Weekly Writing Project Each part is due Thursday

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DATE EXPTYPE AMOUNT PROC APPR 1 APPR 2 VENDOR PAYMETHOD
11/7/16 Supplies 528.80 TC Christenlin Services, LLC Check
11/7/16 Supplies 189.75 TC Carry-All, LLC Check
11/7/16 Supplies 19.59 RS TC JC Unlimited Supplies, Inc. Check
1/5/17 Shipping/Mailing 7.88 BC US Postoffice Cash
1/6/17 Supplies 55.37 RS HC Erickson's Family Business, LLC Check
1/8/17 Material 25.00 RS HC Smithsonian-R-US, Inc. Check
1/11/17 Supplies 584.40 RS HC LR Smithsonian-R-US, Inc. Check
1/11/17 Supplies 215.26 RS TC Erickson's Family Business, LLC Check
1/11/17 Supplies 215.26 RS TC Erickson's Family Business, LLC Check
1/11/17 Shipping/Mailing 46.00 AK Fed Ex Cash
1/11/17 Petty Cash 20.00 AK Cash
1/11/17 Breakfast 5.05 AK Local Vendor Cash
1/13/17 Material 24.15 RS TC Thompson Supplies & Ordering, Inc. Check
1/14/17 Material 21.81 RS TC Thompson Supplies & Ordering, Inc. Check
1/15/17 Supplies 215.26 RS TC Erickson's Family Business, LLC Check
1/17/17 Supplies 584.40 RS TC Smithsonian-R-US, Inc. Check
1/17/17 Supplies 64.00 RS HC Thompson Supplies & Ordering, Inc. Check
1/17/17 Petty Cash 20.00 BC Cash
1/17/17 Supplies 14.82 RS TC Thompson Supplies & Ordering, Inc. Check
1/17/17 Breakfast 12.00 AK Local Vendor Cash
4/25/17 Supplies 238.40 TC Christenlin Services, LLC Check
4/25/17 Supplies 216.41 TC Christenlin Services, LLC Check
4/25/17 Supplies 25.95 RS TC Thompson Supplies & Ordering, Inc. Check
4/25/17 Petty Cash 15.00 BC Cash
4/26/17 Supplies 216.41 TC Christenlin Services, LLC Check
4/26/17 Supplies 25.44 RS HC Thompson Supplies & Ordering, Inc. Check
4/27/17 Shipping/Mailing 48.00 BC US Postoffice Cash
5/3/17 Supplies 484.90 CA HC Smithsonian-R-US, Inc. Check
5/3/17 Supplies 213.57 RS TC Erickson's Family Business, LLC Check
5/3/17 Shipping/Mailing 16.50 BC US Postoffice Cash
5/3/17 Material 16.32 RS TC Thompson Supplies & Ordering, Inc. Check
5/3/17 Lunch 12.70 BC Local Vendor Cash
5/4/17 Supplies 213.57 RS TC Erickson's Family Business, LLC Check
5/4/17 Material 21.00 RS HC Thompson Supplies & Ordering, Inc. Check
5/5/17 Shipping/Mailing 48.00 BC US Postoffice Cash
5/5/17 Shipping/Mailing 16.79 BC US Postoffice Cash
5/5/17 Material 15.00 CA TC Smithsonian-R-US, Inc. Check
5/16/17 Supplies 636.50 RS HC LR Smithsonian-R-US, Inc. Check
5/16/17 Supplies 103.40 DG HC Larry's Services & Maintenance, Inc. Check
5/16/17 Breakfast 9.77 AK Local Vendor Cash
5/16/17 Material 7.00 DG HC Thompson Supplies & Ordering, Inc. Check
5/16/17 Shipping/Mailing 4.71 AK US Postoffice Cash
5/17/17 Supplies 103.40 DG TC Larry's Services & Maintenance, Inc. Check
5/17/17 Material 21.00 DG HC JC Unlimited Supplies, Inc. Check
5/17/17 Material 7.00 DG TC Thompson Supplies & Ordering, Inc. Check
5/18/17 Supplies 86.90 RS HC Erickson's Family Business, LLC Check
