1080 office supplies Purchase Nov-28-2014 $4.27
Print It! office supplies Purchase Nov-28-2014 $42.50
Office Depot #1078 office supplies Purchase Nov-28-2014 $85.32
Office Depot #1080 items for resale at SC Pu Nov-28-2014 $71.88
Office Max toner cartridge Purchase Nov-28-2014 $359.97
Office Max toner cartridge Purchase Nov-28-2014 $103.99
Office Depot #2737 white board for EPIC Purc Nov-28-2014 $79.90
Office Depot #1080 office supplies Purchase Nov-28-2014 $119.58
King Soopers #0009 Kleenex Purchase Viewed a Nov-28-2014 $10.47
Acco Brands Direct daytimers Purchase Viewed Dec-31-2014 $43.93
Office Depot #1078 office supplies Purchase Dec-31-2014 $109.68
Village Supplies Inc office supplies Purchase Dec-31-2014 $43.15
Office Depot #1080 office supplies Purchase Dec-31-2014 $23.56
Office Depot #2737 office supplies Purchase Dec-31-2014 $115.82
Office Depot #1080 office supplies Purchase Dec-31-2014 $231.94
Office Depot #1080 office supplies Purchase Dec-31-2014 $189.98
King Soopers #0073 SC Council luncheon Purch Dec-31-2014 $18.68
Office Depot 1135 office supplies Purchase Dec-31-2014 $109.50
Office Depot #1214 office supplies Purchase Dec-31-2014 $5.40
Office Depot #1214 office supplies Purchase Dec-31-2014 $4.38
Office Depot #1080 office supplies Purchase Dec-31-2014 $1,471.10
Office Depot #1080 office supplies Purchase Dec-31-2014 $18.35
Office Depot #1080 office supplies Purchase Dec-31-2014 $24.99
Office Depot #1080 office supplies Purchase Dec-31-2014 $899.90
Office Depot #1080 office supplies Purchase Dec-31-2014 $5.89
Office Depot #1078 office supplies Purchase Dec-31-2014 $38.94
Acco Brands Direct daytimers Purchase Viewed Dec-31-2014 $45.64
SAM'S CLUB DIRECT
[P.O. # 1500099]
office supplies - Farm Jan-05-2015 $86.34
PRINT IT LLC (ACH)
[P.O. # 1500681]
business cards/notepads Jan-16-2015 $160.00
Office Depot #1078 office supplies Purchase Jan-30-2015 $81.18
Wal-Mart #2729 calendars Purchase Viewed Jan-30-2015 $17.94
Office Depot #1080 Office Supplies Purchase Jan-30-2015 $363.82
Office Depot #1080 office supplies Purchase Jan-30-2015 $30.47
Acco Brands Direct office supplies Purchase Jan-30-2015 $29.98
Office Max office supplies Purchase Jan-30-2015 $63.96
Best Buy Mht 00002253 office supplies Purchase Jan-30-2015 $145.96
Office Depot #1080 office supplies Purchase Jan-30-2015 $238.89
Batteries Plus #86 batteries Purchase Viewed Jan-30-2015 $7.15
Office Depot #1080 Office Supplies Purchase Jan-30-2015 $93.84
Office Depot #1080 office supplies Purchase Feb-27-2015 $11.86
Office Depot #1080 coffee pots Purchase View Feb-27-2015 $15.36
Financial And Office Syst locking bags Purchase Vie Feb-27-2015 $145.24
Office Max office supplies Purchase Feb-27-2015 $10.99
Office Depot #1080 wire sorting rack Purchas Feb-27-2015 $3.09
Wm Supercenter #2729 markers Purchase Viewed a Feb-27-2015 $13.94
Target 00000794 planners Purchase Viewed Feb-27-2015 $19.98
Office Depot #1080 Credit Voucher Office Dep Feb-27-2015 $-263.46
Office Depot #1080 Toner NACC Purchase Viewe Feb-27-2015 $109.99
Office Depot #1080 office supplies Purchase Feb-27-2015 $327.84
Office Depot #1080 office supplies Purchase Feb-27-2015 $185.28
Office Depot #1080 office supplies Purchase Feb-27-2015 $30.68
Office Depot #2737 office supplies Purchase Feb-27-2015 $43.98
Office Max office supplies Purchase Feb-27-2015 $82.99
Office Depot #1080 office supplies Purchase Feb-27-2015 $60.82
Office Depot #1080 office supplies Purchase Mar-31-2015 $287.99
Office Depot #1080 office supplies Purchase Mar-31-2015 $252.45
Office Depot #1080 office supplies Purchase Mar-31-2015 $276.02
Office Depot #2737 office supplies Purchase Mar-31-2015 $38.97
Financial And Office Syst bank bags Purchase Viewed Mar-31-2015 $223.30
King Soopers #0009 kleenex Purchase Viewed a Mar-31-2015 $7.00
Office Depot #2737 office supplies Purchase Mar-31-2015 $183.33
