Public Works | Office supplies | CURTIS COFFEE INC | MONTHLY SHOP COFFEE SUPLIES | | 2/19/2010 | $49.80 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | see split | | 2/19/2010 | $7.06 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | see split | | 2/19/2010 | $6.35 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | see split | | 2/19/2010 | $0.71 |
Public Works | Office supplies | OFFICE DEPOT #1080 | FINWSS Receipt Print Rolls | | 2/19/2010 | $2.26 |
Public Works | Office supplies | OFFICE DEPOT #1080 | FINWSS Receipt Print Rolls | | 2/19/2010 | $23.07 |
Public Works | Office supplies | OFFICE DEPOT #1080 | FINWSS Receipt Print Rolls | | 2/19/2010 | $19.90 |
Public Works | Office supplies | OFFICE MAX | printer cartridges | | 2/19/2010 | $34.98 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies - ink cartridg | | 2/19/2010 | $63.41 |
Public Works | Office supplies | CURTIS COFFEE INC | coffee for breakroom | | 2/19/2010 | $197.12 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | toner for copy machine | | 2/19/2010 | $225.00 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | chair supplies-daily planner | | 2/19/2010 | $33.06 |
Public Works | Office supplies | STAPLES 00114611 | office supplies-printer cartri | | 2/19/2010 | $244.91 |
Public Works | Office supplies | STAPLES 00114611 | chairs for conference room | | 2/19/2010 | $275.94 |
Public Works | Office supplies | STAPLES 00114611 | chairs for conference room | | 2/19/2010 | $275.94 |
Public Works | Office supplies | STAPLES 00114611 | chairs for conference room | | 2/19/2010 | $303.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Envelopes | | 2/19/2010 | $13.76 |
Public Works | Office supplies | CURTIS COFFEE INC | Coffee Supplies | | 2/19/2010 | $140.54 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label Supplies | | 2/19/2010 | $51.12 |
Public Works | Office supplies | CORP EXPR IM LBX 95230 | 2010-credit on incorrect appt. | | 2/19/2010 | ($15.74) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2010-ball pt pens-Bldg and Eng | | 2/19/2010 | $24.39 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2010-desk calendar for develop | | 2/19/2010 | $9.85 |
Public Works | Office supplies | CURTIS COFFEE INC | 2009-Nov coffee supplies/Bldg | | 2/19/2010 | $106.35 |
Public Works | Office supplies | CURTIS COFFEE INC | 2009-December coffee supplies/ | | 2/19/2010 | $208.20 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2010-desk calendar for develop | | 2/19/2010 | $9.85 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2010-wall calendar for enginee | | 2/19/2010 | $12.34 |
Public Works | Office supplies | FRED PRYOR SEMINARS | 2010-Xcel class for Permit Cou | | 2/19/2010 | $79.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2010-alum clipboards for 4 tem | | 2/19/2010 | $123.48 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | 2009 Large Xerox Scanner Qtrly | | 2/19/2010 | $124.34 |
Public Works | Office supplies | XEROX CORPORATION #1A | Repalcement print cartridges | | 2/19/2010 | $526.46 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Desk calendar refill | | 2/19/2010 | $6.05 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Return envelopes, wrong size f | | 2/19/2010 | ($38.62) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Inspector's sectional folders | | 2/19/2010 | $46.32 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Scissors - Fleet desk | | 2/19/2010 | $4.15 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Mechanical pencils - 1 doz. | | 2/19/2010 | $6.35 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 1 box clasp mailing envelopes | | 2/19/2010 | $27.45 |
Public Works | Office supplies | OFFICESCAPES OF DENVER LLLP | 4 ea Anthro Ultra Compact Cart | | 2/24/2010 | $3,317.00 |
Public Works | Office supplies | OFFICESCAPES OF DENVER LLLP | 2009 Mobile Computer Carts Inv | | 2/24/2010 | ($3,317.00) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | MISC SHOP OFFICE SUPPLIES | | 3/18/2010 | $61.48 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Endorser Inkjet Cartridge FINA | | 3/18/2010 | $3.22 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Endorser Inkjet Cartridge FINA | | 3/18/2010 | $32.88 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Endorser Inkjet Cartridge FINA | | 3/18/2010 | $28.36 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | daily planners | | 3/18/2010 | $8.00 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | daily planners | | 3/18/2010 | $35.04 |
