Finance | Office supplies | THE ADDRESS ADVANTAGE, INC | mailroom sealant inv 8368 | | 1/19/2010 | $15.00 |
Finance | Office supplies | KING SOOPERS #0127 | 2009 paper towels & 409 | | 2/19/2010 | $4.89 |
Finance | Office supplies | KING SOOPERS #0127 | 2009 paper towels & 409 | | 2/19/2010 | $4.89 |
Finance | Office supplies | KING SOOPERS #0127 | 2009 paper towels & 409 | | 2/19/2010 | $7.09 |
Finance | Office supplies | XEROX CORPORATION #1A | 2009 Dec Contract SIU/SET | | 2/19/2010 | $119.33 |
Finance | Office supplies | XEROX CORPORATION #1A | 2009 Dec Contract Probation | | 2/19/2010 | $65.79 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2009 Pens for Accounting | | 2/19/2010 | $34.83 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | FIN-PPS Batteries, Index Tabs, | | 2/19/2010 | $27.24 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | FIN-ACC Pen Refills 6 ea 7mm 6 | | 2/19/2010 | $12.24 |
Finance | Office supplies | PEPPERDINES MARKING | Stamp FIN-Property T.VanHorn | | 2/19/2010 | $19.75 |
Finance | Office supplies | CURTIS COFFEE INC | 2009 FIN Coffee Supplies | | 2/19/2010 | $67.24 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | FIN REV Toner R.Roper | | 2/19/2010 | $71.99 |
Finance | Office supplies | OFFICE DEPOT #1080 | FINREV Receipt Print Rolls | | 2/19/2010 | $45.23 |
Finance | Office supplies | OFFICE DEPOT #1080 | FINPPS Receipt Print Rolls | | 2/19/2010 | $10.06 |
Finance | Office supplies | WAL-MART | 2009 clorox wipes, hand saniti | | 2/19/2010 | $27.69 |
Finance | Office supplies | WAL-MART | 2009 clorox wipes, hand saniti | | 2/19/2010 | $27.69 |
Finance | Office supplies | WAL-MART | 2009 clorox wipes, hand saniti | | 2/19/2010 | $40.10 |
Finance | Office supplies | OFFICE DEPOT #1080 | 2009 adding machine rolls, bin | | 2/19/2010 | $42.84 |
Finance | Office supplies | OFFICE DEPOT #1080 | 2009 adding machine rolls, bin | | 2/19/2010 | $57.67 |
Finance | Office supplies | OFFICE DEPOT #1080 | 2009 adding machine rolls, bin | | 2/19/2010 | $64.27 |
Finance | Office supplies | OFFICE MAX | Sheet protectors | | 2/19/2010 | $4.68 |
Finance | Office supplies | OFFICE MAX | Sheet protectors | | 2/19/2010 | $6.30 |
Finance | Office supplies | OFFICE MAX | Sheet protectors | | 2/19/2010 | $7.01 |
Finance | Office supplies | CORP EXPR IM LBX 95230 | 2009 Duplicate Credit in Error | | 2/19/2010 | ($17.82) |
Finance | Office supplies | AMAZON.COM | 2010 Benefit Fair Supplies - P | | 2/19/2010 | $61.95 |
Finance | Office supplies | THE ADDRESS ADVANTAGE, INC | Red Ink Cartridge Mailroom | | 3/8/2010 | $99.00 |
Finance | Office supplies | THE ADDRESS ADVANTAGE, INC | Clear Tabs for Mailroom Tabber | | 3/8/2010 | $145.00 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Correction to Duplicate Credit | | 3/18/2010 | $17.82 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Toner cartridge for Finance Di | | 3/18/2010 | $26.60 |
Finance | Office supplies | OFFICE DEPOT #1080 | Easel pads, binder clips, glue | | 3/18/2010 | $16.28 |
Finance | Office supplies | OFFICE DEPOT #1080 | Easel pads, binder clips, glue | | 3/18/2010 | $21.91 |
Finance | Office supplies | OFFICE DEPOT #1080 | Easel pads, binder clips, glue | | 3/18/2010 | $24.42 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Rubber bands Mailroom | | 3/18/2010 | $2.32 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Rubber Bands Accounting D.Benn | | 3/18/2010 | $2.32 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Labels Accounting | | 3/18/2010 | $36.10 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Toner Cartridge FINREV L.Burns | | 3/18/2010 | $26.60 |
Finance | Office supplies | FINANCIAL EQUIPMENT | Endorser Inkjet Cartridge FIN | | 3/18/2010 | $64.46 |
Finance | Office supplies | CURTIS COFFEE INC | FIN Coffee Supplies | | 3/18/2010 | $59.99 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label Tape/Pen refills FINPUR | | 3/18/2010 | $30.56 |
Finance | Office supplies | OFFICE MAX | Pens for FINPUR | | 3/18/2010 | $6.99 |
Finance | Office supplies | THE ADDRESS ADVANTAGE, INC | Inv 8462 red ink & strap | | 4/12/2010 | $159.00 |
Finance | Office supplies | WAL-MART | Kitchen supplies | | 4/21/2010 | $2.02 |
Finance | Office supplies | OFFICE MAX | Bus card pages for Finance Dir | | 4/21/2010 | $3.39 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | file pockets & tab file divide | | 4/21/2010 | $87.03 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Address cards for mailroom pri | | 4/21/2010 | $30.96 |
Finance | Office supplies | CURTIS COFFEE INC | FIN Coffee Supplies Feb 2010 | | 4/21/2010 | $30.71 |
Finance | Office supplies | TAB PRODUCTS JETE01 OF 01 | Alpha File Labels-FIN Property | | 4/21/2010 | $46.40 |
Finance | Office supplies | OFFICE DEPOT #1080 | Dry Erase Markers & Pens | | 4/21/2010 | $10.51 |
Finance | Office supplies | OFFICE DEPOT #1080 | Pen w/Chain for Front Counter | | 4/21/2010 | $7.53 |
Finance | Office supplies | OFFICE DEPOT #1080 | Returned- incorrect type of pe | | 4/21/2010 | ($4.10) |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | HP Inkjet Cartridge | | 4/21/2010 | $24.29 |
Finance | Office supplies | WAL-MART | Kitchen supplies | | 4/21/2010 | $2.02 |
Finance | Office supplies | WAL-MART | Kitchen supplies | | 4/21/2010 | $2.93 |
Finance | Office supplies | OFFICE DEPOT #1080 | Laminator cartridge | | 4/21/2010 | $37.65 |
Finance | Office supplies | LAZERTRONIX INC | Toner for Accounting Printer | | 4/21/2010 | $150.00 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Highlighters, post-it flags, p | | 5/24/2010 | $14.31 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Highlighters, post-it flags, p | | 5/24/2010 | $19.27 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Highlighters, post-it flags, p | | 5/24/2010 | $21.47 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Accounting folders, stamp & in | | 5/24/2010 | $76.41 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Returned Stamp - wrong color/t | | 5/24/2010 | ($10.90) |
Finance | Office supplies | CURTIS COFFEE INC | Fin Coffee Supplies | | 5/24/2010 | $74.49 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Accounting red stamp, correcti | | 5/24/2010 | $167.16 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | returned folders - need 3 part | | 5/24/2010 | ($50.90) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Folders for Contract Admins. - | | 5/24/2010 | $67.10 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Toner for color Laserjet print | | 5/24/2010 | $34.76 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Toner for color Laserjet print | | 5/24/2010 | $34.76 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Toner for color Laserjet print | | 5/24/2010 | $50.35 |
Finance | Office supplies | GREEN MOUNTAIN ACE HDW | Bumpers for Finance doors | | 5/24/2010 | $3.16 |
Finance | Office supplies | GREEN MOUNTAIN ACE HDW | Bumpers for Finance doors | | 5/24/2010 | $18.69 |
Finance | Office supplies | OFFICE DEPOT #1080 | Envelopes, binder clips, air d | | 6/17/2010 | $33.64 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calculator rolls, binder clips | | 6/17/2010 | $16.32 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calculator rolls, binder clips | | 6/17/2010 | $21.97 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calculator rolls, binder clips | | 6/17/2010 | $24.47 |
Finance | Office supplies | OFFICE DEPOT #1080 | Red folders -P.Lawrence | | 6/17/2010 | $43.26 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ink Cartridge-Revenue dept/J.P | | 6/17/2010 | $26.51 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Toner for Dell Printer -Accoun | | 6/17/2010 | $179.99 |
Finance | Office supplies | CURTIS COFFEE INC | May 2010 Fin Coffee pymnt | | 6/17/2010 | $74.49 |
Finance | Office supplies | OFFICE DEPOT #1080 | Pen refills, Batt, & label tap | | 6/17/2010 | $31.22 |
Finance | Office supplies | OFFICE DEPOT #1080 | Rubber Bands for Mailroom/purc | | 6/17/2010 | $4.54 |
Finance | Office supplies | OFFICE DEPOT #1080 | Credit -wrong type of pen refi | | 6/17/2010 | ($1.90) |
Finance | Office supplies | OFFICE DEPOT #1080 | Envelopes, binder clips, air d | | 6/17/2010 | $22.43 |
Finance | Office supplies | OFFICE DEPOT #1080 | Envelopes, binder clips, air d | | 6/17/2010 | $30.19 |
Finance | Office supplies | WAL-MART | Office Supplies - Batteries | | 7/19/2010 | $7.47 |
Finance | Office supplies | CURTIS COFFEE INC | Fin Coffee supplies | | 7/19/2010 | $67.24 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Brown Envelopes 9 x 12 for Pu | | 7/19/2010 | $23.76 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Return Envelopes- need self ad | | 7/19/2010 | ($23.76) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pen refills and mailing envelo | | 7/19/2010 | $6.00 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Finance 5500 Printer - C.Barum | | 7/19/2010 | $125.86 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Finance 5500 Printer - C.Barum | | 7/19/2010 | $93.50 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Finance 5500 Printer - C.Barum | | 7/19/2010 | $140.25 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Mailing envelopes -purch | | 7/19/2010 | $27.01 |
Finance | Office supplies | HILL PETROLEUM | Fleet Fuel Charges | | 7/19/2010 | $18,217.43 |
Finance | Office supplies | HILL PETROLEUM | Fleet Fuel Charges Credit- Cha | | 7/19/2010 | ($18,217.43) |
Finance | Office supplies | THE ADDRESS ADVANTAGE, INC | Red Ink Cartridge Mailroom | | 8/12/2010 | $99.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | Pencils, sharpies, legal pads, | | 8/25/2010 | $20.94 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Toner for Color Laserjet HP550 | | 8/25/2010 | $34.76 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Toner for Color Laserjet HP550 | | 8/25/2010 | $34.76 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Toner for Color Laserjet HP550 | | 8/25/2010 | $50.35 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Toner -Fin Front Desk | | 8/25/2010 | $143.98 |
Finance | Office supplies | WAL-MART | Kitchen & Cleaning Supplies | | 8/25/2010 | $16.99 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Toner for HP | | 8/25/2010 | $83.96 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Blue pens for accounting | | 8/25/2010 | $26.58 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Red Pens for accounting | | 8/25/2010 | $13.32 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Toner for Dell M5200/W5300 | | 8/25/2010 | $149.99 |
Finance | Office supplies | WAL-MART | Kitchen & Cleaning Supplies | | 8/25/2010 | $16.99 |
Finance | Office supplies | WAL-MART | Kitchen & Cleaning Supplies | | 8/25/2010 | $24.59 |
Finance | Office supplies | COLORADO GULAPROMOTION | Name Badge - Muniz | | 8/25/2010 | $15.00 |
Finance | Office supplies | COLORADO GULAPROMOTION | Name Badge - Mantych | | 8/25/2010 | $15.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | Pencils, sharpies, legal pads, | | 8/25/2010 | $13.96 |
Finance | Office supplies | OFFICE DEPOT #1080 | Pencils, sharpies, legal pads, | | 8/25/2010 | $18.80 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bid Folder Labels & Tabs | | 9/23/2010 | $84.72 |
Finance | Office supplies | OFFICE DEPOT #1080 | Easel pads, post-it notes | | 9/23/2010 | $7.66 |
Finance | Office supplies | OFFICE DEPOT #1080 | Easel pads, post-it notes | | 9/23/2010 | $10.30 |
Finance | Office supplies | OFFICE DEPOT #1080 | Easel pads, post-it notes | | 9/23/2010 | $11.49 |
Finance | Office supplies | OFFICE SCAPES | 2 ea - Purchasing -Beth & Spen | | 9/23/2010 | $67.00 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Dell 2335 toner - REV front De | | 9/23/2010 | $187.98 |
Finance | Office supplies | FINANCIAL EQUIPMENT | HP Inkjet Cart C6602A | | 9/23/2010 | $35.48 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Credit for returned toner Cart | | 9/23/2010 | ($143.98) |
Finance | Office supplies | LAZERTRONIX INC | Dell M5200 Toner | | 9/23/2010 | $135.00 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2 ea printer cartridges - Rev | | 9/23/2010 | $30.82 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Printer Cartrige for Canon pri | | 9/23/2010 | $30.71 |
Finance | Office supplies | PEPPERDINES MARKING | name face plate L. Erbes | | 9/23/2010 | $11.00 |
Finance | Office supplies | HILL PETROLEUM | Bear Creek Lake Park-Charged i | | 9/23/2010 | $8,914.38 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Envelopes, index tabs, 1st aid | | 9/23/2010 | $16.03 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Envelopes, index tabs, 1st aid | | 9/23/2010 | $21.58 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Envelopes, index tabs, 1st aid | | 9/23/2010 | $24.05 |
Finance | Office supplies | OFFICE DEPOT #1080 | Post-it notes | | 9/23/2010 | $2.24 |
Finance | Office supplies | HILL PETROLEUM | Credit for August Charge - BCL | | 10/18/2010 | ($8,914.38) |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Toner for color laser printer | | 10/18/2010 | $139.05 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Toner for color laser printer | | 10/18/2010 | $201.38 |
Finance | Office supplies | WAL-MART | Bulb for frig & Battery for mi | | 10/18/2010 | $9.54 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Toner for B&W HP printer | | 10/18/2010 | $53.20 |
Finance | Office supplies | KING SOOPERS #0127 | Water for Tax Seminars in Coun | | 10/18/2010 | $7.98 |
Finance | Office supplies | OFFICE DEPOT #1080 | Index dividers | | 10/18/2010 | $2.07 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies June 2010 | | 10/18/2010 | $13.05 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies July 30 2010 | | 10/18/2010 | $40.50 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies June 18 2010 | | 10/18/2010 | $47.92 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies Aug 2010 | | 10/18/2010 | $49.89 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies July 2 2010 | | 10/18/2010 | $50.36 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies July 16 2010 | | 10/18/2010 | $90.43 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | refill pens for Accounting | | 10/18/2010 | $24.00 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | refill pens, white tape & Corr | | 10/18/2010 | $35.02 |