Office Max ipad case Purchase Viewed Mar-31-2015 $29.99
Office Depot #1080 office supplies Purchase Mar-31-2015 $146.15
Arrow Hockey & Sport Corp hockey tape Purchase View Apr-30-2015 $393.86
Amazon.Com marketing books Purchase Apr-30-2015 $118.48
Office Depot #1078 office supplies Purchase Apr-30-2015 $28.29
Office Depot #1080 office supplies Purchase Apr-30-2015 $248.52
Office Depot #1080 office supplies Purchase Apr-30-2015 $126.20
Office Depot #1080 office supplies Purchase Apr-30-2015 $245.29
Office Depot 1135 bulletin boards Purchase Apr-30-2015 $236.37
Office Depot #1078 office supplies Purchase Apr-30-2015 $87.55
Office Depot #1080 office supplies Purchase Apr-30-2015 $5.95
Office Depot #1079 office supplies Purchase Apr-30-2015 $19.50
Office Depot #1080 Purchase Office Depot #10 Apr-30-2015 $253.80
Office Depot #1078 office supplies Purchase Apr-30-2015 $35.52
Office Depot #1080 office supplies Purchase Apr-30-2015 $85.29
Office Depot #1080 office supplies Purchase Apr-30-2015 $43.48
Office Depot #1080 Purchase Office Depot #10 Apr-30-2015 $172.14
Office Depot #2737 Purchase Office Depot #27 Apr-30-2015 $60.90
City Drug batteries Purchase Viewed Apr-30-2015 $9.69
Officemax/officedepot6399 ink for coach's room Purc Apr-30-2015 $93.47
Office Depot #1080 office supplies May-29-2015 $273.86
Target 00000794 office supplies May-29-2015 $7.98
Officemax/officedepot6399 office supplies May-29-2015 $7.85
Fedexoffice 00016022 card stock May-29-2015 $6.00
Jo-Ann Store #2228 name tag displays May-29-2015 $7.98
Office Depot #2737 pointer for presentation May-29-2015 $100.93
Office Depot #1080 office supplies May-29-2015 $42.90
Officemax/officedepot6399 office supplies May-29-2015 $85.97
Office Depot #1080 Purchase Office Depot #10 May-29-2015 $95.99
Office Depot #2737 Purchase Office Depot #27 May-29-2015 $28.85
Office Depot #2737 refund for tax May-29-2015 $-6.95
Office Depot #1080 office supplies May-29-2015 $11.61
PRINT IT LLC (ACH)
[P.O. # 1504572]
business cards Jun-01-2015 $95.00
SAM'S CLUB DIRECT
[P.O. # 1505096]
supplies for playgrounds Jun-15-2015 $9.98
Office Depot #1080 accreditation notebooks Jun-30-2015 $39.32
Office Depot #1080 accreditation notebooks Jun-30-2015 $16.10
Office Depot #1079 office supplies Jun-30-2015 $194.60
Office Depot #1080 office supplies Jun-30-2015 $184.84
Office Depot #1080 office supplies Jun-30-2015 $153.97
Office Depot #1080 office supplies Jun-30-2015 $72.80
Office Depot #1080 office supplies Jun-30-2015 $25.45
Office Depot #5910 office supplies Jun-30-2015 $11.49
King Soopers #0009 Purchase King Soopers #00 Jun-30-2015 $4.80
Office Depot #1080 office supplies Jun-30-2015 $135.67
Office Depot #2737 Purchase Office Depot #27 Jun-30-2015 $36.81
Office Depot #1080 office supplies Jun-30-2015 $8.02
King Soopers #0099 computer batteries Jun-30-2015 $11.99
Office Depot #1080 office supplies Jun-30-2015 $299.87
Office Depot #1080 office supplies credit Jun-30-2015 $-53.99
PRINT IT LLC (ACH)
[P.O. # 1505982]
business cards - EPIC Jul-13-2015 $40.00
PRINT IT LLC (ACH)
[P.O. # 1505982]
business cards - NACC Jul-13-2015 $40.00
PRINT IT LLC (ACH)
[P.O. # 1505982]
business cards - Saults Jul-13-2015 $72.50
PRINT IT LLC (ACH)
[P.O. # 1505982]
business cards - FCSC Jul-13-2015 $40.00
Office Depot #1080 office supplies Purchase Jul-31-2015 $54.13
Office Depot #1080 office supplies Purchase Jul-31-2015 $67.98
Office Depot #1080 office supplies Purchase Jul-31-2015 $51.42
Staples 00114504 office supplies Purchase Jul-31-2015 $29.96
Wal-Mart #2729 lost and found tubs for 4 Jul-31-2015 $26.66
Office Depot #1080 office supplies Credit Vo Jul-31-2015 $-28.99
Wal-Mart #2729 lost and found tubs for 4 Jul-31-2015 $26.66
Wal-Mart #2729 lost and found tubs for 4 Jul-31-2015 $26.64
Office Depot #1080 laminating pouches at NAC Jul-31-2015 $21.84
