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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />WW GRAINGER <br />877 - 2022594 <br />BRETT TUBBS <br />FACILITIES <br />04/03/2015 <br />96.36 <br />WW GRAINGER <br />877 - 2022594 <br />BRETT TUBBS <br />FACILITIES <br />04/03/2015 <br />110.72 <br />WW GRAINGER <br />877 - 2022594 <br />BRETT TUBBS <br />FACILITIES <br />04/03/2015 <br />40.63 <br />WW GRAINGER <br />877 - 2022594 <br />BRETT TUBBS <br />FACILITIES <br />04/03/2015 <br />432.85 <br />WW GRAINGER <br />877 - 2022594 <br />BRETT TUBBS <br />FACILITIES <br />04/03/2015 <br />19.14 <br />WW GRAINGER <br />877 - 2022594 <br />BRETT TUBBS <br />FACILITIES <br />04/02/2015 <br />49.15 <br />WW GRAINGER <br />877 - 2022594 <br />PHIL LIND <br />FACILITIES <br />04/02/2015 <br />792.00 <br />WW GRAINGER <br />877 - 2022594 <br />BRETT TUBBS <br />FACILITIES <br />03/26/2015 <br />27.88 <br />WW GRAINGER <br />877 - 2022594 <br />DAVID SZABADOS <br />FACILITIES <br />03/23/2015 <br />4.96 <br />X- TRADING INC <br />DENVER <br />ALLISON DICARO <br />REC CENTER <br />03/25/2015 <br />176.76 <br />CREDIT BALANCE APPLIED <br />CLIFFORD SWETT <br />IT <br />04/12/2015 <br />- 154.83 <br />CREDIT BALANCE ON ACCT <br />ANGELA NORENE <br />PUBLIC WORKS <br />04/02/2015 <br />49.34 <br />CREDIT BALANCE ON ACCT <br />ROBERT CARRA <br />WATER <br />03/30/2015 <br />7.65 <br />TOTAL <br />$ 77,211.14 <br />Page31 of 13 <br />