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 |
Finance | Office supplies | STAPLES | Ord 7147096031 File Pocket, Di | | 1/29/2016 | $44.32 |
Finance | Office supplies | STAPLES | Ord 7147440282 Pens and File F | | 1/29/2016 | $42.92 |
Finance | Office supplies | LAZERTRONIX INC | Inv 49076 P2035 toners for Acc | | 1/29/2016 | $207.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 811379741-001 Deskpads, fo | | 1/29/2016 | $35.78 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 811379741-001 Deskpad | | 1/29/2016 | $2.40 |
Finance | Office supplies | STAPLES | Ord 7147939959 Post It Notes | | 1/29/2016 | $11.24 |
Finance | Office supplies | STAPLES | Ord 7147939959 Credit for Post | | 1/29/2016 | ($11.24) |
Finance | Office supplies | STAPLES | Ord 7147939959 Reshipment of P | | 1/29/2016 | $11.24 |
Finance | Office supplies | STAPLES | Ord 7147939959 Extension cable | | 1/29/2016 | $27.58 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Dec  2015 Coffee Service - Fin | | 1/29/2016 | $63.15 |
Finance | Office supplies | STAPLES | Calculator register rolls | | 1/29/2016 | $2.50 |
Finance | Office supplies | STAPLES | "in-box" pockets, Calculator r | | 1/29/2016 | $14.06 |
Finance | Office supplies | STAPLES | "in-box" pockets, computer spe | | 1/29/2016 | $48.74 |
Finance | Office supplies | STAPLES | highlighters, pens, post-it no | | 1/29/2016 | $16.33 |
Finance | Office supplies | STAPLES | highlighters, pens, post-it no | | 1/29/2016 | $21.98 |
Finance | Office supplies | STAPLES | counterfeit detector pens, hig | | 1/29/2016 | $32.08 |
Finance | Office supplies | STAPLES | dry-erase boards- Rev. Divisio | | 1/29/2016 | $22.41 |
Finance | Office supplies | OFFICE DEPOT #1080 | 2015 Ord 87002571 Expanding fi | | 2/29/2016 | $17.66 |
Finance | Office supplies | SOURCE MANAGEMENT INC | 2015 Ord U500940 Electrical ta | | 2/29/2016 | $3.78 |
Finance | Office supplies | SOURCE MANAGEMENT INC | 2015 Ord U50030A Printer cards | | 2/29/2016 | $46.25 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord U54721 Stapler, rubber ban | | 2/29/2016 | $71.80 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord U57371A HP05A Toner Cartri | | 2/29/2016 | $121.18 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2015 Dec FIN Coffee Services i | | 2/29/2016 | $55.75 |
Finance | Office supplies | STAPLES | Metal copyholder | | 2/29/2016 | $32.99 |
Finance | Office supplies | STAPLES | AA & AAA batteries | | 2/29/2016 | $5.41 |
Finance | Office supplies | STAPLES | AA & AAA batteries | | 2/29/2016 | $7.28 |
Finance | Office supplies | STAPLES | AA & AAA batteries | | 2/29/2016 | $8.11 |
Finance | Office supplies | ECO-PRODUCTS | Compost Supplies | | 2/29/2016 | $72.86 |
Finance | Office supplies | STAPLES | Wood trays (2) | | 2/29/2016 | $47.82 |
Finance | Office supplies | SAFEGUARD BUS SYS INC | 099/W-2 forms/envelopes | | 2/29/2016 | $767.36 |
Finance | Office supplies | First Bank EFT | MM Deposit Slip Chg | | 3/14/2016 | $73.77 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-9281227-5713824 4-DVI- | | 3/16/2016 | $74.04 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-9281227-5713824 1-DVI- | | 3/16/2016 | $28.03 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-9281227-5713824 2-Powe | | 3/16/2016 | $19.04 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord U63160A Toner for Finance | | 3/16/2016 | $23.42 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord U63160A Toner for Finance | | 3/16/2016 | $23.42 |
Finance | Office supplies | STAPLES | Ord 7150916321 Cube wall hange | | 3/16/2016 | $6.99 |
Finance | Office supplies | STAPLES | Ord 7150916321 Partition wall | | 3/16/2016 | $21.94 |
Finance | Office supplies | STAPLES | Ord 7150916321 File folders | | 3/16/2016 | $11.03 |
Finance | Office supplies | STAPLES | Ord 7150916321 File folders | | 3/16/2016 | $11.97 |
Finance | Office supplies | STAPLES | Ord 7150916321 Wireless Keyboa | | 3/16/2016 | $58.99 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-8636421-0421818 2-VGA | | 3/16/2016 | $21.83 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-8636421-0421818 1-USB | | 3/16/2016 | $9.75 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-8636421-0421818 1-VGA | | 3/16/2016 | $25.54 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-8636421-0421818 3-VGA | | 3/16/2016 | $18.12 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-8636421-0421818 2-VGA | | 3/16/2016 | $12.08 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-9281227-5713824 2 Logi | | 3/16/2016 | $39.90 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-9281227-5713824 1 DVI- | | 3/16/2016 | $31.98 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-9281227-5713824 2 DVI- | | 3/16/2016 | $17.98 |
Finance | Office supplies | WW GRAINGER 064 | Ord Web509546086 Roadside Emer | | 3/16/2016 | $37.96 |
Finance | Office supplies | STAPLES | Ord 7151288573 Expanding file | | 3/16/2016 | $42.24 |
Finance | Office supplies | DAILYSALE.COM | Ord 100276126 Keyboard folio f | | 3/16/2016 | $16.20 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Jan 2016 Finance Water Service | | 3/16/2016 | $117.05 |
Finance | Office supplies | STAPLES | Black mini binder clips | | 3/16/2016 | $7.45 |
Finance | Office supplies | STAPLES | dust-off air, scotch tape, wri | | 3/16/2016 | $22.49 |
Finance | Office supplies | STAPLES | dust-off air, scotch tape, wri | | 3/16/2016 | $30.28 |
Finance | Office supplies | STAPLES | dust-off air, scotch tape, wri | | 3/16/2016 | $33.73 |
Finance | Office supplies | STAPLES | Toner for Printer - Admin. Div | | 3/16/2016 | $72.58 |
Finance | Office supplies | STAPLES | Toner for HP5500 | | 3/16/2016 | $184.96 |
Finance | Office supplies | STAPLES | Toner for HP5500 | | 3/16/2016 | $184.96 |
Finance | Office supplies | STAPLES | Toner for HP5500 | | 3/16/2016 | $267.88 |
Finance | Office supplies | STAPLES | Spiral notebooks - Rev. Div. | | 3/16/2016 | $3.76 |
Finance | Office supplies | APL APPLE ONLINE STORE | Mobile phone lightning dock - | | 3/16/2016 | $49.00 |
Finance | Office supplies | First Bank EFT | MM Deposit Slip Chg | | 3/25/2016 | $73.77 |
Finance | Office supplies | WW GRAINGER 064 | Ord WEB538731422 Electric Spac | | 4/26/2016 | $29.07 |
Finance | Office supplies | VARIDESK | Ord CS-N-186910 Varidesk Cube | | 4/26/2016 | $495.00 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord U70486 Pocket Files, Pens, | | 4/26/2016 | $19.60 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-0612135-1701031 VGA Ca | | 4/26/2016 | $31.06 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-0612135-1701031 Wirele | | 4/26/2016 | $29.99 |
Finance | Office supplies | STAPLES | Ord 7153274332 USB 2.0 11ft Ca | | 4/26/2016 | $5.29 |
Finance | Office supplies | STAPLES | Ord 7153274332 USB 2.0 11ft Ca | | 4/26/2016 | $5.29 |
Finance | Office supplies | PITNEY BOWES TELEMRKTG | meter ink and tape for mailroo | | 4/26/2016 | $488.70 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Feb Fin. Coffee Service inv# | | 4/26/2016 | $59.45 |
Finance | Office supplies | VARIDESK | Standing Desk Mat - Acct. Man | | 4/26/2016 | $70.00 |
Finance | Office supplies | KING SOOPERS #0127 | dish soap, Lysol wipes, storag | | 4/26/2016 | $4.07 |
Finance | Office supplies | KING SOOPERS #0127 | dish soap, Lysol wipes, storag | | 4/26/2016 | $4.07 |
Finance | Office supplies | KING SOOPERS #0127 | dish soap, Lysol wipes, storag | | 4/26/2016 | $5.90 |
Finance | Office supplies | OFFICE DEPOT #1080 | mouse pads, staplers, address | | 4/26/2016 | $28.73 |
Finance | Office supplies | OFFICE DEPOT #1080 | mouse pads, staplers, address | | 4/26/2016 | $38.68 |
Finance | Office supplies | OFFICE DEPOT #1080 | mouse pads, staplers, address | | 4/26/2016 | $43.10 |
Finance | Office supplies | ECO-PRODUCTS | Compost Supplies | | 4/26/2016 | $28.25 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-5070267-8401023 Wirele | | 5/25/2016 | $25.99 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-5070267-8401023 Monito | | 5/25/2016 | $29.88 |
Finance | Office supplies | STAPLES | Ord 7154022147 Pencils, Pens, | | 5/25/2016 | $12.75 |
Finance | Office supplies | STAPLES | Ord 7154022147 Pencils, Pens, | | 5/25/2016 | $9.83 |
Finance | Office supplies | STAPLES | Ord 7154022147 Pencils, Pens, | | 5/25/2016 | $13.84 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 834161985-001 Sheet Protec | | 5/25/2016 | $5.25 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 834161985-001 Sheet Protec | | 5/25/2016 | $4.05 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 834161985-001 Sheet Protec | | 5/25/2016 | $5.71 |
Finance | Office supplies | STAPLES | Ord 7154022147 Wireless Keyboa | | 5/25/2016 | $39.90 |
Finance | Office supplies | STAPLES | Ord 7154421400 AA & AAA Batter | | 5/25/2016 | $3.52 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-5324946-8804249 Screen | | 5/25/2016 | $21.99 |
Finance | Office supplies | VARIDESK | Ord CS-N-219143 Varidesk Cube | | 5/25/2016 | $495.00 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-2533016-7552254 Wirele | | 5/25/2016 | $20.95 |
Finance | Office supplies | VARIDESK | Ord CS-N-222161 Varidesk Pro P | | 5/25/2016 | $395.00 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-2533016-7552254 Monito | | 5/25/2016 | $11.98 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-12028265463462 Ottlite | | 5/25/2016 | $21.95 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-6035207-9548210 iPhone | | 5/25/2016 | $19.99 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-6035207-9548210 Fan fo | | 5/25/2016 | $42.68 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | March 2016Â Fin Coffee Service | | 5/25/2016 | $111.50 |
Finance | Office supplies | First Bank EFT | MM Deposit Slip Chg | | 6/3/2016 | $73.68 |
Finance | Office supplies | BENNETT, DIANNE B | Reimb. - Petty Cash | | 6/6/2016 | $11.86 |
Finance | Office supplies | STAPLES | Ord 7154914441 Cannon MP11DX f | | 6/29/2016 | $37.99 |
Finance | Office supplies | WW GRAINGER 064 | Credit 909259392 for Electric | | 6/29/2016 | ($29.07) |
Finance | Office supplies | STAPLES | Ord 7155580642 Bubble Wrap for | | 6/29/2016 | $18.28 |
Finance | Office supplies | STAPLES | Ord 7155580642 Mouse Pad for F | | 6/29/2016 | $3.80 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord U89133 Business Cards and | | 6/29/2016 | $83.61 |
Finance | Office supplies | STAPLES | Ord 7155952587 2-32GB Flash Dr | | 6/29/2016 | $20.18 |
Finance | Office supplies | STAPLES | Ord 715595287 Disinfectant wip | | 6/29/2016 | $11.44 |
Finance | Office supplies | STAPLES | Ord 7155952587 Mailing Tubes | | 6/29/2016 | $2.98 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin. Coffee Service - April 20 | | 6/29/2016 | $122.15 |
Finance | Office supplies | OFFICE DEPOT #1080 | Supplies for Leadership Team S | | 6/29/2016 | $142.74 |
Finance | Office supplies | KING SOOPERS #0127 | Baking soda, Lysol wipes, dish | | 6/29/2016 | $10.95 |
Finance | Office supplies | KING SOOPERS #0127 | Baking soda, Lysol wipes, dish | | 6/29/2016 | $10.95 |
Finance | Office supplies | KING SOOPERS #0127 | Baking soda, Lysol wipes, dish | | 6/29/2016 | $15.85 |
Finance | Office supplies | OFFICE DEPOT #1080 | Supplies for the RFP Auditor R | | 6/29/2016 | $49.41 |
Finance | Office supplies | STAPLES | post-its, white out, gummed en | | 6/29/2016 | $8.07 |
Finance | Office supplies | STAPLES | post-its, white out, gummed en | | 6/29/2016 | $10.86 |
Finance | Office supplies | STAPLES | post-its, white out, gummed en | | 6/29/2016 | $12.11 |
Finance | Office supplies | STAPLES | Wireless Mouse - Accounting Di | | 6/29/2016 | $16.95 |
Finance | Office supplies | STAPLES | Thumb Drives | | 6/29/2016 | $20.58 |
Finance | Office supplies | PEPPERDINES MARKING | Notary Commission Renewal - Pr | | 6/29/2016 | $19.75 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 1922376 Name Plate for FIN | | 7/31/2016 | $11.00 |
Finance | Office supplies | 3MST.PA TP17714 8308 | PO 6616 Inv SS13923 Vinyl Sign | | 7/31/2016 | $180.00 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Service May 2016 - | | 7/31/2016 | $59.45 |
Finance | Office supplies | STAPLES | "Confidential" Stamp - Accting | | 7/31/2016 | $4.98 |