Office Depot #1080 office supplies at NACC P Jul-31-2015 $8.69
Office Depot #1080 office supplies at NACC P Jul-31-2015 $133.38
Office Depot #1080 office supplies at NACC P Jul-31-2015 $18.86
Office Depot #1080 NACC office supplies Purc Jul-31-2015 $178.20
Office Depot #1080 coffee for EPIC and NACC Jul-31-2015 $34.99
Office Depot #1078 EPIC office supplies Purc Jul-31-2015 $10.99
King Soopers #0009 Purchase King Soopers #00 Jul-31-2015 $13.41
Moore Medical Llc Purchase Moore Medical Ll Jul-31-2015 $108.74
Office Depot #1078 Purchase Office Depot #10 Jul-31-2015 $4.54
Office Depot #1080 Purchase Office Depot #10 Jul-31-2015 $90.49
Office Depot #1080 Purchase Office Depot #10 Jul-31-2015 $20.91
Office Depot #1080 Purchase Office Depot #10 Jul-31-2015 $117.52
Office Depot #1079 office supplies Purchase Jul-31-2015 $84.66
Wal-Mart #2729 lost and found tubs for 4 Jul-31-2015 $26.66
Officemax/officedepot6399 office supplies Purchase Jul-31-2015 $52.16
Office Depot #1080 coffee at EPIC Purchase V Jul-31-2015 $79.98
Office Depot #1080 coffee for EPIC and NACC Jul-31-2015 $79.98
PRINT IT LLC (ACH)
[P.O. # 1506764]
envelopes Aug-04-2015 $107.50
Office Depot #1080 Purchase Office Depot #10 Aug-31-2015 $53.58
Office Depot #1080 office supplies Purchase Aug-31-2015 $204.37
Office Depot #1080 printer ribbon Purchase V Aug-31-2015 $182.20
Gih*globalindustrialeq safe for FCSC Purchase Vi Aug-31-2015 $855.24
Gih*globalindustrialeq safe for NACC Purchase Vi Aug-31-2015 $855.24
Office Depot #2737 office organizer Purchase Aug-31-2015 $7.49
Fedexoffice 00016055 football forms Purchase V Aug-31-2015 $112.50
Officemax/officedepot6399 luggage tags Purchase Vie Aug-31-2015 $65.96
Office Depot #1080 office supplies Purchase Aug-31-2015 $211.40
Wm Supercenter #2729 NACC office supplies Purc Aug-31-2015 $3.94
Office Depot #1080 Purchase Office Depot #10 Aug-31-2015 $57.65
Office Depot #1080 Credit Voucher Office Dep Aug-31-2015 $-60.51
Office Depot #1080 office supplies Purchase Aug-31-2015 $99.99
Gih*globalindustrialeq safe for EPIC Purchase Vi Aug-31-2015 $855.24
SHELL OIL 57444147904 Batteries for Mulberry Sa Sep-30-2015 $10.60
OFFICE DEPOT #5910 1st aid supplies - NACC Sep-30-2015 $14.59
OFFICEMAX/OFFICEDEPOT6399 Front desk office supplie Sep-30-2015 $54.99
DISPLAYS2GOCOM Front desk office supplie Sep-30-2015 $45.96
OFFICE DEPOT #1078 office supplies Sep-30-2015 $14.25
OFFICE DEPOT #1080 office supplies Sep-30-2015 $336.30
OFFICE DEPOT #1080 office supplies Sep-30-2015 $126.92
STAPLES 00114504 Office Supplies Sep-30-2015 $60.38
BEST BUY MHT 00002253 Case for Ipad Sep-30-2015 $99.99
WM SUPERCENTER #2729 totes, command strips Sep-30-2015 $20.66
PRINT IT LLC (ACH)
[P.O. # 1509598]
envelopes Oct-28-2015 $72.50
ACCO BRANDS DIRECT Office supplies Oct-30-2015 $110.99
OFFICEMAX/OFFICEDEPOT6399 NorthSide Thermal Paper Oct-30-2015 $39.99
OFFICEMAX/OFFICEDEPOT6399 NACC Supplies Rubber Band Oct-30-2015 $3.99
OFFICE DEPOT #1080 Health Supplies Oct-30-2015 $79.98
OFFICE DEPOT #1080 Office supplies Oct-30-2015 $34.36
OFFICE DEPOT #1080 Office Supplies Oct-30-2015 $35.74
OFFICEMAX/OFFICEDEPOT6399 Mulberry Paper Oct-30-2015 $29.99
OFFICE DEPOT #1080 toner cartridge Oct-30-2015 $182.24
OFFICE DEPOT #1080 Office Supplies Oct-30-2015 $247.88
AVAMI SYSTEMS INC Purchase AVAMI SYSTEMS IN Oct-30-2015 $653.52
OFFICE DEPOT #1080 Office Supplies Oct-30-2015 $21.09
OFFICE DEPOT #1080 Office Supplies Oct-30-2015 $37.61
AVAMI SYSTEMS INC Credit AVAMI SYSTEMS INC Oct-30-2015 $-653.52
OFFICE DEPOT #1080 Office Supplies for Accre Oct-30-2015 $230.51
OFFICEMAX/OFFICEDEPOT6399 SC Supplies Oct-30-2015 $31.23
WAL-MART #2729 Office Supplies for Recre Oct-30-2015 $36.64
OFFICE DEPOT #1080 toner for Mulberry Pool Oct-30-2015 $69.49
OFFICEMAX/OFFICEDEPOT6399 health supplies for Senio Nov-30-2015 $24.05
OFFICEMAX/OFFICEDEPOT6399 SC Supllies Nov-30-2015 $53.09
