Public Works | Postage & delivery | THE UPS STORE | Postage for repair of 3 contro | | 2/19/2010 | $34.64 |
Public Works | Postage & delivery | POSTMASTER | WSS PO Box 261455 Annual Fee | | 3/2/2010 | $45.00 |
Public Works | Postage & delivery | POSTMASTER | WSS PO Box 261455 Annual Fee | | 3/2/2010 | $459.00 |
Public Works | Postage & delivery | POSTMASTER | WSS PO Box 261455 Annual Fee | | 3/2/2010 | $396.00 |
Public Works | Postage & delivery | THE UPS STORE | Ship Ground Tester For Repair | | 4/21/2010 | $12.28 |
Public Works | Postage & delivery | DKC DIGI KEY CORP | Shipping | | 4/21/2010 | $15.21 |
Public Works | Postage & delivery | FEDERAL EXPRESS | Shipping Chgs 06/10 PPW | | 6/30/2010 | $12.50 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Postage Ship Video Detection C | | 9/23/2010 | $31.08 |
Public Works | Postage & delivery | FEDERAL EXPRESS | Shipping chgs for PPW 11/10 | | 12/1/2010 | $17.23 |
Public Works | Postage & delivery | FEDERAL EXPRESS | Shipping chgs for PPW 11/10 | | 12/1/2010 | $17.23 |
Public Works | Postage & delivery | SPEEDY MESSENGER DEL SERV | Messenger service for PPW | | 12/20/2010 | $31.35 |
Public Works | Postage & delivery | POSTMASTER | PO Box 261455 Annual Fee | | 3/11/2011 | $45.00 |
Public Works | Postage & delivery | POSTMASTER | PO Box 261455 Annual Fee | | 3/11/2011 | $459.00 |
Public Works | Postage & delivery | POSTMASTER | PO Box 261455 Annual Fee | | 3/11/2011 | $396.00 |
Public Works | Postage & delivery | FEDERAL EXPRESS | Shipping charges for PW 2/11 | | 3/29/2011 | $22.22 |
Public Works | Postage & delivery | FEDERAL EXPRESS | Shipping charges for PW 4/11 | | 5/5/2011 | $23.17 |
Public Works | Postage & delivery | FEDERAL EXPRESS | Shipping charges for PW 4/11 | | 5/5/2011 | $25.52 |
Public Works | Postage & delivery | SPEEDY MESSENGER DEL SERV | Messenger service for PPW | | 5/24/2011 | $42.84 |
Public Works | Postage & delivery | LUMASMART TEC/INTNL,INC | Shipping for LED streetlight | | 5/24/2011 | $30.81 |
Public Works | Postage & delivery | SPEEDY MESSENGER DEL SERV | Messenger service for Public W | | 6/20/2011 | $15.96 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship 3 Opticom 754 for Repair | | 7/27/2011 | $14.61 |
Public Works | Postage & delivery | FEDERAL EXPRESS | Shipping chgs for PW Nov 2011 | | 12/6/2011 | $23.44 |
Public Works | Postage & delivery | FEDERAL EXPRESS | Shipping chgs for PW Nov 2011 | | 12/6/2011 | $24.26 |
Public Works | Postage & delivery | FEDERAL EXPRESS | Shipping chgs for PW Nov 2011 | | 12/6/2011 | $27.20 |
Public Works | Postage & delivery | FEDERAL EXPRESS | Shipping chgs Feb 2012 | | 2/28/2012 | $7.33 |
Public Works | Postage & delivery | FEDERAL EXPRESS | Shipping chgs Feb-Mar 2012 | | 3/28/2012 | $49.45 |
Public Works | Postage & delivery | USPS POSTAL ST66100207 | wss box 261455 annual | | 4/24/2012 | $48.00 |
Public Works | Postage & delivery | USPS POSTAL ST66100207 | wss box 261455 annual | | 4/24/2012 | $489.60 |
Public Works | Postage & delivery | USPS POSTAL ST66100207 | wss box 261455 annual | | 4/24/2012 | $422.40 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship Ground Resistance Meter f | | 5/22/2012 | $18.12 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship Opticom 752 for repair | | 5/22/2012 | $16.53 |
Public Works | Postage & delivery | SPEEDY MESSENGER DEL SERV | Messenger service for Public W | | 6/26/2012 | $16.51 |
Public Works | Postage & delivery | AM SIGNAL INC | Frieght Wells Blank Out Sign | | 6/26/2012 | $358.10 |
Public Works | Postage & delivery | SPEEDY MESSENGER DEL SERV | Messenger service for Public W | | 7/20/2012 | $16.51 |
Public Works | Postage & delivery | FEDERAL EXPRESS | Shipping chgs Jun-Jul 2012 | | 7/30/2012 | $43.85 |
Public Works | Postage & delivery | FEDEX 10010007 | Shipping charges for video cam | | 8/23/2012 | $24.73 |
Public Works | Postage & delivery | FEDEX 10010007 | shipping charges to return ser | | 8/23/2012 | $157.74 |
Public Works | Postage & delivery | USPS POSTAL ST66100207 | water sewer po box | | 4/16/2013 | $52.00 |
Public Works | Postage & delivery | USPS POSTAL ST66100207 | water sewer po box | | 4/16/2013 | $530.40 |
Public Works | Postage & delivery | USPS POSTAL ST66100207 | water sewer po box | | 4/16/2013 | $457.60 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship Opticom for Repair | | 4/16/2013 | $14.40 |
Public Works | Postage & delivery | FEDEX 10010007 | Feb 2013 FedEx Shipping-J.Rich | | 5/21/2013 | $35.00 |
Public Works | Postage & delivery | FEDEX 10010007 | FedEx charg/J.Richey Automatio | | 9/23/2013 | $12.06 |