Finance | Office supplies | STAPLES | Post-its, batteries (AA), clas | | 7/31/2016 | $29.40 |
Finance | Office supplies | STAPLES | Post-its, batteries (AA), clas | | 7/31/2016 | $39.57 |
Finance | Office supplies | STAPLES | Post-its, batteries (AA), clas | | 7/31/2016 | $44.09 |
Finance | Office supplies | BEST BUY 00009738 | Screen protector - Fin. Direct | | 7/31/2016 | $33.99 |
Finance | Office supplies | MOPHIE LLC | Battery Case - Fin. Director | | 7/31/2016 | $79.95 |
Finance | Office supplies | STAPLES | 5 x 11 1/2 clasp envelopes | | 7/31/2016 | $2.60 |
Finance | Office supplies | STAPLES | 5 x 11 1/2 clasp envelopes | | 7/31/2016 | $3.50 |
Finance | Office supplies | STAPLES | 5 x 11 1/2 clasp envelopes | | 7/31/2016 | $3.90 |
Finance | Office supplies | STAPLES | In store HP 90A toner for FIN- | | 8/31/2016 | $142.18 |
Finance | Office supplies | EON OFFICE PRODUCTS AOPD | Ord WO-3164156 Dell Toner for | | 8/31/2016 | $144.05 |
Finance | Office supplies | STAPLES | Ord 7158692806 Mouse Pad, Hang | | 8/31/2016 | $32.22 |
Finance | Office supplies | STAPLES | Ord 7158692806 Keyboard & Mous | | 8/31/2016 | $51.98 |
Finance | Office supplies | STAPLES | Ord 7158692806 Post Its | | 8/31/2016 | $7.55 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 1924134 Nameplate and Hold | | 8/31/2016 | $15.50 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord V16540 HP90A Toner for Fin | | 8/31/2016 | $127.16 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 1925217 Nameplate for FIN- | | 8/31/2016 | $11.00 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service - 3Â Â invoic | | 8/31/2016 | $166.51 |
Finance | Office supplies | TARGET 00022251 | Kitchen Supplies - cleaning br | | 8/31/2016 | $11.05 |
Finance | Office supplies | TARGET 00022251 | Kitchen Supplies - cleaning br | | 8/31/2016 | $11.05 |
Finance | Office supplies | TARGET 00022251 | Kitchen Supplies - cleaning br | | 8/31/2016 | $16.00 |
Finance | Office supplies | BEST BUY 00009738 | Mobile phone screen protector | | 8/31/2016 | $39.99 |
Finance | Office supplies | MOPHIE LLC | Mobile phone lighting dock - F | | 8/31/2016 | $89.90 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Avery - Sheet Protectors | | 8/31/2016 | $2.11 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Avery - Sheet Protectors | | 8/31/2016 | $2.84 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Avery - Sheet Protectors | | 8/31/2016 | $3.16 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Color Toner - Allison 5500 | | 8/31/2016 | $124.08 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Color Toner - Allison 5500 | | 8/31/2016 | $124.08 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Color Toner - Allison 5500 | | 8/31/2016 | $179.69 |
Finance | Office supplies | First Bank EFT | MM Deposit Slip Chg | | 9/1/2016 | $73.75 |
Finance | Office supplies | SAFEGUARD BUSINESS SYSTEMS INC | Laser Form-AP Checks | | 9/21/2016 | $798.62 |
Finance | Office supplies | STAPLES | Ord 7159789442 Keyboard, USB C | | 9/30/2016 | $88.62 |
Finance | Office supplies | STAPLES | Ord 7159789442 File Folders | | 9/30/2016 | $9.92 |
Finance | Office supplies | STAPLES | Ord 7159789442 Monitor Power C | | 9/30/2016 | $18.98 |
Finance | Office supplies | EON OFFICE PRODUCTS AOPD | Ord WO-3164156 Dell Toner for | | 9/30/2016 | $144.05 |
Finance | Office supplies | WWW.COSTCO.COM | In Store Paper Plates | | 9/30/2016 | $12.69 |
Finance | Office supplies | STAPLES | Ord 7160345671 Napkins for FIN | | 9/30/2016 | $2.59 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Services - Aug. 201 | | 9/30/2016 | $87.90 |
Finance | Office supplies | STAPLES | notepads, post-its, calculator | | 9/30/2016 | $21.28 |
Finance | Office supplies | STAPLES | notepads, post-its, calculator | | 9/30/2016 | $28.65 |
Finance | Office supplies | STAPLES | notepads, post-its, calculator | | 9/30/2016 | $31.92 |
Finance | Office supplies | BEST BUY MHT 00002105 | Mobile Phone Signal Booster- F | | 9/30/2016 | $399.99 |
Finance | Office supplies | PEPPERDINES MARKING | Notary Commission Stamp - Reve | | 9/30/2016 | $19.75 |
Finance | Office supplies | First Bank EFT | MM Deposit Slip Chg | | 10/5/2016 | $73.75 |
Finance | Office supplies | First Bank EFT | REV Deposit Slip Chg | | 10/27/2016 | $73.75 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Services - Aug-Sept | | 10/31/2016 | $93.90 |
Finance | Office supplies | TARGET 00022251 | kithcen supplies - Clorox, pal | | 10/31/2016 | $9.70 |
Finance | Office supplies | TARGET 00022251 | kithcen supplies - Clorox, pal | | 10/31/2016 | $9.70 |
Finance | Office supplies | TARGET 00022251 | kithcen supplies - Clorox, pal | | 10/31/2016 | $14.06 |
Finance | Office supplies | STAPLES | Office supplies - pens, pencil | | 10/31/2016 | $14.90 |
Finance | Office supplies | STAPLES | Office supplies - pens, pencil | | 10/31/2016 | $20.05 |
Finance | Office supplies | STAPLES | Office supplies - pens, pencil | | 10/31/2016 | $22.34 |
Finance | Office supplies | TARGET 00022251 | Clock for kitchen | | 10/31/2016 | $3.99 |
Finance | Office supplies | TARGET 00022251 | Kitchen Supplies - dish soap a | | 10/31/2016 | $2.90 |
Finance | Office supplies | TARGET 00022251 | Kitchen Supplies - dish soap a | | 10/31/2016 | $2.90 |
Finance | Office supplies | TARGET 00022251 | Kitchen Supplies - dish soap a | | 10/31/2016 | $4.20 |
Finance | Office supplies | CONTRACT FURNISHINGS | Inv 99-78562D Humanscale Sit/S | | 10/31/2016 | $1,542.00 |
Finance | Office supplies | STAPLES | Ord 7161965602 Shipping Tape, | | 10/31/2016 | $50.28 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 861542766-001 Disenfectant | | 10/31/2016 | $10.98 |
Finance | Office supplies | CONTRACT FURNISHINGS | Inv 99-78938D HON Office Chair | | 10/31/2016 | $363.84 |
Finance | Office supplies | EON OFFICE PRODUCTS AOPD | Ord WO-3187539-1 Filing Pocket | | 10/31/2016 | $42.90 |
Finance | Office supplies | CONTRACT FURNISHINGS | Inv 99-78557D Office Chairs an | | 11/30/2016 | $1,252.20 |
Finance | Office supplies | SOUTHWEST AUTO PAR | Duplicate Charge from Previous | | 11/30/2016 | $6,431.60 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W125919 Pens and Correctio | | 11/30/2016 | $18.49 |
Finance | Office supplies | SOUTHWEST AUTO PAR | Refund of Duplicate Charge fro | | 11/30/2016 | ($6,431.60) |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service | | 11/30/2016 | $131.85 |
Finance | Office supplies | STAPLES | 3-Hole Punch | | 11/30/2016 | $25.59 |
Finance | Office supplies | STAPLES | Pens, white out correction tap | | 11/30/2016 | $8.16 |
Finance | Office supplies | STAPLES | Pens, white out correction tap | | 11/30/2016 | $10.99 |
Finance | Office supplies | STAPLES | Pens, white out correction tap | | 11/30/2016 | $12.25 |
Finance | Office supplies | EON OFFICE PRODUCTS AOPD | Ord WO-3189385Â Brother Label T | | 11/30/2016 | $28.29 |
Finance | Office supplies | First Bank EFT | MM Deposit Slip Chg | | 12/5/2016 | $73.75 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Finance Coffee Sept 2016 | | 12/31/2016 | $142.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | Pen Refills - office supplies | | 12/31/2016 | $7.58 |
Finance | Office supplies | STAPLES | Ord 7165830514 Pens and Notepa | | 12/31/2016 | $5.29 |
Finance | Office supplies | STAPLES | Ord 7165830514 Pens and Notepa | | 12/31/2016 | $4.08 |
Finance | Office supplies | STAPLES | Ord 7165830514 Pens and Notepa | | 12/31/2016 | $5.73 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W131498 Packaging Tape | | 12/31/2016 | $7.29 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W131498 Packaging Tape | | 12/31/2016 | $5.62 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W131498 Packaging Tape | | 12/31/2016 | $7.92 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 879893188 Post It Notes | | 12/31/2016 | $14.99 |
Finance | Office supplies | PAYPAL INC | Charged in Error to Incorrect | | 1/25/2017 | $10.29 |
Finance | Office supplies | STAPLES | 2017 Calendar | | 1/25/2017 | $24.99 |
Finance | Office supplies | STAPLES | Wall calendars | | 1/25/2017 | $36.52 |
Finance | Office supplies | STAPLES | toner, perm. markers, highligh | | 1/25/2017 | $380.67 |
Finance | Office supplies | STAPLES | toner, perm. markers, highligh | | 1/25/2017 | $386.31 |
Finance | Office supplies | STAPLES | toner, perm. markers, highligh | | 1/25/2017 | $552.15 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 1932862 Accounting Endorse | | 1/25/2017 | $19.75 |
Finance | Office supplies | STAPLES | Ord 7167270453 Wireless Keyboa | | 1/25/2017 | $27.98 |
Finance | Office supplies | STAPLES | Ord 7167270453 Air Duster and | | 1/25/2017 | $25.17 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 106-3875168-7407412 USB Ca | | 1/25/2017 | $30.50 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 106-3875168-7407412 USB/Li | | 1/25/2017 | $15.98 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 1933772 Nameplate for FIN- | | 1/25/2017 | $11.00 |
Finance | Office supplies | STAPLES | Ord 7167737538 Pens and Divide | | 1/25/2017 | $99.45 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 106-687233-3487426 Portabl | | 1/25/2017 | $23.28 |
Finance | Office supplies | First Bank EFT | MM Deposit Slip Chg | | 2/6/2017 | $79.68 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2016 -Finance Coffee 12/15/16 | | 2/15/2017 | $87.90 |
Finance | Office supplies | STAPLES | 2016 Return of 2017 Calendar | | 2/15/2017 | ($24.99) |
Finance | Office supplies | KING SOOPERS #0127 | kitchen supplies-lysol cleaner | | 2/15/2017 | $6.68 |
Finance | Office supplies | KING SOOPERS #0127 | kitchen supplies-lysol cleaner | | 2/15/2017 | $6.68 |
Finance | Office supplies | KING SOOPERS #0127 | kitchen supplies-lysol cleaner | | 2/15/2017 | $9.67 |
Finance | Office supplies | STAPLES | Monthly Planner - Rev. Manager | | 2/15/2017 | $17.40 |
Finance | Office supplies | STAPLES | scotch tape, dust - off compre | | 2/15/2017 | $9.62 |
Finance | Office supplies | STAPLES | scotch tape, dust - off compre | | 2/15/2017 | $12.94 |
Finance | Office supplies | STAPLES | scotch tape, dust - off compre | | 2/15/2017 | $14.42 |
Finance | Office supplies | PEPPERDINES MARKING | Date Stamp- Revenue Front Desk | | 2/15/2017 | $30.00 |
Finance | Office supplies | TARGET 00002568 | Lysol Wipes, Dish Soap, Paper | | 2/15/2017 | $5.75 |
Finance | Office supplies | TARGET 00002568 | Lysol Wipes, Dish Soap, Paper | | 2/15/2017 | $5.75 |
Finance | Office supplies | TARGET 00002568 | Lysol Wipes, Dish Soap, Paper | | 2/15/2017 | $8.32 |
Finance | Office supplies | SAFEGUARD BUS SYS INC | 2016 Forms W-2/1099Â - Account | | 2/15/2017 | $988.94 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | 2016 Ord 106-2231838 Tape Disp | | 2/15/2017 | $17.68 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | 2016 Ord 106-2231838 2-VGA Cab | | 2/15/2017 | $17.58 |
Finance | Office supplies | SOURCE MANAGEMENT INC | 2016 Ord W139655 Pens and Refi | | 2/15/2017 | $8.03 |
Finance | Office supplies | STAPLES | Ord 7168711134 Desk Calendars, | | 2/15/2017 | $23.16 |
Finance | Office supplies | STAPLES | Ord 7168711134 Batteries, Colo | | 2/15/2017 | $5.79 |
Finance | Office supplies | STAPLES | Ord 7168711134 Color Copy Pape | | 2/15/2017 | $1.79 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 106-8563488-6796262 Bissel | | 2/15/2017 | $23.61 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 106-8563488-6796262 Avery | | 2/15/2017 | $30.56 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W148096 File Pockets | | 2/15/2017 | $19.84 |
Finance | Office supplies | EON OFFICE PRODUCTS AOPD | Ord WO-3223555 Dell Toner | | 2/15/2017 | $155.87 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W150883 HP 90A Toner and C | | 2/15/2017 | $140.06 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W151106 2-HP 05A Toners | | 2/15/2017 | $121.18 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Finance Coffee - 1/26/17 inv3# | | 3/15/2017 | $43.95 |
Finance | Office supplies | PANERA BREAD #3075 | Credit for charge with sales t | | 3/15/2017 | ($48.23) |
Finance | Office supplies | PANERA BREAD #3075 | Purchasing Strategic Planning- | | 3/15/2017 | $48.23 |