Finance | Office supplies | CLEAR LITERATURE DISPLAY | Literature displays | | 10/18/2010 | $164.84 |
Finance | Office supplies | OFFICE DEPOT #1080 | Tape, glue, writing pads, corr | | 10/18/2010 | $8.03 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Ink Pad - V. Bobian | | 10/18/2010 | $2.57 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Ink Pad - V. Bobian | | 10/18/2010 | $2.58 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Ink Pad - V. Bobian | | 10/18/2010 | $2.58 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | HP Inkjet Cartridge-J.Pingel | | 10/18/2010 | $59.10 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | HP Laser Cartridge - J. Pingel | | 10/18/2010 | $58.40 |
Finance | Office supplies | OFFICE DEPOT #1080 | Tape, glue, writing pads, corr | | 10/18/2010 | $10.81 |
Finance | Office supplies | RENAISSANCE HOTELS & CONV | Charge to be refunded | | 10/18/2010 | $3.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | Tape, glue, writing pads, corr | | 10/18/2010 | $12.04 |
Finance | Office supplies | OFFICE DEPOT #1080 | Chair Mat- Mary O | | 10/18/2010 | $50.29 |
Finance | Office supplies | GREEN CARTRIDGE COMPANY | Toner for color laser printer | | 10/18/2010 | $139.05 |
Finance | Office supplies | OFFICE MAX | Filing supplies & Flash Drive | | 11/22/2010 | $52.36 |
Finance | Office supplies | WAL-MART | Bubble mailers, plastic contai | | 11/22/2010 | $7.16 |
Finance | Office supplies | WAL-MART | Clorox wipes | | 11/22/2010 | $8.49 |
Finance | Office supplies | WAL-MART | Clorox wipes | | 11/22/2010 | $8.49 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Service Oct 2010 inv # | | 11/22/2010 | $46.93 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bid Folders - Contract Adminis | | 11/22/2010 | $55.90 |
Finance | Office supplies | WAL-MART | Clorox wipes | | 11/22/2010 | $12.30 |
Finance | Office supplies | RENAISSANCE HOTELS & CONV | Refunded charge | | 11/22/2010 | ($3.00) |
Finance | Office supplies | THE HOME DEPOT 1514 | Vacuum | | 11/22/2010 | $299.00 |
Finance | Office supplies | OFFICEMAX CT IN#868198 | Easel pads | | 11/22/2010 | $8.20 |
Finance | Office supplies | OFFICEMAX CT IN#868198 | Easel pads | | 11/22/2010 | $11.03 |
Finance | Office supplies | OFFICEMAX CT IN#868198 | Easel pads | | 11/22/2010 | $12.30 |
Finance | Office supplies | OFFICE DEPOT #1080 | Returned easel pads | | 11/22/2010 | ($6.35) |
Finance | Office supplies | OFFICE DEPOT #1080 | Returned easel pads | | 11/22/2010 | ($8.55) |
Finance | Office supplies | OFFICE DEPOT #1080 | Returned easel pads | | 11/22/2010 | ($9.53) |
Finance | Office supplies | HAYNEEDLE INC | Flip chart easel | | 11/22/2010 | $236.99 |
Finance | Office supplies | FIRST BANK EFT | MM Deposit Slip Chg | | 11/30/2010 | $151.00 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Post-its, paper clips, index d | | 12/20/2010 | $11.71 |
Finance | Office supplies | COLORADO GULAPROMOTION | Name badge for Seals | | 12/20/2010 | $3.75 |
Finance | Office supplies | COLORADO GULAPROMOTION | Name badge for Seals | | 12/20/2010 | $3.75 |
Finance | Office supplies | COLORADO GULAPROMOTION | Name badge for Seals | | 12/20/2010 | $3.75 |
Finance | Office supplies | COLORADO GULAPROMOTION | Name badges for Erbes, Stehr, | | 12/20/2010 | $33.75 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Post-its, paper clips, index d | | 12/20/2010 | $13.05 |
Finance | Office supplies | OFFICE MAX | Laptop Case for A. Haynes | | 12/20/2010 | $64.93 |
Finance | Office supplies | DRI WESTERN DIGITAL ON | Keyboard for conf rm computer | | 12/20/2010 | $36.39 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | CD mailers, jewel cases, stir | | 12/20/2010 | $13.23 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies 9-13-10 | | 12/20/2010 | $46.93 |
Finance | Office supplies | OFFICE DEPOT #1080 | BATTERY/CHARGER - Purchasing/P | | 12/20/2010 | $18.55 |
Finance | Office supplies | OFFICE DEPOT #1080 | AA Batteries - Purchasing/prop | | 12/20/2010 | $11.58 |
Finance | Office supplies | OFFICE DEPOT #1080 | INK,HP 45A,TWIN Pk - Revenue/J | | 12/20/2010 | $45.60 |
Finance | Office supplies | PITNEY BOWES TELEMRKTG | red ink mail machine | | 12/20/2010 | $283.88 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | CD mailers, jewel cases, stir | | 12/20/2010 | $17.81 |
Finance | Office supplies | OFFICE DEPOT #1080 | pens for property & purchasing | | 12/20/2010 | $17.39 |
Finance | Office supplies | OFFICE MAX | hanging files & removable tape | | 12/20/2010 | $43.65 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Stamp for Property S.Curtis | | 12/20/2010 | $18.80 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | CD mailers, jewel cases, stir | | 12/20/2010 | $19.85 |
Finance | Office supplies | SYX TIGERDIRECT.COM | Wireless Mouse for Finance | | 12/20/2010 | $27.27 |
Finance | Office supplies | KING SOOPERS #0127 | Clorox wipes | | 12/20/2010 | $9.55 |
Finance | Office supplies | KING SOOPERS #0127 | Clorox wipes | | 12/20/2010 | $9.56 |
Finance | Office supplies | KING SOOPERS #0127 | Clorox wipes | | 12/20/2010 | $13.83 |
Finance | Office supplies | OFFICE DEPOT #1080 | Label maker refill | | 12/20/2010 | $9.59 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | File pockets | | 12/20/2010 | $21.38 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Post-its, paper clips, index d | | 12/20/2010 | $8.70 |
Finance | Office supplies | OFFICE DEPOT #1080 | Scotch Tape | | 12/31/2010 | $7.37 |
Finance | Office supplies | OFFICE DEPOT #1080 | Scotch Tape | | 12/31/2010 | $2.97 |
Finance | Office supplies | OFFICE DEPOT #1080 | Scotch Tape | | 12/31/2010 | $0.66 |
Finance | Office supplies | WAL-MART | USB Drives for auditors/hearin | | 12/31/2010 | $29.76 |
Finance | Office supplies | WAL-MART | Rtn of USB Drives for Auditors | | 12/31/2010 | ($29.76) |
Finance | Office supplies | OFFICE MAX | USB Drives & pens for auditors | | 12/31/2010 | $46.95 |
Finance | Office supplies | OFFICE DEPOT #1080 | Pens, Clips, Toner Cartridge | | 12/31/2010 | $446.74 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Finance coffee Service - inv 2 | | 12/31/2010 | $48.64 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Finance Coffee Service -inv 27 | | 12/31/2010 | $52.07 |
Finance | Office supplies | LAZERTRONIX INC | Toner Cartridge Purch Printer | | 12/31/2010 | $59.00 |
Finance | Office supplies | LAZERTRONIX INC | Toner Cartridge Accounting Pay | | 12/31/2010 | $135.00 |
Finance | Office supplies | STAPLES 00114611 | Buscard mail labels - Mailroom | | 12/31/2010 | $38.98 |
Finance | Office supplies | STAPLES 00114611 | RUBBERBANDs - Tax mailing -Mai | | 12/31/2010 | $3.99 |
Finance | Office supplies | STAPLES 00114611 | COUPON 10% off single item - S | | 12/31/2010 | ($4.00) |
Finance | Office supplies | STAPLES 00114611 | STAPLES MINIMATE SHREDDER -Acc | | 12/31/2010 | $39.99 |
Finance | Office supplies | OFFICE MAX | Calendar - danmil | | 12/31/2010 | $4.10 |
Finance | Office supplies | OFFICE MAX | Stapler -prop. mgmnt | | 12/31/2010 | $18.99 |
Finance | Office supplies | OFFICE MAX | Rubber Bands -tax mailing- Mai | | 12/31/2010 | $6.73 |
Finance | Office supplies | OFFICE MAX | Calendars- accounting | | 12/31/2010 | $20.50 |
Finance | Office supplies | PEPPERDINES MARKING | dater new date band & pad - Re | | 12/31/2010 | $30.00 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Finance Coffee Service - inv# | | 12/31/2010 | $43.50 |
Finance | Office supplies | OFFICE DEPOT #1080 | Pens, Clips, Toner Cartridge | | 12/31/2010 | $180.03 |
Finance | Office supplies | OFFICE DEPOT #1080 | Pens, Clips, Toner Cartridge | | 12/31/2010 | $40.01 |
Finance | Office supplies | THE HOME DEPOT 1514 | Level for budget & CAFR awards | | 12/31/2010 | $3.97 |
Finance | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 12/31/2010 | $61.07 |
Finance | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 12/31/2010 | $82.22 |
Finance | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 12/31/2010 | $91.61 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office supplies | | 12/31/2010 | $77.69 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office supplies | | 12/31/2010 | $104.57 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office supplies | | 12/31/2010 | $116.53 |
Finance | Office supplies | GREEN MOUNTAIN ACE HDW | Needle nose pliers | | 12/31/2010 | $21.99 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens | | 12/31/2010 | $25.14 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens | | 12/31/2010 | $10.14 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens | | 12/31/2010 | $2.26 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bid Tabs | | 12/31/2010 | $20.82 |
Finance | Office supplies | LOWES #01903 | Gloves & Trash Bags for tax se | | 2/18/2011 | $25.46 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2010-Desk Calendars Alan & Dav | | 2/18/2011 | $31.48 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2010- Desk Calendar | | 2/18/2011 | $4.21 |
Finance | Office supplies | OFFICE DEPOT #1080 | 2010 -Notebooks | | 2/18/2011 | $11.80 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2010 - Wall files with magnets | | 2/18/2011 | $17.03 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2010 - magnets that were on BO | | 2/18/2011 | $2.43 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Desk Organizer, Bus Card Holde | | 2/18/2011 | $75.03 |
Finance | Office supplies | OFFICE DEPOT #1080 | Printer Stand R.Sullivan | | 2/18/2011 | $49.99 |
Finance | Office supplies | KING SOOPERS #0127 | Calculator batteries | | 2/18/2011 | $4.99 |
Finance | Office supplies | PEPPERDINES MARKING | Date stamper | | 2/18/2011 | $55.00 |
Finance | Office supplies | KING SOOPERS #0127 | Employee Appreciation | | 2/18/2011 | $5.00 |
Finance | Office supplies | FINANCIAL EQUIPMENT | Equipment repair | | 2/18/2011 | $27.49 |
Finance | Office supplies | LAZERTRONIX INC | Toner | | 2/18/2011 | $47.50 |
Finance | Office supplies | CANDYFAVORITES.COM | Benefits Fair | | 2/18/2011 | $39.61 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 3/23/2011 | $414.44 |
Finance | Office supplies | SAFEWAY STORE 00000414 | Batteries and USB | | 3/23/2011 | $13.98 |
Finance | Office supplies | PEPPERDINES MARKING | Name Plate - P.Starr | | 3/23/2011 | $11.00 |
Finance | Office supplies | CHESS INC | Toner Rev Front Desk | | 3/23/2011 | $78.00 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Service -Inv# 2977 | | 3/23/2011 | $87.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | Magnetics for in/out Board | | 3/23/2011 | $8.90 |
Finance | Office supplies | OFFICE DEPOT #1080 | Battery for Mailroom doorbell | | 3/23/2011 | $3.65 |
Finance | Office supplies | OFFICE DEPOT #1080 | Scissors, mail labels - accoun | | 3/23/2011 | $9.68 |
Finance | Office supplies | OFFICE DEPOT #1080 | Bid Folders/ Contract Admin | | 3/23/2011 | $64.50 |
Finance | Office supplies | OFFICE DEPOT #1080 | Address Labels /Property. TedV | | 3/23/2011 | $14.16 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Folders -Acct/Richiann | | 3/23/2011 | $7.91 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | CD sleeves/Property & Tape/Mai | | 3/23/2011 | $38.29 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | CD Disc for Property | | 3/23/2011 | $17.99 |
Finance | Office supplies | CHESS INC | Toner L.Burns | | 3/23/2011 | $68.67 |
Finance | Office supplies | OFFICE DEPOT #1080 | Post-its, staples, sugar, crea | | 3/23/2011 | $7.11 |
Finance | Office supplies | OFFICE DEPOT #1080 | Post-its, staples, sugar, crea | | 3/23/2011 | $9.58 |
Finance | Office supplies | OFFICE DEPOT #1080 | Post-its, staples, sugar, crea | | 3/23/2011 | $10.67 |
Finance | Office supplies | OFFICE MAX | Blank 1099's Forms for 2010 | | 3/23/2011 | $30.20 |
Finance | Office supplies | OFFICE MAX | Blank 1099's Forms for 2010 | | 3/23/2011 | $50.77 |
Finance | Office supplies | SAFEGUARD BUS SYS INC | 2010 W-2 and 1099 Forms | | 3/23/2011 | $454.33 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 3/23/2011 | $286.16 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 3/23/2011 | $286.16 |
Finance | Office supplies | ERBES, ELISABETH J | Reimburse mileage/kitchen supl | | 3/31/2011 | $73.98 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Service Inv #3203 | | 4/26/2011 | $43.50 |
Finance | Office supplies | OFFICE SCAPES | Key Fin conf rm cabinet | | 4/26/2011 | $10.00 |
Finance | Office supplies | CHESS INC | HP Toner/R.Sullivan | | 4/26/2011 | $58.48 |
Finance | Office supplies | CHESS INC | Dell & HP Toner Acct | | 4/26/2011 | $277.00 |
Finance | Office supplies | PEPPERDINES MARKING | Stamp - 'Deposit Only' - 2 ea | | 4/26/2011 | $26.75 |
Finance | Office supplies | PEPPERDINES MARKING | Stamp - 'Deposit Only' - 2 ea | | 4/26/2011 | $26.75 |
Finance | Office supplies | SOLUTIONS4SURE.COM | Keyboard & Mouse/AStanciu | | 4/26/2011 | $26.06 |
Finance | Office supplies | PEPPERDINES MARKING | Namplate K.Capron | | 4/26/2011 | $11.00 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Envelope Catalog legal - Purch | | 4/26/2011 | $24.38 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Hanging Folder - Legal Acct/B | | 4/26/2011 | $13.18 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Hanging Folder - Letter Acct/ | | 4/26/2011 | $57.00 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Rubberbands,#16,1#/BG - Mailro | | 4/26/2011 | $0.99 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Rubberbands,#19,1LB -Acct/Dian | | 4/26/2011 | $0.99 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Monitor Stand - Purch/Dye | | 4/26/2011 | $13.37 |
Finance | Office supplies | OFFICEMAX CT IN#868198 | Toner Cart Dell Rev/Front Desk | | 4/26/2011 | $65.06 |
Finance | Office supplies | OFFICE DEPOT #1080 | Monitor Stand /terkin | | 4/26/2011 | $13.74 |
Finance | Office supplies | RADIOSHACK COR00186049 | cable for computer | | 4/26/2011 | $34.99 |
Finance | Office supplies | OFFICE MAX | Audit Binders/R.Sullivan | | 4/26/2011 | $53.16 |
Finance | Office supplies | RADIOSHACK COR00186049 | credit for returned cable | | 4/26/2011 | ($34.99) |
Finance | Office supplies | OFFICE DEPOT #1080 | Cell phone charger | | 4/26/2011 | $9.89 |
