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Departments Cultural Services Other Office Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
BURKE CLEANERS - 50 Cleaned LC Volunteer Blaz Feb-29-2016 $348.00
JO-ANN STORE #2228 Buttons for LC Blazers Feb-29-2016 $9.00
WM SUPERCENTER #2729 Replenishing Performance Jan-28-2016 $51.60
FULL SOURCE LLC FOH Volunteer flashlights Dec-29-2015 $141.09
WAL-MART #2729 FOH Patron Hospitality It Nov-30-2015 $34.36
ALL SPORTS TROPHIES LC Nametags for new Perfo Oct-30-2015 $42.50
ALL SPORTS TROPHIES LC Nametags for new Perfo Oct-30-2015 $144.50
OFFICEMAX/OFFICEDEPOT6399 LC Nametags for Orientati Sep-30-2015 $5.49
Wal-Mart #2729 Credit Voucher Wal-Mart # Aug-31-2015 $-17.98
Downtown Ace Hardware Purchase Downtown Ace Har Jul-31-2015 $25.98
Wholefds Ftc 10147 Purchase Wholefds Ftc 101 Jul-31-2015 $40.00
Wal-Mart #2729 Purchase Wal-Mart #2729 P Jul-31-2015 $75.90
Fedexoffice 00016022 Purchase Fedexoffice 0001 Jun-30-2015 $9.88
Wal-Mart #3177 Purchase Wal-Mart #3177 Jun-30-2015 $61.86
Specialty Store Services Credit Voucher Specialty May-29-2015 $-87.50
Leonards Mail Co Purchase Leonards Mail Co May-29-2015 $18.18
Burke Cleaners - 50 Purchase Burke Cleaners - Apr-30-2015 $290.00
Burke Cleaners - 50 Purchase Burke Cleaners - Apr-30-2015 $20.00
Specialty Store Services Purchase Specialty Store Apr-30-2015 $142.29
UMB Card Services Other Credits Sale Revers Mar-31-2015 $-1,011.90
UMB Card Services Other Credits Sale Revers Mar-31-2015 $-7.00
Office Depot #1080 Purchase Office Depot #10 Mar-31-2015 $14.25
King Soopers #0083 Purchase King Soopers #00 Mar-31-2015 $1,011.90
G. V. R. Grease Monkey Purchase G. V. R. Grease Mar-31-2015 $7.00
UMB Card Services Other Credits Sale Revers Mar-31-2015 $-14.25
Ww Grainger Purchase Ww Grainger Purc Jan-30-2015 $405.60
Wm Supercenter #2729 Purchase Wm Supercenter # Dec-31-2014 $19.94
All Sports Trophies Purchase All Sports Troph Nov-28-2014 $17.00
All Sports Trophies Purchase All Sports Troph Nov-28-2014 $8.50
Kmart 4471 Purchase Kmart 4471 Purch Oct-31-2014 $4.99
All Sports Trophies Purchase Kmart 4471 Purch Oct-31-2014 $229.50
Cintas 60a Sap Purchase Cintas 60a Sap P Oct-31-2014 $428.11
Gih*globalindustrialeq Purchase Gih*globalindust Sep-30-2014 $65.01
Burke Cleaners - 50 Purchase Burke Cleaners - Aug-29-2014 $295.00
All Sports Trophies Purchase All Sports Troph Jul-31-2014 $10.00
Goodwill Ft Collin Purchase Goodwill Ft Coll Jul-31-2014 $22.80
Wal-Mart #3177 Purchase All Sports Troph Jul-31-2014 $89.10
Wal-Mart #3177 Purchase Wal-Mart #3177 Jun-30-2014 $35.21
Office Depot #1080 Purchase Office Depot #10 Jun-30-2014 $21.04
SAM'S CLUB DIRECT
[P.O. # 1405470]
FLOWERS Jun-23-2014 $110.58
Total (of all records): $ 3,117.53