OFFICE DEPOT #1080 toner for Farm Nov-30-2015 $61.95
OFFICEMAX/OFFICEDEPOT6399 Mulberry Supplies Nov-30-2015 $53.09
OFFICE DEPOT #1080 gloves and label tape for Nov-30-2015 $33.68
OFFICE DEPOT #1080 office supplies for front Nov-30-2015 $53.92
MOORE MEDICAL LLC 1st aid kit for NACC Nov-30-2015 $57.46
WAL-MART #2729 Northside Office Supplies Nov-30-2015 $34.94
WM SUPERCENTER #2729 Northside Office Supplies Nov-30-2015 $59.91
OFFICE DEPOT #1080 Northside Office Supplies Nov-30-2015 $144.99
OFFICE DEPOT #1080 Northside Office Supplies Nov-30-2015 $83.90
WRISTBANDEXPRESSCOM Public Ice Skate and Swim Nov-30-2015 $31.79
OFFICEMAX/OFFICEDEPOT6399 front desk office supplie Nov-30-2015 $72.13
OFFICE DEPOT #1080 Bell for front desk Recre Nov-30-2015 $5.19
OFFICE DEPOT #1080 toner for Carol Nov-30-2015 $188.95
OFFICE DEPOT #1080 wrist rest for Gail Nov-30-2015 $15.22
OFFICE DEPOT #1080 office supplies Nov-30-2015 $19.30
OFFICE DEPOT #1080 toner for Carol Nov-30-2015 $188.95
OFFICEWORLDCOM ribbons for Carol's calcu Nov-30-2015 $21.83
OFFICE DEPOT #1080 office supplies Nov-30-2015 $5.98
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $281.62
OFFICE DEPOT #1080 office supplies Nov-30-2015 $29.42
OFFICEMAX/OFFICEDEPOT6399 Toner Nov-30-2015 $275.32
OFFICEMAX/OFFICEDEPOT6399 CDs Nov-30-2015 $31.28
STAPLES 00114504 Toner Color Nov-30-2015 $241.98
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $112.75
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $143.45
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $164.98
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $167.20
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $37.41
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Nov-30-2015 $74.98
OFFICE DEPOT #1080 Toner for SouthRidge Club Nov-30-2015 $119.07
SHRED-IT DENVER (USE 557424)
[P.O. # 1511456]
shredding sensitive material Dec-21-2015 $30.00
THE HOME DEPOT #1544 Painters tape for floors Dec-29-2015 $29.60
OFFICE DEPOT #1080 laminating sheets for nor Dec-29-2015 $59.98
OFFICE DEPOT #1080 dry erase markers for nor Dec-29-2015 $7.30
OFFICE DEPOT #1080 Receipt Paper for Epic Fr Dec-29-2015 $32.69
OFFICE DEPOT #1080 Disinfecting Wipes for Ep Dec-29-2015 $8.09
OFFICE DEPOT #1080 Markers for Epic Front De Dec-29-2015 $20.11
OFFICEMAX/OFFICEDEPOT6399 Laminating Sheets and Bin Dec-29-2015 $35.38
OFFICE DEPOT #1080 Laminating Sheets and Tap Dec-29-2015 $42.63
OFFICE DEPOT #1080 Wall Calendars, pencil sh Dec-29-2015 $106.08
KING SOOPERS #0009 Purchase KING SOOPERS #00 Dec-29-2015 $8.37
OFFICEMAX/OFFICEDEPOT6399 Office supplies Dec-29-2015 $30.99
OFFICE DEPOT #1080 receipt paper for northsi Dec-29-2015 $95.99
OFFICE DEPOT #1078 Office supplies Dec-29-2015 $33.57
OFFICE DEPOT #1080 office supplies Dec-29-2015 $271.64
OFFICE DEPOT #1080 office supplies Dec-29-2015 $190.20
SHRED-IT US LLC (ACH)
[P.O. # 1511456]
shredding sensitive material Dec-30-2015 $30.00
SHRED-IT DENVER (USE 557424)
[P.O. # 1511456]
shredding sensitive material Dec-30-2015 $-30.00
LEONARDS MAIL CO stamps Jan-28-2016 $57.00
DOWNTOWN ACE HARDWARE Northside Facility Supply Jan-28-2016 $5.67
OFFICE DEPOT #1090 appointment book for seni Jan-28-2016 $43.99
OFFICE DEPOT #1080 purchase of pens and padl Jan-28-2016 $63.64
OFFICE DEPOT #1080 Office supplies Jan-28-2016 $148.24
OFFICE DEPOT #1080 Office supplies Jan-28-2016 $199.92
OFFICE DEPOT #1080 2016 monthly calendar for Jan-28-2016 $23.94
OFFICE DEPOT #1080 White Board Cleaner and t Jan-28-2016 $15.81
OFFICE DEPOT #1080 Hand Sanitizer and dry er Jan-28-2016 $24.58
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-28-2016 $181.25
WAL-MART #2729 calendar Jan-28-2016 $12.94
KING SOOPERS #0009 Purchase KING SOOPERS #00 Jan-28-2016 $12.57
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jan-28-2016 $41.02
OFFICE DEPOT #1080 Northside Office Supply Jan-28-2016 $4.97