Finance | Office supplies | HOBBY-LOBBY | Wellness awards & front counte | | 4/26/2011 | $5.46 |
Finance | Office supplies | OFFICE DEPOT #1080 | Envelopes, liquid paper, penci | | 4/26/2011 | $6.16 |
Finance | Office supplies | KING SOOPERS #0127 | Batteries | | 4/26/2011 | $11.76 |
Finance | Office supplies | OFFICE DEPOT #1080 | Envelopes, liquid paper, penci | | 4/26/2011 | $8.29 |
Finance | Office supplies | OFFICE DEPOT #1080 | Envelopes, liquid paper, penci | | 4/26/2011 | $9.23 |
Finance | Office supplies | OFFICE MAX | Pens for front counter | | 5/24/2011 | $14.29 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffice Service Inv #3292 | | 5/24/2011 | $96.95 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens - Purchasing | | 5/24/2011 | $12.78 |
Finance | Office supplies | OFFICE MAX | Two- Hole Punch - Office Suppo | | 5/24/2011 | $9.49 |
Finance | Office supplies | CHESS INC | Toner for PR Printer | | 5/24/2011 | $51.00 |
Finance | Office supplies | FEDERAL EXPRESS | Shipping charges for FIN 5/11 | | 6/1/2011 | $17.22 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Sheet protectors, dividers, gl | | 6/20/2011 | $13.81 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Sheet protectors, dividers, gl | | 6/20/2011 | $18.59 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Sheet protectors, dividers, gl | | 6/20/2011 | $20.71 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Credit for glue sticks not rec | | 6/20/2011 | ($2.04) |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Service - April 2011 | | 6/20/2011 | $87.00 |
Finance | Office supplies | SOLUTIONS4SURE.COM | Keyboard-Credit for Return | | 6/20/2011 | ($26.06) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Hanging Folders/Contract Admin | | 6/20/2011 | $26.89 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Hanging Folders - Blue /Contra | | 6/20/2011 | $12.48 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Hanging Folders - Credit for r | | 6/20/2011 | ($26.89) |
Finance | Office supplies | THE HOME DEPOT 1514 | Night lights for vaults | | 6/20/2011 | $9.94 |
Finance | Office supplies | OFFICE MAX | Payroll team office supplies | | 6/20/2011 | $42.96 |
Finance | Office supplies | OFFICE MAX | Surge protector, USB cable, ex | | 6/20/2011 | $49.56 |
Finance | Office supplies | OFFICE DEPOT #1080 | Envelopes, glue sticks, writin | | 7/27/2011 | $17.85 |
Finance | Office supplies | OFFICE DEPOT #1080 | Envelopes, glue sticks, writin | | 7/27/2011 | $19.88 |
Finance | Office supplies | KING SOOPERS #0127 | Plates for meetings | | 7/27/2011 | $9.52 |
Finance | Office supplies | KING SOOPERS #0127 | Lysol wipes, paper towels | | 7/27/2011 | $5.50 |
Finance | Office supplies | KING SOOPERS #0127 | Lysol wipes, paper towels | | 7/27/2011 | $5.50 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | May 2011 Coffee Service | | 7/27/2011 | $87.00 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | address cards for mailroom | | 7/27/2011 | $33.48 |
Finance | Office supplies | XEROX CORPORATION #1A | City Wide Contract PO #1115 | | 7/27/2011 | $26,303.05 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label tape - Purch | | 7/27/2011 | $29.82 |
Finance | Office supplies | DATA SOURCE MEDIA INC | inkjet cartridge's 4 ea- LBurn | | 7/27/2011 | $79.80 |
Finance | Office supplies | KING SOOPERS #0127 | Lysol wipes, paper towels | | 7/27/2011 | $7.95 |
Finance | Office supplies | THE HOME DEPOT 1514 | Night light for vault, box cut | | 7/27/2011 | $7.85 |
Finance | Office supplies | STAPLES 00114611 | Monitor Stan for K. Nichol | | 7/27/2011 | $30.98 |
Finance | Office supplies | THE HOME DEPOT 1514 | Returned night light for vault | | 7/27/2011 | ($4.97) |
Finance | Office supplies | COLORADO GULAPROMOTION | Name tags for Supervisors | | 7/27/2011 | $30.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | Envelopes, glue sticks, writin | | 7/27/2011 | $13.25 |
Finance | Office supplies | OFFICE MAX | Ink cartridge for front counte | | 8/29/2011 | $21.81 |
Finance | Office supplies | KING SOOPERS #0127 | Water for meetings, saran wrap | | 8/29/2011 | $7.88 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Service- June 2011 Inv | | 8/29/2011 | $43.50 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | hand held calculators | | 8/29/2011 | $6.19 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | hand held calculators | | 8/29/2011 | $2.49 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | hand held calculators | | 8/29/2011 | $0.57 |
Finance | Office supplies | DATA SOURCE MEDIA INC | HP P2035 Toner / Sullivan | | 9/20/2011 | $90.44 |
Finance | Office supplies | CHESS INC | Credit for return/Accting-J.An | | 9/20/2011 | ($39.00) |
Finance | Office supplies | PEPPERDINES MARKING | Stamps for Accounting 7ea | | 9/20/2011 | $117.25 |
Finance | Office supplies | OFFICE DEPOT #1080 | Chair Mats - Property | | 9/20/2011 | $399.36 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Index files- K.Cox | | 9/20/2011 | $30.47 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Service - July 2011 INv | | 9/20/2011 | $55.50 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Laserjet Toner HP 2200 | | 9/20/2011 | $37.00 |
Finance | Office supplies | OFFICE MAX | Label tape and sm white board | | 9/20/2011 | $16.21 |
Finance | Office supplies | SAFEGUARD BUS SYS INC | A/P Check Stock | | 9/20/2011 | $532.81 |
Finance | Office supplies | OFFICE DEPOT #1080 | White Tape for Brother labels | | 9/20/2011 | $26.61 |
Finance | Office supplies | OFFICE DEPOT #1080 | Avery Tab Labels - Accounting/ | | 9/20/2011 | $28.72 |
Finance | Office supplies | OFFICE SCAPES | Raise work surfaces/P.Starr | | 9/20/2011 | $117.00 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 9/20/2011 | $69.69 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 9/20/2011 | $209.10 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 9/20/2011 | $209.10 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 9/20/2011 | $302.84 |
Finance | Office supplies | KING SOOPERS #0127 | Batteries for Computer mouse | | 9/20/2011 | $9.97 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Aug 2011 Coffee Service | | 10/11/2011 | $109.29 |
Finance | Office supplies | OFFICE DEPOT #1080 | Pens for Contract Admin | | 10/11/2011 | $11.92 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Dell 5210 printer toner -Accti | | 10/11/2011 | $109.00 |
Finance | Office supplies | WW GRAINGER 064 | First aid supplies | | 10/11/2011 | $9.01 |
Finance | Office supplies | WW GRAINGER 064 | First aid supplies | | 10/11/2011 | $9.02 |
Finance | Office supplies | WW GRAINGER 064 | First aid supplies | | 10/11/2011 | $13.05 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office supplies | | 11/17/2011 | $13.34 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office supplies | | 11/17/2011 | $17.97 |
Finance | Office supplies | WAL-MART | USB for tax hearings | | 11/17/2011 | $8.00 |
Finance | Office supplies | KING SOOPERS #0127 | Paper cups for mtgs. | | 11/17/2011 | $6.18 |
Finance | Office supplies | OFFICE MAX | Ink Cartridge for Auditors | | 11/17/2011 | $70.99 |
Finance | Office supplies | OFFICE MAX | Toner for front desk printer | | 11/17/2011 | $66.66 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office supplies | | 11/17/2011 | $20.01 |
Finance | Office supplies | UNITED REPROGRAPHIC SUPPL | Ink & Paper FIN Plotter Inv#'s | | 11/17/2011 | $1,898.99 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Sept 2011 Coffee Service | | 11/17/2011 | $49.88 |
Finance | Office supplies | PEPPERDINES MARKING | Name plate L.MacKay | | 11/17/2011 | $15.50 |
Finance | Office supplies | PEPPERDINES MARKING | Mailroom Sign | | 11/17/2011 | $40.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | Envelopes | | 11/17/2011 | $1.18 |
Finance | Office supplies | DATA SOURCE MEDIA INC | HP 97 & 53A Cartridges | | 11/17/2011 | $89.48 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calculators | | 11/17/2011 | $4.28 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calculators | | 11/17/2011 | $4.28 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calculators | | 11/17/2011 | $4.28 |
Finance | Office supplies | OFFICE DEPOT #1080 | AA Batt - Purchasing | | 11/17/2011 | $6.45 |
Finance | Office supplies | OFFICE DEPOT #1080 | Mech pencils, Bic Pens - Reven | | 11/17/2011 | $27.87 |
Finance | Office supplies | OFFICE DEPOT #1080 | calendar desk pads 7 ea- accti | | 11/17/2011 | $22.68 |
Finance | Office supplies | OFFICE DEPOT #1080 | Envelopes | | 11/17/2011 | $1.58 |
Finance | Office supplies | OFFICE DEPOT #1080 | Envelopes | | 11/17/2011 | $1.76 |
Finance | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 11/17/2011 | $22.78 |
Finance | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 11/17/2011 | $30.66 |
Finance | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 11/17/2011 | $34.17 |
Finance | Office supplies | OFFICE DEPOT #1080 | Band aids | | 11/17/2011 | $0.64 |
Finance | Office supplies | OFFICE DEPOT #1080 | Band aids | | 11/17/2011 | $0.85 |
Finance | Office supplies | OFFICE DEPOT #1080 | Band aids | | 11/17/2011 | $0.96 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 11/17/2011 | $77.06 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 11/17/2011 | $77.06 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 11/17/2011 | $111.60 |
Finance | Office supplies | WAL-MART | Kitchen supplies | | 11/17/2011 | $26.72 |
Finance | Office supplies | WAL-MART | Kitchen supplies | | 11/17/2011 | $26.71 |
Finance | Office supplies | WAL-MART | Kitchen supplies | | 11/17/2011 | $38.69 |
Finance | Office supplies | OFFICE MAX | Office Supplies-Accounting | | 11/17/2011 | $9.38 |
Finance | Office supplies | FIRST BANK EFT | MM Deposit Slip Chg | | 12/13/2011 | $185.00 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Hanging folders - Blue Contrac | | 12/19/2011 | $12.48 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens -Rev. Front Dsk | | 12/19/2011 | $1.45 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Service Oct 2011 inv#45 | | 12/19/2011 | $90.43 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pen Refill & bus.card holders | | 12/19/2011 | $14.75 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calendar & Supply order Duplic | | 12/19/2011 | $291.30 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calender -returned for cr/dupl | | 12/19/2011 | ($27.74) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calender -returned for cr/dupl | | 12/19/2011 | ($24.49) |
Finance | Office supplies | OFFICE DEPOT #1080 | PIF Supplies for Dec 2012 | | 12/19/2011 | $126.68 |
Finance | Office supplies | OFFICE DEPOT #1080 | PIF Supplies for Dec 2012 | | 12/19/2011 | $126.68 |
Finance | Office supplies | OFFICE DEPOT #1080 | PIF Supplies for Dec 2012 | | 12/19/2011 | $126.68 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calender -returned for cr/dupl | | 12/19/2011 | ($26.78) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calender -returned for cr/dupl | | 12/19/2011 | ($25.61) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Business card holder-returned | | 12/19/2011 | ($6.82) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calender -returned for cr/dupl | | 12/19/2011 | ($5.78) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calender -returned for cr/dupl | | 12/19/2011 | ($18.84) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calender -returned for cr/dupl | | 12/19/2011 | ($32.60) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calender -returned for cr/dupl | | 12/19/2011 | ($25.61) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calender -returned for cr/dupl | | 12/19/2011 | ($56.88) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Notebook - Returned for Credit | | 12/19/2011 | ($2.15) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calender -returned for cr/dupl | | 12/19/2011 | ($1.62) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calender -returned for cr/dupl | | 12/19/2011 | ($22.70) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calender -returned for cr/dupl | | 12/19/2011 | ($13.68) |
Finance | Office supplies | THYSSEN KRUPP ELEVATOR | Annual Elevator Maintenance - | | 12/19/2011 | $999.90 |
Finance | Office supplies | THYSSEN KRUPP ELEVATOR | Annual Elevator Maintenance - | | 12/19/2011 | $10,520.10 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Toner Cartridge for Purchasing | | 12/31/2011 | $99.00 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Nov 2011 Coffee Service inv # | | 12/31/2011 | $43.50 |
Finance | Office supplies | OFFICE DEPOT #1080 | Revenue Office Supplies - Ink | | 12/31/2011 | $160.10 |
Finance | Office supplies | XEROX CORPORATION #1A | City Contract Base & Meters PO | | 12/31/2011 | $8,960.85 |
Finance | Office supplies | XEROX CORPORATION #1A | Credit to reverse meter charge | | 12/31/2011 | ($1,860.25) |
Finance | Office supplies | XEROX CORPORATION #1A | Creidt to reserve meter charge | | 12/31/2011 | ($227.81) |
Finance | Office supplies | OFFICE DEPOT #1080 | Computer Mouse - Revenue | | 12/31/2011 | $29.99 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Toner Cartrg N.Love-Accting, l | | 12/31/2011 | $242.71 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Desk Calendar D.Millard - Purc | | 12/31/2011 | $10.01 |
Finance | Office supplies | BEST BUY MHT 00002105 | Camera, memory card, and case | | 12/31/2011 | $418.96 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 12/31/2011 | $209.10 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 12/31/2011 | $209.10 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 12/31/2011 | $302.84 |
Finance | Office supplies | PAYPAL INC | Shredder bags and oil | | 12/31/2011 | $45.53 |
Finance | Office supplies | PAYPAL INC | Shredder bags and oil | | 12/31/2011 | $45.53 |
Finance | Office supplies | PAYPAL INC | Shredder bags and oil | | 12/31/2011 | $65.94 |
Finance | Office supplies | OFFICE DEPOT #1080 | Tyvek envelopes | | 12/31/2011 | $12.17 |
Finance | Office supplies | OFFICE DEPOT #1080 | Tyvek envelopes | | 12/31/2011 | $16.39 |
Finance | Office supplies | OFFICE DEPOT #1080 | Tyvek envelopes | | 12/31/2011 | $18.26 |