Public Works | Postage & delivery | FEDEX 10010007 | Fed Ex charge - PW/J.Richey 2 | | 10/22/2013 | $42.34 |
Public Works | Postage & delivery | SPEEDY MESSENGER DEL SERV | Pkg delivery to C. Gablehouse | | 3/21/2014 | $16.51 |
Public Works | Postage & delivery | USPS POSTAL ST66100207 | wss po box 261455 annual fee | | 4/21/2014 | $55.60 |
Public Works | Postage & delivery | USPS POSTAL ST66100207 | wss po box 261455 annual fee | | 4/21/2014 | $567.12 |
Public Works | Postage & delivery | USPS POSTAL ST66100207 | wss po box 261455 annual fee | | 4/21/2014 | $489.28 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship 3 pkgs. For Repair/Warran | | 5/23/2014 | $74.66 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Postage to ship locator for re | | 6/24/2014 | $23.33 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Shipping Camera for Repair | | 7/23/2014 | $19.76 |
Public Works | Postage & delivery | ECONOLITE | Cobalt Controller | | 11/21/2014 | $55.32 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship Colbat to Transcore | | 12/23/2014 | $18.56 |
Public Works | Postage & delivery | THE UPS STORE | ship equipment for repair | | 3/16/2015 | $41.69 |
Public Works | Postage & delivery | FEDEX 10010007 | Fed Ex Charge -Taser Int/ R.Br | | 3/16/2015 | $56.52 |
Public Works | Postage & delivery | USPS POSTAL ST66100207 | wss PO box 261455 annual fee | | 4/20/2015 | $55.60 |
Public Works | Postage & delivery | USPS POSTAL ST66100207 | wss PO box 261455 annual fee | | 4/20/2015 | $567.12 |
Public Works | Postage & delivery | USPS POSTAL ST66100207 | wss PO box 261455 annual fee | | 4/20/2015 | $489.28 |
Public Works | Postage & delivery | SPEEDY MESSENGER DEL SERV | Msger Service -Jones Lange, La | | 6/23/2015 | $17.30 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship Locator for Repair | | 8/19/2015 | $28.82 |
Public Works | Postage & delivery | ECONOLITE | Shipping Charge for Cabinets | | 9/28/2015 | $485.48 |
Public Works | Postage & delivery | FEDEX 10010007 | Fed Ex - M.LLoyd/M.Bischoff Fi | | 10/22/2015 | $5.91 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Warranty return of Polara ADA | | 2/29/2016 | $17.22 |
Public Works | Postage & delivery | USPS POSTAL ST66100207 | WSS USPS Box Fees | | 4/26/2016 | $56.60 |
Public Works | Postage & delivery | USPS POSTAL ST66100207 | WSS USPS Box Fees | | 4/26/2016 | $577.32 |
Public Works | Postage & delivery | USPS POSTAL ST66100207 | WSS USPS Box Fees | | 4/26/2016 | $498.08 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship Opticom 754 Trade-in Valu | | 6/29/2016 | $15.82 |
Public Works | Postage & delivery | MULTICOM | Freight Charge | | 7/31/2016 | $187.99 |
Public Works | Postage & delivery | THE UPS STORE #6494 | CCTV RMA to factory | | 9/30/2016 | $40.78 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship Wavetronix for repair | | 9/30/2016 | $16.17 |
Public Works | Postage & delivery | FEDEX 10010007 | Fed Ex - ISO Inc/M. Wilson. | | 12/31/2016 | $10.05 |
Public Works | Postage & delivery | AM SIGNAL INC | Shipping | | 3/15/2017 | $149.80 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Shipment Charge for Axis Camer | | 11/27/2017 | $46.56 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship Opticom trade-in to GTT | | 1/19/2018 | $8.04 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship 3 Cobalt Controllers RMA | | 2/20/2018 | $141.72 |
Public Works | Postage & delivery | MULTICOM | Shipment Charge for Video Cabl | | 2/20/2018 | $378.90 |
Public Works | Postage & delivery | MULTICOM | Shipping Charge for Video Cabl | | 5/17/2018 | $326.10 |
Public Works | Postage & delivery | MULTICOM | Shipping Charge for Cable | | 5/17/2018 | $378.90 |
Public Works | Postage & delivery | USPS PO 0737260218 | POSTAGE FOR MAILING | | 5/17/2018 | $70.00 |
Public Works | Postage & delivery | FEDEX 10010007 | Fed Ex - 4/16/18 - T. Rubottom | | 6/18/2018 | $76.84 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship Axis Camera for RMA | | 9/19/2018 | $38.05 |
Public Works | Postage & delivery | MULTICOM | Shipping charge Vantage Vector | | 11/15/2018 | $378.90 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | RMA ship Axis camera for repai | | 1/17/2019 | $52.53 |
Public Works | Postage & delivery | FEDEX 10010007 | 2018 - Fed Ex - UMB Bank - Uti | | 2/20/2019 | $0.57 |
Public Works | Postage & delivery | FEDEX 10010007 | 2018 - Fed Ex -UMB Bank - Util | | 2/20/2019 | $5.83 |
Public Works | Postage & delivery | FEDEX 10010007 | 2018 - Fed Ex - UMB Bank- Util | | 2/20/2019 | $5.04 |
Public Works | Postage & delivery | FEDEX 10010007 | 2018 Fed Ex Utility Billing | | 2/20/2019 | $0.60 |