Finance | Office supplies | KING SOOPERS #0127 | Kitchen supplies | | 3/15/2017 | $4.99 |
Finance | Office supplies | STAPLES | Writing pads, 5 x 8 | | 3/15/2017 | $1.95 |
Finance | Office supplies | STAPLES | Writing pads, 5 x 8 | | 3/15/2017 | $2.62 |
Finance | Office supplies | STAPLES | Writing pads, 5 x 8 | | 3/15/2017 | $2.92 |
Finance | Office supplies | STAPLES | gummed closure kraft catalog e | | 3/15/2017 | $9.49 |
Finance | Office supplies | STAPLES | large bubble roll | | 3/15/2017 | $12.99 |
Finance | Office supplies | STAPLES | AA & AAA batteries | | 3/15/2017 | $22.55 |
Finance | Office supplies | STAPLES | post-it notes, pencils, correc | | 3/15/2017 | $13.23 |
Finance | Office supplies | STAPLES | post-it notes, pencils, correc | | 3/15/2017 | $17.81 |
Finance | Office supplies | STAPLES | post-it notes, pencils, correc | | 3/15/2017 | $19.84 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Phone wall chargers- Fin. Dire | | 3/15/2017 | $29.18 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Notary journal - Fin. Admin. | | 3/15/2017 | $19.99 |
Finance | Office supplies | STAPLES | Ord 7170919767 Classification | | 3/15/2017 | $55.56 |
Finance | Office supplies | First Bank EFT | MM Deposit Slip Chg | | 3/28/2017 | $79.71 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Finance Coffee Feb 2017Â #2/8/ | | 4/18/2017 | $131.85 |
Finance | Office supplies | STAPLES | ID Badge Holders | | 4/18/2017 | $21.59 |
Finance | Office supplies | STAPLES | Secure top sheet protectors, l | | 4/18/2017 | $14.13 |
Finance | Office supplies | STAPLES | Secure top sheet protectors, l | | 4/18/2017 | $19.03 |
Finance | Office supplies | STAPLES | Secure top sheet protectors, l | | 4/18/2017 | $21.20 |
Finance | Office supplies | PEPPERDINES MARKING | Ink cartridge for date stamp- | | 4/18/2017 | $5.40 |
Finance | Office supplies | STAPLES | Ord 7172502527 Expansion File | | 4/18/2017 | $42.24 |
Finance | Office supplies | First Bank EFT | MM Deposit Slip Chg | | 5/12/2017 | $115.49 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Finance Coffee Service -March | | 5/17/2017 | $129.60 |
Finance | Office supplies | STAPLES | Black Binders | | 5/17/2017 | $97.72 |
Finance | Office supplies | STAPLES | Pens, mechanical pencils, mach | | 5/17/2017 | $9.12 |
Finance | Office supplies | STAPLES | Pens, mechanical pencils, mach | | 5/17/2017 | $12.27 |
Finance | Office supplies | STAPLES | Pens, mechanical pencils, mach | | 5/17/2017 | $13.68 |
Finance | Office supplies | STAPLES | Ord 7173700349 Chair Mat | | 5/17/2017 | $50.12 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 107-5599317-7433036 Wirele | | 5/17/2017 | $26.02 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA |  Fin  Coffee Service - Credit | | 6/21/2017 | ($39.85) |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service - 5/3/17 - | | 6/21/2017 | $97.40 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Service - 5/17/17 i | | 6/21/2017 | $43.95 |
Finance | Office supplies | TARGET 00022251 | paper towels, zip lock bags, e | | 6/21/2017 | $7.93 |
Finance | Office supplies | TARGET 00022251 | paper towels, zip lock bags, e | | 6/21/2017 | $7.93 |
Finance | Office supplies | TARGET 00022251 | paper towels, zip lock bags, e | | 6/21/2017 | $11.50 |
Finance | Office supplies | STAPLES | Desktop organizer | | 6/21/2017 | $5.89 |
Finance | Office supplies | STAPLES | Binder and USBs | | 6/21/2017 | $35.78 |
Finance | Office supplies | STAPLES | clasp envelopes, scissors, pen | | 6/21/2017 | $30.76 |
Finance | Office supplies | STAPLES | clasp envelopes, scissors, pen | | 6/21/2017 | $41.41 |
Finance | Office supplies | STAPLES | clasp envelopes, scissors, pen | | 6/21/2017 | $46.14 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 114-2542456-2477045 Keyboa | | 6/21/2017 | $88.36 |
Finance | Office supplies | PITNEY BOWES TELEMRKTG | Ord 6785225 Pitney Bowes Red I | | 6/21/2017 | $699.96 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 114-7341612-3261049 Displa | | 6/21/2017 | $23.98 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 114-7341612-3261049 Displa | | 6/21/2017 | $23.98 |
Finance | Office supplies | ASI WWW.SIMSUPPLY.COM | Â Phone Cord Finance | | 7/24/2017 | $10.60 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Services Inv# R3B93 | | 7/24/2017 | $87.90 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Service Inv #239693 | | 7/24/2017 | $43.95 |
Finance | Office supplies | SUSTAINABLESUPPLY.COM | Recycle Bins | | 7/24/2017 | $1,553.96 |
Finance | Office supplies | STAPLES | tab dividers, insert dividers, | | 7/24/2017 | $48.49 |
Finance | Office supplies | STAPLES | tab dividers, insert dividers, | | 7/24/2017 | $65.28 |
Finance | Office supplies | STAPLES | tab dividers, insert dividers, | | 7/24/2017 | $72.73 |
Finance | Office supplies | TARGET 00022251 | kitchen supplies - lysol, pape | | 7/24/2017 | $11.53 |
Finance | Office supplies | TARGET 00022251 | kitchen supplies - lysol, pape | | 7/24/2017 | $11.53 |
Finance | Office supplies | TARGET 00022251 | kitchen supplies - lysol, pape | | 7/24/2017 | $16.70 |
Finance | Office supplies | ECO-PRODUCTS | Compost Supplies | | 7/24/2017 | $45.70 |
Finance | Office supplies | EON OFFICE PRODUCTS AOPD | Ord W3262090 Dell D524T Toner | | 7/24/2017 | $155.88 |
Finance | Office supplies | AMAZON.COM | Ord 114-7341612-3261049 USB Ca | | 7/24/2017 | $5.49 |
Finance | Office supplies | First Bank EFT | MM Deposit Slip Chg | | 8/21/2017 | $115.49 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Finance Coffee Service - Inv # | | 8/23/2017 | $87.90 |
Finance | Office supplies | AMAZON.COM | Cleaning Supplies - Finance | | 8/23/2017 | $31.88 |
Finance | Office supplies | ADVANCED GRAPHICS TECH | Deed Chek 12 - Subscription Re | | 8/23/2017 | $139.00 |
Finance | Office supplies | TAFOLINO'S MEXICAN RESTA | Employee Appreciation | | 8/23/2017 | $28.51 |
Finance | Office supplies | PEPPERDINES MARKING | Notary commission renewal - pr | | 8/23/2017 | $19.75 |
Finance | Office supplies | STAPLES | writing pads, calculator ribbo | | 8/23/2017 | $19.91 |
Finance | Office supplies | STAPLES | writing pads, calculator ribbo | | 8/23/2017 | $26.81 |
Finance | Office supplies | STAPLES | writing pads, calculator ribbo | | 8/23/2017 | $29.87 |
Finance | Office supplies | NAPCP | Inv 300014264Â NAPCP Membershi | | 8/23/2017 | $99.00 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W190943 HP 90A Toner Cartr | | 8/23/2017 | $127.16 |
Finance | Office supplies | STAPLES | Ord 7179950795 HP 05A Toner, S | | 8/23/2017 | $141.75 |
Finance | Office supplies | STAPLES | Ord 7179950795 Post Its | | 8/23/2017 | $3.55 |
Finance | Office supplies | STAPLES | Ord 7179950795 Post Its | | 8/23/2017 | $3.85 |
Finance | Office supplies | STAPLES | Ord 7179950795 Batteries | | 8/23/2017 | $4.56 |
Finance | Office supplies | STAPLES | Office supplies - for Peggy S | | 9/20/2017 | $27.94 |
Finance | Office supplies | STAPLES | SUPERTAB PKT 5 1/4 EXP LTR - 1 | | 9/20/2017 | $21.12 |
Finance | Office supplies | STAPLES | dish soap, highlighters, pens, | | 9/20/2017 | $16.47 |
Finance | Office supplies | STAPLES | dish soap, highlighters, pens, | | 9/20/2017 | $22.17 |
Finance | Office supplies | STAPLES | dish soap, highlighters, pens, | | 9/20/2017 | $24.70 |
Finance | Office supplies | TARGET 00022251 | Ice Scoop | | 9/20/2017 | $1.66 |
Finance | Office supplies | TARGET 00022251 | Ice Scoop | | 9/20/2017 | $2.24 |
Finance | Office supplies | TARGET 00022251 | Ice Scoop | | 9/20/2017 | $2.49 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 114-1785437-9374666 Phone | | 9/20/2017 | $111.61 |
Finance | Office supplies | COSTAR GROUP, INC. | PO 7752 Inv 105195039 Costar L | | 9/20/2017 | $3,369.50 |
Finance | Office supplies | AMAZON.COM | Ord 114-3942433-3120229 Wirele | | 9/20/2017 | $49.98 |
Finance | Office supplies | First Bank EFT | MM Deposit Slip Chg | | 10/23/2017 | $115.49 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Svc 8/29/17 inv#248 | | 10/31/2017 | $79.70 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Svc 8/9/17 Inv# 247 | | 10/31/2017 | $134.15 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Svc 7/11/17 inv#243044 | | 10/31/2017 | $83.40 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Svc 6/29/17 inv# 241933 | | 10/31/2017 | $39.85 |
Finance | Office supplies | STAPLES | black markers, pens, compostab | | 10/31/2017 | $22.36 |
Finance | Office supplies | STAPLES | black markers, pens, compostab | | 10/31/2017 | $30.10 |
Finance | Office supplies | STAPLES | black markers, pens, compostab | | 10/31/2017 | $33.53 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W407245 Disinfectant Wipes | | 10/31/2017 | $15.52 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W407245 Unauthorized Qty C | | 10/31/2017 | $15.80 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W208115 File Pockets and R | | 10/31/2017 | $41.53 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W208115 File Pocket | | 10/31/2017 | $15.70 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W209496 Magnetic File Pock | | 10/31/2017 | $15.70 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Service Inv# 251107 | | 11/27/2017 | $159.40 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Service Inv# 253058 | | 11/27/2017 | $79.70 |
Finance | Office supplies | TARGET 00022251 | lysol, cleaners, paper towels | | 11/27/2017 | $8.00 |
Finance | Office supplies | TARGET 00022251 | lysol, cleaners, paper towels | | 11/27/2017 | $8.00 |
Finance | Office supplies | TARGET 00022251 | lysol, cleaners, paper towels | | 11/27/2017 | $11.57 |
Finance | Office supplies | STAPLES | business card holder, whiteboa | | 11/27/2017 | $46.25 |
Finance | Office supplies | STAPLES | ballpoint pens (blue and black | | 11/27/2017 | $6.11 |
Finance | Office supplies | STAPLES | ballpoint pens (blue and black | | 11/27/2017 | $8.23 |
Finance | Office supplies | STAPLES | ballpoint pens (blue and black | | 11/27/2017 | $9.17 |
Finance | Office supplies | STAPLES | Pos it notes 1.5 x 2 inch - Fi | | 12/19/2017 | $5.93 |
Finance | Office supplies | STAPLES | Post it notes - 3x3 - Finance | | 12/19/2017 | $9.69 |
Finance | Office supplies | AMAZON.COM | Finance - Coffee Air pot | | 12/19/2017 | $37.02 |
Finance | Office supplies | STAPLES | batteries -AA and AAA | | 12/19/2017 | $9.74 |
Finance | Office supplies | STAPLES | batteries -AA and AAA | | 12/19/2017 | $13.12 |
Finance | Office supplies | STAPLES | batteries -AA and AAA | | 12/19/2017 | $14.62 |
Finance | Office supplies | STAPLES | Rollar ball pen refills | | 12/19/2017 | $8.49 |
Finance | Office supplies | TARGET 00022251 | Kitchen supplies - scrub brush | | 12/19/2017 | $3.27 |
Finance | Office supplies | TARGET 00022251 | Kitchen supplies - scrub brush | | 12/19/2017 | $3.27 |
Finance | Office supplies | TARGET 00022251 | Kitchen supplies - scrub brush | | 12/19/2017 | $4.73 |
Finance | Office supplies | STAPLES | Ord 7186147102 Calculator | | 12/19/2017 | $53.37 |
Finance | Office supplies | STAPLES | Ord 7186147102 File Pockets | | 12/19/2017 | $18.30 |
Finance | Office supplies | STAPLES | Ord 7187353979 Bubble Wrap | | 12/19/2017 | $36.56 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 982892104-001 Expansion Fi | | 12/19/2017 | $56.31 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 981016075-001 Dell Toner | | 12/19/2017 | $146.99 |
Finance | Office supplies | LAZERTRONIX INC | HP LJ600M -Accting - Fuser/rol | | 1/19/2018 | $295.00 |
Finance | Office supplies | LAZERTRONIX INC | Dell 5230N Accting j- clean/ro | | 1/19/2018 | $95.00 |
Finance | Office supplies | LAZERTRONIX INC | HP LJ M750 - Fin - clean/rolle | | 1/19/2018 | $95.00 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee service inv# 25833 | | 1/19/2018 | $43.55 |
Finance | Office supplies | STAPLES | ref. dividers, tabs, wall cale | | 1/19/2018 | $21.83 |
Finance | Office supplies | STAPLES | ref. dividers, tabs, wall cale | | 1/19/2018 | $29.39 |
Finance | Office supplies | STAPLES | ref. dividers, tabs, wall cale | | 1/19/2018 | $32.74 |
Finance | Office supplies | STAPLES | correction tape & glue sticks | | 1/19/2018 | $4.79 |