OFFICE DEPOT #1080 Northside Office Supply Jan-28-2016 $24.95
OFFICE DEPOT #1080 Northside Office Supply Jan-28-2016 $29.73
OFFICEMAX/OFFICEDEPOT6399 Northside Office Supply Jan-28-2016 $14.00
OFFICE DEPOT #1080 Northside Office Supply Jan-28-2016 $33.93
OFFICE DEPOT #1080 Northside Office Supply Jan-28-2016 $57.98
OFFICE DEPOT #1080 Northside Office Supply Jan-28-2016 $43.05
OFFICE DEPOT #1080 Northside Office Supply Jan-28-2016 $14.24
OFFICEMAX/OFFICEDEPOT6399 calendars Jan-28-2016 $63.56
OFFICE DEPOT #1080 purchase of stay put pens Feb-29-2016 $28.49
OFFICE DEPOT #1080 Northside Office Supply Feb-29-2016 $103.94
OFFICE DEPOT #1080 purchase of tally counter Feb-29-2016 $20.95
ACCO BRANDS DIRECT daytimer 2016 calendar Feb-29-2016 $22.93
OFFICE DEPOT #1080 Office supplies Feb-29-2016 $160.05
OFFICE DEPOT #1080 Office supplies Feb-29-2016 $224.22
OFFICE DEPOT #1079 Office supplies Feb-29-2016 $7.19
OFFICE DEPOT #1080 Office supplies Feb-29-2016 $22.49
OFFICE DEPOT #1080 Office supplies Feb-29-2016 $36.58
OFFICE DEPOT #1080 Office supplies Feb-29-2016 $214.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Feb-29-2016 $114.94
WWW.WARESDIRECT.COM calendar covers Feb-29-2016 $64.51
OFFICE DEPOT #1080 file holder for Ashley Feb-29-2016 $25.79
OFFICE DEPOT #1080 office supplies Feb-29-2016 $29.95
OFFICE DEPOT #1080 purchase of toner for NAC Feb-29-2016 $139.62
OFFICE DEPOT #1080 Northside Office Supply Feb-29-2016 $79.98
OFFICE DEPOT #1080 Northside Office Supply Feb-29-2016 $18.93
OFFICE DEPOT #1080 Northside Office Supply Feb-29-2016 $109.46
OFFICE DEPOT #1080 purchase of paper for EPI Feb-29-2016 $110.97
PRINT IT! Business Cards Mar-31-2016 $67.50
OFFICE DEPOT #1080 Northside Office Supplies Mar-31-2016 $39.56
OFFICE DEPOT #1080 Office Supplies Mar-31-2016 $366.90
BEST EVENT RENTALS Popcorn for programs Mar-31-2016 $118.80
HOBBY-LOBBY #0053 Purchase HOBBY-LOBBY #005 Mar-31-2016 $16.73
OFFICE DEPOT #1080 purchase envelopes for Se Mar-31-2016 $12.95
OFFICE DEPOT #1080 purchase of office suppli Mar-31-2016 $23.44
A-Z SAFETY SUPPLY purchase of health suppli Mar-31-2016 $43.35
SQ *ITB 2 LLC GOSQ.COM purchase of high power ra Mar-31-2016 $900.00
SQ *ITB 2 LLC GOSQ.COM purchase of high powered Mar-31-2016 $300.08
A-Z SAFETY SUPPLY Senior Center First Aid Mar-31-2016 $93.75
OFFICE DEPOT #1080 purchase of office suppli Mar-31-2016 $54.46
OFFICE DEPOT #1080 office supplies Mar-31-2016 $70.48
OFFICE DEPOT #1080 Northside Office Supplies Mar-31-2016 $21.93
OFFICE DEPOT #1080 Northside Office Supplies Mar-31-2016 $21.78
OFFICE DEPOT #1080 Northside Office Supplies Mar-31-2016 $41.77
OFFICE DEPOT #1080 Northside Office Supplies Mar-31-2016 $19.91
OFFICE DEPOT #1080 Northside Office Supplies Mar-31-2016 $66.05
OFFICE DEPOT #1080 Office Supplies Mar-31-2016 $155.58
FEDEXOFFICE 00016022 envelopes Apr-29-2016 $275.00
OFFICEMAX/OFFICEDEPOT6399 Supplies: FAC Operations Apr-29-2016 $115.90
HOBBY-LOBBY #0053 Pictures for Club Tico Apr-29-2016 $166.00
THE LIBRARY STORE INC. check-out cards for libra Apr-29-2016 $33.63
OFFICE DEPOT #1080 office supplies Apr-29-2016 $251.38
OFFICE DEPOT #1080 office supplies Apr-29-2016 $131.98
GIH*GLOBALINDUSTRIALEQ Purchase GIH*GLOBALINDUST Apr-29-2016 $5.64
OFFICE DEPOT #1080 Senior Center Office Supp Apr-29-2016 $69.90
OFFICE DEPOT #1080 Senior Center Office Supp Apr-29-2016 $69.90
GIH*GLOBALINDUSTRIALEQ Safe purchase for FAC Apr-29-2016 $900.51
KING SOOPERS #0018 Batteries for FAC Apr-29-2016 $29.95
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $50.01
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $11.16
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $11.98
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $18.71
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Apr-29-2016 $189.97
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $18.99