Finance | Office supplies | OFFICE DEPOT #1080 | File folders, envelopes, post- | | 12/31/2011 | $45.04 |
Finance | Office supplies | OFFICE DEPOT #1080 | File folders, envelopes, post- | | 12/31/2011 | $60.63 |
Finance | Office supplies | OFFICE DEPOT #1080 | File folders, envelopes, post- | | 12/31/2011 | $67.56 |
Finance | Office supplies | DATA SOURCE MEDIA INC | 2011 Toner Cartridge - Account | | 2/21/2012 | $85.00 |
Finance | Office supplies | DATA SOURCE MEDIA INC | 2011 Toner Cartridge Return/cr | | 2/21/2012 | ($109.00) |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2011 Chair Mats - Purchasing. | | 2/21/2012 | $386.00 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2011 Dec Coffee Service | | 2/21/2012 | $48.64 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Toner Cartridge -Rev Front Des | | 2/21/2012 | $43.02 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Credit for HP2200 purch 8/11 | | 2/21/2012 | ($37.00) |
Finance | Office supplies | DATA SOURCE MEDIA INC | Credit for returned cartridge | | 2/21/2012 | ($85.00) |
Finance | Office supplies | OFFICE DEPOT #1080 | 2011 calendars | | 2/21/2012 | $62.84 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Benefit Fair Supplies | | 2/21/2012 | $43.87 |
Finance | Office supplies | OFFICE DEPOT #1080 | 2011 credit for calendar overc | | 2/21/2012 | ($20.00) |
Finance | Office supplies | KING SOOPERS #0127 | BATTERIES FOR MOUSE | | 2/21/2012 | $7.97 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Jan 2012 Coffee Service inv#5 | | 3/22/2012 | $43.50 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | pens and pen refills | | 3/22/2012 | $37.28 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Binders, folders, poly jackets | | 3/22/2012 | $66.69 |
Finance | Office supplies | OFFICE DEPOT #1080 | Expandable file folders | | 3/22/2012 | $41.20 |
Finance | Office supplies | OFFICE DEPOT #1080 | Liquid paper, address labels | | 3/22/2012 | $9.25 |
Finance | Office supplies | OFFICE DEPOT #1080 | Liquid paper, address labels | | 3/22/2012 | $12.44 |
Finance | Office supplies | OFFICE DEPOT #1080 | Liquid paper, address labels | | 3/22/2012 | $13.87 |
Finance | Office supplies | SAFEGUARD BUS SYS INC | Year End 2011 Tax Forms | | 3/22/2012 | $456.39 |
Finance | Office supplies | OFFICE DEPOT #1080 | Staples & Correction Tape | | 4/24/2012 | $8.38 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Toner Cart. -Acct Check Printe | | 4/24/2012 | $224.78 |
Finance | Office supplies | GOOGLE MCR STRENGTH | Toner Cart. -Acct Check Printe | | 4/24/2012 | $232.99 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Feb 2012 - Coffee Supplies inv | | 4/24/2012 | $53.32 |
Finance | Office supplies | OFFICE DEPOT #1080 | Brother Machine White Tape - | | 4/24/2012 | $44.35 |
Finance | Office supplies | KING SOOPERS #0127 | food for mailroom strategic pl | | 4/24/2012 | $4.61 |
Finance | Office supplies | FIREHOUSE SUBS #56 | mailroom strategic planning mt | | 4/24/2012 | $28.05 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner cartridge | | 5/22/2012 | $57.15 |
Finance | Office supplies | KING SOOPERS #0127 | Dish soap | | 5/22/2012 | $4.63 |
Finance | Office supplies | KING SOOPERS #0127 | Dish soap | | 5/22/2012 | $4.62 |
Finance | Office supplies | KING SOOPERS #0127 | Dish soap | | 5/22/2012 | $6.70 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Printer cartridge - Starr/Sull | | 5/22/2012 | $100.34 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | March 2012 - Coffee Service IN | | 5/22/2012 | $87.00 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens/Accting J.Anderson | | 5/22/2012 | $15.12 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calulator ribbon Rev/ J.Pingel | | 5/22/2012 | $1.78 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calulator ribbon & Pens -Accti | | 5/22/2012 | $3.94 |
Finance | Office supplies | OFFICE DEPOT #1080 | Stamp 'COPY' - J.Anderson | | 5/22/2012 | $5.18 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calculator ribbon & Pens | | 5/22/2012 | $8.64 |
Finance | Office supplies | OFFICE DEPOT #1080 | Credit for Stamp return - wron | | 5/22/2012 | ($5.18) |
Finance | Office supplies | OFFICE DEPOT #1080 | File folders, copy stamp, corr | | 5/22/2012 | $66.32 |
Finance | Office supplies | USPS POSTAL ST66100207 | usps permit 1456 & BRM acct. m | | 5/22/2012 | $795.00 |
Finance | Office supplies | USPS POSTAL ST66100207 | usps permit 66 | | 5/22/2012 | $380.00 |
Finance | Office supplies | OFFICE MAX | Spray adhesive | | 5/22/2012 | $12.68 |
Finance | Office supplies | FEDERAL EXPRESS | Shipping chgs Apr-May 2012 | | 5/30/2012 | $4.06 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Paper clips, highlighters, wri | | 6/26/2012 | $23.16 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Paper clips, highlighters, wri | | 6/26/2012 | $25.81 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Printer Cart. - L.Burns | | 6/26/2012 | $25.76 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Laserjet Cartridge Fin Front D | | 6/26/2012 | $164.50 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | April 2012 - Coffee Service i | | 6/26/2012 | $142.51 |
Finance | Office supplies | INNOVATIVE OFFICE PROD | Laserjet Cartridges HP C4096A | | 6/26/2012 | $100.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | AAA Batteries | | 6/26/2012 | $17.69 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Printer Cartridges - J.Pingel | | 6/26/2012 | $25.59 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Printer Toner - P.Starr | | 6/26/2012 | $50.17 |
Finance | Office supplies | SAFEGUARD BUS SYS INC | Security laser Paper Forms-S.P | | 6/26/2012 | $606.86 |
Finance | Office supplies | OFFICE DEPOT #1080 | AA Batteries | | 6/26/2012 | $8.42 |
Finance | Office supplies | UNITED REPROGRAPHIC SUPPL | Ink Exachange Delivery Fee | | 6/26/2012 | $8.99 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 6/26/2012 | $77.06 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 6/26/2012 | $77.06 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 6/26/2012 | $111.60 |
Finance | Office supplies | TARGET 00022251 | Night light for scanning vault | | 6/26/2012 | $6.84 |
Finance | Office supplies | OFFICE DEPOT #1080 | Air duster, envelopes, file fo | | 6/26/2012 | $17.52 |
Finance | Office supplies | OFFICE DEPOT #1080 | Air duster, envelopes, file fo | | 6/26/2012 | $23.58 |
Finance | Office supplies | OFFICE DEPOT #1080 | Air duster, envelopes, file fo | | 6/26/2012 | $26.28 |
Finance | Office supplies | STAPLESCONTRACTCOMMERCIAL | Paper clips, highlighters, wri | | 6/26/2012 | $17.21 |
Finance | Office supplies | STAPLES | Hanging Bid Files, Pen Refills | | 7/20/2012 | $79.92 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Credit for defective leaking c | | 7/20/2012 | ($43.02) |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | May 2012 Fin Coffee Service -I | | 7/20/2012 | $46.93 |
Finance | Office supplies | OFFICE MAX | White board cleaner | | 7/20/2012 | $2.85 |
Finance | Office supplies | WAL-MART | Fraud | | 7/20/2012 | $517.44 |
Finance | Office supplies | PEPPERDINES MARKING | Nameplate - D.Lillo | | 8/23/2012 | $11.00 |
Finance | Office supplies | INNOVATIVE OFFICE PROD | Laser jet printer cartridges- | | 8/23/2012 | $395.00 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Check Printer Toner-Micr | | 8/23/2012 | $690.00 |
Finance | Office supplies | AUTOZONE #0824 | Fraudulent charge | | 8/23/2012 | $75.74 |
Finance | Office supplies | WAL-MART | Credit for fraudulent charge | | 8/23/2012 | ($517.44) |
Finance | Office supplies | AUTOZONE #0824 | Credit for fraudulent charge | | 8/23/2012 | ($75.74) |
Finance | Office supplies | OFFICE DEPOT #1080 | Tape for labelmaker, scotch ta | | 8/23/2012 | $13.46 |
Finance | Office supplies | OFFICE DEPOT #1080 | Tape for labelmaker, scotch ta | | 8/23/2012 | $18.12 |
Finance | Office supplies | OFFICE DEPOT #1080 | Tape for labelmaker, scotch ta | | 8/23/2012 | $20.19 |
Finance | Office supplies | TARGET 00022251 | Cleaning & kitchen supplies | | 8/23/2012 | $24.80 |
Finance | Office supplies | TARGET 00022251 | Cleaning & kitchen supplies | | 8/23/2012 | $24.80 |
Finance | Office supplies | TARGET 00022251 | Cleaning & kitchen supplies | | 8/23/2012 | $35.92 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 8/23/2012 | $241.50 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 8/23/2012 | $241.50 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 8/23/2012 | $349.76 |
Finance | Office supplies | NNA NATL NOTARY ASSN | Notary book for Revenue Techni | | 8/23/2012 | $17.45 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | July 2012 -Coffee Service -Inv | | 9/18/2012 | $45.66 |
Finance | Office supplies | OFFICE DEPOT #1080 | headset ear cushion/S.Curtis | | 9/18/2012 | $7.58 |
Finance | Office supplies | STAPLES 00114611 | Folders for Purch/Tape & white | | 9/18/2012 | $85.38 |
Finance | Office supplies | STAPLES 00114611 | Wireless mouse, sorter J.Ander | | 9/18/2012 | $54.08 |
Finance | Office supplies | PAYPAL INC | Notary seal & journal for ROW | | 9/18/2012 | $79.02 |
Finance | Office supplies | PAYPAL INC | G Downs notary training class | | 9/18/2012 | $69.72 |
Finance | Office supplies | SOS REGISTRATION FEE | G Downs notary stamp | | 9/18/2012 | $10.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | File labels, calculator rolls, | | 9/18/2012 | $16.12 |
Finance | Office supplies | OFFICE DEPOT #1080 | File labels, calculator rolls, | | 9/18/2012 | $21.69 |
Finance | Office supplies | OFFICE DEPOT #1080 | File labels, calculator rolls, | | 9/18/2012 | $24.18 |
Finance | Office supplies | OFFICE MAX | pen refills | | 9/18/2012 | $6.49 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 10/22/2012 | $89.01 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 10/22/2012 | $89.02 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Printer ink - FIN front Desk | | 10/22/2012 | $99.95 |
Finance | Office supplies | PEPPERDINES MARKING | Notary Stamp - VBobian | | 10/22/2012 | $31.50 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Aug 2012 Fin Coffee Service in | | 10/22/2012 | $142.51 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Printer cartridge Acct/K.Cox | | 10/22/2012 | $267.70 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 10/22/2012 | $128.91 |
Finance | Office supplies | PITNEY BOWES TELEMRKTG | mailroom supplies #5502017584 | | 10/22/2012 | $65.99 |
Finance | Office supplies | LAZERTRONIX | Inv #46460 HP P2035 Cartridge | | 11/14/2012 | $207.00 |
Finance | Office supplies | TARGET 00022251 | Kitchen supplies | | 11/26/2012 | $21.37 |
Finance | Office supplies | STAPLES | Velcro/mag frame cubicle | | 11/26/2012 | $3.78 |
Finance | Office supplies | STAPLES | Dividers 5 tab white 2 boxes-P | | 11/26/2012 | $60.90 |
Finance | Office supplies | STAPLES | white out tape/ Cubicle frame | | 11/26/2012 | $15.51 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service Sept 2012 | | 11/26/2012 | $43.50 |
Finance | Office supplies | MYVISUALDISPLAY.COM | Whiteboard wallpaper | | 11/26/2012 | $207.87 |
Finance | Office supplies | WAL-MART | Office supply cart | | 11/26/2012 | $34.97 |
Finance | Office supplies | TARGET 00022251 | Tablecloth for Pur/Finance Dep | | 11/26/2012 | $16.99 |
Finance | Office supplies | TARGET 00022251 | Kitchen supplies | | 11/26/2012 | $14.76 |
Finance | Office supplies | TARGET 00022251 | Kitchen supplies | | 11/26/2012 | $14.76 |
Finance | Office supplies | FIRST BANK EFT | MM Deposit Slip Chg | | 11/30/2012 | $61.97 |
Finance | Office supplies | PITNEY BOWES TELEMRKTG | Mailroom Supplies | | 12/18/2012 | $402.96 |
Finance | Office supplies | SATORI SOFTWARE | Mailroom Bulk Mailing Credits | | 12/18/2012 | $333.30 |
Finance | Office supplies | WW GRAINGER 064 | Painters Tape 3 ea | | 12/18/2012 | $17.34 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Sept 2012 Fin Coffee service | | 12/18/2012 | $50.37 |
Finance | Office supplies | OFFICE DEPOT #1080 | Batteries for Door Chime -mail | | 12/18/2012 | $7.39 |
Finance | Office supplies | STAPLES | AA batteries - Purch/Property | | 12/18/2012 | $26.60 |
Finance | Office supplies | PEPPERDINES MARKING | Namplate- Erin N. | | 12/18/2012 | $15.50 |
Finance | Office supplies | FLOWERS BLOOMSTODAY | Rewards charge - canceled 11/2 | | 12/18/2012 | $9.99 |
Finance | Office supplies | OFFICE MAX | Surge protector | | 12/18/2012 | $39.99 |
Finance | Office supplies | BENNETT, DIANNE B | Reimburse petty cash | | 12/19/2012 | $14.02 |
Finance | Office supplies | OFFICE MAX | Office supplies | | 1/18/2013 | $1.08 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner cartridges for color las | | 1/18/2013 | $241.50 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner cartridges for color las | | 1/18/2013 | $241.50 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner cartridges for color las | | 1/18/2013 | $349.76 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Phone Supplies | | 1/18/2013 | $3.48 |
Finance | Office supplies | KING SOOPERS #0127 | Kitchen supplies | | 1/18/2013 | $4.28 |
Finance | Office supplies | KING SOOPERS #0127 | Kitchen supplies | | 1/18/2013 | $4.29 |
Finance | Office supplies | KING SOOPERS #0127 | Kitchen supplies | | 1/18/2013 | $6.20 |
Finance | Office supplies | WAL-MART | Office supplies | | 1/18/2013 | $20.00 |
Finance | Office supplies | KING SOOPERS #0127 | Batteries | | 1/18/2013 | $19.94 |
Finance | Office supplies | OTOOLES GARDEN CENTERS #1 | Office supplies | | 1/18/2013 | $99.95 |
Finance | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 1/18/2013 | $20.01 |
Finance | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 1/18/2013 | $19.14 |
Finance | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 1/18/2013 | $21.33 |
Finance | Office supplies | OFFICE DEPOT #1080 | desk pad calendars 5 ea - Acc | | 1/18/2013 | $16.55 |
Finance | Office supplies | OFFICE DEPOT #1080 | desk pad calendar - D.Millard | | 1/18/2013 | $3.55 |
Finance | Office supplies | OFFICE DEPOT #1080 | Pens Refills, calendar refills | | 1/18/2013 | $29.37 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Service | | 1/18/2013 | $48.65 |
Finance | Office supplies | STAPLES | Calendar Refill-L.Kogl | | 1/18/2013 | $1.67 |
Finance | Office supplies | STAPLES | coat hooks | | 1/18/2013 | $96.85 |