5/18/17 Shipping/Mailing 35.00 AK US Postoffice Cash
5/18/17 Shipping/Mailing 10.00 AK US Postoffice Cash
5/19/17 Material 181.74 RS HC Larry's Services & Maintenance, Inc. Check
5/19/17 Material 26.00 RS TC Thompson Supplies & Ordering, Inc. Check
5/19/17 Breakfast 5.96 BC Local Vendor Cash
5/23/17 Supplies 584.40 RS HC LR Smithsonian-R-US, Inc. Check
5/23/17 Material 584.40 RS TC MK Christenlin Services, LLC Check
5/23/17 Supplies 215.57 TC Christenlin Services, LLC Check
5/23/17 Supplies 215.57 TC Christenlin Services, LLC Check
5/23/17 Petty Cash 47.00 BC Cash
5/23/17 Shipping/Mailing 47.00 BC Fed Ex Cash
5/23/17 Supplies 28.00 RS HC Thompson Supplies & Ordering, Inc. Check
5/23/17 Supplies 28.00 RS HC Thompson Supplies & Ordering, Inc. Check
5/23/17 Material 25.00 RS HC Smithsonian-R-US, Inc. Check
5/23/17 Material 25.00 RS HC Smithsonian-R-US, Inc. Check
5/23/17 Lunch 14.67 AK Local Vendor Cash
5/23/17 Lunch 14.67 BC Local Vendor Cash
5/24/17 Supplies 215.57 RS HC Larry's Services & Maintenance, Inc. Check
5/24/17 Supplies 215.57 RS HC Larry's Services & Maintenance, Inc. Check
5/24/17 Petty Cash 35.00 TC Cash
5/24/17 Shipping/Mailing 35.00 TC Fed Ex Cash
5/25/17 Supplies 215.57 RS TC Larry's Services & Maintenance, Inc. Check
5/25/17 Supplies 215.57 RS TC Larry's Services & Maintenance, Inc. Check
5/25/17 Petty Cash 35.00 BC Cash
5/25/17 Petty Cash 35.00 BC Cash
5/26/17 Petty Cash 50.00 TC Cash
5/26/17 Shipping/Mailing 37.00 AK US Postoffice Cash
5/26/17 Shipping/Mailing 37.00 AK US Postoffice Cash
5/26/17 Supplies 25.00 RS TC Smithsonian-R-US, Inc. Check
5/26/17 Supplies 25.00 RS TC Smithsonian-R-US, Inc. Check
5/26/17 Shipping/Mailing 24.50 TC US Postoffice Cash
5/26/17 Lunch 20.00 AK Local Vendor Cash
5/26/17 Lunch 20.00 AK Local Vendor Cash
6/1/17 Material 726.50 DG HC LR Larry's Services & Maintenance, Inc. Check
6/1/17 Supplies 140.15 DG HC Larry's Services & Maintenance, Inc. Check
6/1/17 Shipping/Mailing 29.06 AK US Postoffice Cash
6/1/17 Lunch 11.00 BC Local Vendor Cash
6/1/17 Shipping/Mailing 4.60 BC US Postoffice Cash
6/2/17 Material 58.35 DG HC Larry's Services & Maintenance, Inc. Check
6/2/17 Miscellaneous 20.00 BC Local Vendor Cash
6/2/17 Shipping/Mailing 14.00 BC US Postoffice Cash
6/8/17 Material 413.40 RS HC Smithsonian-R-US, Inc. Check
6/8/17 Supplies 151.51 RS HC Larry's Services & Maintenance, Inc. Check
6/8/17 Shipping/Mailing 19.00 BC US Postoffice Cash
6/8/17 Shipping/Mailing 18.00 BC US Postoffice Cash
6/8/17 Lunch 8.96 BC Local Vendor Cash
6/9/17 Supplies 100.57 RS TC Erickson's Family Business, LLC Check
6/9/17 Shipping/Mailing 32.00 BC US Postoffice Cash
6/9/17 Dinner 23.50 BC Local Vendor Cash
6/10/17 Shipping/Mailing 6.02 BC US Postoffice Cash
6/12/17 Petty Cash 22.00 AK Cash
6/12/17 Petty Cash 14.00 AK Cash
6/12/17 Lunch 7.13 BC Local Vendor Cash
6/13/17 Petty Cash 6.00 AK Cash