OFFICE DEPOT #1080 health supplies for Mulbe Apr-29-2016 $17.98
OFFICE DEPOT #1080 post-its, window hooks, f Apr-29-2016 $53.44
OFFICE DEPOT #1080 tissues and sign holders Apr-29-2016 $29.13
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $12.66
OFFICE DEPOT #1080 supplies for Recreation C Apr-29-2016 $32.15
GIH*GLOBALINDUSTRIALEQ Purchase GIH*GLOBALINDUST Apr-29-2016 $5.64
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $11.17
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $11.98
STAPLS0142850640000001 office supplies Apr-29-2016 $59.82
OFFICE DEPOT #1080 backrest & keyboard Apr-29-2016 $52.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $160.82
SHRED-IT DENVER shred sensitive documents Apr-29-2016 $30.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $57.62
WM SUPERCENTER #2729 storage bins for FAC lost Apr-29-2016 $19.84
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Apr-29-2016 $17.91
GIH*GLOBALINDUSTRIALEQ Purchase GIH*GLOBALINDUST Apr-29-2016 $5.63
GIH*GLOBALINDUSTRIALEQ Purchase GIH*GLOBALINDUST Apr-29-2016 $5.64
OFFICE DEPOT #1080 refund for broken busines Apr-29-2016 $-8.19
OFFICE DEPOT #1080 charge for replacement bu Apr-29-2016 $8.19
OFFICE DEPOT #1080 Northside Office Supply Apr-29-2016 $57.98
OFFICE DEPOT #1080 Northside Office Supply Apr-29-2016 $33.89
OFFICE DEPOT #1080 Northside Office Supply Apr-29-2016 $16.48
OFFICE DEPOT #1080 Retracting ID Cards for Apr-29-2016 $10.39
OFFICE DEPOT #1080 Gauze (First Aid Supplies Apr-29-2016 $12.59
OFFICE DEPOT #1080 Laminating Pouches for NA Apr-29-2016 $29.67
OFFICE DEPOT #1080 Office Supply Return Apr-29-2016 $-366.90
PRINT IT LLC (ACH)
[P.O. # 1604427]
business envelopes May-11-2016 $72.50
OFFICE DEPOT #1080 FAC Office Supplies-Organ May-31-2016 $38.75
OFFICE DEPOT #1080 Office Supplies May-31-2016 $25.29
OFFICE DEPOT #2737 Purchase OFFICE DEPOT #27 May-31-2016 $104.96
OFFICEMAX/OFFICEDEPOT6399 Senior Center office supp May-31-2016 $-150.15
OFFICE DEPOT #1080 senior Center office supp May-31-2016 $55.65
SAFETY GLASSES USA INC Senior Center office supp May-31-2016 $56.75
SHRED-IT DENVER (USE 557424)
[P.O. # 1605068]
shred sensitive documents May-31-2016 $30.00
OFFICEMAX/OFFICEDEPOT6399 stamps/staples May-31-2016 $84.96
OFFICEMAX/OFFICEDEPOT6399 notebooks/kleenex May-31-2016 $39.93
OFFICE DEPOT #1080 wire hooks and paper May-31-2016 $123.89
OFFICE DEPOT #1080 key tag rack and drawer o May-31-2016 $14.38
OFFICE DEPOT #1080 postit easel May-31-2016 $109.99
SWIMOUTLET.COM nose clips for Mulberry p May-31-2016 $49.16
OFFICE DEPOT #1080 laminating pouches May-31-2016 $14.56
OFFICE DEPOT #1080 check verification stamps May-31-2016 $99.96
OFFICEMAX/OFFICEDEPOT6399 legal size paper May-31-2016 $14.49
OFFICE DEPOT #1080 NACC Office Supplies May-31-2016 $143.99
OFFICE DEPOT #1080 NACC Office Supplies-Pape May-31-2016 $57.98
OFFICE DEPOT #1080 NACC Office Supplies-Lami May-31-2016 $35.62
OFFICE DEPOT #1080 Supplies for Mulberry Poo May-31-2016 $16.91
OFFICE DEPOT #1080 Supplies for NACC-Laminat May-31-2016 $19.78
OFFICE DEPOT #1080 Senior Center Office Supp May-31-2016 $27.53
OFFICE DEPOT #1080 Master Locks for NACC May-31-2016 $43.05
OFFICE DEPOT #1080 Toner Cartridge for Elain May-31-2016 $64.80
OFFICE DEPOT #1080 Office Supplies May-31-2016 $13.99
OFFICE DEPOT #1080 Office Supplies May-31-2016 $233.08
OFFICE DEPOT #1080 office supplies Jun-30-2016 $135.09
VILLAGE SUPPLIES INC room template Jun-30-2016 $16.78
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $49.78
OFFICE DEPOT #1080 Paper for FAC Jun-30-2016 $57.98
KING SOOPERS #0009 kleenex & paper towels Jun-30-2016 $14.96
OFFICE DEPOT #1080 canned air for EPIC front Jun-30-2016 $9.09
OFFICE DEPOT #1080 office supplies for EPIC Jun-30-2016 $49.70
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $36.90
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $29.69