Finance | Office supplies | FLOWERS BLOOMSTODAY | Cancelled membership | | 1/18/2013 | ($9.99) |
Finance | Office supplies | OFFICE MAX | Tabs, battery - Mailroom .Magn | | 2/21/2013 | $17.41 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2012 Dec Fin.Coffee Service - | | 2/21/2013 | $95.71 |
Finance | Office supplies | STAPLES | Label Maker/PURCH | | 2/21/2013 | $36.53 |
Finance | Office supplies | STAPLES | AA Batteries -PIF | | 2/21/2013 | $6.96 |
Finance | Office supplies | STAPLES | AA Batteries & label tape - PU | | 2/21/2013 | $46.28 |
Finance | Office supplies | OFFICE DEPOT #1080 | Chair mat return /R.Sullivan | | 2/21/2013 | ($69.99) |
Finance | Office supplies | DATA SOURCE MEDIA INC | Toner for W/S/S printer | | 2/21/2013 | $156.24 |
Finance | Office supplies | KING SOOPERS #0127 | for Allie Scheck CR Interviews | | 2/21/2013 | $12.47 |
Finance | Office supplies | KING SOOPERS #0127 | food for strategic planning mt | | 2/21/2013 | $19.62 |
Finance | Office supplies | KING SOOPERS #0127 | return of food at King soopers | | 2/21/2013 | ($19.72) |
Finance | Office supplies | MICHAELS #2104 | poster board for Council Map | | 2/21/2013 | $15.00 |
Finance | Office supplies | USPS POSTAL ST66100207 | stamps | | 2/21/2013 | $36.00 |
Finance | Office supplies | MICHAELS #2104 | Certificate Frame – Fox Hollow | | 2/21/2013 | $24.98 |
Finance | Office supplies | GOVERNMENT FINANCE OFFIC | 2012 Annual Conference Registr | | 2/21/2013 | $342.00 |
Finance | Office supplies | COLORADO G.F.O.A. | 2012- Membership Applications | | 2/21/2013 | $80.00 |
Finance | Office supplies | LAZERTRONIX INC | 2 Toner Cartridges -JA | | 2/21/2013 | $146.00 |
Finance | Office supplies | SAFEGUARD BUS SYS INC | W-2 and 1099 forms for 2012 | | 2/21/2013 | $498.92 |
Finance | Office supplies | COLORADO G.F.O.A. | 2012- Membership Applications | | 2/21/2013 | $160.00 |
Finance | Office supplies | COLORADO G.F.O.A. | 2012- Membership Applications | | 2/21/2013 | $240.00 |
Finance | Office supplies | THE HOME DEPOT 1514 | misc parts for Property reconf | | 2/21/2013 | $17.94 |
Finance | Office supplies | OFFICE DEPOT #1080 | Desk Calendar-Rev/Auditor | | 2/21/2013 | $21.45 |
Finance | Office supplies | LAZERTRONIX | HPP2035 Toner inv#46712 | | 3/4/2013 | $138.00 |
Finance | Office supplies | JIMMY JOHNS - 1412 | Right of Way Tech Interviews | | 3/13/2013 | $40.95 |
Finance | Office supplies | NATIONAL INSTITUTE OF GOVERNMENTAL | Procurement 101 class - May 20 | | 3/13/2013 | $625.00 |
Finance | Office supplies | PITNEY BOWES TELEMRKTG | Ink for Mail Machine | | 3/13/2013 | $305.97 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Toner Return W/S/S | | 3/13/2013 | ($156.24) |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Service - Jan 2013 | | 3/13/2013 | $92.15 |
Finance | Office supplies | PEPPERDINES MARKING | Notary Stamp & Record Book - B | | 3/13/2013 | $45.00 |
Finance | Office supplies | STAPLES | Hanging folders and tabs- Mail | | 3/13/2013 | $95.67 |
Finance | Office supplies | STAPLES | Staples, Post-its - Finance Su | | 3/13/2013 | $10.16 |
Finance | Office supplies | STAPLES | Staples, Post-its - Finance Su | | 3/13/2013 | $13.67 |
Finance | Office supplies | STAPLES | Staples, Post-its - Finance Su | | 3/13/2013 | $15.23 |
Finance | Office supplies | PAYPAL INC | Cord protector/Sidewinder - FI | | 3/13/2013 | $52.26 |
Finance | Office supplies | FIRST BANK EFT | MM Deposit Slip Chg | | 3/19/2013 | $65.29 |
Finance | Office supplies | OFFICE DEPOT #1080 | Duster spray Finance Supplies | | 4/16/2013 | $2.90 |
Finance | Office supplies | OFFICE DEPOT #1080 | Duster spray Finance Supplies | | 4/16/2013 | $2.89 |
Finance | Office supplies | OFFICE DEPOT #1080 | Duster spray Finance Supplies | | 4/16/2013 | $4.20 |
Finance | Office supplies | JIMMY JOHNS - 1412 | for mailroom strategic plannin | | 4/16/2013 | $30.50 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Telephone headset pads for Fin | | 4/16/2013 | $15.04 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Service - Feb 2013 | | 4/16/2013 | $94.46 |
Finance | Office supplies | STAPLES | Baking soda for Fin refrigerat | | 4/16/2013 | $3.12 |
Finance | Office supplies | STAPLES | Baking soda for Fin refrigerat | | 4/16/2013 | $3.12 |
Finance | Office supplies | STAPLES | Baking soda for Fin refrigerat | | 4/16/2013 | $3.12 |
Finance | Office supplies | STAPLES | Fin. Kitchen - sponges, brush | | 4/16/2013 | $7.64 |
Finance | Office supplies | STAPLES | Fin. Kitchen - sponges, brush | | 4/16/2013 | $7.64 |
Finance | Office supplies | STAPLES | Fin. Kitchen - sponges, brush | | 4/16/2013 | $11.06 |
Finance | Office supplies | FIRST BANK EFT | Rev Deposit Slip Chg | | 5/3/2013 | $66.04 |
Finance | Office supplies | FIRST BANK EFT | Rev Deposit Slip Chg | | 5/20/2013 | $65.29 |
Finance | Office supplies | OFFICE MAX | Pens for Mailroom & Property | | 5/21/2013 | $12.27 |
Finance | Office supplies | STAPLES | Address Labels/L.Erbes Revenue | | 5/21/2013 | $27.66 |
Finance | Office supplies | STAPLES | Pens & address labels/Purchasi | | 5/21/2013 | $43.61 |
Finance | Office supplies | STAPLES | Wireless Mouse/C. Barum Financ | | 5/21/2013 | $29.70 |
Finance | Office supplies | STAPLES | Paper Clips, Post-it- Finance | | 5/21/2013 | $23.06 |
Finance | Office supplies | STAPLES | Paper Clips, Post-it- Finance | | 5/21/2013 | $31.05 |
Finance | Office supplies | STAPLES | Paper Clips, Post-it- Finance | | 5/21/2013 | $34.60 |
Finance | Office supplies | OFFICE DEPOT #1080 | Finance Supplies - Wipes, Dish | | 5/21/2013 | $11.96 |
Finance | Office supplies | OFFICE DEPOT #1080 | Finance Supplies - Wipes, Dish | | 5/21/2013 | $11.96 |
Finance | Office supplies | OFFICE DEPOT #1080 | Finance Supplies - Wipes, Dish | | 5/21/2013 | $17.32 |
Finance | Office supplies | PEPPERDINES MARKING | Revenue - Namebadges | | 5/21/2013 | $22.50 |
Finance | Office supplies | PEPPERDINES MARKING | Revenue - Namebadges | | 5/21/2013 | $7.52 |
Finance | Office supplies | PEPPERDINES MARKING | Revenue - Namebadges | | 5/21/2013 | $7.51 |
Finance | Office supplies | PEPPERDINES MARKING | Revenue - Namebadges | | 5/21/2013 | $7.47 |
Finance | Office supplies | DATA SOURCE MEDIA INC | HP Printer Cartridge Yellow/Fi | | 5/21/2013 | $327.28 |
Finance | Office supplies | PEPPERDINES MARKING | Name Plate R.Glorso | | 5/21/2013 | $15.50 |
Finance | Office supplies | PEPPERDINES MARKING | Revenue Namplates | | 5/21/2013 | $31.00 |
Finance | Office supplies | PEPPERDINES MARKING | Revenue Namplates | | 5/21/2013 | $10.35 |
Finance | Office supplies | PEPPERDINES MARKING | Revenue Namplates | | 5/21/2013 | $10.36 |
Finance | Office supplies | PEPPERDINES MARKING | Revenue Namplates | | 5/21/2013 | $10.29 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Service - March 201 | | 5/21/2013 | $92.74 |
Finance | Office supplies | OFFICE DEPOT #1080 | Desktop Document Holder/Prop. | | 5/21/2013 | $60.21 |
Finance | Office supplies | OFFICE DEPOT #1080 | File Totes/Mailroom | | 5/21/2013 | $30.31 |
Finance | Office supplies | DATA SOURCE MEDIA INC | HP Printer Cartridge -REV Fron | | 5/21/2013 | $66.01 |
Finance | Office supplies | OFFICE MAX | Dry Erase Board Supplies | | 5/21/2013 | $29.55 |
Finance | Office supplies | THINGS REMEMBERED 0569 | Office Supplies - Portfolios | | 5/21/2013 | $154.38 |
Finance | Office supplies | GOVERNMENT FINANCE OFFIC | Credit for GOFA Conferenc/R.Su | | 5/21/2013 | ($342.00) |
Finance | Office supplies | KING SOOPERS #0127 | FIN Kitchen Supplies -Storage | | 5/21/2013 | $4.10 |
Finance | Office supplies | KING SOOPERS #0127 | FIN Kitchen Supplies -Storage | | 5/21/2013 | $4.11 |
Finance | Office supplies | KING SOOPERS #0127 | FIN Kitchen Supplies -Storage | | 5/21/2013 | $5.94 |
Finance | Office supplies | OFFICE MAX | Computer speakers/Purch | | 5/21/2013 | $22.39 |
Finance | Office supplies | OFFICE MAX | Computer speakers & water bott | | 5/21/2013 | $29.41 |
Finance | Office supplies | OFFICE MAX | Office Supplies | | 5/21/2013 | $6.00 |
Finance | Office supplies | OFFICE MAX | Office Supplies | | 5/21/2013 | $18.00 |
Finance | Office supplies | OFFICE MAX | Office Supplies - Stamp | | 6/25/2013 | $12.05 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Printer Cartridge HP2100 G. Sw | | 6/25/2013 | $116.46 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Service - April 201 | | 6/25/2013 | $3.85 |
Finance | Office supplies | OFFICE DEPOT #1080 | calculator ribbons -Accounting | | 6/25/2013 | $2.69 |
Finance | Office supplies | OFFICE DEPOT #1080 | Brother White tape/Correction | | 6/25/2013 | $45.82 |
Finance | Office supplies | OFFICE DEPOT #1080 | White out - Fin | | 6/25/2013 | $4.47 |
Finance | Office supplies | OFFICE DEPOT #1080 | White out - Fin | | 6/25/2013 | $6.02 |
Finance | Office supplies | OFFICE DEPOT #1080 | White out - Fin | | 6/25/2013 | $6.72 |
Finance | Office supplies | OFFICE DEPOT #1080 | Adding Machine tape- Accting | | 6/25/2013 | $5.97 |
Finance | Office supplies | OFFICE DEPOT #1080 | Expading files - Accting | | 6/25/2013 | $53.78 |
Finance | Office supplies | OFFICE MAX | Packaging tape/mailroom, pens/ | | 6/25/2013 | $27.64 |
Finance | Office supplies | OFFICE MAX | Pens, adding machine tape /Acc | | 6/25/2013 | $54.51 |
Finance | Office supplies | OFFICE SCAPES | Chair repair parts - Rev/Curt | | 6/25/2013 | $12.31 |
Finance | Office supplies | OFFICE MAX | Pen's Returned for credit/Acct | | 6/25/2013 | ($14.56) |
Finance | Office supplies | STAPLES | Pens & Disinfecting wipes | | 6/25/2013 | $36.40 |
Finance | Office supplies | OFFICE MAX | Pens and calculator ribbon/Acc | | 6/25/2013 | $40.17 |
Finance | Office supplies | OFFICE DEPOT #1080 | Pen refills | | 6/25/2013 | $15.48 |
Finance | Office supplies | OFFICE DEPOT #1080 | Cash Boxes | | 6/25/2013 | $27.20 |
Finance | Office supplies | OFFICE DEPOT #1080 | Rubber Bands | | 6/25/2013 | $10.76 |
Finance | Office supplies | FIRST BANK EFT | MM Deposit Slip Chg | | 6/26/2013 | $65.29 |
Finance | Office supplies | PITNEY BOWES TELEMRKTG | Mail Meter Ink & Tape | | 7/18/2013 | $386.71 |
Finance | Office supplies | OFFICE SCAPES | Labor for chair repair/REV-C.O | | 7/18/2013 | $11.25 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Service - May 2013 | | 7/18/2013 | $46.93 |
Finance | Office supplies | PEPPERDINES MARKING | Namplate C. DeBell | | 7/18/2013 | $15.50 |
Finance | Office supplies | PEPPERDINES MARKING | Notary Stamp - S.Curtis | | 8/15/2013 | $19.75 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service - June 2013 | | 8/15/2013 | $58.59 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Toner/Acounting S.Pence | | 8/15/2013 | $640.10 |
Finance | Office supplies | STAPLES | Copier lables /purchasing | | 8/15/2013 | $15.98 |
Finance | Office supplies | STAPLES | Copier lables/rev | | 8/15/2013 | $11.87 |
Finance | Office supplies | STAPLES | Copier Lables/Accounting | | 8/15/2013 | $17.81 |
Finance | Office supplies | STAPLES | Avery lables & Bubble wrap/mai | | 8/15/2013 | $25.74 |
Finance | Office supplies | STAPLES | Staple Remover for Property De | | 8/15/2013 | $5.60 |
Finance | Office supplies | STAPLES | Envelopes, calculator rolls, h | | 8/15/2013 | $60.65 |
Finance | Office supplies | STAPLES | Envelopes, calculator rolls, h | | 8/15/2013 | $81.63 |
Finance | Office supplies | STAPLES | Envelopes, calculator rolls, h | | 8/15/2013 | $90.96 |
Finance | Office supplies | OFFICE DEPOT #1080 | Batteries, Scissors | | 8/15/2013 | $34.94 |
Finance | Office supplies | OFFICE DEPOT #1080 | Batteries | | 8/15/2013 | $3.40 |
Finance | Office supplies | OFFICE DEPOT #1080 | Batteries | | 8/15/2013 | $4.57 |
Finance | Office supplies | OFFICE DEPOT #1080 | Batteries | | 8/15/2013 | $5.09 |
Finance | Office supplies | OFFICE DEPOT #2189 | Pencil Lead Refill | | 8/15/2013 | $0.55 |
Finance | Office supplies | OFFICE DEPOT #2189 | Pencil Lead Refill | | 8/15/2013 | $0.73 |
Finance | Office supplies | OFFICE DEPOT #2189 | Pencil Lead Refill | | 8/15/2013 | $0.82 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 8/15/2013 | $330.51 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 8/15/2013 | $330.52 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner for color laser printer | | 8/15/2013 | $478.67 |
Finance | Office supplies | MOPHIE LLC | Battery case for Fin Director | | 8/15/2013 | $106.95 |
Finance | Office supplies | KING SOOPERS #0127 | Paper Towels, Lysol, Etc.- Fin | | 8/15/2013 | $3.82 |
Finance | Office supplies | KING SOOPERS #0127 | Paper Towels, Lysol, Etc.- Fin | | 8/15/2013 | $3.82 |
Finance | Office supplies | KING SOOPERS #0127 | Paper Towels, Lysol, Etc.- Fin | | 8/15/2013 | $5.53 |
Finance | Office supplies | ERBES, ELISABETH J | Office Supply Reimbursement | | 8/23/2013 | $248.96 |
Finance | Office supplies | STAPLES | floor mat/Capron | | 9/23/2013 | $89.99 |
Finance | Office supplies | WW GRAINGER 064 | Air Pump/Mailroom | | 9/23/2013 | $14.91 |
Finance | Office supplies | STAPLES | AA Batteries for Purchasing De | | 9/23/2013 | $13.92 |
Finance | Office supplies | STAPLES | Prong Fasteners for Accounting | | 9/23/2013 | $16.29 |
Finance | Office supplies | STAPLES | Gel Pens for Revenue Dept. | | 9/23/2013 | $17.39 |
Finance | Office supplies | STAPLES | Printing Calculator for Admin | | 9/23/2013 | $34.53 |
Finance | Office supplies | STAPLES | Calculator Ribbon for Admin De | | 9/23/2013 | $4.95 |
Finance | Office supplies | STAPLES | Clasp Envelopes | | 9/23/2013 | $2.16 |
Finance | Office supplies | STAPLES | Clasp Envelopes | | 9/23/2013 | $2.90 |
Finance | Office supplies | STAPLES | Clasp Envelopes | | 9/23/2013 | $3.23 |
Finance | Office supplies | BEYOND TECHNOLOGY | Toner cartridge for Revenue Ma | | 9/23/2013 | $117.42 |
Finance | Office supplies | WAL-MART | Computer speakers and storage | | 9/23/2013 | $16.85 |
Finance | Office supplies | TARGET 00022251 | Scrub brush, windex, lysol, da | | 9/23/2013 | $18.37 |
Finance | Office supplies | TARGET 00022251 | Scrub brush, windex, lysol, da | | 9/23/2013 | $18.37 |
Finance | Office supplies | TARGET 00022251 | Scrub brush, windex, lysol, da | | 9/23/2013 | $26.59 |
Finance | Office supplies | FIRST BANK EFT | MM Deposit Slip Chg | | 10/11/2013 | $65.29 |