6/14/17 Petty Cash 19.87 AK Cash
6/14/17 Petty Cash 4.25 AK Cash
6/15/17 Supplies 80.49 CA TC Erickson's Family Business, LLC Check
6/15/17 Petty Cash 64.00 TC Cash
6/15/17 Dinner 10.00 AK Local Vendor Cash
6/15/17 Petty Cash 9.94 AK Cash
6/15/17 Petty Cash 5.00 AK Cash
6/16/17 Petty Cash 5.40 BC Cash
6/20/17 Supplies 725.00 RS TC Christenlin Services, LLC Check
6/20/17 Supplies 650.00 RS HC LR Smithsonian-R-US, Inc. Check
6/20/17 Petty Cash 40.00 TC Cash
6/20/17 Lunch 20.00 BC Local Vendor Cash
6/20/17 Material 17.18 RS TC Thompson Supplies & Ordering, Inc. Check
6/21/17 Supplies 650.00 RS TC Christenlin Services, LLC Check
6/21/17 Material 15.79 RS TC Thompson Supplies & Ordering, Inc. Check
6/21/17 Petty Cash 6.43 BC Cash
6/22/17 Supplies 650.00 RS TC Erickson's Family Business, LLC Check
6/22/17 Material 17.18 RS TC Thompson Supplies & Ordering, Inc. Check
6/22/17 Material 15.79 RS TC Thompson Supplies & Ordering, Inc. Check
6/23/17 Supplies 80.49 CA TC Erickson's Family Business, LLC Check
6/23/17 Supplies 64.00 RS HC Thompson Supplies & Ordering, Inc. Check
6/23/17 Supplies 15.79 RS TC Thompson Supplies & Ordering, Inc. Check
6/23/17 Dinner 8.18 BC Local Vendor Cash
6/24/17 Petty Cash 6.37 AK Cash
6/27/17 Supplies 584.40 RS TC Smithsonian-R-US, Inc. Check
6/27/17 Supplies 193.20 RS TC Larry's Services & Maintenance, Inc. Check
6/27/17 Material 27.95 RS TC Thompson Supplies & Ordering, Inc. Check
6/27/17 Lunch 20.00 AK Local Vendor Cash
6/27/17 Petty Cash 20.00 BC Cash
6/27/17 Shipping/Mailing 2.00 BC US Postoffice Cash
6/28/17 Supplies 193.20 RS HC Larry's Services & Maintenance, Inc. Check
6/28/17 Shipping/Mailing 28.29 BC US Postoffice Cash
6/29/17 Material 48.00 RS TC Thompson Supplies & Ordering, Inc. Check
6/29/17 Shipping/Mailing 25.00 TC US Postoffice Cash
6/29/17 Dinner 8.76 BC Local Vendor Cash
6/29/17 Shipping/Mailing 2.00 BC US Postoffice Cash
6/30/17 Shipping/Mailing 5.98 AK US Postoffice Cash
7/5/17 Supplies 890.00 RS TC Christenlin Services, LLC Check
7/5/17 Supplies 584.40 TC Christenlin Services, LLC Check
7/5/17 Lunch 5.47 AK Local Vendor Cash
7/6/17 Supplies 650.00 TC Christenlin Services, LLC Check
7/7/17 Supplies 80.49 CA TC Erickson's Family Business, LLC Check
7/7/17 Supplies 68.20 RS TC Thompson Supplies & Ordering, Inc. Check
7/7/17 Dinner 13.36 AK Local Vendor Cash
7/8/17 Shipping/Mailing 8.10 AK US Postoffice Cash
7/18/17 Supplies 110.40 TC Christenlin Services, LLC Check
7/18/17 Supplies 20.73 RS HC Thompson Supplies & Ordering, Inc. Check
7/18/17 Material 14.00 RS TC Thompson Supplies & Ordering, Inc. Check
7/18/17 Petty Cash 2.00 BC Cash
7/19/17 Material 650.00 DG HC LR Smithsonian-R-US, Inc. Check
7/19/17 Supplies 164.70 DG TC Thompson Supplies & Ordering, Inc. Check
7/19/17 Petty Cash 20.00 AK Cash
7/19/17 Dinner 20.00 AK Local Vendor Cash
7/19/17 Petty Cash 5.55 BC Cash