Public Works | Office supplies | OFFICE DEPOT #1080 | calculator, recorder card for | | 3/18/2010 | $39.98 |
Public Works | Office supplies | CURTIS COFFEE INC | coffee for employees | | 3/18/2010 | $114.20 |
Public Works | Office supplies | ALTER MEDIA | computer services | | 3/18/2010 | $79.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Printer Ink Supplies & Ibuprof | | 3/18/2010 | $177.18 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label Supplies | | 3/18/2010 | $14.50 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label Supplies | | 3/18/2010 | $159.50 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | 8) 69ml Ink Tanks for Division | | 3/18/2010 | $297.60 |
Public Works | Office supplies | OFFICE MAX | Usb drives for lap tops in tru | | 3/18/2010 | $39.98 |
Public Works | Office supplies | OFFICE MAX | Replcment camera and comp. mou | | 3/18/2010 | $99.12 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | permit counter supplies - whit | | 3/18/2010 | $17.89 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | expanding file for rebate info | | 3/18/2010 | $63.90 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | expanding file for NSF checks | | 3/18/2010 | $18.06 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | scotch tape | | 3/18/2010 | $33.46 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | ball point pens | | 3/18/2010 | $10.08 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | notebooks for Ombudsman | | 3/18/2010 | $10.44 |
Public Works | Office supplies | CURTIS COFFEE INC | coffee supplies 1st floor | | 3/18/2010 | $139.83 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | oversized envelope for new bld | | 3/18/2010 | $34.60 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Bond & Toner for Lg Format Sca | | 3/18/2010 | $306.53 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Bond for Lg Format Scanner & C | | 3/18/2010 | $76.53 |
Public Works | Office supplies | OFFICE MAX | DVD disks/ fiber lay out copie | | 3/18/2010 | $39.99 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Wall calendar for Engineering | | 3/18/2010 | $18.39 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries, Post It pads,scotch | | 3/18/2010 | $83.11 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Business Card holder for Engin | | 3/18/2010 | $5.45 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Index side tabs 1 - 100, #4 la | | 3/18/2010 | $117.10 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Dry Erase duster, Dry erase ma | | 3/18/2010 | $35.97 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Binders - Environmental Servic | | 3/18/2010 | $34.60 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pens, envelopes | | 4/21/2010 | $105.58 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer | | 4/21/2010 | $8.71 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer | | 4/21/2010 | $88.79 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer | | 4/21/2010 | $76.60 |
Public Works | Office supplies | STAPLES 00114611 | toner for printer | | 4/21/2010 | $258.98 |
Public Works | Office supplies | STAPLES 00114611 | printer cartridges | | 4/21/2010 | $129.15 |
Public Works | Office supplies | CURTIS COFFEE INC | coffee for break room | | 4/21/2010 | $188.49 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | folders, clips, labels | | 4/21/2010 | $60.51 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | jumbo paper clips | | 4/21/2010 | $3.96 |
Public Works | Office supplies | SCHWAAB STAMP INC | date stamp for incoming paperw | | 4/21/2010 | $79.99 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | printer cartridges | | 4/21/2010 | $143.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | printer cartridges | | 4/21/2010 | $143.92 |
Public Works | Office supplies | CURTIS COFFEE INC | Coffee Supplies for Sign Shop | | 4/21/2010 | $209.48 |