Finance | Office supplies | STAPLES | correction tape & glue sticks | | 1/19/2018 | $6.44 |
Finance | Office supplies | STAPLES | correction tape & glue sticks | | 1/19/2018 | $7.18 |
Finance | Office supplies | STAPLES | Ord 7188265682 Printing Calcul | | 1/19/2018 | $37.99 |
Finance | Office supplies | STAPLES | Ord 7188857952 Calendar | | 1/19/2018 | $23.09 |
Finance | Office supplies | STAPLES | Ord 7188857952 Calendars, Whit | | 1/19/2018 | $44.89 |
Finance | Office supplies | STAPLES | Ord 7188857952 Calendar - Refu | | 1/19/2018 | ($23.09) |
Finance | Office supplies | STAPLES | Ord 7188857952 Whiteboards & M | | 1/19/2018 | ($25.57) |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2017 FIN Coffee Service inv# 2 | | 2/20/2018 | $39.85 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2017 FIN Coffee Service Inv #2 | | 2/20/2018 | $119.55 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2018 FIN Coffee Service Inv # | | 2/20/2018 | $47.60 |
Finance | Office supplies | WALMART.COM | cell phone charges - Mary O. & | | 2/20/2018 | $5.99 |
Finance | Office supplies | SAFEGUARD BUS SYS INC | 2017 - W2/1099 Forms | | 2/20/2018 | $1,076.03 |
Finance | Office supplies | STAPLES | 2017 Ord 7188857952 Reshipment | | 2/20/2018 | $23.06 |
Finance | Office supplies | STAPLES | 2017 Ord 7188857952 Reshipment | | 2/20/2018 | $25.60 |
Finance | Office supplies | OFFICE DEPOT #1080 | 2017 Ord 992382621-001 2-HP 05 | | 2/20/2018 | $115.40 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 996269022-001 Pens, Binder | | 2/20/2018 | $25.57 |
Finance | Office supplies | STAPLES | Ord 7190906559 Mouse, Post Its | | 2/20/2018 | $52.86 |
Finance | Office supplies | STAPLES | Ord 7190906559 Post Its, Label | | 2/20/2018 | $21.51 |
Finance | Office supplies | STAPLES | Ord 7190906559 Post Its, Label | | 2/20/2018 | $30.27 |
Finance | Office supplies | ROSETTA TECHNOLOGIES | Inv 0068626 MICR 4100 Printer | | 2/20/2018 | $415.29 |
Finance | Office supplies | STAPLES | Ord 7190906559 USB Cable | | 2/20/2018 | $4.89 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | MM Deposit Slip Chg | | 2/21/2018 | $123.66 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Service Inv# 265220 | | 3/19/2018 | $135.40 |
Finance | Office supplies | PANERA BREAD #3075 | Mailroom Strategic Planning Me | | 3/19/2018 | $41.65 |
Finance | Office supplies | STAPLES | Paper towel - kitchen supplies | | 3/19/2018 | $1.78 |
Finance | Office supplies | STAPLES | Paper towel - kitchen supplies | | 3/19/2018 | $1.78 |
Finance | Office supplies | STAPLES | Paper towel - kitchen supplies | | 3/19/2018 | $2.59 |
Finance | Office supplies | STAPLES | keyboard/mouse combo | | 3/19/2018 | $16.95 |
Finance | Office supplies | STAPLES | kitchen supplies: dish soap, z | | 3/19/2018 | $4.49 |
Finance | Office supplies | STAPLES | kitchen supplies: dish soap, z | | 3/19/2018 | $4.49 |
Finance | Office supplies | STAPLES | kitchen supplies: dish soap, z | | 3/19/2018 | $6.49 |
Finance | Office supplies | STAPLES | office supplies: scotch tape, | | 3/19/2018 | $2.97 |
Finance | Office supplies | STAPLES | office supplies: scotch tape, | | 3/19/2018 | $4.00 |
Finance | Office supplies | STAPLES | office supplies: scotch tape, | | 3/19/2018 | $4.46 |
Finance | Office supplies | STAPLES | In-box for new staff, cash tra | | 3/19/2018 | $83.97 |
Finance | Office supplies | STAPLES | Ord 7191343990 Tape, Pens | | 3/19/2018 | $8.71 |
Finance | Office supplies | STAPLES | Ord 7191343990 Tape, Pens | | 3/19/2018 | $6.72 |
Finance | Office supplies | STAPLES | Ord 7191343990 Tape, Pens | | 3/19/2018 | $9.45 |
Finance | Office supplies | STAPLES | Ord 7191343990 File Pockets | | 3/19/2018 | $42.24 |
Finance | Office supplies | AMAZON.COM | Ord 114-3152560-3137047 Door S | | 3/19/2018 | $9.78 |
Finance | Office supplies | AMAZON.COM | Ord 114-3152560-3137047 Door S | | 3/19/2018 | $30.75 |
Finance | Office supplies | AMAZON.COM | Ord 114-3152560-3137047 Door S | | 3/19/2018 | $10.62 |
Finance | Office supplies | STAPLES | Ord 7191811104 Keyboard | | 3/19/2018 | $52.59 |
Finance | Office supplies | STAPLES | Ord 7191343990 Screen Protecto | | 3/19/2018 | $13.29 |
Finance | Office supplies | STAPLES | Binders and dividers for Budge | | 4/12/2018 | $138.40 |
Finance | Office supplies | STAPLES | packaging tape and microfiber | | 4/12/2018 | $2.78 |
Finance | Office supplies | STAPLES | packaging tape and microfiber | | 4/12/2018 | $3.75 |
Finance | Office supplies | STAPLES | packaging tape and microfiber | | 4/12/2018 | $4.17 |
Finance | Office supplies | STAPLES | Ord 7192877550 D524T Toner Car | | 4/12/2018 | $146.99 |
Finance | Office supplies | STAPLES | Ord 7192877550 Scissors | | 4/12/2018 | $1.57 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 114-3167946-3707439 Three | | 4/12/2018 | $50.83 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | REV Deposit Slip Chg | | 4/16/2018 | $84.48 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | MM Deposit Slip Chg | | 4/24/2018 | $123.66 |
Finance | Office supplies | STAPLES | avery sheet lifters | | 5/17/2018 | $19.92 |
Finance | Office supplies | STAPLES | pens, highlighters, notepads, | | 5/17/2018 | $28.53 |
Finance | Office supplies | STAPLES | pens, highlighters, notepads, | | 5/17/2018 | $38.41 |
Finance | Office supplies | STAPLES | pens, highlighters, notepads, | | 5/17/2018 | $42.79 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Computer compatible bluetooth | | 5/17/2018 | $58.24 |
Finance | Office supplies | AMAZON.COM | Picture frame & mounting tape | | 5/17/2018 | $33.55 |
Finance | Office supplies | STAPLES | Clipboard | | 5/17/2018 | $6.99 |
Finance | Office supplies | STAPLES | folders, paper clips, calculat | | 5/17/2018 | $8.65 |
Finance | Office supplies | STAPLES | folders, paper clips, calculat | | 5/17/2018 | $11.64 |
Finance | Office supplies | STAPLES | folders, paper clips, calculat | | 5/17/2018 | $12.97 |
Finance | Office supplies | AMAZON.COM | Credit from taxes erroneously | | 5/17/2018 | ($1.61) |
Finance | Office supplies | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 5/17/2018 | $1,034.76 |
Finance | Office supplies | STATE OF COLORADO DPA | Statement/Return/Printing/Mail | | 5/17/2018 | $539.08 |
Finance | Office supplies | KING SOOPERS #0127 | kitchen supplies: paper towels | | 5/17/2018 | $6.55 |
Finance | Office supplies | KING SOOPERS #0127 | kitchen supplies: paper towels | | 5/17/2018 | $6.55 |
Finance | Office supplies | KING SOOPERS #0127 | kitchen supplies: paper towels | | 5/17/2018 | $9.48 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 1963367 Conference Room Si | | 5/17/2018 | $97.00 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 1964003 Name Plate | | 5/17/2018 | $11.00 |
Finance | Office supplies | AMAZON.COM | Ord 114-7017388-2481023 Hand T | | 5/17/2018 | $27.57 |
Finance | Office supplies | PEPPERDINES MARKING | Name plate . S. Grant | | 6/18/2018 | $11.00 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN - Coffee Services - 3/8/18 | | 6/18/2018 | $87.10 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN - Coffee Services - 4/5/18 | | 6/18/2018 | $46.51 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN - Coffee Services - 4/18/1 | | 6/18/2018 | $119.55 |
Finance | Office supplies | SEARS ROEBUCK 1071 | Kitchen Supply | | 6/18/2018 | $22.95 |
Finance | Office supplies | STAPLES | kitchen supplies: dishwashing | | 6/18/2018 | $2.52 |
Finance | Office supplies | STAPLES | kitchen supplies: dishwashing | | 6/18/2018 | $2.52 |
Finance | Office supplies | STAPLES | kitchen supplies: dishwashing | | 6/18/2018 | $3.66 |
Finance | Office supplies | STAPLES | office supplies: post its, cal | | 6/18/2018 | $24.61 |
Finance | Office supplies | STAPLES | office supplies: post its, cal | | 6/18/2018 | $33.13 |
Finance | Office supplies | STAPLES | office supplies: post its, cal | | 6/18/2018 | $36.92 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Phone cable | | 6/18/2018 | $18.34 |
Finance | Office supplies | STAPLES | bandages - fingertips | | 6/18/2018 | $1.82 |
Finance | Office supplies | STAPLES | bandages - fingertips | | 6/18/2018 | $1.82 |
Finance | Office supplies | STAPLES | bandages - fingertips | | 6/18/2018 | $2.65 |
Finance | Office supplies | STAPLES | packaging scotch tape | | 6/18/2018 | $4.46 |
Finance | Office supplies | STAPLES | packaging scotch tape | | 6/18/2018 | $4.46 |
Finance | Office supplies | STAPLES | packaging scotch tape | | 6/18/2018 | $6.47 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 133787439-001 Wipes | | 6/18/2018 | $27.98 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W266975 HP 90A Toner | | 6/18/2018 | $133.98 |
Finance | Office supplies | AMAZON.COM | Ord 114-3503393-1737015 USB Ca | | 6/18/2018 | $42.96 |
Finance | Office supplies | STAPLES | Ord 7197891252 Keyboard/Mouse, | | 6/18/2018 | $38.71 |
Finance | Office supplies | LAKEWOOD POLICE EMPLOYEE ASSISTANCE | LPEAF Coasters | | 6/20/2018 | $70.00 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN - Coffee Services - 5/21/1 | | 7/7/2018 | $84.51 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Services - 3/11/18 | | 7/7/2018 | $79.70 |
Finance | Office supplies | STAPLES | kitchen supplies: paper towels | | 7/7/2018 | $20.93 |
Finance | Office supplies | STAPLES | kitchen supplies: paper towels | | 7/7/2018 | $23.98 |
Finance | Office supplies | STAPLES | kitchen supplies: paper towels | | 7/7/2018 | $30.77 |
Finance | Office supplies | STAPLES | CREDIT- Supplies were delivere | | 7/7/2018 | ($20.93) |
Finance | Office supplies | STAPLES | CREDIT- Supplies were delivere | | 7/7/2018 | ($23.98) |
Finance | Office supplies | STAPLES | CREDIT- Supplies were delivere | | 7/7/2018 | ($30.77) |
Finance | Office supplies | STAPLES | kitchen supplies: paper towels | | 7/7/2018 | $10.96 |
Finance | Office supplies | STAPLES | kitchen supplies: paper towels | | 7/7/2018 | $10.96 |
Finance | Office supplies | STAPLES | kitchen supplies: paper towels | | 7/7/2018 | $15.87 |
Finance | Office supplies | STAPLES | office supplies: packaging tap | | 7/7/2018 | $5.03 |
Finance | Office supplies | STAPLES | office supplies: packaging tap | | 7/7/2018 | $6.78 |
Finance | Office supplies | STAPLES | office supplies: packaging tap | | 7/7/2018 | $7.55 |
Finance | Office supplies | AMAZON.COM | Phone charger - Admin Division | | 7/7/2018 | $18.39 |
Finance | Office supplies | STAPLES | Ruler | | 7/7/2018 | $3.96 |
Finance | Office supplies | STAPLES | kitchen: dishsoap, anitbotic o | | 7/7/2018 | $9.91 |
Finance | Office supplies | STAPLES | kitchen: dishsoap, anitbotic o | | 7/7/2018 | $9.91 |
Finance | Office supplies | STAPLES | kitchen: dishsoap, anitbotic o | | 7/7/2018 | $14.35 |
Finance | Office supplies | STAPLES | office: batteries, air dust sp | | 7/7/2018 | $7.06 |
Finance | Office supplies | STAPLES | office: batteries, air dust sp | | 7/7/2018 | $9.51 |
Finance | Office supplies | STAPLES | office: batteries, air dust sp | | 7/7/2018 | $10.60 |
Finance | Office supplies | STAPLES | Correction/cover-up tape - | | 7/7/2018 | $14.20 |
Finance | Office supplies | STAPLES | Scotch tape, white out, pens | | 7/7/2018 | $6.84 |
Finance | Office supplies | STAPLES | Scotch tape, white out, pens | | 7/7/2018 | $9.21 |
Finance | Office supplies | STAPLES | Scotch tape, white out, pens | | 7/7/2018 | $10.26 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Office shelving | | 7/7/2018 | $180.00 |
Finance | Office supplies | PITNEY BOWES TELEMRKTG | Ord 8319962 Red Ink Cartridges | | 7/7/2018 | $791.96 |
Finance | Office supplies | SAFEGUARD BUSINESS SYSTEMS INC | Laser Form-AP Checks | | 7/23/2018 | $844.70 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service - 6/28/18 - | | 8/21/2018 | $83.40 |
Finance | Office supplies | KING SOOPERS #0127 | clorox wipes | | 8/21/2018 | $3.19 |
Finance | Office supplies | KING SOOPERS #0127 | clorox wipes | | 8/21/2018 | $3.19 |
Finance | Office supplies | KING SOOPERS #0127 | clorox wipes | | 8/21/2018 | $4.62 |
Finance | Office supplies | MICHAELS #2104 | Office Supplies | | 8/21/2018 | $27.99 |
Finance | Office supplies | STAPLES | Ord 7200389628 Pens and Pen Re | | 8/21/2018 | $8.69 |