OFFICE DEPOT #1080 office supplies for aquat Jun-30-2016 $69.48
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $10.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $44.34
OFFICEMAX/OFFICEDEPOT6399 Purchase OFFICEMAX/OFFICE Jun-30-2016 $15.54
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $6.99
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $105.47
OFFICE DEPOT #1080 badge holders for Recreat Jun-30-2016 $15.09
OFFICE DEPOT #1080 scissors for EPIC front d Jun-30-2016 $12.71
OFFICE DEPOT #1080 office supplies for FAC Jun-30-2016 $56.69
OFFICE DEPOT #1080 pens for EPIC front desk Jun-30-2016 $13.27
OFFICE DEPOT #1080 Supplies for NACC-Pens,Ma Jun-30-2016 $25.02
DOWNTOWN ACE HARDWARE Bug Spray for plants @ NA Jun-30-2016 $9.49
WRISTBANDEXPRESSCOM Supplies for NACC-Chair f Jun-30-2016 $191.20
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jun-30-2016 $18.55
OFFICEMAX/OFFICEDEPOT6399 index dividers and folder Jun-30-2016 $8.48
LAMARS DONUTS 38 registration day donuts Jun-30-2016 $7.90
SHRED-IT US LLC (ACH)
[P.O. # 1605068]
shred sensitive documents Jul-12-2016 $30.00
SHRED-IT DENVER (USE 557424)
[P.O. # 1605068]
shred sensitive documents Jul-12-2016 $-30.00
OFFICE DEPOT #1080 copy paper and sharpies f Jul-31-2016 $45.09
OFFICE DEPOT #1080 office supplies Jul-31-2016 $357.54
OFFICE DEPOT #1080 office supplies Jul-31-2016 $467.50
OFFICE DEPOT #1080 office supplies Jul-31-2016 $295.48
A-Z SAFETY SUPPLY Senior Center Safety Supp Jul-31-2016 $26.85
OFFICE DEPOT #1080 key tags for FAC Jul-31-2016 $3.39
OFFICE DEPOT #1080 mailing tubes Jul-31-2016 $31.99
OFFICE DEPOT #1080 office supplies Jul-31-2016 $89.90
OFFICE DEPOT #1080 envelope moistener Jul-31-2016 $14.69
OFFICE DEPOT #1080 office supplies Jul-31-2016 $40.21
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Jul-31-2016 $32.99
OFFICE DEPOT #1080 office supplies for EPIC Jul-31-2016 $50.77
OFFICE DEPOT #1080 laminating sheets for EPI Jul-31-2016 $25.71
PROFESSIONAL DOCUMENT Xerox copier scanner mach Jul-31-2016 $1,158.99
UNIVERSAL SUPPLY CORP Purchase UNIVERSAL SUPPLY Jul-31-2016 $364.85
OFFICE DEPOT #1080 Chair for CPP Jul-31-2016 $104.99
OFFICE DEPOT #1080 tissues for CPP front des Jul-31-2016 $10.89
OFFICE DEPOT #1080 Supplies NACC Jul-31-2016 $21.65
OFFICE DEPOT #1080 Batteries for Safe(s) Jul-31-2016 $32.50
OFFICE DEPOT #1080 Laminating Sheets Jul-31-2016 $47.59
OFFICE DEPOT #1080 Paper for NACC Jul-31-2016 $57.98
OFFICE DEPOT #1080 Senior Center Office Supp Jul-31-2016 $60.64
OFFICE DEPOT #1080 Senior Center Office Supp Jul-31-2016 $55.65
OFFICE DEPOT #1080 Senior Center Office Supp Jul-31-2016 $42.09
OFFICE DEPOT #1080 Senior Center Office Supp Jul-31-2016 $34.75
OFFICE DEPOT #1080 Senior Center Office Supp Jul-31-2016 $15.98
OFFICE DEPOT #1080 First Aid Tape Jul-31-2016 $10.18
OFFICE DEPOT #1080 First Aid Bandaids Jul-31-2016 $20.71
OFFICE DEPOT #1080 legal pads for Mulberry p Jul-31-2016 $38.79
OFFICE DEPOT #1090 Trash Bags for Mulberry P Jul-31-2016 $13.74
OFFICE DEPOT #1090 Auxiliary Cord for the Ja Jul-31-2016 $14.99
PRINT IT LLC (ACH)
[P.O. # 1607680]
business cards - Jones Aug-11-2016 $57.50
SAM'S CLUB DIRECT
[P.O. # 1607769]
office supplies Aug-12-2016 $206.58
SHRED-IT US LLC (ACH)
[P.O. # 1608057]
shredding paper at 215 Aug-22-2016 $30.00
SWIMOUTLET.COM swim caps and ear plugs f Aug-29-2016 $59.98
WM SUPERCENTER #2729 seniors Aug-29-2016 $69.48
WAL-MART #2729 seniors Aug-29-2016 $14.90
REDBOX *DVD RENTAL seniors Aug-29-2016 $1.61
WAL-MART #2729 seniors Aug-29-2016 $3.76
REDBOX *DVD RENTAL seniors Aug-29-2016 $1.61
KING SOOPERS #0009 Purchase KING SOOPERS #00 Aug-29-2016 $8.31
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Aug-29-2016 $211.19
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Aug-29-2016 $35.99
OFFICE DEPOT #1080 office supplies for EPIC Aug-29-2016 $25.87