7/19/17 Material 5.50 TC Christenlin Services, LLC Check
7/20/17 Supplies 164.70 DG TC Thompson Supplies & Ordering, Inc. Check
7/20/17 Supplies 29.08 DG TC JC Unlimited Supplies, Inc. Check
7/21/17 Supplies 164.70 DG TC Thompson Supplies & Ordering, Inc. Check
7/21/17 Supplies 25.85 DG HC JC Unlimited Supplies, Inc. Check
7/22/17 Supplies 126.30 DG HC Erickson's Family Business, LLC Check
7/22/17 Supplies 90.93 RS HC Thompson Supplies & Ordering, Inc. Check
7/22/17 Lunch 9.89 BC Local Vendor Cash
7/26/17 Supplies 92.43 RS TC Larry's Services & Maintenance, Inc. Check
7/26/17 Supplies 92.43 RS TC Larry's Services & Maintenance, Inc. Check
7/26/17 Material 21.00 RS HC JC Unlimited Supplies, Inc. Check
7/26/17 Petty Cash 5.50 BC Cash
7/27/17 Supplies 92.43 RS TC Larry's Services & Maintenance, Inc. Check
7/27/17 Petty Cash 28.00 BC Cash
7/28/17 Supplies 92.43 RS TC Larry's Services & Maintenance, Inc. Check
7/28/17 Petty Cash 31.00 AK Cash
7/29/17 Shipping/Mailing 25.05 AK US Postoffice Cash
7/29/17 Petty Cash 6.67 BC Cash
8/1/17 Supplies 72.15 DG TC Larry's Services & Maintenance, Inc. Check
8/1/17 Supplies 25.00 RS TC Larry's Services & Maintenance, Inc. Check
8/1/17 Shipping/Mailing 23.00 AK US Postoffice Cash
8/1/17 Lunch 14.00 AK Local Vendor Cash
8/1/17 Breakfast 9.41 AK Local Vendor Cash
8/2/17 Supplies 72.15 DG TC Larry's Services & Maintenance, Inc. Check
8/2/17 Shipping/Mailing 16.17 AK US Postoffice Cash
8/3/17 Supplies 72.15 DG TC Larry's Services & Maintenance, Inc. Check
8/3/17 Shipping/Mailing 32.60 AK US Postoffice Cash
8/4/17 Supplies 187.14 DG HC Erickson's Family Business, LLC Check
8/4/17 Material 34.46 DG HC Thompson Supplies & Ordering, Inc. Check
8/4/17 Shipping/Mailing 9.73 AK US Postoffice Cash
8/5/17 Supplies 90.93 RS HC Thompson Supplies & Ordering, Inc. Check
8/5/17 Shipping/Mailing 9.27 AK US Postoffice Cash
8/5/17 Breakfast 6.74 AK Local Vendor Cash
8/10/17 Airfare 25.00 AK Local Vendor Cash
8/10/17 Breakfast 18.00 AK Local Vendor Cash
8/10/17 Shuttle Bus 14.00 AK Local Vendor Cash
8/10/17 Lunch 10.31 BC Local Vendor Cash
8/10/17 Petty Cash 8.00 AK Cash
8/10/17 Supplies 5.50 AK Local Vendor Cash
8/11/17 Shipping/Mailing 25.00 AK US Postoffice Cash
8/11/17 Supplies 16.25 AK Local Vendor Cash
8/11/17 Petty Cash 13.42 AK Cash
8/11/17 Shipping/Mailing 10.00 AK US Postoffice Cash
8/11/17 Petty Cash 10.00 AK Cash
8/12/17 Supplies 68.20 RS HC Thompson Supplies & Ordering, Inc. Check
8/12/17 Petty Cash 35.00 AK Cash
8/12/17 Shipping/Mailing 25.00 TC US Postoffice Cash
8/12/17 Breakfast 12.00 AK Local Vendor Cash
8/12/17 Petty Cash 6.92 AK Cash
8/12/17 Petty Cash 5.40 BC Cash
8/14/17 Supplies 485.90 TC Christenlin Services, LLC Check
8/14/17 Supplies 213.57 RS TC Erickson's Family Business, LLC Check
8/14/17 Shipping/Mailing 22.00 BC US Postoffice Cash
8/14/17 Lunch 14.23 AK Local Vendor Cash