Finance | Office supplies | KING SOOPERS #0127 | Postage Stamps | | 10/22/2013 | $55.20 |
Finance | Office supplies | PITNEY BOWES TELEMRKTG | Mail Meter Ink & Tape | | 10/22/2013 | $569.44 |
Finance | Office supplies | OFFICE DEPOT #1080 | Phone Supplies | | 10/22/2013 | $24.66 |
Finance | Office supplies | AMAZON.COM | Telephone Headset for Finance | | 10/22/2013 | $61.66 |
Finance | Office supplies | AMAZON.COM | Telephone Headset for Finance | | 10/22/2013 | $61.66 |
Finance | Office supplies | AMAZON.COM | Telephone Headset for Finance | | 10/22/2013 | $61.67 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service - July 2013 | | 10/22/2013 | $91.50 |
Finance | Office supplies | PEPPERDINES MARKING | Stamp - 'Scanned' for FIN/Prop | | 10/22/2013 | $10.50 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Finance Coffee Service - Aug 2 | | 10/22/2013 | $93.86 |
Finance | Office supplies | BEST BUY 00009738 | Fin Microwave | | 10/22/2013 | $164.99 |
Finance | Office supplies | OFFICE DEPOT #1080 | Chair Mat - Fin/P&P Mgr. | | 10/22/2013 | $57.28 |
Finance | Office supplies | PEPPERDINES MARKING | Namplate Fin/Rev C. Jensen | | 10/22/2013 | $11.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | Pens for Purchasing Dept. | | 10/22/2013 | $18.97 |
Finance | Office supplies | OFFICE DEPOT #1080 | Laminator Cartridge for Admin | | 10/22/2013 | $75.30 |
Finance | Office supplies | WAL-MART | Freezer Bags- Purchasing Dept. | | 10/22/2013 | $4.38 |
Finance | Office supplies | WAL-MART | Toaster | | 10/22/2013 | $29.92 |
Finance | Office supplies | WAL-MART | Bottle Scrub Brush | | 10/22/2013 | $0.86 |
Finance | Office supplies | WAL-MART | Bottle Scrub Brush | | 10/22/2013 | $0.86 |
Finance | Office supplies | WAL-MART | Bottle Scrub Brush | | 10/22/2013 | $1.25 |
Finance | Office supplies | STAPLES | Returned Item from 8/7 purchas | | 10/22/2013 | ($34.53) |
Finance | Office supplies | BEAVER RUN RESORT | Hotel for CGFOA Conf.-Accounti | | 10/22/2013 | $109.00 |
Finance | Office supplies | BEAVER RUN RESORT | Hotel for CGFOA Conf.-Sales Ta | | 10/22/2013 | $109.00 |
Finance | Office supplies | STAPLES | Retractable Gel Pens for Reven | | 10/22/2013 | $16.30 |
Finance | Office supplies | STAPLES | Paper clips, Post-Its, Envelop | | 10/22/2013 | $15.32 |
Finance | Office supplies | STAPLES | Paper clips, Post-Its, Envelop | | 10/22/2013 | $20.62 |
Finance | Office supplies | STAPLES | Paper clips, Post-Its, Envelop | | 10/22/2013 | $22.97 |
Finance | Office supplies | OFFICE MAX | Bubble Wrap/mailroom | | 11/20/2013 | $28.58 |
Finance | Office supplies | TARGET 00022251 | breakroom utensils - spoons, f | | 11/20/2013 | $18.96 |
Finance | Office supplies | TARGET 00022251 | breakroom utensils - spoons, f | | 11/20/2013 | $25.53 |
Finance | Office supplies | TARGET 00022251 | breakroom utensils - spoons, f | | 11/20/2013 | $28.45 |
Finance | Office supplies | STAPLES | Hanging Folders, Rim Key Tags | | 11/20/2013 | $29.88 |
Finance | Office supplies | STAPLES | Pens, Pen Refills | | 11/20/2013 | $39.83 |
Finance | Office supplies | STAPLES | Ink Cartridge | | 11/20/2013 | $59.35 |
Finance | Office supplies | KING SOOPERS #0127 | Water (1 gallon) | | 11/20/2013 | $0.97 |
Finance | Office supplies | KING SOOPERS #0127 | Kitchen Supplies: Lysol Wipes, | | 11/20/2013 | $3.58 |
Finance | Office supplies | KING SOOPERS #0127 | Kitchen Supplies: Lysol Wipes, | | 11/20/2013 | $3.58 |
Finance | Office supplies | KING SOOPERS #0127 | Kitchen Supplies: Lysol Wipes, | | 11/20/2013 | $5.20 |
Finance | Office supplies | PAYMENT SERVICES | Credit for Incorrect Billing o | | 11/20/2013 | ($13,608.43) |
Finance | Office supplies | PAYMENT SERVICES | Duplicate Charge in Error - Se | | 11/20/2013 | $13,308.12 |
Finance | Office supplies | PAYMENT SERVICES | See Credit for Incorrect Billi | | 11/20/2013 | $13,608.43 |
Finance | Office supplies | PAYMENT SERVICES | Credit for Duplicate Charge on | | 11/20/2013 | ($13,308.12) |
Finance | Office supplies | LAZERTRONIX | HPP2035 Toner inv#47123 | | 12/10/2013 | $186.30 |
Finance | Office supplies | STAPLES | Chairmat-Mailroom. Wipes & Bat | | 12/17/2013 | $134.69 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service -Oct 2013 | | 12/17/2013 | $96.35 |
Finance | Office supplies | STAPLES | Replacement Lamp for Flashligh | | 12/17/2013 | $3.49 |
Finance | Office supplies | SAFEGUARD BUS SYS INC | Paper for check printer | | 12/17/2013 | $624.40 |
Finance | Office supplies | OFFICE DEPOT #1080 | Expanding files/Accting-Payrol | | 12/17/2013 | $46.65 |
Finance | Office supplies | OFFICE MAX | Energel Pens/Accounting | | 12/17/2013 | $49.97 |
Finance | Office supplies | ELEMENTS | labor for chair repair/J.Ander | | 12/17/2013 | $75.00 |
Finance | Office supplies | STAPLES | post-its, writing and note pad | | 12/17/2013 | $14.16 |
Finance | Office supplies | STAPLES | post-its, writing and note pad | | 12/17/2013 | $19.05 |
Finance | Office supplies | STAPLES | post-its, writing and note pad | | 12/17/2013 | $21.23 |
Finance | Office supplies | TARGET 00022251 | aspirin, ibuprofen, foil, plas | | 12/17/2013 | $8.07 |
Finance | Office supplies | TARGET 00022251 | aspirin, ibuprofen, foil, plas | | 12/17/2013 | $8.07 |
Finance | Office supplies | TARGET 00022251 | aspirin, ibuprofen, foil, plas | | 12/17/2013 | $11.67 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service - Nov 2013 | | 1/21/2014 | $92.14 |
Finance | Office supplies | OFFICE DEPOT #1080 | Desk Pad calenders/Accounting | | 1/21/2014 | $11.52 |
Finance | Office supplies | OFFICE DEPOT #1080 | Calculator ribbons/Accting/M.G | | 1/21/2014 | $5.38 |
Finance | Office supplies | OFFICE DEPOT #1080 | Label Tape & staples / Purchas | | 1/21/2014 | $39.37 |
Finance | Office supplies | KING SOOPERS #0127 | Kitchen Supplies: baking soda, | | 1/21/2014 | $4.70 |
Finance | Office supplies | KING SOOPERS #0127 | Kitchen Supplies: baking soda, | | 1/21/2014 | $4.70 |
Finance | Office supplies | KING SOOPERS #0127 | Kitchen Supplies: baking soda, | | 1/21/2014 | $6.81 |
Finance | Office supplies | STAPLES | Pens and desk calendar | | 1/21/2014 | $23.38 |
Finance | Office supplies | STAPLES | Wall calendars | | 1/21/2014 | $18.26 |
Finance | Office supplies | STAPLES | Scotch Tape | | 1/21/2014 | $4.05 |
Finance | Office supplies | STAPLES | Scotch Tape | | 1/21/2014 | $5.46 |
Finance | Office supplies | STAPLES | Scotch Tape | | 1/21/2014 | $6.08 |
Finance | Office supplies | FIRST BANK EFT | Tax Revenue Acct Deposit Slip | | 2/3/2014 | $69.97 |
Finance | Office supplies | FIRST BANK EFT | MM Deposit Slip Chg | | 2/7/2014 | $69.97 |
Finance | Office supplies | DATA SOURCE MEDIA INC | 2013 Inkjet cartridge/Mailroom | | 2/24/2014 | $52.60 |
Finance | Office supplies | OFFICE DEPOT #1080 | 2013 Presentation pointers/Pro | | 2/24/2014 | $19.77 |
Finance | Office supplies | STAPLES | 2013 Desk Calculator/P.Starr | | 2/24/2014 | $54.60 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013 FIN Coffee Service Dec 20 | | 2/24/2014 | $45.21 |
Finance | Office supplies | STAPLES | Date stamper/V.Bobain | | 2/24/2014 | $11.94 |
Finance | Office supplies | STAPLES | Top Tab Guides/J.Anderson | | 2/24/2014 | $32.70 |
Finance | Office supplies | OFFICE DEPOT #1080 | scissors, colored paper, mecha | | 2/24/2014 | $7.23 |
Finance | Office supplies | OFFICE DEPOT #1080 | scissors, colored paper, mecha | | 2/24/2014 | $46.83 |
Finance | Office supplies | OFFICE DEPOT #1080 | scissors, colored paper, mecha | | 2/24/2014 | $63.04 |
Finance | Office supplies | OFFICE DEPOT #1080 | scissors, colored paper, mecha | | 2/24/2014 | $70.24 |
Finance | Office supplies | OFFICE DEPOT #1080 | Copier Labels | | 2/24/2014 | $24.33 |
Finance | Office supplies | OFFICE DEPOT #1080 | Radio/CD Player | | 2/24/2014 | $47.99 |
Finance | Office supplies | PAYPAL INC | Cash Transmittal Bags/tamper e | | 3/21/2014 | $55.58 |
Finance | Office supplies | LAZERTRONIX INC | Toner Cartridge/Dell 5210 | | 3/21/2014 | $450.00 |
Finance | Office supplies | SAFEGUARD BUS SYS INC | Tax forms & Envelopes inv#0295 | | 3/21/2014 | $528.11 |
Finance | Office supplies | STAPLES | Tape Dispenser/D.Bennett | | 3/21/2014 | $5.49 |
Finance | Office supplies | OFFICE DEPOT #1080 | Dust Pan/Mailroom | | 3/21/2014 | $4.68 |
Finance | Office supplies | OFFICE DEPOT #1080 | Disinfectant wipes | | 3/21/2014 | $9.38 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Jan 2013 FIN Coffee Service in | | 3/21/2014 | $52.07 |
Finance | Office supplies | INOVUS OFFICE PRODUCTS | Chair mat/ Revenue | | 3/21/2014 | $151.10 |
Finance | Office supplies | PEPPERDINES MARKING | Nameplates/Zach, Chris & Jen | | 3/21/2014 | $42.00 |
Finance | Office supplies | PEPPERDINES MARKING | Namplate. KEmmerich | | 3/21/2014 | $11.00 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Ink Toner for Admin Dept. Prin | | 3/21/2014 | $80.00 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Ink Toner for Revenue Dept. Pr | | 3/21/2014 | $62.13 |
Finance | Office supplies | STAPLES | Lysol spray, disinfecting wipe | | 3/21/2014 | $11.49 |
Finance | Office supplies | STAPLES | Lysol spray, disinfecting wipe | | 3/21/2014 | $11.49 |
Finance | Office supplies | STAPLES | Lysol spray, disinfecting wipe | | 3/21/2014 | $16.63 |
Finance | Office supplies | OFFICE DEPOT #1080 | pilot pens - Revenue dept. | | 3/21/2014 | $8.60 |
Finance | Office supplies | OFFICE DEPOT #1080 | rubber bands and mouse pad - A | | 3/21/2014 | $5.17 |
Finance | Office supplies | OFFICE DEPOT #1080 | cleaning air duster, glue stic | | 3/21/2014 | $5.31 |
Finance | Office supplies | OFFICE DEPOT #1080 | cleaning air duster, glue stic | | 3/21/2014 | $7.15 |
Finance | Office supplies | OFFICE DEPOT #1080 | cleaning air duster, glue stic | | 3/21/2014 | $7.96 |
Finance | Office supplies | STAPLES | Triple Antibotic Ointment | | 3/21/2014 | $8.70 |
Finance | Office supplies | STAPLES | Triple Antibotic Ointment | | 3/21/2014 | $8.70 |
Finance | Office supplies | STAPLES | Triple Antibotic Ointment | | 3/21/2014 | $12.58 |
Finance | Office supplies | FIRST BANK EFT | MM Deposit Slip Chg | | 4/7/2014 | $69.97 |
Finance | Office supplies | PEPPERDINES MARKING | Nameplate- PSamora | | 4/21/2014 | $11.00 |
Finance | Office supplies | DATA SOURCE MEDIA INC | Ink for mailroom printer | | 4/21/2014 | $52.60 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Feb 2014 Coffee Service Inv #1 | | 4/21/2014 | $46.92 |
Finance | Office supplies | PEPPERDINES MARKING | Accounting stamps | | 4/21/2014 | $218.50 |
Finance | Office supplies | OFFICE DEPOT #1080 | Pen refills | | 4/21/2014 | $2.58 |
Finance | Office supplies | OFFICE DEPOT #1080 | shredder bags, "copy" stamp | | 4/21/2014 | $8.89 |
Finance | Office supplies | OFFICE DEPOT #1080 | shredder bags, "copy" stamp | | 4/21/2014 | $11.96 |
Finance | Office supplies | OFFICE DEPOT #1080 | shredder bags, "copy" stamp | | 4/21/2014 | $13.33 |
Finance | Office supplies | OFFICE DEPOT #1080 | writing pads, shipping tape, p | | 4/21/2014 | $15.20 |
Finance | Office supplies | OFFICE DEPOT #1080 | writing pads, shipping tape, p | | 4/21/2014 | $20.46 |
Finance | Office supplies | OFFICE DEPOT #1080 | writing pads, shipping tape, p | | 4/21/2014 | $22.79 |
Finance | Office supplies | OFFICE MAX | Name Badges | | 4/21/2014 | $2.63 |
Finance | Office supplies | PAYPAL INC | Ink Replacement Pad | | 4/21/2014 | $11.10 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Mar 2014 Fin Coffee Service in | | 5/23/2014 | $62.02 |
Finance | Office supplies | KING SOOPERS #0127 | paper towel, paper plates, pla | | 5/23/2014 | $5.43 |
Finance | Office supplies | KING SOOPERS #0127 | paper towel, paper plates, pla | | 5/23/2014 | $5.43 |
Finance | Office supplies | KING SOOPERS #0127 | paper towel, paper plates, pla | | 5/23/2014 | $7.86 |
Finance | Office supplies | OFFICE DEPOT #1080 | Post-its | | 5/23/2014 | $2.79 |
Finance | Office supplies | OFFICE DEPOT #1080 | Post-its | | 5/23/2014 | $3.76 |
Finance | Office supplies | OFFICE DEPOT #1080 | Post-its | | 5/23/2014 | $4.19 |
Finance | Office supplies | OFFICE DEPOT #1080 | Receipt Book | | 5/23/2014 | $6.48 |
Finance | Office supplies | OFFICE DEPOT #1080 | scotch tape, paper clips, whit | | 5/23/2014 | $11.96 |
Finance | Office supplies | OFFICE DEPOT #1080 | scotch tape, paper clips, whit | | 5/23/2014 | $16.10 |
Finance | Office supplies | OFFICE DEPOT #1080 | scotch tape, paper clips, whit | | 5/23/2014 | $17.94 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | April 2014 Fin Coffee Service | | 6/24/2014 | $50.36 |
Finance | Office supplies | OFFICE DEPOT #1080 | Fridge Deodorizer/Fin - 3 ea | | 6/24/2014 | $5.37 |
Finance | Office supplies | STAPLES | Coat Hook/Revenue | | 6/24/2014 | $22.39 |
Finance | Office supplies | STAPLES | Double post coat hook/Revenue | | 6/24/2014 | $67.27 |
Finance | Office supplies | STAPLES | coat hook credit for returned | | 6/24/2014 | ($89.66) |
Finance | Office supplies | STAPLES | Hangers & Double Post coat hoo | | 6/24/2014 | $104.62 |
Finance | Office supplies | STAPLES | Toner for Color Laserjet HP550 | | 6/24/2014 | $203.76 |
Finance | Office supplies | STAPLES | Toner for Color Laserjet HP550 | | 6/24/2014 | $203.76 |
Finance | Office supplies | STAPLES | Toner for Color Laserjet HP550 | | 6/24/2014 | $295.11 |
Finance | Office supplies | OFFICE DEPOT #1080 | Avery Sheet Protectors | | 6/24/2014 | $9.72 |
Finance | Office supplies | OFFICE DEPOT #1080 | Self-Adhesive Notarial Seals & | | 6/24/2014 | $10.69 |
Finance | Office supplies | OFFICE DEPOT #1080 | Alkaline "C" Batteries | | 6/24/2014 | $7.19 |
Finance | Office supplies | OFFICE DEPOT #1080 | "AA" Batteries, post-its, file | | 6/24/2014 | $8.74 |
Finance | Office supplies | OFFICE DEPOT #1080 | "AA" Batteries, post-its, file | | 6/24/2014 | $11.76 |
Finance | Office supplies | OFFICE DEPOT #1080 | "AA" Batteries, post-its, file | | 6/24/2014 | $13.10 |
Finance | Office supplies | STAPLES | Return - Toner for Color Laser | | 6/24/2014 | ($43.01) |
Finance | Office supplies | STAPLES | Return - Toner for Color Laser | | 6/24/2014 | ($43.01) |
Finance | Office supplies | STAPLES | Return - Toner for Color Laser | | 6/24/2014 | ($62.29) |
Finance | Office supplies | STAPLES | Toner for Color Laserjet HP550 | | 6/24/2014 | $121.93 |