OFFICE DEPOT #1080 hand sanitizer for EPIC Aug-29-2016 $3.99
WALMART.COM fly/wasp swatters for CPP Aug-29-2016 $1.05
OFFICE DEPOT #1080 Senior Center Office Supp Aug-29-2016 $119.08
OFFICE DEPOT #1080 Senior Center Office Supp Aug-29-2016 $87.72
OFFICE DEPOT #1080 Senior Center Office Supp Aug-29-2016 $63.07
OFFICE DEPOT #1080 Senior Center Office Supp Aug-29-2016 $16.59
OFFICE DEPOT #1080 Senior Center Office Supp Aug-29-2016 $20.69
OFFICE DEPOT #1080 Senior Center Office Supp Aug-29-2016 $26.44
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Aug-29-2016 $14.55
OFFICE DEPOT #1080 pens for EPIC staff Aug-29-2016 $13.27
OFFICE DEPOT #1080 Laminator for NACC Aug-29-2016 $97.19
OFFICE DEPOT #1080 Pens for Northside Aug-29-2016 $26.54
OFFICE DEPOT #1080 Office Supplies for NACC Aug-29-2016 $34.76
OFFICE DEPOT #1080 Office Supplies for NACC Aug-29-2016 $51.72
OFFICEMAX/OFFICE DEPOT trash bags for Mulberry P Aug-29-2016 $13.74
OFFICE DEPOT #1080 master locks for SC prosh Aug-29-2016 $47.99
OFFICE DEPOT #1080 Office supplies Aug-29-2016 $37.07
OFFICE DEPOT #1080 Wristbands for Youth Prog Aug-29-2016 $47.82
OFFICE DEPOT #1080 Office supplies Aug-29-2016 $143.75
OFFICE DEPOT #1080 paper for EPIC and FAC, l Sep-30-2016 $41.97
DOWNTOWN ACE HDWE Bug Spray for plants Sep-30-2016 $10.48
FEDEXOFFICE 00016055 Football Checkout Forms Sep-30-2016 $112.50
WAL-MART #3177 Sports/Office Supplies Sep-30-2016 $15.11
OFFICE DEPOT #1080 toner for the Farm Sep-30-2016 $99.99
HOBBY-LOBBY #0053 Frame for Recreator poste Sep-30-2016 $31.67
OFFICE DEPOT #1080 Office supplies Sep-30-2016 $145.86
OFFICE DEPOT #1080 Office supplies Sep-30-2016 $692.78
OFFICE DEPOT #1080 Office supplies Sep-30-2016 $32.92
OFFICE DEPOT #1080 Office supplies Sep-30-2016 $295.69
OFFICE DEPOT #1080 Office supplies Sep-30-2016 $47.91
FOLDINGCHAIRS4LESS.COM Folding chairs Sep-30-2016 $1,978.45
AMAZON MKTPLACE PMTS Stancions Sep-30-2016 $370.28
OFFICE DEPOT #1080 storage carts for EPIC fr Sep-30-2016 $45.55
OFFICE DEPOT #1080 paper for EPIC and FAC, l Sep-30-2016 $41.97
OFFICE DEPOT #1080 office supplies for EPIC Sep-30-2016 $69.81
OFFICE DEPOT #1080 Senior Center office Supp Sep-30-2016 $36.96
OFFICE DEPOT #1080 Senior Center office Supp Sep-30-2016 $19.58
OFFICE DEPOT #1080 paper for EPIC and FAC, l Sep-30-2016 $37.10
SAFEWAY STORE00010710 pens for MP Sep-30-2016 $3.16
OFFICE DEPOT #1080 Label Maker Print Paper Sep-30-2016 $39.42
OFFICE DEPOT #1080 Sheet Protectors/Laminati Sep-30-2016 $59.68
OFFICE DEPOT #1080 2 Cases of paper Sep-30-2016 $62.98
OFFICE DEPOT #1080 Auxillary Cable for Rabbi Sep-30-2016 $24.64
THE HOME DEPOT #1512 Sandbag Sep-30-2016 $3.55
OFFICE DEPOT #2737 Office Supplies for FAC Oct-28-2016 $126.47
WM SUPERCENTER #2729 Coffee for Baldridge Oct-28-2016 $13.41
WAL-MART #2729 buikding supplies Oct-28-2016 $3.50
WAL-MART #2729 building supplies Oct-28-2016 $16.46
OFFICEWORLDCOM calculator ribbons Oct-28-2016 $27.29
SOS REGISTRATION FEE notary renewal Oct-28-2016 $10.00
OFFICEMAX/OFFICEDEPOT6399 notary stamp Oct-28-2016 $25.99
OFFICEMAX/OFFICEDEPOT6399 office supplies Oct-28-2016 $51.25
OFFICE DEPOT #1080 toner cartridge Oct-28-2016 $144.99
OFFICE DEPOT #1080 boxes Oct-28-2016 $21.46
SWIMOUTLET.COM Silicon Caps Oct-28-2016 $48.99
OFFICE DEPOT #1080 office supplies for NACC Oct-28-2016 $149.85
OFFICE DEPOT #1080 tissues for NACC Oct-28-2016 $10.89
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-28-2016 $29.99
OFFICE DEPOT #1080 pens for NACC Oct-28-2016 $13.27
SALE REVERSAL fraud refund Oct-28-2016 $-83.72
SALE REVERSAL fraud refund Oct-28-2016 $-200.00
OFFICE DEPOT #1080 Purchase OFFICE DEPOT #10 Oct-28-2016 $15.59
WRISTBANDEXPRESSCOM wristbands for Mulberry P Oct-28-2016 $63.35
OFFICE DEPOT #1080 office supplies for Mulbe Oct-28-2016 $39.51
DOLLAR TREE building supplies Oct-28-2016 $7.00
Total (of all records): $ 45,489.97