8/14/17 Petty Cash 11.00 BC Cash
8/15/17 Supplies 528.80 RS HC LR Erickson's Family Business, LLC Check
8/15/17 Supplies 29.97 RS HC Thompson Supplies & Ordering, Inc. Check
8/16/17 Supplies 1,025.00 TC Christenlin Services, LLC Check
8/16/17 Material 12.00 RS HC JC Unlimited Supplies, Inc. Check
8/17/17 Supplies 79.05 RS HC Larry's Services & Maintenance, Inc. Check
8/17/17 Supplies 64.00 RS HC Thompson Supplies & Ordering, Inc. Check
8/17/17 Petty Cash 50.00 BC Cash
8/17/17 Supplies 15.00 RS TC Erickson's Family Business, LLC Check
8/17/17 Material 14.61 RS TC Thompson Supplies & Ordering, Inc. Check
8/22/17 Supplies 1,025.00 DG TC Christenlin Services, LLC Check
8/22/17 Shipping/Mailing 40.00 TC US Postoffice Cash
8/22/17 Petty Cash 22.00 AK Cash
8/22/17 Lunch 21.00 BC Local Vendor Cash
8/23/17 Supplies 68.99 CA TC Erickson's Family Business, LLC Check
8/23/17 Shipping/Mailing 32.00 AK US Postoffice Cash
8/23/17 Petty Cash 9.00 AK Cash
8/23/17 Dinner 8.38 BC Local Vendor Cash
8/23/17 Petty Cash 7.00 AK Cash
8/29/17 Supplies 183.49 DG HC Erickson's Family Business, LLC Check
8/29/17 Supplies 178.40 DG HC Smithsonian-R-US, Inc. Check
8/29/17 Petty Cash 40.00 AK Cash
8/29/17 Supplies 16.13 DG TC Thompson Supplies & Ordering, Inc. Check
8/29/17 Lunch 6.31 AK Local Vendor Cash
8/30/17 Supplies 183.49 DG HC Erickson's Family Business, LLC Check
8/30/17 Supplies 32.81 DG HC Thompson Supplies & Ordering, Inc. Check
8/31/17 Supplies 80.49 CA TC Erickson's Family Business, LLC Check
8/31/17 Petty Cash 48.00 AK Cash
8/31/17 Petty Cash 19.00 BC Cash
9/6/17 Supplies 92.43 RS TC Larry's Services & Maintenance, Inc. Check
9/6/17 Shipping/Mailing 26.00 AK Fed Ex Cash
9/6/17 Petty Cash 5.72 AK Cash
9/7/17 Supplies 92.43 RS TC Larry's Services & Maintenance, Inc. Check
9/7/17 Shipping/Mailing 16.00 AK Fed Ex Cash
9/8/17 Shipping/Mailing 8.72 BC Fed Ex Cash
9/11/17 Supplies 99.05 RS HC Thompson Supplies & Ordering, Inc. Check
9/11/17 Shipping/Mailing 5.34 AK Fed Ex Cash
9/12/17 Shipping/Mailing 36.00 AK Fed Ex Cash
9/12/17 Lunch 27.87 AK Local Vendor Cash
9/12/17 Shipping/Mailing 15.00 AK Fed Ex Cash
9/12/17 Petty Cash 12.00 AK Cash
9/12/17 Shipping/Mailing 1.00 AK US Postoffice Cash
9/13/17 Petty Cash 14.00 AK Cash
9/14/17 Shipping/Mailing 22.00 AK Fed Ex Cash
9/14/17 Shipping/Mailing 16.00 AK US Postoffice Cash
9/15/17 Petty Cash 22.00 AK Cash
9/15/17 Petty Cash 16.50 AK Cash
9/16/17 Shipping/Mailing 10.00 AK US Postoffice Cash
9/16/17 Petty Cash 1.00 AK Cash
9/17/17 Gas 32.00 AK Local Vendor Cash
9/17/17 Petty Cash 30.00 AK Cash
9/19/17 Supplies 195.03 DG TC Larry's Services & Maintenance, Inc. Check
9/19/17 Supplies 176.90 DG HC Smithsonian-R-US, Inc. Check
9/19/17 Petty Cash 27.00 BC Cash
9/19/17 Material 19.39 DG TC Thompson Supplies & Ordering, Inc. Check
9/19/17 Lunch 15.00 BC Local Vendor Cash