Finance | Office supplies | STAPLES | Ord 7200389628 Lettering Tape | | 8/21/2018 | $9.83 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W280764 Lettering Tape | | 8/21/2018 | $25.76 |
Finance | Office supplies | ADAMSON POLICE PRODUCTS | PO 8772 Inv 277289 Helmet Face | | 8/21/2018 | $3,997.50 |
Finance | Office supplies | STAPLES | Ord 7201066059 Toner, Post Its | | 8/21/2018 | $83.19 |
Finance | Office supplies | STAPLES | 7201066059 Toner, Post Its, Co | | 8/21/2018 | $64.17 |
Finance | Office supplies | STAPLES | 7201066059 Toner, Post Its, Co | | 8/21/2018 | $90.32 |
Finance | Office supplies | AMAZON.COM | Ord 114-7765107-9081037 Tyvek | | 8/21/2018 | $74.98 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service 7/25/18 inv | | 9/19/2018 | $79.70 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Service 8/23/18 inv | | 9/19/2018 | $38.85 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service 8/9/18 inv# | | 9/19/2018 | $119.55 |
Finance | Office supplies | STAPLES | Clear View Binder - Rev. Divis | | 9/19/2018 | $73.14 |
Finance | Office supplies | STAPLES | Clear View Binder - Rev. Divis | | 9/19/2018 | $4.77 |
Finance | Office supplies | STAPLES | Clear View Binder - Rev. Divis | | 9/19/2018 | $1.59 |
Finance | Office supplies | STAPLES | pushpins, glue sticks, notepad | | 9/19/2018 | $17.84 |
Finance | Office supplies | STAPLES | pushpins, glue sticks, notepad | | 9/19/2018 | $24.02 |
Finance | Office supplies | STAPLES | pushpins, glue sticks, notepad | | 9/19/2018 | $26.77 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W285338 Avery Business Car | | 9/19/2018 | $68.73 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W285338 Dell D524T Toner | | 9/19/2018 | $147.27 |
Finance | Office supplies | AMAZON.COM | Ord 114-7927036-3977061 Wirele | | 9/19/2018 | $29.99 |
Finance | Office supplies | AMAZON.COM | Ord 114-3773626-5504262 VGA Ca | | 9/19/2018 | $11.90 |
Finance | Office supplies | AMAZON.COM | Ord 114-9761634-3704246 Monito | | 9/19/2018 | $15.89 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | MM Deposit Slip Chg | | 9/28/2018 | $123.66 |
Finance | Office supplies | PEPPERDINES MARKING | Mailroom door sign replacement | | 10/18/2018 | $35.00 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service 9/7/18 inv# | | 10/18/2018 | $79.70 |
Finance | Office supplies | STAPLES | ziploc sandwich bags, toner ca | | 10/18/2018 | $66.62 |
Finance | Office supplies | STAPLES | ziploc sandwich bags, toner ca | | 10/18/2018 | $66.62 |
Finance | Office supplies | STAPLES | ziploc sandwich bags, toner ca | | 10/18/2018 | $96.47 |
Finance | Office supplies | STAPLES | desk pad calendar | | 10/18/2018 | $6.05 |
Finance | Office supplies | TARGET 00022251 | Clorox bleach, kitchen towels | | 10/18/2018 | $2.13 |
Finance | Office supplies | TARGET 00022251 | Clorox bleach, kitchen towels | | 10/18/2018 | $2.13 |
Finance | Office supplies | TARGET 00022251 | Clorox bleach, kitchen towels | | 10/18/2018 | $3.09 |
Finance | Office supplies | TARGET 00022251 | Picture frame | | 10/18/2018 | $12.99 |
Finance | Office supplies | STAPLES | erasers, self seal mailers, fi | | 10/18/2018 | $26.78 |
Finance | Office supplies | STAPLES | erasers, self seal mailers, fi | | 10/18/2018 | $36.04 |
Finance | Office supplies | STAPLES | erasers, self seal mailers, fi | | 10/18/2018 | $40.16 |
Finance | Office supplies | STAPLES | Dish soap | | 10/18/2018 | $6.44 |
Finance | Office supplies | STAPLES | Dish soap | | 10/18/2018 | $6.44 |
Finance | Office supplies | STAPLES | Dish soap | | 10/18/2018 | $9.31 |
Finance | Office supplies | AMAZON.COM | phone case, screen protector a | | 10/18/2018 | $63.74 |
Finance | Office supplies | CVENT COLORADO GFOA | CGFOA Conf. - Registration fee | | 10/18/2018 | $250.00 |
Finance | Office supplies | CVENT COLORADO GFOA | CGFOA Conf. - Registration fee | | 10/18/2018 | $250.00 |
Finance | Office supplies | CVENT COLORADO GFOA | CGFOA Conf. - Registration fee | | 10/18/2018 | $250.00 |
Finance | Office supplies | CVENT COLORADO GFOA | CGFOA Conf. - Registration fee | | 10/18/2018 | $250.00 |
Finance | Office supplies | CVENT COLORADO GFOA | TR#15332- CGFOA Conf. - Regist | | 10/18/2018 | $325.00 |
Finance | Office supplies | AMAZON.COM | Ord 114-4930508-0108260 Cork B | | 10/18/2018 | $3.85 |
Finance | Office supplies | AMAZON.COM | Ord 114-4930508-0108260 Cork B | | 10/18/2018 | $2.97 |
Finance | Office supplies | AMAZON.COM | Ord 114-4930508-0108260 Cork B | | 10/18/2018 | $4.18 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 203515750-001 Pens | | 10/18/2018 | $43.48 |
Finance | Office supplies | First Bank EFT-Currency Order | 2018 Petty Cash Reimbursement | | 10/29/2018 | $1.79 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin. Coffee Service - 2 invoic | | 11/15/2018 | $79.70 |
Finance | Office supplies | WWW.COSTCO.COM | In Store - Compostable Cutlery | | 11/15/2018 | $41.99 |
Finance | Office supplies | WWW.COSTCO.COM | In Store - Compostable Cutlery | | 11/15/2018 | $32.39 |
Finance | Office supplies | WWW.COSTCO.COM | In Store - Compostable Cutlery | | 11/15/2018 | $45.58 |
Finance | Office supplies | PITNEY BOWES TELEMRKTG | Ord 0005214823 Red Ink and Cer | | 11/15/2018 | $749.71 |
Finance | Office supplies | AMAZON.COM | Ord 114-5111011-7579456 Monito | | 11/15/2018 | $34.99 |
Finance | Office supplies | AMAZON.COM | Ord 114-6829729-4955435 Mouse | | 11/15/2018 | $15.70 |
Finance | Office supplies | AMAZON.COM | Ord 114-6829729-4955435 4 Mous | | 11/15/2018 | $62.80 |
Finance | Office supplies | U.S. BANK SUPPLY | Order #640950 Deposit Bags | | 11/15/2018 | $81.37 |
Finance | Office supplies | SPARK 621 17TH STREET | Parking fee - CU Denver | | 11/15/2018 | $2.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ruler | | 11/15/2018 | $5.99 |
Finance | Office supplies | OFFICE DEPOT #1080 | permanent markers assorted pac | | 11/15/2018 | $27.18 |
Finance | Office supplies | OFFICE DEPOT #1080 | gel pens, steno books, red fin | | 11/15/2018 | $14.73 |
Finance | Office supplies | OFFICE DEPOT #1080 | gel pens, steno books, red fin | | 11/15/2018 | $19.83 |
Finance | Office supplies | OFFICE DEPOT #1080 | gel pens, steno books, red fin | | 11/15/2018 | $22.11 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | MM Deposit Slip Chg | | 11/30/2018 | $123.66 |
Finance | Office supplies | AMAZON.COM | Ord 114-2616658-8562247 File F | | 12/17/2018 | $31.14 |
Finance | Office supplies | AMAZON.COM | Mobile phone - screen protecto | | 12/17/2018 | $37.59 |
Finance | Office supplies | STAPLES | monthly desk pads | | 12/17/2018 | $13.52 |
Finance | Office supplies | STAPLES | permanent markers, pens, post- | | 12/17/2018 | $43.56 |
Finance | Office supplies | STAPLES | permanent markers, pens, post- | | 12/17/2018 | $58.64 |
Finance | Office supplies | STAPLES | permanent markers, pens, post- | | 12/17/2018 | $65.33 |
Finance | Office supplies | THEWEBSTAURANT STORE | Copy Stamps - Accounting Div. | | 12/17/2018 | $54.67 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service Oct 2018 in | | 12/17/2018 | $90.80 |
Finance | Office supplies | STAPLES | Ord 7209359858 Chair Mat | | 1/17/2019 | $36.27 |
Finance | Office supplies | STAPLES | Ord 7210159248 Tape | | 1/17/2019 | $11.61 |
Finance | Office supplies | STAPLES | Ord 7210159248 Tape | | 1/17/2019 | $12.60 |
Finance | Office supplies | STAPLES | Ord 7210159248 Tape and Pens | | 1/17/2019 | $17.94 |
Finance | Office supplies | STAPLES | arm & hammer, paper towels | | 1/17/2019 | $6.30 |
Finance | Office supplies | STAPLES | arm & hammer, paper towels | | 1/17/2019 | $6.30 |
Finance | Office supplies | STAPLES | arm & hammer, paper towels | | 1/17/2019 | $9.13 |
Finance | Office supplies | STAPLES | notepads, packaging tape, pape | | 1/17/2019 | $19.07 |
Finance | Office supplies | STAPLES | notepads, packaging tape, pape | | 1/17/2019 | $25.67 |
Finance | Office supplies | STAPLES | notepads, packaging tape, pape | | 1/17/2019 | $28.61 |
Finance | Office supplies | STAPLES | Clip board - Revenue Division | | 1/17/2019 | $1.71 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2018 - FIN coffee service 11/2 | | 1/17/2019 | $39.85 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2018 - FIN Coffee Service 11/1 | | 1/17/2019 | $84.50 |
Finance | Office supplies | PEPPERDINES MARKING | 2018 - nameplate for J. Crawfo | | 1/17/2019 | $11.00 |
Finance | Office supplies | SAFEGUARD BUSINESS SYSTEMS INC | W2 Laser sheets/envelopes | | 1/22/2019 | $845.63 |
Finance | Office supplies | STAPLES | Ord 7211158045 Emergen-C Packe | | 2/20/2019 | $28.96 |
Finance | Office supplies | STAPLES | Ord 7211158045 Pens, Staples, | | 2/20/2019 | $12.52 |
Finance | Office supplies | STAPLES | Ord 7211158045 Highlighters, C | | 2/20/2019 | $27.26 |
Finance | Office supplies | STAPLES | Ord 7211158045 Highlighters, C | | 2/20/2019 | $13.59 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Ord 114-6246894-2583411 Dual M | | 2/20/2019 | $54.99 |
Finance | Office supplies | STAPLES | Ord 7211158045 Kitchen Soap | | 2/20/2019 | $8.12 |
Finance | Office supplies | STAPLES | Ord 7211158045 Kitchen Soap | | 2/20/2019 | $6.26 |
Finance | Office supplies | STAPLES | Ord 7211158045 Kitchen Soap | | 2/20/2019 | $8.81 |
Finance | Office supplies | STAPLES | Ord 7212065988 2-Chair Mats | | 2/20/2019 | $85.48 |
Finance | Office supplies | IR CORP 8006608450 | 2018 PO 8585 June - December R | | 2/20/2019 | $7,000.00 |
Finance | Office supplies | IR CORP 8006608450 | 2018 PO 8585 June - December R | | 2/20/2019 | $7,200.00 |
Finance | Office supplies | IR CORP 8006608450 | 2018 PO 8585 June - December R | | 2/20/2019 | $7,233.20 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Computer compatible Bluetooth | | 2/20/2019 | $20.99 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2018 - Finance Coffee 12/27/18 | | 2/20/2019 | $92.60 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | MM Deposit Slip Chg | | 3/11/2019 | $134.21 |
Finance | Office supplies | AMAZON.COM | Ord 114-5691467-8601809 Wirele | | 3/18/2019 | $31.99 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W332292 Dell D524T Toner | | 3/18/2019 | $147.27 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W333265 HP90A Toner | | 3/18/2019 | $133.98 |
Finance | Office supplies | STAPLES | kitchen supply - hand soap | | 3/18/2019 | $3.60 |
Finance | Office supplies | STAPLES | kitchen supply - hand soap | | 3/18/2019 | $3.60 |
Finance | Office supplies | STAPLES | kitchen supply - hand soap | | 3/18/2019 | $5.21 |
Finance | Office supplies | STAPLES | note pads, steno pads, expandi | | 3/18/2019 | $6.33 |
Finance | Office supplies | STAPLES | note pads, steno pads, expandi | | 3/18/2019 | $8.52 |
Finance | Office supplies | STAPLES | note pads, steno pads, expandi | | 3/18/2019 | $9.50 |
Finance | Office supplies | STAPLES | Digital thermometer | | 3/18/2019 | $23.19 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service January 201 | | 3/18/2019 | $82.65 |
Finance | Office supplies | U.S. BANK SUPPLY | Ord 642197 Deposit Bags | | 4/17/2019 | $152.55 |
Finance | Office supplies | AMAZON.COM | Ord 114-6800717-2760238 File F | | 4/17/2019 | $37.08 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 1982269 Nameplate | | 4/17/2019 | $11.00 |
Finance | Office supplies | STAPLES | Ord 7215373780 File Pocket | | 4/17/2019 | $22.75 |
Finance | Office supplies | STAPLES | Ord 7215373780 Sortwick, Mouse | | 4/17/2019 | $8.54 |
Finance | Office supplies | STAPLES | green highlighters and label m | | 4/17/2019 | $7.91 |
Finance | Office supplies | STAPLES | green highlighters and label m | | 4/17/2019 | $7.91 |
Finance | Office supplies | STAPLES | green highlighters and label m | | 4/17/2019 | $11.46 |
Finance | Office supplies | STAPLES | ziploc bags and paper towels | | 4/17/2019 | $12.83 |
Finance | Office supplies | STAPLES | ziploc bags and paper towels | | 4/17/2019 | $17.28 |
Finance | Office supplies | STAPLES | ziploc bags and paper towels | | 4/17/2019 | $19.25 |