Public Works | Office supplies | OFFICE MAX | CALCULATORS FOR INSPECTORS | | 4/21/2010 | $23.65 |
Public Works | Office supplies | OFFICE MAX | ERASER REFILLS AND BARREL | | 4/21/2010 | $7.48 |
Public Works | Office supplies | OFFICE MAX | color cartridges inspector pri | | 4/21/2010 | $38.44 |
Public Works | Office supplies | KING SOOPERS #0127 | disinfectent supplies permit c | | 4/21/2010 | $42.21 |
Public Works | Office supplies | KING SOOPERS #0127 | disinfectent supplies insp/cod | | 4/21/2010 | $42.21 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pens paperclips highliters | | 4/21/2010 | $50.27 |
Public Works | Office supplies | CURTIS COFFEE INC | Feb 1st flr coffee supplies | | 4/21/2010 | $52.76 |
Public Works | Office supplies | DOUBLE A SECURITY, INC. | truck key for bldg inspector | | 4/21/2010 | $5.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Addressing labels for Engineer | | 4/21/2010 | $30.82 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cartridge for the Printer, Env | | 4/21/2010 | $33.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | batteries,lead,pens/Administra | | 4/21/2010 | $39.39 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Stapler for Permits Section | | 4/21/2010 | $9.70 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Reinforcmnt,fastener,flag post | | 4/21/2010 | $20.04 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Binders & Index for Envirn. Di | | 4/21/2010 | $41.20 |
Public Works | Office supplies | OFFICE MAX | CD'S for Admin. & Engr. | | 4/21/2010 | $24.99 |
Public Works | Office supplies | OFFICE DEPOT #2189 | Key Tags for ASC3 Program Key | | 4/21/2010 | $25.47 |
Public Works | Office supplies | OFFICE LIQUIDATORS | SHOP CHAIR | | 5/24/2010 | $179.00 |
Public Works | Office supplies | CHESS INC | Toner for HP | | 5/24/2010 | $2.68 |
Public Works | Office supplies | CHESS INC | Toner for HP | | 5/24/2010 | $27.37 |
Public Works | Office supplies | CHESS INC | Toner for HP | | 5/24/2010 | $23.62 |
Public Works | Office supplies | CURTIS COFFEE INC | coffee for breakroom | | 5/24/2010 | $62.58 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | file folders | | 5/24/2010 | $201.38 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Ink Cartridge Office Supplies | | 5/24/2010 | $67.98 |
Public Works | Office supplies | CURTIS COFFEE INC | Coffee Supplies for Sign Shop | | 5/24/2010 | $127.07 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | clear 8 tab index-Engineering | | 5/24/2010 | $6.03 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | tape dispenser/stapler-permit | | 5/24/2010 | $19.04 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | scotch tape 10 pack-Engineerin | | 5/24/2010 | $66.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | scotch tape 10/pack-Engineerin | | 5/24/2010 | $66.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | toner cartridges/insp printer- | | 5/24/2010 | $280.72 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | credit scotch tape not receive | | 5/24/2010 | ($66.92) |
Public Works | Office supplies | CURTIS COFFEE INC | March 1st flr coffee supplies- | | 5/24/2010 | $158.96 |
Public Works | Office supplies | OFFICE MAX | calculator ribbon-Engineering | | 5/24/2010 | $4.49 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | 36" performance bond paper Eng | | 5/24/2010 | $146.07 |
Public Works | Office supplies | OFFICE MAX | Repalcement ink carts for HP p | | 5/24/2010 | $43.98 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | letter index for Envirn. Divis | | 5/24/2010 | $69.60 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cal. refills,Postit pads,- adm | | 5/24/2010 | $121.15 |
Public Works | Office supplies | CURTIS COFFEE INC | SHOP COFFEE SUPPLY | | 6/17/2010 | $35.87 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pens, filing supplies | | 6/17/2010 | $98.34 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | lamp | | 6/17/2010 | $117.03 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | ink crtridges, tape, toner for | | 6/17/2010 | $139.60 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens and Adding Machine tape | | 6/17/2010 | $39.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | correction tape, ink cartridge | | 6/17/2010 | $51.79 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens and Adding Machine tape | | 6/17/2010 | $35.92 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens and Adding Machine tape | | 6/17/2010 | $3.99 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | ink cartridges for office prin | | 6/17/2010 | $103.52 |