Finance | Office supplies | STAPLES | Toner for Color Laserjet HP550 | | 6/24/2014 | $121.93 |
Finance | Office supplies | STAPLES | Toner for Color Laserjet HP550 | | 6/24/2014 | $176.58 |
Finance | Office supplies | STAPLES | Notepads and paperclips | | 6/24/2014 | $7.72 |
Finance | Office supplies | STAPLES | Notepads and paperclips | | 6/24/2014 | $10.38 |
Finance | Office supplies | STAPLES | Notepads and paperclips | | 6/24/2014 | $11.57 |
Finance | Office supplies | STAPLES | Pentel Energel Pens | | 6/24/2014 | $6.00 |
Finance | Office supplies | STAPLES | Heavy Duty Staples | | 6/24/2014 | $2.47 |
Finance | Office supplies | STAPLES | Heavy Duty Staples | | 6/24/2014 | $3.32 |
Finance | Office supplies | STAPLES | Heavy Duty Staples | | 6/24/2014 | $3.70 |
Finance | Office supplies | FIRST BANK EFT | MM Deposit Slip Chg | | 7/3/2014 | $70.01 |
Finance | Office supplies | LANDSEND | Finance Shirt Order - Mailroom | | 7/23/2014 | $5.00 |
Finance | Office supplies | STAPLES | Credit for Garment Hangers 1 b | | 7/23/2014 | ($34.32) |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | May 2014 Fin Coffee Service in | | 7/23/2014 | $43.50 |
Finance | Office supplies | LANDSEND | Finance Shirt order - Mailroom | | 7/23/2014 | $5.00 |
Finance | Office supplies | STAPLES | Returned items: paper clips, H | | 7/23/2014 | ($55.38) |
Finance | Office supplies | STAPLES | Returned items: paper clips, H | | 7/23/2014 | ($74.56) |
Finance | Office supplies | STAPLES | Returned items: paper clips, H | | 7/23/2014 | ($83.07) |
Finance | Office supplies | STAPLES | Office supplies: highlighters, | | 7/23/2014 | $14.15 |
Finance | Office supplies | STAPLES | Office supplies: highlighters, | | 7/23/2014 | $19.05 |
Finance | Office supplies | STAPLES | Office supplies: highlighters, | | 7/23/2014 | $21.24 |
Finance | Office supplies | STAPLES | Kitchen supplies: dishwashing | | 7/23/2014 | $7.80 |
Finance | Office supplies | STAPLES | Kitchen supplies: dishwashing | | 7/23/2014 | $7.80 |
Finance | Office supplies | STAPLES | Kitchen supplies: dishwashing | | 7/23/2014 | $11.29 |
Finance | Office supplies | STAPLES | File Folders/Calculator Ribbon | | 7/23/2014 | $43.05 |
Finance | Office supplies | STAPLES | Mouse Pad/Stapler | | 7/23/2014 | $12.12 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | June 2014 Fin Coffee Service I | | 8/22/2014 | $45.21 |
Finance | Office supplies | STAPLES | Avery - jet business card labe | | 8/22/2014 | $33.21 |
Finance | Office supplies | STAPLES | AA batteries & Pilot B2P Blue | | 8/22/2014 | $36.00 |
Finance | Office supplies | STAPLES | Paper clips, perm. markers, po | | 8/22/2014 | $29.48 |
Finance | Office supplies | STAPLES | Paper clips, perm. markers, po | | 8/22/2014 | $39.68 |
Finance | Office supplies | STAPLES | Paper clips, perm. markers, po | | 8/22/2014 | $44.22 |
Finance | Office supplies | ZAGG | Screen protector for Fin. Dire | | 8/22/2014 | $34.99 |
Finance | Office supplies | OFFICE DEPOT #1080 | Kitchen mat, Order 718928676-0 | | 8/22/2014 | $23.93 |
Finance | Office supplies | OFFICE DEPOT #1080 | Lettering tape, Order 71892867 | | 8/22/2014 | $26.61 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | July 2014 Fin Coffee Servie in | | 9/18/2014 | $118.90 |
Finance | Office supplies | KING SOOPERS #0127 | Kitchen supplies-Lysol cleaner | | 9/18/2014 | $1.71 |
Finance | Office supplies | KING SOOPERS #0127 | Kitchen supplies-Lysol cleaner | | 9/18/2014 | $1.71 |
Finance | Office supplies | KING SOOPERS #0127 | Kitchen supplies-Lysol cleaner | | 9/18/2014 | $2.46 |
Finance | Office supplies | STAPLES | Mechanical Pencils | | 9/18/2014 | $20.34 |
Finance | Office supplies | STAPLES | Sheet Protectors & mini clips | | 9/18/2014 | $9.77 |
Finance | Office supplies | STAPLES | Electric Pencil Sharpener and | | 9/18/2014 | $21.46 |
Finance | Office supplies | STAPLES | Disinfecting Wipes | | 9/18/2014 | $12.89 |
Finance | Office supplies | STAPLES | post-its, yellow pencils, pens | | 9/18/2014 | $18.37 |
Finance | Office supplies | STAPLES | post-its, yellow pencils, pens | | 9/18/2014 | $24.73 |
Finance | Office supplies | STAPLES | post-its, yellow pencils, pens | | 9/18/2014 | $27.56 |
Finance | Office supplies | INOVUS OFFICE PRODUCTS | Order 1867257-0 HP 90A Laser J | | 9/18/2014 | $126.69 |
Finance | Office supplies | INOVUS OFFICE PRODUCTS | Order 1867257-0 Smead clear po | | 9/18/2014 | $7.98 |
Finance | Office supplies | STAPLES | Order 7122020292 File pockets, | | 9/18/2014 | $76.27 |
Finance | Office supplies | OFFICE DEPOT #1080 | Order 705355625-001 File folde | | 9/18/2014 | $45.06 |
Finance | Office supplies | OFFICE DEPOT #1080 | Order 705355625-001 Bags quart | | 9/18/2014 | $4.83 |
Finance | Office supplies | OFFICE DEPOT #1080 | Order 705355625-001 Bags quart | | 9/18/2014 | $3.33 |
Finance | Office supplies | OFFICE DEPOT #1080 | Order 705355625-001 Bags quart | | 9/18/2014 | $3.33 |
Finance | Office supplies | FIRST BANK EFT | MM Deposit Slip Chg | | 10/2/2014 | $70.01 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Aug 2014 Fin Coffee service in | | 10/22/2014 | $121.86 |
Finance | Office supplies | 1-800-REMOTES | Projector Remote - RMGPA to re | | 10/22/2014 | $32.85 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 729026542 Refrigerator deo | | 10/22/2014 | $3.58 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 729026542 Refrigerator deo | | 10/22/2014 | $3.58 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 729026542 Refrigerator deo | | 10/22/2014 | $3.58 |
Finance | Office supplies | LAZERTRONIX INC | Inv 47965 Printer toners | | 10/22/2014 | $207.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 731768091-001 Shredder Bag | | 10/22/2014 | $17.95 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 731768091-001 Shredder Bag | | 10/22/2014 | $23.27 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 731768091-001 Shredder Bag | | 10/22/2014 | $25.27 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Inv S853300 HP 90A toner, pens | | 10/22/2014 | $166.76 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Sept 2014 Fin Coffee Service I | | 11/21/2014 | $55.75 |
Finance | Office supplies | STAPLES | Ord 7124877060 Dish soap, calc | | 11/21/2014 | $4.71 |
Finance | Office supplies | STAPLES | Ord 7124877060 Dish soap, Post | | 11/21/2014 | $22.79 |
Finance | Office supplies | STAPLES | Ord 7124877060 Dish soap, file | | 11/21/2014 | $12.89 |
Finance | Office supplies | STAPLES | Ord 7124877060 File folders | | 11/21/2014 | $7.39 |
Finance | Office supplies | STAPLES | Ord 7124877060 File folders | | 11/21/2014 | $2.83 |
Finance | Office supplies | STAPLES | Ord 7124877060 File folders | | 11/21/2014 | $0.66 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Order S87719 Pen refills, corr | | 11/21/2014 | $10.62 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Order S87719 Pen refills, corr | | 11/21/2014 | $7.22 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Order S87719 Pen refills, corr | | 11/21/2014 | $2.76 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Order S87719 Pen refills, corr | | 11/21/2014 | $0.64 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Order S87719 Ballpoint stick p | | 11/21/2014 | $3.17 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 1878599 Name badges for Pu | | 11/21/2014 | $30.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 736413291-001 Phone headse | | 11/21/2014 | $183.96 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 736413651-001 Address labe | | 11/21/2014 | $18.92 |
Finance | Office supplies | SULLIVAN, RICHIANNE | Phone Case/Cable- Acct Mgr | | 11/26/2014 | $40.98 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Oct 2014 Coffee Service Inv# 1 | | 12/23/2014 | $70.55 |
Finance | Office supplies | STAPLES | Pens, notepads, post-it notes, | | 12/23/2014 | $42.52 |
Finance | Office supplies | STAPLES | Pens, notepads, post-it notes, | | 12/23/2014 | $57.23 |
Finance | Office supplies | STAPLES | Pens, notepads, post-it notes, | | 12/23/2014 | $63.76 |
Finance | Office supplies | STAPLES | paper towels, lysol wipes, sto | | 12/23/2014 | $9.39 |
Finance | Office supplies | STAPLES | paper towels, lysol wipes, sto | | 12/23/2014 | $9.39 |
Finance | Office supplies | STAPLES | paper towels, lysol wipes, sto | | 12/23/2014 | $13.59 |
Finance | Office supplies | OFFICE DEPOT #1080 | calculator print rolls, air d | | 12/23/2014 | $26.06 |
Finance | Office supplies | OFFICE DEPOT #1080 | calculator print rolls, air d | | 12/23/2014 | $35.08 |
Finance | Office supplies | OFFICE DEPOT #1080 | calculator print rolls, air d | | 12/23/2014 | $39.08 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 741414775-001 Tab dividers | | 12/23/2014 | $71.66 |
Finance | Office supplies | STAPLES | Ord 7127854534 Storage boxes a | | 12/23/2014 | $14.31 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Carafe - Finance inv# | | 1/26/2015 | $30.99 |
Finance | Office supplies | CHEYENNE MTN CONF RST | Charge in Error for RMGPA wint | | 1/26/2015 | $174.66 |
Finance | Office supplies | CHEYENNE MTN CONF RST | Charge in Error for RMGPA wint | | 1/26/2015 | $174.66 |
Finance | Office supplies | CHEYENNE MTN CONF RST | Credit for Error in charge for | | 1/26/2015 | ($174.66) |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Inv 12903 Coffee service for F | | 1/26/2015 | $70.55 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord T17055A Pens and cartridge | | 1/26/2015 | $36.38 |
Finance | Office supplies | STAPLES | Ord 7128086102 Rubbermaid Slim | | 1/26/2015 | $41.87 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 743792126 Rubbermaid Slim | | 1/26/2015 | $60.49 |
Finance | Office supplies | STAPLES | Ord 7128485918 Pens | | 1/26/2015 | $11.32 |
Finance | Office supplies | STAPLES | Ord 7128485918 Pens, staples | | 1/26/2015 | $6.19 |
Finance | Office supplies | STAPLES | Ord 7128485918 Pens | | 1/26/2015 | $2.80 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 745000178 Straight cut tin | | 1/26/2015 | $20.59 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 745000177 Paper clips and | | 1/26/2015 | $3.51 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 745000177 Paper clips and | | 1/26/2015 | $2.71 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 745000177 Paper clips and | | 1/26/2015 | $3.81 |
Finance | Office supplies | SAFEGUARD BUSINESS SYSTEMS INC (REMIT) | 1099R/W-2 envelopes | | 1/28/2015 | $373.11 |
Finance | Office supplies | SAFEGUARD BUSINESS SYSTEMS INC (REMIT) | Laser Checks-Blank Forms | | 2/17/2015 | $705.16 |
Finance | Office supplies | BENNETT, DIANNE B | 2014 - Reimb. Petty Cash | | 2/18/2015 | $13.70 |
Finance | Office supplies | CHEYENNE MTN CONF RST | 2014 Credit for 2nd charge for | | 2/20/2015 | ($174.66) |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2014 Dec Finance Coffee Suppl | | 2/20/2015 | $111.50 |
Finance | Office supplies | STAPLES | First Aid Bandages | | 2/20/2015 | $2.35 |
Finance | Office supplies | STAPLES | First Aid Bandages | | 2/20/2015 | $2.35 |
Finance | Office supplies | STAPLES | First Aid Bandages | | 2/20/2015 | $3.42 |
Finance | Office supplies | STAPLES | three month wall calendars | | 2/20/2015 | $54.78 |
Finance | Office supplies | STAPLES | daily planner pages | | 2/20/2015 | $22.32 |
Finance | Office supplies | STAPLES | batteries, pens, glue sticks, | | 2/20/2015 | $31.21 |
Finance | Office supplies | STAPLES | batteries, pens, glue sticks, | | 2/20/2015 | $42.02 |
Finance | Office supplies | STAPLES | batteries, pens, glue sticks, | | 2/20/2015 | $46.82 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Toner cartridge | | 2/20/2015 | $216.45 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Toner cartridge | | 2/20/2015 | $216.45 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Toner cartridge | | 2/20/2015 | $313.49 |
Finance | Office supplies | KING SOOPERS #0127 | refund on taxes charged accide | | 2/20/2015 | ($1.43) |
Finance | Office supplies | KING SOOPERS #0127 | refund on taxes charged accide | | 2/20/2015 | ($1.43) |
Finance | Office supplies | KING SOOPERS #0127 | refund on taxes charged accide | | 2/20/2015 | ($2.06) |
Finance | Office supplies | KING SOOPERS #0127 | greeting cards | | 2/20/2015 | $25.59 |
Finance | Office supplies | KING SOOPERS #0127 | hand soap, arm and hammer, pap | | 2/20/2015 | $10.20 |
Finance | Office supplies | KING SOOPERS #0127 | hand soap, arm and hammer, pap | | 2/20/2015 | $10.20 |
Finance | Office supplies | KING SOOPERS #0127 | hand soap, arm and hammer, pap | | 2/20/2015 | $14.77 |
Finance | Office supplies | TARGET 00022251 | Silverware tray/cleaning conta | | 2/20/2015 | $9.93 |
Finance | Office supplies | ECO-PRODUCTS | Compost supplies | | 2/20/2015 | $127.17 |
Finance | Office supplies | WRIGHTWAY INDUSTRIES | Inv LA010215 Cut n Dry 10" Rol | | 2/20/2015 | $50.00 |
Finance | Office supplies | THE HOME DEPOT 1514 | Ord W330341087 Microwave for F | | 2/20/2015 | $179.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 751145240 Mounting tape | | 2/20/2015 | $9.74 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Inv T339770 Toner Cartridge fo | | 2/20/2015 | $23.42 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Inv T339770 Toner Cartridge fo | | 2/20/2015 | $23.42 |
Finance | Office supplies | KING SOOPERS #0127 | AAA batteries | | 2/20/2015 | $9.49 |
Finance | Office supplies | FIRST BANK EFT | MM Deposit Slip Chg | | 2/26/2015 | $73.85 |
Finance | Office supplies | OFFICE DEPOT #1080 | Commerical Waste Receptacle | | 3/16/2015 | $49.49 |
Finance | Office supplies | OFFICE DEPOT #1080 | Batteries (AA & AAA) | | 3/16/2015 | $49.13 |
Finance | Office supplies | STAPLES | Calculator ribbon and Pentel P | | 3/16/2015 | $15.74 |
Finance | Office supplies | STAPLES | Pilot B2P Pens | | 3/16/2015 | $6.79 |
Finance | Office supplies | STAPLES | lead refills, tape, steno book | | 3/16/2015 | $8.33 |
Finance | Office supplies | STAPLES | lead refills, tape, steno book | | 3/16/2015 | $11.21 |
Finance | Office supplies | STAPLES | lead refills, tape, steno book | | 3/16/2015 | $12.49 |
Finance | Office supplies | STAPLES | Ord 7131298478 Laminating Shee | | 3/16/2015 | $5.78 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 755157136-001 Pens | | 3/16/2015 | $4.58 |