Finance | Office supplies | STAPLES | Office supplies - needle nose | | 4/17/2019 | $29.19 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin Coffee Service - inv # 311 | | 4/17/2019 | $127.30 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Supplies 3/20/19 - | | 4/17/2019 | $47.83 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | REV Deposit Slip Chg | | 4/29/2019 | $91.46 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | MM Deposit Slip Chg | | 5/16/2019 | $134.21 |
Finance | Office supplies | STAPLES | post-its, envelopes, perm. mar | | 5/21/2019 | $26.77 |
Finance | Office supplies | STAPLES | post-its, envelopes, perm. mar | | 5/21/2019 | $26.77 |
Finance | Office supplies | STAPLES | post-its, envelopes, perm. mar | | 5/21/2019 | $38.78 |
Finance | Office supplies | STAPLES | Toner Cartridge - Revenue prin | | 5/21/2019 | $124.88 |
Finance | Office supplies | STAPLES | dust off - air duster can | | 5/21/2019 | $3.42 |
Finance | Office supplies | STAPLES | dust off - air duster can | | 5/21/2019 | $3.42 |
Finance | Office supplies | STAPLES | dust off - air duster can | | 5/21/2019 | $4.95 |
Finance | Office supplies | IKEA CENTENNIAL | Copier -office table | | 5/21/2019 | $253.10 |
Finance | Office supplies | STAPLES | 3-ring binders | | 5/21/2019 | $28.98 |
Finance | Office supplies | STAPLES | kitchen supplies- aluminum foi | | 5/21/2019 | $6.80 |
Finance | Office supplies | STAPLES | kitchen supplies- aluminum foi | | 5/21/2019 | $6.80 |
Finance | Office supplies | STAPLES | kitchen supplies- aluminum foi | | 5/21/2019 | $9.85 |
Finance | Office supplies | STAPLES | office supplies - calculator r | | 5/21/2019 | $0.93 |
Finance | Office supplies | STAPLES | office supplies - calculator r | | 5/21/2019 | $1.25 |
Finance | Office supplies | STAPLES | office supplies - calculator r | | 5/21/2019 | $1.39 |
Finance | Office supplies | IKEA CENTENNIAL | refund of taxes | | 5/21/2019 | ($15.10) |
Finance | Office supplies | STAPLES | Mailroom van key battery, mous | | 5/21/2019 | $20.47 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Finance Coffee Svc - March 201 | | 5/21/2019 | $90.40 |
Finance | Office supplies | PITNEY BOWES TELEMRKTG | Ord 0006084367 Bulk Mailer Ink | | 6/13/2019 | $645.96 |
Finance | Office supplies | AMAZON.COM | Ord 114-2896445-9345839 Printa | | 6/13/2019 | $44.40 |
Finance | Office supplies | STAPLES | post-it flags | | 6/13/2019 | $9.04 |
Finance | Office supplies | STAPLES | permanent markers, highlighter | | 6/13/2019 | $17.54 |
Finance | Office supplies | STAPLES | permanent markers, highlighter | | 6/13/2019 | $23.61 |
Finance | Office supplies | STAPLES | permanent markers, highlighter | | 6/13/2019 | $26.31 |
Finance | Office supplies | STAPLES | toner cartridge | | 6/13/2019 | $106.88 |
Finance | Office supplies | STAPLES | toner cartridge | | 6/13/2019 | $106.88 |
Finance | Office supplies | STAPLES | toner cartridge | | 6/13/2019 | $154.79 |
Finance | Office supplies | STAPLES | kitchen soap | | 6/13/2019 | $7.25 |
Finance | Office supplies | STAPLES | kitchen soap | | 6/13/2019 | $7.25 |
Finance | Office supplies | STAPLES | kitchen soap | | 6/13/2019 | $10.51 |
Finance | Office supplies | PEPPERDINES MARKING | Notary stamp- Admin Division | | 6/13/2019 | $19.75 |
Finance | Office supplies | STAPLES | desk stapler - | | 6/13/2019 | $34.79 |
Finance | Office supplies | STAPLES | flash drives, adding machine t | | 6/13/2019 | $41.74 |
Finance | Office supplies | STAPLES | flash drives, adding machine t | | 6/13/2019 | $56.19 |
Finance | Office supplies | STAPLES | flash drives, adding machine t | | 6/13/2019 | $62.61 |
Finance | Office supplies | STAPLES | duplicate purchase - credit | | 6/13/2019 | ($5.19) |
Finance | Office supplies | STAPLES | duplicate purchase - credit | | 6/13/2019 | ($6.98) |
Finance | Office supplies | STAPLES | duplicate purchase - credit | | 6/13/2019 | ($7.78) |
Finance | Office supplies | SAFEGUARD BUSINESS SYSTEMS INC | Payroll Check Stock | | 6/24/2019 | $542.58 |
Finance | Office supplies | First Bank EFT-Currency Order | Paper Plates | | 6/27/2019 | $12.48 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | MM Deposit Slip Chg | | 7/15/2019 | $134.21 |
Finance | Office supplies | PEPPERDINES MARKING | Name Plate fee | | 7/15/2019 | $11.00 |
Finance | Office supplies | STAPLES | Tab file folders | | 7/15/2019 | $10.26 |
Finance | Office supplies | STAPLES | post-it flags, gel pens blue a | | 7/15/2019 | $18.57 |
Finance | Office supplies | STAPLES | post-it flags, gel pens blue a | | 7/15/2019 | $24.99 |
Finance | Office supplies | STAPLES | post-it flags, gel pens blue a | | 7/15/2019 | $27.85 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service - May - Inv | | 7/15/2019 | $172.30 |
Finance | Office supplies | STAPLES | Ord 7221026658 Toner, Calculat | | 8/14/2019 | $85.78 |
Finance | Office supplies | STAPLES | Ord 7222406719 Clock, Rubber B | | 8/14/2019 | $30.62 |
Finance | Office supplies | AMAZON.COM | Assorted Bandages, First Aid T | | 8/14/2019 | $12.12 |
Finance | Office supplies | AMAZON.COM | Assorted Bandages, First Aid T | | 8/14/2019 | $12.12 |
Finance | Office supplies | AMAZON.COM | Assorted Bandages, First Aid T | | 8/14/2019 | $17.56 |
Finance | Office supplies | AMZ MOPHIE.COM | Phone Charger | | 8/14/2019 | $99.95 |
Finance | Office supplies | STAPLES | calculator roll, scotch tape, | | 8/14/2019 | $20.25 |
Finance | Office supplies | STAPLES | calculator roll, scotch tape, | | 8/14/2019 | $27.27 |
Finance | Office supplies | STAPLES | calculator roll, scotch tape, | | 8/14/2019 | $32.28 |
Finance | Office supplies | STAPLES | Deposit Bags | | 8/14/2019 | $81.58 |
Finance | Office supplies | STAPLES | kitchen supplies - paper towel | | 8/14/2019 | $11.96 |
Finance | Office supplies | STAPLES | kitchen supplies - paper towel | | 8/14/2019 | $11.96 |
Finance | Office supplies | STAPLES | kitchen supplies - paper towel | | 8/14/2019 | $17.31 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin - Coffee Service - Inv # | | 8/14/2019 | $87.45 |
Finance | Office supplies | AMAZON.COM | Ord 114-6233870-5528227 Tape | | 9/13/2019 | $18.03 |
Finance | Office supplies | STAPLES | Ord 722-1026658 Tape Return Cr | | 9/13/2019 | ($6.44) |
Finance | Office supplies | U.S. BANK SUPPLY | Ord 643742 Deposit Bags | | 9/13/2019 | $149.17 |
Finance | Office supplies | EON OFFICE PRODUCTS AOPD | Ord WO-3488242 D524T Toner | | 9/13/2019 | $146.32 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 362197147-001 HP 05A Toner | | 9/13/2019 | $112.90 |
Finance | Office supplies | STAPLES | toner, id badge holders | | 9/13/2019 | $112.49 |
Finance | Office supplies | STAPLES | toner, id badge holders | | 9/13/2019 | $114.44 |
Finance | Office supplies | STAPLES | toner, id badge holders | | 9/13/2019 | $163.21 |
Finance | Office supplies | STAPLES | post-its, toner, packaging tap | | 9/13/2019 | $115.23 |
Finance | Office supplies | STAPLES | post-its, toner, packaging tap | | 9/13/2019 | $118.13 |
Finance | Office supplies | STAPLES | post-its, toner, packaging tap | | 9/13/2019 | $212.71 |
Finance | Office supplies | OFFICE DEPOT #1080 | Tape for p-card migration proc | | 9/13/2019 | $57.28 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Services - per Agr | | 9/13/2019 | $130.25 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 376190531-001 Tape and Rub | | 10/15/2019 | $24.62 |
Finance | Office supplies | AMAZON.COM | Ord 114-1339622-6073002 Pens | | 10/15/2019 | $4.15 |
Finance | Office supplies | AMAZON.COM | Ord 114-1339622-6073002 Pens | | 10/15/2019 | $3.20 |
Finance | Office supplies | AMAZON.COM | Ord 114-1339622-6073002 Pens | | 10/15/2019 | $4.52 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 382289898-001 Toner | | 10/15/2019 | $56.45 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | step stool for conf. room | | 10/15/2019 | $33.24 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | paper cups | | 10/15/2019 | $17.99 |
Finance | Office supplies | STAPLES | eco-products plates and bowls | | 10/15/2019 | $13.86 |
Finance | Office supplies | STAPLES | eco-products plates and bowls | | 10/15/2019 | $13.86 |
Finance | Office supplies | STAPLES | eco-products plates and bowls | | 10/15/2019 | $20.07 |
Finance | Office supplies | STAPLES | markers, note pad, label maker | | 10/15/2019 | $18.97 |
Finance | Office supplies | STAPLES | markers, note pad, label maker | | 10/15/2019 | $25.54 |
Finance | Office supplies | STAPLES | markers, note pad, label maker | | 10/15/2019 | $28.46 |
Finance | Office supplies | AMAZON.COM | conference room decor | | 10/15/2019 | $89.99 |
Finance | Office supplies | CONTINENTAL CLEANE | PO 9637 Inv 0919 September Uni | | 11/14/2019 | $2,632.35 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Ord 114-7821066-6083407 Time C | | 11/14/2019 | $14.99 |
Finance | Office supplies | STAPLES | Smead expansion folders | | 11/14/2019 | $24.44 |
Finance | Office supplies | STAPLES | post its, packing tape, paper | | 11/14/2019 | $40.75 |
Finance | Office supplies | STAPLES | post its, packing tape, paper | | 11/14/2019 | $54.86 |
Finance | Office supplies | STAPLES | post its, packing tape, paper | | 11/14/2019 | $61.13 |
Finance | Office supplies | BEST BUY MHT 00002105 | Ipad accessory | | 11/14/2019 | $0.93 |
Finance | Office supplies | BEST BUY MHT 00002105 | phone accessory | | 11/14/2019 | $24.99 |
Finance | Office supplies | APL APPLE ONLINE STORE | Phone & Ipad accessories | | 11/14/2019 | $156.94 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service - Aug/Sept | | 11/14/2019 | $135.40 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service - Oct Inv | | 11/14/2019 | $82.65 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 193224 Conference Room Sig | | 12/13/2019 | $97.00 |
Finance | Office supplies | STAPLES | kitchen supplies - clorox wipe | | 12/13/2019 | $3.99 |
Finance | Office supplies | STAPLES | kitchen supplies - clorox wipe | | 12/13/2019 | $3.08 |
Finance | Office supplies | STAPLES | kitchen supplies - clorox wipe | | 12/13/2019 | $4.34 |
Finance | Office supplies | STAPLES | office supplies - scotch tape | | 12/13/2019 | $5.49 |
Finance | Office supplies | STAPLES | office supplies - scotch tape | | 12/13/2019 | $4.24 |
Finance | Office supplies | STAPLES | office supplies - scotch tape | | 12/13/2019 | $5.96 |
Finance | Office supplies | STAPLES | dish soap | | 12/13/2019 | $8.75 |
Finance | Office supplies | STAPLES | dish soap | | 12/13/2019 | $6.76 |
Finance | Office supplies | STAPLES | dish soap | | 12/13/2019 | $9.50 |
Finance | Office supplies | STAPLES | Credit for damaged bottle | | 12/13/2019 | ($8.75) |
Finance | Office supplies | STAPLES | Credit for damaged bottle | | 12/13/2019 | ($6.76) |
Finance | Office supplies | STAPLES | Credit for damaged bottle | | 12/13/2019 | ($9.50) |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Fin - Coffee Supplies - per ag | | 12/13/2019 | $122.50 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | REV Deposit Slip Chg | | 1/2/2020 | $94.68 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | MM Deposit Slip Chg | | 1/2/2020 | $141.73 |
Finance | Office supplies | SAFEGUARD BUSINESS SYSTEMS INC | W2 Laser sheets/envelopes | | 1/7/2020 | $1,192.32 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Ord 114-3337979-9969853 Tape | | 1/14/2020 | $37.50 |
Finance | Office supplies | AMAZON.COM | Ord 114-2412772-9813062 Work G | | 1/14/2020 | $36.20 |
Finance | Office supplies | STAPLES | desk calendars, post - its, ge | | 1/14/2020 | $35.37 |
Finance | Office supplies | STAPLES | post - its, gel pens, clasp en | | 1/14/2020 | $29.36 |
Finance | Office supplies | STAPLES | post - its, gel pens, clasp en | | 1/14/2020 | $32.71 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service - Per agr 4 | | 1/14/2020 | $42.80 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service - Per agr 4 | | 1/14/2020 | $47.60 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 1996183 Deposit Stamp | | 2/12/2020 | $19.75 |
Finance | Office supplies | AMAZON.COM | Ord 114-2785410-7816260 Post I | | 2/12/2020 | $15.80 |
Finance | Office supplies | STAPLES | Smead file pockets and expansi | | 2/12/2020 | $69.84 |
Finance | Office supplies | STAPLES | Correction tape, paper clips, | | 2/12/2020 | $10.43 |
Finance | Office supplies | STAPLES | Correction tape, paper clips, | | 2/12/2020 | $14.04 |