Public Works | Office supplies | PEPPERDINES MARKING | 'Error' stamp for FIN front de | | 6/17/2010 | $8.69 |
Public Works | Office supplies | PEPPERDINES MARKING | 'Error' stamp for FIN front de | | 6/17/2010 | $0.99 |
Public Works | Office supplies | PEPPERDINES MARKING | 'Error' stamp for FIN front de | | 6/17/2010 | $10.07 |
Public Works | Office supplies | POSTER COMPLIANCE CENTER | labor laws compliant posters | | 6/17/2010 | $79.00 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | copy machine cartridges | | 6/17/2010 | $325.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | ink cartridges for copy machin | | 6/17/2010 | $14.24 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | cartridges for copy machine | | 6/17/2010 | $14.24 |
Public Works | Office supplies | AWNING COMPANY OF AMERICA | American/Colorado flags | | 6/17/2010 | $60.00 |
Public Works | Office supplies | AWNING COMPANY OF AMERICA | credit for wrong shipment - Am | | 6/17/2010 | ($60.00) |
Public Works | Office supplies | CURTIS COFFEE INC | coffee,cups, creamer,sugar for | | 6/17/2010 | $404.28 |
Public Works | Office supplies | DENVER TENT | Colorado flag | | 6/17/2010 | $125.55 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Space Heater for Traffic Engin | | 6/17/2010 | $68.66 |
Public Works | Office supplies | CURTIS COFFEE INC | Coffee Supplies for Sign Shop | | 6/17/2010 | $107.12 |
Public Works | Office supplies | MICHAELS #2104 | EOC CERTIFICATE FRAMES | | 6/17/2010 | $27.96 |
Public Works | Office supplies | OFFICE MAX | CALCULATOR for PERMIT COUNTER | | 6/17/2010 | $22.99 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | TONER-DRUM/FAX MACHINE PERMIT | | 6/17/2010 | $241.52 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | PAPER ROLLS FOR FINANCIAL MACH | | 6/17/2010 | $109.49 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | SCOTCH TAPE 12/PACK-ENGINEERIN | | 6/17/2010 | $46.70 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | INK STAMP(COMMISSION EXPIRES)/ | | 6/17/2010 | $22.45 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | WALL CALENDAR/PERMITS | | 6/17/2010 | $12.41 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | FAX MACHINE SERVICE CHG /PERMI | | 6/17/2010 | $130.00 |
Public Works | Office supplies | XEROX CORPORATION #1A | Repalcement carts for Xerox pr | | 6/17/2010 | $152.99 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Flash drive & letter opener fo | | 6/17/2010 | $28.73 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Binders & Index tabs for Envir | | 6/17/2010 | $99.76 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bus. Card Holder for Admin | | 6/17/2010 | $4.15 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Roller transfer for color prin | | 6/17/2010 | $28.49 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Envl. pens,memory card for Adm | | 6/17/2010 | $52.91 |
Public Works | Office supplies | OFFICE MAX | Aluminum Clip Board Boxes, USB | | 7/19/2010 | $140.39 |
Public Works | Office supplies | CURTIS COFFEE INC | SHOP COFFEE SUPPLIES | | 7/19/2010 | $40.18 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calulator Ribbon - L.Kogl | | 7/19/2010 | $0.91 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calulator Ribbon - L.Kogl | | 7/19/2010 | $1.05 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calulator Ribbon - L.Kogl | | 7/19/2010 | $0.10 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | toner for office printers | | 7/19/2010 | $831.92 |
Public Works | Office supplies | CURTIS COFFEE INC | coffee for breakroom | | 7/19/2010 | $157.20 |
Public Works | Office supplies | STAPLES 00114611 | ink cartridges for office prin | | 7/19/2010 | $379.89 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Push Pins, Steno Note Books, a | | 7/19/2010 | $55.30 |