Finance | Office supplies | STAPLES | Ord 7132054412 View binders an | | 3/16/2015 | $22.42 |
Finance | Office supplies | STAPLES | Ord 7132054412 Key tags and di | | 3/16/2015 | $17.76 |
Finance | Office supplies | STAPLES | Ord 7132054412 Dish soap | | 3/16/2015 | $2.66 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 756293712 "Copy" stamps fo | | 3/16/2015 | $47.94 |
Finance | Office supplies | STAPLES | Ord 7132054412 View binders fo | | 3/16/2015 | $89.94 |
Finance | Office supplies | STAPLES | Ord 7132054412 Key rings for F | | 3/16/2015 | $17.49 |
Finance | Office supplies | FIRST BANK EFT | Tax Revenue Acct Deposit Slip | | 4/8/2015 | $73.85 |
Finance | Office supplies | FIRST BANK EFT | MM Deposit Slip Chg | | 4/16/2015 | $103.66 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Feb 2015 Finance Coffee Servic | | 4/20/2015 | $55.75 |
Finance | Office supplies | OFFICE DEPOT #1080 | USB Flash Drive | | 4/20/2015 | $5.80 |
Finance | Office supplies | OFFICE DEPOT #1080 | USB Flash Drive | | 4/20/2015 | $7.81 |
Finance | Office supplies | OFFICE DEPOT #1080 | USB Flash Drive | | 4/20/2015 | $8.70 |
Finance | Office supplies | OFFICE DEPOT #1080 | label tape, black paper clips, | | 4/20/2015 | $32.66 |
Finance | Office supplies | OFFICE DEPOT #1080 | label tape, black paper clips, | | 4/20/2015 | $43.97 |
Finance | Office supplies | OFFICE DEPOT #1080 | label tape, black paper clips, | | 4/20/2015 | $49.00 |
Finance | Office supplies | KING SOOPERS #0127 | lysol cleaner, paper towels, z | | 4/20/2015 | $4.97 |
Finance | Office supplies | KING SOOPERS #0127 | lysol cleaner, paper towels, z | | 4/20/2015 | $4.97 |
Finance | Office supplies | KING SOOPERS #0127 | lysol cleaner, paper towels, z | | 4/20/2015 | $7.21 |
Finance | Office supplies | STAPLES | Planner refill - Rev. Division | | 4/20/2015 | $8.48 |
Finance | Office supplies | STAPLES | Laserjet toner cartridge | | 4/20/2015 | $84.87 |
Finance | Office supplies | STAPLES | Laserjet toner cartridge | | 4/20/2015 | $84.87 |
Finance | Office supplies | STAPLES | Laserjet toner cartridge | | 4/20/2015 | $122.91 |
Finance | Office supplies | OFFICE DEPOT #1080 | notebook writing pads | | 4/20/2015 | $3.12 |
Finance | Office supplies | OFFICE DEPOT #1080 | notebook writing pads | | 4/20/2015 | $4.20 |
Finance | Office supplies | OFFICE DEPOT #1080 | notebook writing pads | | 4/20/2015 | $4.68 |
Finance | Office supplies | OFFICE DEPOT #1080 | Hand sanitizer and disinfectin | | 4/20/2015 | $12.25 |
Finance | Office supplies | OFFICE DEPOT #1080 | Hand sanitizer and disinfectin | | 4/20/2015 | $12.25 |
Finance | Office supplies | OFFICE DEPOT #1080 | Hand sanitizer and disinfectin | | 4/20/2015 | $17.73 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 1889731 Notary stamp for P | | 4/20/2015 | $37.50 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 759868476-001 Notary book | | 4/20/2015 | $22.00 |
Finance | Office supplies | STAPLES | Ord 7133582159 Dry erase board | | 4/20/2015 | $48.36 |
Finance | Office supplies | STAPLES | Ord 7133582159 Dry erase board | | 4/20/2015 | $12.70 |
Finance | Office supplies | STAPLES | Ord 7133582159 Dry erase board | | 4/20/2015 | $5.08 |
Finance | Office supplies | STAPLES | Ord 7133582159 Dry erase board | | 4/20/2015 | $1.27 |
Finance | Office supplies | STAPLES | Ord 7133582159 Sharpie pens | | 4/20/2015 | $3.62 |
Finance | Office supplies | STAPLES | Ord 7133582159 Sharpie pens | | 4/20/2015 | $2.79 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 761150060-001 Correction t | | 4/20/2015 | $4.49 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 761150060-001 Correction t | | 4/20/2015 | $3.46 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 761150060-001 Correction t | | 4/20/2015 | $4.87 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 761150059-001 Writing pads | | 4/20/2015 | $4.06 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 761150059-001 Writing pads | | 4/20/2015 | $3.13 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 761150059-001 Writing pads | | 4/20/2015 | $4.41 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 1890603 Notary stamp for P | | 4/20/2015 | $37.50 |
Finance | Office supplies | STAPLES | Ord 7133946553 Disenfectant wi | | 4/20/2015 | $18.72 |
Finance | Office supplies | STAPLES | Ord 7133946553 Calculator ribb | | 4/20/2015 | $12.95 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Inv T556020 HP 90A toner cartr | | 4/20/2015 | $127.16 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Inv T556970 HP 90A toner cartr | | 4/20/2015 | $127.16 |
Finance | Office supplies | MICRO CENTER BETHEL RD | Property -part for computer | | 4/20/2015 | $11.99 |
Finance | Office supplies | PITNEY BOWES TELEMRKTG | Pitney Bowes meter ink | | 4/20/2015 | $488.70 |
Finance | Office supplies | FIRST BANK EFT | MM Deposit Slip Chg | | 5/18/2015 | $110.39 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | March Finance Coffee Services | | 5/22/2015 | $55.75 |
Finance | Office supplies | OFFICE DEPOT #1080 | Organizer/Planner for Revenue | | 5/22/2015 | $26.99 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Toner for Accounting Division | | 5/22/2015 | $111.65 |
Finance | Office supplies | OFFICE DEPOT #1080 | Organizer/Planner for Revenue | | 5/22/2015 | $26.99 |
Finance | Office supplies | OFFICE DEPOT #1080 | packing tape, highlighters, pe | | 5/22/2015 | $14.58 |
Finance | Office supplies | OFFICE DEPOT #1080 | packing tape, highlighters, pe | | 5/22/2015 | $19.62 |
Finance | Office supplies | OFFICE DEPOT #1080 | packing tape, highlighters, pe | | 5/22/2015 | $21.86 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord T60155A CPU holder and pen | | 5/22/2015 | $70.75 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | April Finance Coffee Services | | 6/23/2015 | $128.85 |
Finance | Office supplies | STAPLES | Ink Toner- Rev. Division | | 6/23/2015 | $65.02 |
Finance | Office supplies | STAPLES | Pens, glue sticks, manilla fol | | 6/23/2015 | $24.87 |
Finance | Office supplies | STAPLES | Pens, glue sticks, manilla fol | | 6/23/2015 | $33.48 |
Finance | Office supplies | STAPLES | Pens, glue sticks, manilla fol | | 6/23/2015 | $37.31 |
Finance | Office supplies | STAPLES | lyson disinfecting wipes, dish | | 6/23/2015 | $5.07 |
Finance | Office supplies | STAPLES | lyson disinfecting wipes, dish | | 6/23/2015 | $5.07 |
Finance | Office supplies | STAPLES | lyson disinfecting wipes, dish | | 6/23/2015 | $7.34 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-2961624-6512227 Headph | | 6/23/2015 | $2.45 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-5471452-9709808 Calcul | | 6/23/2015 | $279.98 |
Finance | Office supplies | STAPLES | Ord 7136169122 Binders and tab | | 6/23/2015 | $105.05 |
Finance | Office supplies | EON OFFICE PRODUCTS AOPD | Ord WO-3045703 Scissors, file | | 6/23/2015 | $61.85 |
Finance | Office supplies | EON OFFICE PRODUCTS AOPD | Ord OE-2025302 Replacement ord | | 6/23/2015 | $61.85 |
Finance | Office supplies | EON OFFICE PRODUCTS | Inv CP-OE-2025302-1-1 Return f | | 6/23/2015 | ($61.85) |
Finance | Office supplies | STAPLES | Ord 7136916533 Binders for Fin | | 6/23/2015 | $32.60 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | May Finance Coffee Services - | | 7/21/2015 | $64.26 |
Finance | Office supplies | KING SOOPERS #0127 | Paper towels, Plastic wrap | | 7/21/2015 | $2.31 |
Finance | Office supplies | KING SOOPERS #0127 | Paper towels, Plastic wrap | | 7/21/2015 | $2.31 |
Finance | Office supplies | KING SOOPERS #0127 | Paper towels, Plastic wrap | | 7/21/2015 | $3.35 |
Finance | Office supplies | BESTBUYCOM679135006196 | Phone battery charger- Rev. Ma | | 7/21/2015 | $27.04 |
Finance | Office supplies | BESTBUYCOM679135006196 | Phone battery charger- Rev. Ma | | 7/21/2015 | $108.11 |
Finance | Office supplies | STAPLES | Packaging Tape | | 7/21/2015 | $5.87 |
Finance | Office supplies | STAPLES | Packaging Tape | | 7/21/2015 | $7.90 |
Finance | Office supplies | STAPLES | Packaging Tape | | 7/21/2015 | $8.81 |
Finance | Office supplies | STAPLES | Manila folders, clasp envelope | | 7/21/2015 | $15.96 |
Finance | Office supplies | STAPLES | Manila folders, clasp envelope | | 7/21/2015 | $21.48 |
Finance | Office supplies | STAPLES | Manila folders, clasp envelope | | 7/21/2015 | $23.93 |
Finance | Office supplies | LAZERTRONIX INC | Inv 48638 HP P2035 Toner cartr | | 7/21/2015 | $207.00 |
Finance | Office supplies | STAPLES | Ord 7136169122 Return Binders | | 7/21/2015 | ($55.15) |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord T75305A Toner for Finance | | 7/21/2015 | $65.75 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord T75305A Toner for Finance | | 7/21/2015 | $50.73 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord T75305A Toner for Finance | | 7/21/2015 | $71.39 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 774144654-001 13-watt Ott- | | 7/21/2015 | $10.39 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 774144654-001 Dataproducts | | 7/21/2015 | $3.79 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 775142941-001 Manilla fold | | 7/21/2015 | $19.75 |
Finance | Office supplies | EON OFFICE PRODUCTS AOPD | Ord WO-3056737 Laminated label | | 7/21/2015 | $39.30 |
Finance | Office supplies | First Bank EFT | MM Deposit Slip Chg | | 8/14/2015 | $73.85 |
Finance | Office supplies | STAPLES | Post-it Notes | | 8/19/2015 | $1.00 |
Finance | Office supplies | STAPLES | Post-it Notes | | 8/19/2015 | $1.35 |
Finance | Office supplies | STAPLES | Post-it Notes | | 8/19/2015 | $1.50 |
Finance | Office supplies | STAPLES | Toner Cartridge - Rev. Manager | | 8/19/2015 | $56.93 |
Finance | Office supplies | STAPLES | Paper clips, correction tape, | | 8/19/2015 | $14.31 |
Finance | Office supplies | STAPLES | Paper clips, correction tape, | | 8/19/2015 | $19.26 |
Finance | Office supplies | STAPLES | Paper clips, correction tape, | | 8/19/2015 | $21.47 |
Finance | Office supplies | MOPHIE NETHERLANDS | Battery case - Fin. Director | | 8/19/2015 | $99.95 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 780881354-001 Cleaning dus | | 8/19/2015 | $10.69 |
Finance | Office supplies | MICHAELS #2104 | magnets | | 8/19/2015 | $9.28 |
Finance | Office supplies | OFFICE DEPOT #1080 | magnets | | 8/19/2015 | $9.98 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | August Finance Coffee Service | | 9/28/2015 | $122.60 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Phone Screen protectors - Cdye | | 9/28/2015 | $23.17 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Sleeves for City cards | | 9/28/2015 | $130.09 |
Finance | Office supplies | BEST BUY 00009738 | Screen protector - Fin. Direct | | 9/28/2015 | $26.99 |
Finance | Office supplies | KING SOOPERS #0127 | Paper Towel, Dish Soap, etc. | | 9/28/2015 | $6.86 |
Finance | Office supplies | KING SOOPERS #0127 | Paper Towel, Dish Soap, etc. | | 9/28/2015 | $6.86 |
Finance | Office supplies | KING SOOPERS #0127 | Paper Towel, Dish Soap, etc. | | 9/28/2015 | $9.93 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 786470251-001 Disenfecting | | 9/28/2015 | $13.04 |
Finance | Office supplies | GREEN PAPER PRODUCTS | Ord 94332 Case of compostable | | 9/28/2015 | $59.80 |
Finance | Office supplies | PITNEY BOWES TELEMRKTG | mailroom meter ink | | 9/28/2015 | $407.96 |
Finance | Office supplies | STAPLES | Ord 7142279354 Pens, notepads, | | 10/22/2015 | $22.33 |
Finance | Office supplies | STAPLES | Ord 7142279354 Pens, notepads, | | 10/22/2015 | $17.23 |
Finance | Office supplies | STAPLES | Ord 7142279354 Pens, notepads, | | 10/22/2015 | $24.25 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 1902697 Nameplate and Hold | | 10/22/2015 | $15.50 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord U15036A HP 90A toner for F | | 10/22/2015 | $127.16 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord U15605A Magnetic adhesive | | 10/22/2015 | $5.86 |
Finance | Office supplies | ATT BILL PAYMENT | City Cell Phones - July inv# | | 10/22/2015 | $26,371.26 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Finance Coffee Service -Aug 20 | | 10/22/2015 | $57.60 |
Finance | Office supplies | First Bank EFT | MM Deposit Slip Chg | | 11/9/2015 | $76.69 |
Finance | Office supplies | STAPLES | File Folders- Admin. Div. | | 11/23/2015 | $8.59 |
Finance | Office supplies | STAPLES | Binder Combs, Labeler Tape, Pe | | 11/23/2015 | $39.49 |
Finance | Office supplies | STAPLES | Binder Combs, Labeler Tape, Pe | | 11/23/2015 | $53.17 |
Finance | Office supplies | STAPLES | Binder Combs, Labeler Tape, Pe | | 11/23/2015 | $59.24 |
Finance | Office supplies | STAPLES | Packaging tape, correction tap | | 11/23/2015 | $16.51 |
Finance | Office supplies | STAPLES | Packaging tape, correction tap | | 11/23/2015 | $22.22 |
Finance | Office supplies | STAPLES | Packaging tape, correction tap | | 11/23/2015 | $24.76 |
Finance | Office supplies | STAPLES | Paper towels, dish soap, Lysol | | 11/23/2015 | $4.45 |
Finance | Office supplies | STAPLES | Paper towels, dish soap, Lysol | | 11/23/2015 | $4.45 |
Finance | Office supplies | STAPLES | Paper towels, dish soap, Lysol | | 11/23/2015 | $6.43 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Inv U29936A Packing tape and h | | 11/23/2015 | $41.76 |
Finance | Office supplies | OFFICE DEPOT #1080 | 2016 Calendar | | 11/23/2015 | $13.04 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | October FIN Coffee Services in | | 11/23/2015 | $61.30 |
Finance | Office supplies | STAPLES | AA Batteries- Prop & Purchasin | | 11/23/2015 | $7.16 |
Finance | Office supplies | MM Bank Adj 11/15 | PJ #2479087 entry error | | 12/1/2015 | ($3.00) |
Finance | Office supplies | First Bank EFT | MM Deposit Slip Chg | | 12/7/2015 | $73.74 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Services Sept inv# | | 12/16/2015 | $120.75 |
Finance | Office supplies | STAPLES | Ord 7145699728 Staplers and ma | | 12/16/2015 | $50.78 |
Finance | Office supplies | STAPLES | Ord 7145699728 AA batteries | | 12/16/2015 | $3.04 |
Finance | Office supplies | STAPLES | Ord 7145699728 2016 3 month re | | 12/16/2015 | $36.52 |
Finance | Office supplies | WW GRAINGER 064 | Ord 1248758918 Floor mat for F | | 12/16/2015 | $116.05 |