Finance | Office supplies | STAPLES | Correction tape, paper clips, | | 2/12/2020 | $15.64 |
Finance | Office supplies | TARGET 00027177 | kitchen cleaning supplies: sin | | 2/12/2020 | $9.96 |
Finance | Office supplies | TARGET 00027177 | kitchen cleaning supplies: sin | | 2/12/2020 | $9.96 |
Finance | Office supplies | TARGET 00027177 | kitchen cleaning supplies: sin | | 2/12/2020 | $14.41 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2019 -FIN Coffee Service - Per | | 2/12/2020 | $39.85 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service per Agr# 40 | | 2/12/2020 | $384.00 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Ord 114-4898318-1210605 iPhone | | 3/11/2020 | $12.99 |
Finance | Office supplies | US BANK SUPPLY | Ord 646025 Deposit Bags and Sh | | 3/11/2020 | $149.47 |
Finance | Office supplies | STAPLES | post-it notes, cash register r | | 3/11/2020 | $19.05 |
Finance | Office supplies | STAPLES | post-it notes, cash register r | | 3/11/2020 | $25.65 |
Finance | Office supplies | STAPLES | post-it notes, cash register r | | 3/11/2020 | $28.58 |
Finance | Office supplies | STAPLES | Pens | | 3/11/2020 | $3.38 |
Finance | Office supplies | STAPLES | Pens | | 3/11/2020 | $4.55 |
Finance | Office supplies | STAPLES | Pens | | 3/11/2020 | $5.06 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee - Jan 2020 Inv# 356 | | 3/11/2020 | $188.30 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Ord 114-7920582-6777810 Phone | | 4/13/2020 | $15.88 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Ord 114-7693501-7184218 Foldab | | 4/13/2020 | $49.99 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 456752041-001 Disinfecting | | 4/13/2020 | $22.18 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 456776734-001 Nitrile Glov | | 4/13/2020 | $50.10 |
Finance | Office supplies | STAPLES | Lead refills .5mm | | 4/13/2020 | $0.59 |
Finance | Office supplies | STAPLES | Lead refills .5mm | | 4/13/2020 | $0.79 |
Finance | Office supplies | STAPLES | Lead refills .5mm | | 4/13/2020 | $0.87 |
Finance | Office supplies | STAPLES | Covid 19 -Clorox disinfecting | | 4/13/2020 | $8.60 |
Finance | Office supplies | STAPLES | Covid 19 -Clorox disinfecting | | 4/13/2020 | $8.60 |
Finance | Office supplies | STAPLES | Covid 19 -Clorox disinfecting | | 4/13/2020 | $12.47 |
Finance | Office supplies | STAPLES | refill erasers, label maker ta | | 4/13/2020 | $24.83 |
Finance | Office supplies | STAPLES | refill erasers, label maker ta | | 4/13/2020 | $33.43 |
Finance | Office supplies | STAPLES | refill erasers, label maker ta | | 4/13/2020 | $37.25 |
Finance | Office supplies | STAPLES | Covid 19 - Lysol disinfecting | | 4/13/2020 | $4.78 |
Finance | Office supplies | STAPLES | Covid 19 - Lysol disinfecting | | 4/13/2020 | $4.78 |
Finance | Office supplies | STAPLES | Covid 19 - Lysol disinfecting | | 4/13/2020 | $6.93 |
Finance | Office supplies | STAPLES | sticky notes, binder clips (sm | | 4/13/2020 | $3.58 |
Finance | Office supplies | STAPLES | sticky notes, binder clips (sm | | 4/13/2020 | $4.81 |
Finance | Office supplies | STAPLES | sticky notes, binder clips (sm | | 4/13/2020 | $5.36 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Service March inv # | | 4/13/2020 | $116.25 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Replacement Battery for Financ | | 4/13/2020 | $31.50 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | MM Deposit Slip Chg | | 5/11/2020 | $141.73 |
Finance | Office supplies | STAPLES | Covid-19 - kitchen roll paper | | 5/15/2020 | $5.51 |
Finance | Office supplies | STAPLES | Covid-19 - kitchen roll paper | | 5/15/2020 | $5.51 |
Finance | Office supplies | STAPLES | Covid-19 - kitchen roll paper | | 5/15/2020 | $7.97 |
Finance | Office supplies | STAPLES | Covid - 19 - Dish Soap | | 5/15/2020 | $2.30 |
Finance | Office supplies | STAPLES | Covid - 19 - Dish Soap | | 5/15/2020 | $2.30 |
Finance | Office supplies | STAPLES | Covid - 19 - Dish Soap | | 5/15/2020 | $3.32 |
Finance | Office supplies | BEST BUY MHT 00002105 | Phone screen protector - Admin | | 5/15/2020 | $34.99 |
Finance | Office supplies | OFFICE DEPOT #1080 | Ord 456752041-002 Disinfecting | | 5/15/2020 | $20.04 |
Finance | Office supplies | AMAZON.COM | Order 114-9314458-6129064 Scot | | 5/15/2020 | $19.99 |
Finance | Office supplies | AMAZON.COM | Covid-19 Ord 114-1254912-08458 | | 5/15/2020 | $28.80 |
Finance | Office supplies | AMAZON.COM | Covid-19 Ord 114-1254912-08458 | | 5/15/2020 | $14.40 |
Finance | Office supplies | AMAZON.COM | Covid-19 Ord 114-1254912-08458 | | 5/15/2020 | $14.40 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Office Supplies - Administrati | | 6/16/2020 | $11.95 |
Finance | Office supplies | STAPLES | Calculator rolls, kleenex, sha | | 6/16/2020 | $23.99 |
Finance | Office supplies | STAPLES | Calculator rolls, kleenex, sha | | 6/16/2020 | $32.29 |
Finance | Office supplies | STAPLES | Calculator rolls, kleenex, sha | | 6/16/2020 | $35.98 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Office Supplies - Revenue Divi | | 6/16/2020 | $18.99 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Office Supplies - Revenue Divi | | 6/16/2020 | $22.59 |
Finance | Office supplies | AMAZON.COM | Office Supplies - Revenue Divi | | 6/16/2020 | $34.99 |
Finance | Office supplies | SOURCE MANAGEMENT INC | COVID-19 MASKS | | 6/16/2020 | $641.66 |
Finance | Office supplies | LENERTZ INDUSTRIAL SUPPLY | COVID-19 ZIP TIES & PLASTIC BA | | 6/16/2020 | $143.00 |
Finance | Office supplies | LENERTZ INDUSTRIAL SUPPLY | COVID-19 ZIP TIES & PLASTIC BA | | 6/16/2020 | $286.00 |
Finance | Office supplies | SOURCE MANAGEMENT INC | COVID19 GLOVES & WIPES | | 6/16/2020 | $90.57 |
Finance | Office supplies | SOURCE MANAGEMENT INC | COVID19 GLOVES & WIPES | | 6/16/2020 | $181.15 |
Finance | Office supplies | AMAZON.COM | Covid 19 - Disinfectant | | 6/16/2020 | $10.30 |
Finance | Office supplies | AMAZON.COM | Covid 19 - Disinfectant | | 6/16/2020 | $10.30 |
Finance | Office supplies | AMAZON.COM | Covid -19 Hand Sanitizer | | 6/16/2020 | $4.01 |
Finance | Office supplies | AMAZON.COM | Covid -19 Hand Sanitizer | | 6/16/2020 | $4.02 |
Finance | Office supplies | AMAZON.COM | Covid -19 Disinfectant | | 6/16/2020 | $5.82 |
Finance | Office supplies | AMAZON.COM | Covid -19 Disinfectant | | 6/16/2020 | $5.83 |
Finance | Office supplies | SQ PROTECTIVE MASKS | Covid-19 cloth face masks | | 6/16/2020 | $198.00 |
Finance | Office supplies | SQ PROTECTIVE MASKS | Covid-19 cloth face masks (tax | | 6/16/2020 | ($19.80) |
Finance | Office supplies | TARGET 00027177 | Covid-19 infection prevention | | 6/16/2020 | $3.99 |
Finance | Office supplies | KING SOOPERS #0127 | COVID-19: LYSOL SPRAY FOR POLI | | 6/16/2020 | $11.98 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Covid-19 PPE Supplies | | 6/16/2020 | $89.99 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Covid-19 PPE Supplies | | 6/16/2020 | $45.38 |
Finance | Office supplies | GOLD MEDAL COLORADO LLC | Covid-19 PPE Supplies | | 6/16/2020 | $476.86 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Covid-19 PPE Supplies | | 6/16/2020 | $178.00 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | Covid-19 PPE Supplies | | 6/16/2020 | $16.97 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Covid-19 PPE Supplies | | 6/16/2020 | $46.50 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Covid-19 PPE Supplies | | 6/16/2020 | $365.00 |
Finance | Office supplies | EON OFFICE PRODUCTS AOPD | COVID-19 - masks for office | | 6/16/2020 | $39.50 |
Finance | Office supplies | AMAZON.COM | Covid 19 Ord 114-5327116-47282 | | 6/16/2020 | $61.21 |
Finance | Office supplies | AMAZON.COM | Covid-19 Ord 1148569473-789465 | | 6/16/2020 | $22.35 |
Finance | Office supplies | AMAZON.COM | Covid-19 Ord 1148569473-789465 | | 6/16/2020 | $22.35 |
Finance | Office supplies | AMAZON.COM | Covid-19 Ord 1148569473-789465 | | 6/16/2020 | $22.34 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Svc -per agr #4002 | | 7/15/2020 | $220.40 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Notebooks for CFO | | 7/15/2020 | $20.93 |
Finance | Office supplies | STAPLES | Ord 7308679344 HP 90A Toner Ca | | 7/15/2020 | $147.27 |
Finance | Office supplies | PEPPERDINES MARKING | Name Plate Fee - Revenue Divis | | 7/15/2020 | $18.50 |
Finance | Office supplies | SAFEGUARD BUS SYS INC | Laser Form A/P Checks - Accoun | | 7/15/2020 | $942.42 |
Finance | Office supplies | PEPPERDINES MARKING | Name Plate Fee - Admin Divisio | | 7/15/2020 | $11.00 |
Finance | Office supplies | STAPLES | jaupur post-it's - variety siz | | 7/15/2020 | $25.93 |
Finance | Office supplies | STAPLES | notepads, post-its, pens, file | | 7/15/2020 | $23.02 |
Finance | Office supplies | STAPLES | notepads, post-its, pens, file | | 7/15/2020 | $17.76 |
Finance | Office supplies | STAPLES | notepads, post-its, pens, file | | 7/15/2020 | $24.99 |
Finance | Office supplies | NORTON ANNUAL RENEWAL | LifeLock Annual subscription | | 8/13/2020 | $244.99 |
Finance | Office supplies | OFFICE DEPOT #1080 | COVID- 19(Jury Trial supplies) | | 8/13/2020 | $66.94 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Covid -19 PPE Supplies - Plast | | 8/13/2020 | $179.94 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | COVID-19 - face masks | | 8/13/2020 | $26.99 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Ord 114-2982314-1582615 USB Mi | | 8/13/2020 | $32.99 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Ord W4298167 Brother TZe Lamin | | 8/13/2020 | $36.30 |
Finance | Office supplies | First Bank EFT - Dep Slip Ch | MM Deposit Slip Chg | | 8/28/2020 | $141.73 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | COVID-19 CRA - extension cable | | 9/14/2020 | $40.49 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | COVID-19 - CRA / thermometers | | 9/14/2020 | $227.96 |
Finance | Office supplies | SAFEWAY STORE 00000414 | COVID-19 CRA - hand sanitizer | | 9/14/2020 | $27.96 |
Finance | Office supplies | SOURCE MANAGEMENT INC | Covid 19 - PPE Hand Sanitizer | | 9/14/2020 | $168.75 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Covid 19 - PPE Alcohol Wipes | | 9/14/2020 | $179.00 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Covid 19 - PPE | | 9/14/2020 | $706.11 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Covid 19 - PPE Hand Sanitizer | | 9/14/2020 | $279.60 |
Finance | Office supplies | AMAZON.COM | Covid 19 - Barrier Supplies Pe | | 9/14/2020 | $17.91 |
Finance | Office supplies | DELTA MEDICAL SUPPLY GROU | Covid 19 - Barrier Supplies Gl | | 9/14/2020 | $324.20 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | COVID-19 - disposable face mas | | 9/14/2020 | $16.88 |
Finance | Office supplies | STAPLES | Ord 7312250881 Classification | | 9/14/2020 | $56.34 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Ord 114-6523861-8526624 Keyboa | | 9/14/2020 | $14.25 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Ord 114-4613511-8205062 Wirele | | 9/14/2020 | $12.99 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Ord 114-4613511-8205062 Nitril | | 9/14/2020 | $38.36 |
Finance | Office supplies | OFFICE DEPOT #1080 | # 11: Tape, Pens; Post-It not | | 10/13/2020 | $68.59 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN coffee services for Augus | | 10/13/2020 | $148.70 |
Finance | Office supplies | STAPLES | COVID-19 Hand Sanitizer, All P | | 10/13/2020 | $94.00 |
Finance | Office supplies | STAPLES | COVID-19 Clorox Wipes | | 10/13/2020 | $14.22 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Covid-19 - Easel for Covid sig | | 10/13/2020 | $13.99 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | COVID-19 - disinfecting wipes | | 10/13/2020 | $63.63 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | COVID-19 - disposable face mas | | 10/13/2020 | $9.99 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | COVID-19 / 1st Aid supplies fo | | 10/13/2020 | $54.70 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | COVID-19 / disinfecting wipes | | 10/13/2020 | $39.99 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | COVID-19 / disposable face mas | | 10/13/2020 | $12.90 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | COVID-19 / disinfecting wipes | | 10/13/2020 | $32.69 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | COVID-19 / cleaning wipes | | 10/13/2020 | $22.90 |