Public Works | Office supplies | CURTIS COFFEE INC | Coffee Supplies for Sign Shop | | 7/19/2010 | $202.21 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | NOTE,SUPER STICKY,POSTIT - bld | | 7/19/2010 | $9.21 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | PAD,8.5X11.3/4,50SH,WE - bldg | | 7/19/2010 | $25.98 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | PEN,ROUND STIC 60 PACK,BE -per | | 7/19/2010 | $10.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | PEN,ROUND STIC 60 PACK,BK - pe | | 7/19/2010 | $10.92 |
Public Works | Office supplies | OFFICE MAX | TYPEWRITTER RIBBON-ENG | | 7/19/2010 | $5.91 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | XEROX - LG. FORMAT PAPER-ENGIN | | 7/19/2010 | $146.07 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Color cartridges for Envirn. D | | 7/19/2010 | $65.19 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Writing pads for Traffic Div. | | 7/19/2010 | $28.56 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries & Notebooks for Admi | | 7/19/2010 | $81.48 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Labels for Envirn. Div. | | 7/19/2010 | $27.34 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Tape,staples,pencils,writing p | | 7/19/2010 | $42.65 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pads of paper, printer cartrid | | 8/25/2010 | $173.84 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | marker pens | | 8/25/2010 | $59.55 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | notebook binders, markers | | 8/25/2010 | $143.62 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | mechanical pencils | | 8/25/2010 | $38.20 |
Public Works | Office supplies | LD-123 INKJETS | ink refill kit | | 8/25/2010 | $13.46 |
Public Works | Office supplies | LOWES #01903 | supplies for flag pole | | 8/25/2010 | $26.93 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, sugar, creamer for bre | | 8/25/2010 | $271.95 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 3-Ring Binders for Traffic Eng | | 8/25/2010 | $64.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Traffic En | | 8/25/2010 | $141.74 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | P-Touch 1" Label Tape for Labe | | 8/25/2010 | $348.00 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | 2) Red & 2) Blue Ink Tanks for | | 8/25/2010 | $157.91 |
Public Works | Office supplies | OFFICE MAX | contractor registration labels | | 8/25/2010 | $76.23 |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | credit fax mach supplies-permi | | 8/25/2010 | ($238.52) |
Public Works | Office supplies | OFFICE MAX | HP Toner Q6001A, Q6002A, Q6003 | | 9/23/2010 | $239.52 |
Public Works | Office supplies | DENVER TENT | credit for US flag - wrong siz | | 9/23/2010 | ($63.33) |
Public Works | Office supplies | GBC ECOMMERCE | office supplies for laminating | | 9/23/2010 | $68.23 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP Inkjet Cart C6602A | | 9/23/2010 | $1.77 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP Inkjet Cart C6602A | | 9/23/2010 | $18.10 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP Inkjet Cart C6602A | | 9/23/2010 | $15.61 |
Public Works | Office supplies | LOWES #01903 | batteries for pagers | | 9/23/2010 | $19.94 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label Tape and Pens for TE | | 9/23/2010 | $82.15 |
Public Works | Office supplies | GREEN CARTRIDGE COMPANY | color printer toner-4 | | 9/23/2010 | $159.83 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | eng-quarterly service usage-lr | | 9/23/2010 | $291.85 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | date stamper/permit counter | | 9/23/2010 | $39.51 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | inspectors pens - correction r | | 9/23/2010 | $57.44 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pen-paper supplies bldg inspec | | 9/23/2010 | $32.09 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pen-paper supplies permits | | 9/23/2010 | $32.10 |