9/20/17 Supplies 195.03 DG TC Thompson Supplies & Ordering, Inc. Check
9/20/17 Material 19.39 DG TC Thompson Supplies & Ordering, Inc. Check
9/20/17 Shipping/Mailing 11.86 BC US Postoffice Cash
9/20/17 Shipping/Mailing 7.00 BC Fed Ex Cash
9/21/17 Supplies 195.03 DG TC Larry's Services & Maintenance, Inc. Check
9/21/17 Material 19.39 DG TC Thompson Supplies & Ordering, Inc. Check
9/21/17 Material 11.92 DG TC Thompson Supplies & Ordering, Inc. Check
9/22/17 Supplies 101.65 RS TC Larry's Services & Maintenance, Inc. Check
9/22/17 Shipping/Mailing 64.00 AK Fed Ex Cash
9/22/17 Shipping/Mailing 38.00 AK US Postoffice Cash
9/22/17 Material 11.92 DG TC Thompson Supplies & Ordering, Inc. Check
9/22/17 Dinner 11.73 AK Local Vendor Cash
9/23/17 Shipping/Mailing 6.01 AK Fed Ex Cash
9/26/17 Material 725.00 RS HC LR Larry's Services & Maintenance, Inc. Check
9/26/17 Supplies 162.70 RS TC Larry's Services & Maintenance, Inc. Check
9/26/17 Shipping/Mailing 25.00 BC Fed Ex Cash
9/26/17 Supplies 14.66 RS TC Thompson Supplies & Ordering, Inc. Check
9/27/17 Supplies 162.70 RS TC Larry's Services & Maintenance, Inc. Check
9/27/17 Shipping/Mailing 25.00 BC US Postoffice Cash
9/27/17 Material 23.90 RS TC Thompson Supplies & Ordering, Inc. Check
9/28/17 Shipping/Mailing 24.25 BC US Postoffice Cash
9/28/17 Petty Cash 24.00 BC Cash
9/29/17 Petty Cash 16.00 AK Cash
9/29/17 Breakfast 9.78 BC Local Vendor Cash
10/2/17 Supplies 77.97 RS TC Thompson Supplies & Ordering, Inc. Check
10/2/17 Petty Cash 9.93 AK Cash
10/3/17 Supplies 528.80 CA TC MK Christenlin Services, LLC Check
10/3/17 Supplies 133.90 CA HC Smithsonian-R-US, Inc. Check
10/3/17 Petty Cash 36.00 BC Cash
10/3/17 Shipping/Mailing 30.00 BC Fed Ex Cash
10/3/17 Lunch 9.73 BC Local Vendor Cash
10/3/17 Breakfast 4.22 BC Local Vendor Cash
10/4/17 Supplies 139.90 CA HC Erickson's Family Business, LLC Check
10/4/17 Shipping/Mailing 29.11 BC US Postoffice Cash
10/5/17 Supplies 768.00 CA TC MK Christenlin Services, LLC Check
10/6/17 Shipping/Mailing 30.00 BC Fed Ex Cash
10/6/17 Breakfast 17.01 BC Local Vendor Cash
10/6/17 Petty Cash 6.45 BC Cash
10/17/17 Supplies 775.00 CA TC MK Christenlin Services, LLC Check
10/17/17 Supplies 204.06 CA TC Erickson's Family Business, LLC Check
10/17/17 Material 22.81 CA HC Thompson Supplies & Ordering, Inc. Check
10/17/17 Material 10.24 RS HC Smithsonian-R-US, Inc. Check
10/17/17 Petty Cash 2.00 BC Cash
10/18/17 Supplies 204.06 CA HC Smithsonian-R-US, Inc. Check
10/18/17 Material 12.59 CA HC Thompson Supplies & Ordering, Inc. Check
10/19/17 Supplies 204.06 CA TC Erickson's Family Business, LLC Check
10/19/17 Material 23.41 CA TC Thompson Supplies & Ordering, Inc. Check
10/20/17 Supplies 204.06 CA TC Smithsonian-R-US, Inc. Check
10/21/17 Supplies 1,050.00 CA TC MK Christenlin Services, LLC Check
10/21/17 Lunch 6.58 AK Local Vendor Cash
10/24/17 Supplies 240.90 RS HC Smithsonian-R-US, Inc. Check