Finance | Office supplies | EON OFFICE PRODUCTS AOPD | COVID 19 / plastic storage box | | 10/13/2020 | $30.44 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | Covid-19 - Office/Conference R | | 10/13/2020 | $298.00 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 2003750 Notary Stamp | | 10/13/2020 | $22.75 |
Finance | Office supplies | LENERTZ INDUSTRIAL SUPPLY | COVID-19 TRASH BAGS FOR GOLF C | | 10/13/2020 | $700.00 |
Finance | Office supplies | AMAZON SERVICES-KINDLE | COVID-19 Cares, battery charge | | 11/16/2020 | $57.98 |
Finance | Office supplies | AMAZON MKTPLACE PMTS | COVID-19 Office Supplies | | 11/16/2020 | $22.57 |
Finance | Office supplies | TARGET 00027177 | COVID 19 Disinfectant wipes | | 11/16/2020 | $4.49 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 2005062 Replacement Sign f | | 11/16/2020 | $35.00 |
Finance | Office supplies | STAPLES | Ord 7316078243 Pens | | 11/16/2020 | $44.50 |
Finance | Office supplies | AMAZON.COM | Ord 114-8759575-1677060 Glass | | 11/16/2020 | $249.76 |
Finance | Office supplies | STAPLES | Ord 7316620063 Chair Mat | | 11/16/2020 | $43.99 |
Finance | Office supplies | AMAZON.COM | COVID-19, #104 Headsets (2) f | | 12/17/2020 | $499.48 |
Finance | Office supplies | AMAZON.COM | COVID-19, #104 Headset (1) for | | 12/17/2020 | $186.01 |
Finance | Office supplies | BEST BUY MHT 00002105 | COVID-19, #104 USB Port adapte | | 12/17/2020 | $21.49 |
Finance | Office supplies | STAPLES | Ord 7317873591 Post Its, Packi | | 12/17/2020 | $37.69 |
Finance | Office supplies | STAPLES | Ord 7317873591 Post Its, Packi | | 12/17/2020 | $29.08 |
Finance | Office supplies | STAPLES | Ord 7317873591 Post Its, Packi | | 12/17/2020 | $40.92 |
Finance | Office supplies | PITNEY BOWES TELEMRKTG | Ord 8135097 Postal Meter Ink | | 12/17/2020 | $739.47 |
Finance | Office supplies | STAPLES | Ord 7318539505 Pressboard Fold | | 12/17/2020 | $39.98 |
Finance | Office supplies | STAPLES | Ord 7318539505 Clasp Envelopes | | 12/17/2020 | $18.26 |
Finance | Office supplies | First Bank EFT-Currency Order | W-2 Stuffing | | 12/28/2020 | $30.88 |
Finance | Office supplies | First Bank EFT-Currency Order | Benefits Fair | | 12/28/2020 | $20.39 |
Finance | Office supplies | SAFEGUARD BUSINESS SYSTEMS INC | W-2 Laser sheets/envelopes | | 1/11/2021 | $1,212.88 |
Finance | Office supplies | AMAZON.COM | COVID 19: #14: Gallon Bottle | | 1/11/2021 | $5.99 |
Finance | Office supplies | FS SOFTWARECASA | Farewell card for Purchasing M | | 1/11/2021 | $4.99 |
Finance | Office supplies | STAPLES | MASKS | | 1/11/2021 | $59.44 |
Finance | Office supplies | STAPLES | MASKS | | 1/11/2021 | $149.85 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Svc Sept 2020- inv# | | 1/11/2021 | $108.50 |
Finance | Office supplies | KING SOOPERS #0050 | Covid-19 Clorox Wipes | | 1/11/2021 | $6.98 |
Finance | Office supplies | KING SOOPERS #0050 | Covid-19 Clorox Wipes | | 1/11/2021 | $6.98 |
Finance | Office supplies | COLORADOMAPO.NET | Inv 1606841174618 MAPO Agency | | 1/11/2021 | $50.00 |
Finance | Office supplies | AMAZON.COM | Ord 112-8729535-9791464 Mag Fi | | 1/11/2021 | $94.41 |
Finance | Office supplies | AMAZON.COM | Ord 112-7060555-9052254 Qty-2 | | 1/11/2021 | $26.90 |
Finance | Office supplies | STAPLES | Ord 7320282014 Desk Calendars | | 1/11/2021 | $9.98 |
Finance | Office supplies | STAPLES | Ord 7320202890 Wall Calendars | | 1/11/2021 | $22.09 |
Finance | Office supplies | STAPLES | Ord 7320202890 Steno Pads | | 1/11/2021 | $13.30 |
Finance | Office supplies | AMAZON.COM | Ord 112-8796173-7567468 Printa | | 1/11/2021 | $41.50 |
Finance | Office supplies | CONTRACT FURNISHINGS | Inv 99-83489D Chairs Arms, Del | | 1/11/2021 | $93.00 |
Finance | Office supplies | CONTRACT FURNISHINGS | Credit for Inv 99-83499D Chair | | 1/11/2021 | ($93.00) |
Finance | Office supplies | CONTRACT FURNISHINGS | Re-charge for Inv 99-83489D Ch | | 1/11/2021 | $93.00 |
Finance | Office supplies | ETSY.COM | COVID-19 Protective equipment | | 1/11/2021 | $30.73 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | MM Deposit Slip Chg | | 1/15/2021 | $146.03 |
Finance | Office supplies | AMAZON.COM | Ord 112-0731561-1397859 Planne | | 2/16/2021 | $17.98 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 2007369 Self Inking Stamp | | 2/16/2021 | $24.75 |
Finance | Office supplies | U.S. BANK SUPPLY | Inv 142148 Deposit Bags | | 2/16/2021 | $147.32 |
Finance | Office supplies | STAPLES | Ord 7322020980 Desk Calendar | | 2/16/2021 | $11.45 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Inv#0091750 Fin Coffee Svcs - | | 4/2/2021 | $114.00 |
Finance | Office supplies | OFFICE DEPOT #1080 | WD40 Lubricant - Mailroom | | 4/2/2021 | $10.09 |
Finance | Office supplies | OFFICE DEPOT #1080 | Calculator ink - cDye | | 4/2/2021 | $11.04 |
Finance | Office supplies | OFFICE DEPOT #1080 | Tape, Post it Notes, Mech Penc | | 4/2/2021 | $20.68 |
Finance | Office supplies | OFFICE DEPOT #1080 | Tape, Post it Notes, Mech Penc | | 4/2/2021 | $20.68 |
Finance | Office supplies | OFFICE DEPOT #1080 | Tape, Post it Notes, Mech Penc | | 4/2/2021 | $23.25 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 4/2/2021 | $39.01 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 4/2/2021 | $10.74 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 4/2/2021 | $16.73 |
Finance | Office supplies | DYE, CHERYL A | Farewell Expense Reimbursement | | 4/15/2021 | $89.97 |
Finance | Office supplies | ACT NEOGOV - USER CONF | Annual Invoice for NeoGov; Inv | | 5/13/2021 | $954.00 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 5/13/2021 | $15.99 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | MM Deposit Slip Chg | | 5/19/2021 | $146.03 |
Finance | Office supplies | STAPLES | Order #7331624709 - Label Make | | 6/15/2021 | $39.32 |
Finance | Office supplies | PEPPERDINES MARKING | Finance Office Supplies | | 6/15/2021 | $24.50 |
Finance | Office supplies | STAPLES | Order 7332204939 - Toner for M | | 7/15/2021 | $143.08 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 7/15/2021 | $25.99 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 7/15/2021 | $15.54 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Svcs -inv# 0153244 | | 8/17/2021 | $173.05 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Svcs - Inv# 025279 | | 8/17/2021 | $128.85 |
Finance | Office supplies | AMAZON.COM | Label Maker Tape | | 8/17/2021 | $6.41 |
Finance | Office supplies | AMAZON.COM | Label Maker Tape | | 8/17/2021 | $6.41 |
Finance | Office supplies | AMAZON.COM | Label Maker Tape | | 8/17/2021 | $12.80 |
Finance | Office supplies | AMAZON.COM | Label Maker Tape | | 8/17/2021 | $2.85 |
Finance | Office supplies | KING SOOPERS #0127 | Office Supplies | | 8/17/2021 | $18.98 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 8/17/2021 | $31.98 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 8/17/2021 | $21.98 |
Finance | Office supplies | AMAZON.COM | phone case & screen protector- | | 9/16/2021 | $32.92 |
Finance | Office supplies | PEPPERDINES MARKING | Name plate - TCantrell | | 9/16/2021 | $11.00 |
Finance | Office supplies | PEPPERDINES MARKING | Office Supplies | | 9/16/2021 | $43.87 |
Finance | Office supplies | PEPPERDINES MARKING | Office Supplies | | 9/16/2021 | $43.86 |
Finance | Office supplies | KING SOOPERS #0127 | Office Supplies | | 9/16/2021 | $9.49 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 9/16/2021 | $5.85 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 9/16/2021 | $13.17 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 9/16/2021 | $13.17 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 9/16/2021 | $26.35 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 9/16/2021 | $66.33 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 9/16/2021 | $76.70 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 9/16/2021 | $22.20 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 9/16/2021 | $22.20 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 9/16/2021 | $8.98 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 9/16/2021 | $5.47 |
Finance | Office supplies | EON OFFICE PRODUCTS | Dell Printer Cartridge NLove/F | | 10/18/2021 | $170.10 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Services - inv# 016 | | 10/18/2021 | $65.70 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 10/18/2021 | $22.23 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 10/18/2021 | $6.00 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 10/18/2021 | $13.50 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 10/18/2021 | $13.50 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 10/18/2021 | $26.91 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 10/18/2021 | $7.46 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 10/18/2021 | $18.18 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | MM Deposit Slip Chg | | 10/19/2021 | $146.03 |
Finance | Office supplies | STAPLES | HIGHLIGHTERS AMERICAN 400 - 2 | | 11/17/2021 | $11.60 |
Finance | Office supplies | STAPLES | FOLDR 1/3CUT LTR MANILA 25 - 4 | | 11/17/2021 | $43.80 |
Finance | Office supplies | STAPLES | 2 1/4INX130 ADDING MACHINE - 1 | | 11/17/2021 | $15.58 |
Finance | Office supplies | STAPLES | PLASTIC SQUEEZE BOTTLE - 3.000 | | 11/17/2021 | $1.68 |
Finance | Office supplies | STAPLES | STAPLES 5000 PER BX 5 BX P - 1 | | 11/17/2021 | $19.99 |
Finance | Office supplies | STAPLES | POST-IT 3X3 CNRY 12PK - 2.0000 | | 11/17/2021 | $20.42 |
Finance | Office supplies | STAPLES | REFILL, GEL, ENERGEL, 0.7MM, B | | 11/17/2021 | $15.48 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 11/17/2021 | $85.98 |
Finance | Office supplies | AMAZON.COM | Office Supplies | | 11/17/2021 | $28.44 |
Finance | Office supplies | STAPLES | Post-flag and Aighlighter, Ass | | 12/16/2021 | $6.00 |
Finance | Office supplies | STAPLES | SCOTCH NO SCRATCH SPONGE 6 - 1 | | 12/16/2021 | $5.99 |
Finance | Office supplies | STAPLES | FOLDR TT CLASS 2EX 1DIV LT - 1 | | 12/16/2021 | $21.70 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Inv# 0194523 -FIN Coffee Suppl | | 12/16/2021 | $65.70 |
Finance | Office supplies | AMAZON.COM | Order No. 113-5631513-2647445 | | 1/19/2022 | $51.00 |
Finance | Office supplies | STAPLES | RY22 AAG PLANAMTH MTH 12/27 - | | 1/19/2022 | $22.42 |
Finance | Office supplies | STAPLES | RY22 ATAGLINC DESKPD MNTH - 1 | | 1/19/2022 | $12.08 |
Finance | Office supplies | STAPLES | STPLS PAD PERF LTR WH 12 PK - | | 1/19/2022 | $5.17 |
Finance | Office supplies | STAPLES | POST IT FLAGS 1 PORT PACK - 2 | | 1/19/2022 | $16.18 |
Finance | Office supplies | STAPLES | SPLS FLGS W/DSP .T ASST 14 OCT | | 1/19/2022 | $6.22 |
Finance | Office supplies | STAPLES | SCOTCH MAGIC GREENER TAPE 3/4 | | 1/19/2022 | $17.54 |
Finance | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FIN Coffee Supplies - Inv#s 02 | | 1/19/2022 | $70.50 |
Finance | Office supplies | PEPPERDINES MARKING | Office Supplies - Reported Tax | | 1/19/2022 | $18.50 |
Finance | Office supplies | First Bank EFT - Dep Slip Chg | MM Deposit Slip Chg | | 2/1/2022 | $154.08 |
Finance | Office supplies | STAPLES | AVERY CE IJ BUS CARDS WH 4 - 3 | | 2/18/2022 | $145.47 |
Finance | Office supplies | STAPLES | CLOROX WIPES 35PK - 5/CT - 1.0 | | 2/18/2022 | $39.99 |
Finance | Office supplies | STAPLES | BATTERY ALKALINE AAA 36PK - 1. | | 2/18/2022 | $21.61 |
Finance | Office supplies | STAPLES | TABS LASER 1.125 AST - 2.0000 | | 2/18/2022 | $18.58 |
Finance | Office supplies | STAPLES | US WALL CLOCK 16IN CLASSIC - 1 | | 2/18/2022 | $24.39 |
Finance | Office supplies | AMAZON.COM | Order No. 11309001158-7966649 | | 2/18/2022 | $54.94 |
Finance | Office supplies | LAZERTRONIX INC | Inv# 51943 - FIN Printer Clean | | 2/18/2022 | $364.98 |
Finance | Office supplies | LAZERTRONIX INC | Inv#51943-FIN Printer Clean & | | 2/18/2022 | $364.97 |
Finance | Office supplies | PEPPERDINES MARKING | Inv 2021686 - Name plate for F | | 3/18/2022 | $11.00 |
Finance | Office supplies | ULINE SHIP SUPPLIES | Order 64613554 Side Loader Tap | | 3/18/2022 | $31.50 |