Public Works | Postage & delivery | FEDEX 10010007 | 2018 Fed Ex Utility Billing | | 2/20/2019 | $5.22 |
Public Works | Postage & delivery | FEDEX 10010007 | 2018 Fed Ex Utility Billing | | 2/20/2019 | $6.05 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship ATSI MMU Tester for Calib | | 4/17/2019 | $89.67 |
Public Works | Postage & delivery | FEDEX 10010007 | Fed Ex - UMB Bank - R. Sulliva | | 4/17/2019 | $1.21 |
Public Works | Postage & delivery | FEDEX 10010007 | Fed Ex - UMB Bank - R. Sulliva | | 4/17/2019 | $12.33 |
Public Works | Postage & delivery | FEDEX 10010007 | Fed Ex - UMB Bank - R. Sulliva | | 4/17/2019 | $10.64 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship Speed Display Radar for R | | 5/21/2019 | $73.60 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Shipment Charge for Axis Camer | | 6/13/2019 | $55.11 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Shipment Charge for Axis Camer | | 6/13/2019 | $33.68 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage | | 6/18/2019 | $1,715.13 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage | | 6/18/2019 | $1,479.72 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage | | 6/18/2019 | $168.15 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Shipment Axis Camera RMA # 319 | | 8/14/2019 | $37.45 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage Charges | | 9/12/2019 | $2,923.83 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage Charges | | 9/12/2019 | $2,522.52 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage Charges | | 9/12/2019 | $286.65 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | postage fees | | 10/31/2019 | $1,727.37 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | postage fees | | 10/31/2019 | $1,490.28 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | postage fees | | 10/31/2019 | $169.35 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage payment | | 12/12/2019 | $2,391.90 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage payment | | 12/12/2019 | $2,063.60 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage payment | | 12/12/2019 | $234.50 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | 2019-Postage payment | | 1/15/2020 | $300.90 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | 2019-Postage payment | | 1/15/2020 | $259.60 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | 2019-Postage payment | | 1/15/2020 | $29.50 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage payment | | 2/11/2020 | $571.34 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage payment | | 2/11/2020 | $524.70 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage payment | | 2/11/2020 | $69.96 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship Axis Camera for RMA | | 2/12/2020 | $36.86 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage payment | | 3/9/2020 | $241.44 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage payment | | 3/9/2020 | $1,971.76 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage payment | | 3/9/2020 | $1,810.80 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage payment | | 4/20/2020 | $137.82 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage payment | | 4/20/2020 | $1,125.53 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage payment | | 4/20/2020 | $1,033.65 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage payment | | 6/8/2020 | $299.40 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage payment | | 6/8/2020 | $2,445.10 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage payment | | 6/8/2020 | $2,245.50 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage for 7/20/2020 | | 7/8/2020 | $176.04 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage for 7/20/2020 | | 7/8/2020 | $1,437.66 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage for 7/20/2020 | | 7/8/2020 | $1,320.30 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | August Postage Usage report | | 8/18/2020 | $238.62 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | August Postage Usage report | | 8/18/2020 | $1,948.73 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | August Postage Usage report | | 8/18/2020 | $1,789.65 |