10/24/17 Supplies 217.78 RS TC Thompson Supplies & Ordering, Inc. Check
10/24/17 Shipping/Mailing 32.00 BC US Postoffice Cash
10/24/17 Petty Cash 23.00 AK Cash
10/24/17 Material 10.27 TC Christenlin Services, LLC Check
10/24/17 Lunch 7.00 AK Local Vendor Cash
10/24/17 Petty Cash 2.00 BC Cash
10/25/17 Supplies 217.78 RS TC Thompson Supplies & Ordering, Inc. Check
10/25/17 Petty Cash 18.00 BC Cash
10/25/17 Petty Cash 4.50 BC Cash
10/26/17 Supplies 80.49 CA HC Erickson's Family Business, LLC Check
10/26/17 Petty Cash 50.00 BC Cash
10/26/17 Petty Cash 35.00 BC Cash
10/26/17 Dinner 9.97 BC Local Vendor Cash
10/26/17 Supplies 5.00 RS TC Thompson Supplies & Ordering, Inc. Check
10/26/17 Shipping/Mailing 4.50 BC US Postoffice Cash
10/31/17 Material 636.50 RS HC LR Smithsonian-R-US, Inc. Check
10/31/17 Supplies 122.08 RS HC Larry's Services & Maintenance, Inc. Check
10/31/17 Petty Cash 50.00 TC Cash
10/31/17 Material 27.93 RS TC Thompson Supplies & Ordering, Inc. Check
11/1/17 Supplies 122.08 RS HC Erickson's Family Business, LLC Check
11/1/17 Material 35.60 RS HC JC Unlimited Supplies, Inc. Check
11/1/17 Material 9.00 RS TC Erickson's Family Business, LLC Check
11/1/17 Shipping/Mailing 8.71 BC Fed Ex Cash
11/2/17 Supplies 122.08 RS HC Erickson's Family Business, LLC Check
11/2/17 Material 26.06 RS TC Thompson Supplies & Ordering, Inc. Check
11/2/17 Material 8.46 RS TC Thompson Supplies & Ordering, Inc. Check
11/2/17 Shipping/Mailing 5.97 BC Fed Ex Cash
11/3/17 Supplies 122.08 TC Christenlin Services, LLC Check
11/3/17 Supplies 29.17 RS TC Erickson's Family Business, LLC Check
11/3/17 Material 9.00 RS TC Erickson's Family Business, LLC Check
11/3/17 Shipping/Mailing 5.26 BC US Postoffice Cash
11/4/17 Supplies 136.59 TC Christenlin Services, LLC Check
11/4/17 Supplies 80.00 RS HC Erickson's Family Business, LLC Check
11/4/17 Shipping/Mailing 67.90 BC US Postoffice Cash
11/4/17 Shipping/Mailing 6.12 BC Fed Ex Cash
11/8/17 Supplies 189.75 RS HC Larry's Services & Maintenance, Inc. Check
11/8/17 Supplies 15.48 RS TC Thompson Supplies & Ordering, Inc. Check
11/9/17 Supplies 189.75 RS HC Larry's Services & Maintenance, Inc. Check
11/9/17 Material 18.09 RS TC Thompson Supplies & Ordering, Inc. Check
11/9/17 Material 13.33 RS TC Thompson Supplies & Ordering, Inc. Check
11/10/17 Supplies 80.49 CA HC Erickson's Family Business, LLC Check
11/10/17 Supplies 64.00 RS HC Erickson's Family Business, LLC Check
11/10/17 Petty Cash 50.00 TC Cash
11/10/17 Material 24.48 RS TC Larry's Services & Maintenance, Inc. Check
11/10/17 Petty Cash 10.00 BC Cash
11/10/17 Shipping/Mailing 6.47 AK US Postoffice Cash
11/10/17 Petty Cash 2.00 BC Cash
11/14/17 Supplies 136.85 TC Christenlin Services, LLC Check
11/15/17 Supplies 136.85 TC Christenlin Services, LLC Check
11/15/17 Supplies 92.79 TC Christenlin Services, LLC Check
