Laserfiche WebLink
SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />03/16/2018 <br />413.76 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />03/01/2018 <br />1,657.16 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />03/01/2018 <br />1,769.70 <br />VZWRLSS*PRPAY AUTOPAY <br />888-294-6804 <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />03/05/2018 <br />20.00 <br />WAL-MART #5341 <br />BROOMFIELD <br />LESLIE RINGER <br />HUMAN RESOURCES <br />03/01/2018 <br />7.96 <br />WALGREENS #7006 <br />SUPERIOR <br />VICKIE ILKO <br />OPERATIONS <br />03/12/2018 <br />34.99 <br />WESTERN MECHANICAL SOL <br />720-210-9210 <br />MIKE KARBGINSKY <br />FACILITIES <br />03/14/2018 <br />586.25 <br />WESTERN PAPER DISTRIBU <br />303-371-8710 <br />DAVID BARIL <br />GOLF COURSE <br />02/20/2018 <br />221.49 <br />WILBERT/SI PRECAST/SIG <br />OVERLAND PARK <br />KERRY KRAMER <br />PARKS <br />03/05/2018 <br />560.00 <br />WISHBONE RESTAURANT <br />WESTMINSTER <br />JEFFREY FISHER <br />POLICE <br />03/15/2018 <br />77.10 <br />WORLDATWORK <br />8779519191 <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />02/23/2018 <br />350.00 <br />WORTHINGTON DIRECT INC <br />08005996636 <br />KAREN FREITER <br />LIBRARY <br />03/07/2018 <br />875.49 <br />WW GRAINGER <br />877-2022594 <br />TERRELL PHILLIPS <br />WATER <br />03/21/2018 <br />864.54 <br />WW GRAINGER <br />877-2022594 <br />DANIEL PEER <br />PARKS <br />03/12/2018 <br />28.68 <br />WW GRAINGER <br />877-2022594 <br />ERIK SWIATEK <br />PARKS <br />03/07/2018 <br />115.53 <br />WW GRAINGER <br />877-2022594 <br />DAVID SZABADOS <br />FACILITIES <br />02/21/2018 <br />1,503.96 <br />TOTAL <br />$ 78,106.39 <br />Paget of 12 <br />