Public Works | Postage & delivery | PAK MAIL OF LAKEWOOD | Ship Axis Camera for Repair | | 9/14/2020 | $35.19 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Aug Postage/Sept Postage | | 9/23/2020 | $384.12 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Aug Postage/Sept Postage | | 9/23/2020 | $3,136.98 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Aug Postage/Sept Postage | | 9/23/2020 | $2,880.90 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Sept 23, 2020 Activity | | 9/23/2020 | $12.92 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Sept 23, 2020 Activity | | 9/23/2020 | $105.52 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Sept 23, 2020 Activity | | 9/23/2020 | $96.92 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Sept 1, 2020 Activity | | 9/23/2020 | $15.96 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Sept 1, 2020 Activity | | 9/23/2020 | $130.27 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Sept 1, 2020 Activity | | 9/23/2020 | $119.63 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Round 2 activity Sept 1, 2020 | | 9/23/2020 | $18.38 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Round 2 activity Sept 1, 2020 | | 9/23/2020 | $150.12 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Round 2 activity Sept 1, 2020 | | 9/23/2020 | $137.86 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Sept 1, 2020 activity | | 9/23/2020 | $10.59 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Sept 1, 2020 activity | | 9/23/2020 | $86.43 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Sept 1, 2020 activity | | 9/23/2020 | $79.38 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | INV#107903 - 9/1/2020 activity | | 9/23/2020 | $15.82 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | INV#107903 - 9/1/2020 activity | | 9/23/2020 | $129.12 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | INV#107903 - 9/1/2020 activity | | 9/23/2020 | $118.58 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Services for 9/17/20 INV108073 | | 9/23/2020 | $38.74 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Services for 9/17/20 INV108073 | | 9/23/2020 | $316.34 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Services for 9/17/20 INV108073 | | 9/23/2020 | $290.52 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Services for 8/31/20 inv107074 | | 9/23/2020 | $49.02 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Services for 8/31/20 inv107074 | | 9/23/2020 | $400.38 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Services for 8/31/20 inv107074 | | 9/23/2020 | $367.68 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage Nov 2020 | | 11/12/2020 | $225.30 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage Nov 2020 | | 11/12/2020 | $1,839.95 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage Nov 2020 | | 11/12/2020 | $1,689.75 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Mailing Services/Postage | | 12/30/2020 | $276.00 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Mailing Services/Postage | | 12/30/2020 | $2,254.00 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Mailing Services/Postage | | 12/30/2020 | $2,071.00 |
Public Works | Postage & delivery | FEDEX OFFICE 00004200 | FedEx - M. Sawyer/Fleet | | 1/11/2021 | $12.32 |
Public Works | Postage & delivery | PAKMAIL US077 | Postage | | 2/16/2021 | $101.68 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage Payment | | 3/11/2021 | $310.80 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage Payment | | 3/11/2021 | $2,538.20 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Postage Payment | | 3/11/2021 | $2,331.00 |
Public Works | Postage & delivery | FEDEX OFFICE 00004200 | Fed Ex Jeffco DMV - Fleet | | 3/12/2021 | $6.21 |
Public Works | Postage & delivery | FEDEX OFFICE 00004200 | Fed Ex - Fleet /Robyn | | 4/2/2021 | $6.26 |
Public Works | Postage & delivery | OSI POSTAGE ACCOUNT | Utility Postage | | 4/15/2021 | $283.50 |
Public Works | Postage & delivery | OSI POSTAGE ACCOUNT | Utility Postage | | 4/15/2021 | $2,315.25 |
Public Works | Postage & delivery | OSI POSTAGE ACCOUNT | Utility Postage | | 4/15/2021 | $2,126.25 |
Public Works | Postage & delivery | PAKMAIL US077 | Ship MMU tester trade-in to AT | | 5/13/2021 | $72.36 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Mailing Services/Postage | | 5/18/2021 | $101.82 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Mailing Services/Postage | | 5/18/2021 | $831.53 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Mailing Services/Postage | | 5/18/2021 | $763.65 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Mailing Services/Postage | | 6/15/2021 | $261.90 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Mailing Services/Postage | | 6/15/2021 | $2,138.85 |
Public Works | Postage & delivery | OUTPUT SERVICES INC | Mailing Services/Postage | | 6/15/2021 | $1,964.25 |
Public Works | Postage & delivery | FEDEX OFFICE 00004200 | FedEx Inv# 731822205 Fleet/R.C | | 6/15/2021 | $25.19 |