11/15/17 Supplies 34.50 CA HC JC Unlimited Supplies, Inc. Check
11/16/17 Shipping/Mailing 61.11 AK US Postoffice Cash
11/16/17 Supplies 19.94 CA TC Smithsonian-R-US, Inc. Check
11/20/17 Material 482.29 CA HC Erickson's Family Business, LLC Check
11/20/17 Supplies 84.53 CA TC Larry's Services & Maintenance, Inc. Check
11/20/17 Lunch 20.00 AK Local Vendor Cash
11/20/17 Shipping/Mailing 5.18 AK US Postoffice Cash
11/21/17 Supplies 84.53 CA HC Larry's Services & Maintenance, Inc. Check
11/21/17 Supplies 24.17 CA TC JC Unlimited Supplies, Inc. Check
11/21/17 Material 6.75 CA TC Thompson Supplies & Ordering, Inc. Check
11/22/17 Supplies 84.53 CA TC Larry's Services & Maintenance, Inc. Check
11/22/17 Shipping/Mailing 7.18 BC Fed Ex Cash
11/23/17 Supplies 128.91 CA HC Larry's Services & Maintenance, Inc. Check
11/23/17 Supplies 91.60 RS HC Thompson Supplies & Ordering, Inc. Check
11/23/17 Lunch 13.37 BC Local Vendor Cash
11/28/17 Supplies 189.75 RS HC Erickson's Family Business, LLC Check
11/28/17 Petty Cash 50.00 TC Cash
11/28/17 Shipping/Mailing 18.84 BC Fed Ex Cash
11/28/17 Shipping/Mailing 5.00 BC Fed Ex Cash
11/29/17 Supplies 189.75 RS HC Erickson's Family Business, LLC Check
11/29/17 Material 22.15 RS HC Thompson Supplies & Ordering, Inc. Check
11/30/17 Supplies 95.54 RS TC Erickson's Family Business, LLC Check
11/30/17 Supplies 48.00 RS TC Thompson Supplies & Ordering, Inc. Check
11/30/17 Shipping/Mailing 25.00 BC US Postoffice Cash
11/30/17 Petty Cash 5.66 BC Cash
11/30/17 Petty Cash 2.00 BC Cash
12/5/17 Supplies 650.00 RS HC LR Smithsonian-R-US, Inc. Check
12/5/17 Supplies 157.07 RS TC Larry's Services & Maintenance, Inc. Check
12/5/17 Shipping/Mailing 17.25 BC Fed Ex Cash
12/5/17 Material 10.60 RS TC Thompson Supplies & Ordering, Inc. Check
12/6/17 Supplies 157.07 RS TC Larry's Services & Maintenance, Inc. Check
12/6/17 Supplies 29.05 RS TC Thompson Supplies & Ordering, Inc. Check
12/6/17 Shipping/Mailing 5.00 BC US Postoffice Cash
12/6/17 Petty Cash 5.00 BC Cash
12/7/17 Supplies 636.50 RS TC Erickson's Family Business, LLC Check
12/7/17 Supplies 29.40 RS HC Thompson Supplies & Ordering, Inc. Check
12/7/17 Shipping/Mailing 12.00 BC Fed Ex Cash
12/19/17 Supplies 513.58 RS HC LR Smithsonian-R-US, Inc. Check
12/19/17 Supplies 129.05 RS HC Erickson's Family Business, LLC Check
12/19/17 Material 7.91 RS HC Thompson Supplies & Ordering, Inc. Check
12/20/17 Supplies 129.05 RS HC Larry's Services & Maintenance, Inc. Check
12/21/17 Supplies 129.05 RS HC Smithsonian-R-US, Inc. Check
12/22/17 Supplies 146.09 TC Christenlin Services, LLC Check
12/22/17 Shipping/Mailing 9.71 BC US Postoffice Cash
12/23/17 Material 725.00 RS HC LR Larry's Services & Maintenance, Inc. Check
12/23/17 Supplies 118.66 RS HC Thompson Supplies & Ordering, Inc. Check
12/23/17 Breakfast 11.26 AK Local Vendor Cash
12/23/17 Petty Cash 10.00 BC Cash