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Departments Cultural Services Other Office Related Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
ALL SPORTS TROPHIES VOLUNTEER Nametags for ne Oct-28-2016 $221.00
ALL SPORTS TROPHIES VOLUNTEER Nametags for ne Oct-28-2016 $153.00
BURKE CLEANERS - 50 Cleaning Volunteer Blazer Sep-30-2016 $348.00
GREENE, DENISE
[P.O. # 1608040]
MARKETING Aug-22-2016 $130.00
ALPHAGRAPHICS
[P.O. # 1607568]
POSTER PRINTS Aug-09-2016 $55.76
WHOLEFDS FTC 10147 Flowers (LC Volunteer Par Jul-31-2016 $63.79
FEDEXOFFICE 00016022 Lincoln Center Volunteer Jul-31-2016 $2.24
PIZZA HUT #2102 Pizza for Otello Voluntee Jul-31-2016 $62.97
PIZZA HUT #2102 Pizza for Studio West Vol Jul-31-2016 $35.50
PIZZA HUT #2102 Pizza for Studio West Vol Jul-31-2016 $20.48
ZWEIFEL, SPENCER
[P.O. # 1606564]
Volunteer Party Music Artist Jul-12-2016 $240.00
JO-ANN STORE #2228 Buttons for LC Blazers Feb-29-2016 $9.00
BURKE CLEANERS - 50 Cleaned LC Volunteer Blaz Feb-29-2016 $348.00
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 $144.50
ALL SPORTS TROPHIES LC Nametags for new Perfo Oct-30-2015 $42.50
OFFICEMAX/OFFICEDEPOT6399 LC Nametags for Orientati Sep-30-2015 $5.49
Wal-Mart #2729 Credit Voucher Wal-Mart # Aug-31-2015 $-17.98
Wal-Mart #2729 Purchase Wal-Mart #2729 P Jul-31-2015 $75.90
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 #3177 Purchase Wal-Mart #3177 Jun-30-2015 $61.86
Fedexoffice 00016022 Purchase Fedexoffice 0001 Jun-30-2015 $9.88
Leonards Mail Co Purchase Leonards Mail Co May-29-2015 $18.18
Specialty Store Services Credit Voucher Specialty May-29-2015 $-87.50
Burke Cleaners - 50 Purchase Burke Cleaners - Apr-30-2015 $20.00
Specialty Store Services Purchase Specialty Store Apr-30-2015 $142.29
Burke Cleaners - 50 Purchase Burke Cleaners - Apr-30-2015 $290.00
G. V. R. Grease Monkey Purchase G. V. R. Grease Mar-31-2015 $7.00
King Soopers #0083 Purchase King Soopers #00 Mar-31-2015 $1,011.90
Office Depot #1080 Purchase Office Depot #10 Mar-31-2015 $14.25
UMB Card Services Other Credits Sale Revers Mar-31-2015 $-14.25
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
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
Total (of all records): $ 3,138.93