Public Works | Office supplies | OFFICE MAX | ntbks - ready index/eng dept | | 9/23/2010 | $10.57 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries for the Department | | 9/23/2010 | $15.12 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries, erasers & Pens for | | 9/23/2010 | $65.24 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 10/18/2010 | $149.46 |
Public Works | Office supplies | NATIONAL PEN COMPANY | pens for office supplies | | 10/18/2010 | $68.90 |
Public Works | Office supplies | SCOUT SHOP - DENVER | flagpole top | | 10/18/2010 | $39.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for TE Shops | | 10/18/2010 | $336.36 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | 8 rolls of 36" by 50 yrd. & 2 | | 10/18/2010 | $178.00 |
Public Works | Office supplies | LASON INC | permits-microfilm machine pape | | 10/18/2010 | $141.43 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | permit counter supplies/2011 c | | 10/18/2010 | $69.74 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | bldg plan review & inspectors- | | 10/18/2010 | $65.85 |
Public Works | Office supplies | XEROX CORPORATION #1A | Imaging unit for Xerox printer | | 10/18/2010 | $251.98 |
Public Works | Office supplies | XEROX CORPORATION #1A | Repalce ment carts for Xerox p | | 10/18/2010 | $613.76 |
Public Works | Office supplies | OFFICE MAX | Replacement ink cartridges for | | 10/18/2010 | $42.28 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Post it notes & a chairmat for | | 10/18/2010 | $69.54 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cartridges for Envir. printer | | 10/18/2010 | $65.19 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries, pens,stenopads for | | 10/18/2010 | $45.84 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 10/18/2010 | $52.16 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 10/18/2010 | $43.93 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | W-S-S Office Supplies | | 11/22/2010 | $47.99 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | W-S-S Office Supplies | | 11/22/2010 | $43.19 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | W-S-S Office Supplies | | 11/22/2010 | $4.80 |
Public Works | Office supplies | OFFICE DEPOT #1080 | W-S-S Office Supplies | | 11/22/2010 | $12.84 |
Public Works | Office supplies | OFFICE DEPOT #1080 | W-S-S Office Supplies | | 11/22/2010 | $11.55 |
Public Works | Office supplies | OFFICE DEPOT #1080 | W-S-S Office Supplies | | 11/22/2010 | $1.28 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee for break room | | 11/22/2010 | $86.14 |
Public Works | Office supplies | GREEN MOUNTAIN ACE HDW | phonecase for city cell phone | | 11/22/2010 | $16.99 |
Public Works | Office supplies | STAPLES 00114611 | office supplies | | 11/22/2010 | $47.37 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 11/22/2010 | $6.88 |
Public Works | Office supplies | CALENDARS | 2011 Calendars for TE | | 11/22/2010 | $144.78 |
Public Works | Office supplies | CALENDARS | 2011 Calendars for TE | | 11/22/2010 | $38.40 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Engineering-2011 calendars | | 11/22/2010 | $107.72 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Engineering - credit on incorr | | 11/22/2010 | ($8.03) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Engineering - 2011 calendar | | 11/22/2010 | $11.47 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Engineering-lrg format printer | | 11/22/2010 | $445.61 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | NTBK,STENO,RCY,WE,70SH - 6.000 | | 11/22/2010 | $5.40 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | PEN,BLPT,CLSC,MED,BK,12DZ - 2. | | 11/22/2010 | $2.70 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Service Usage for La | | 11/22/2010 | $120.59 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calendars for Admin. Personnel | | 11/22/2010 | $39.40 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calendars for the Engr. person | | 11/22/2010 | $151.98 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Calendars for the Admin. perso | | 11/22/2010 | $40.64 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Toner cartridge & calendar for | | 11/22/2010 | $178.64 |
Public Works | Office supplies | STAPLES 00114611 | Laser Printer & Toner | | 11/22/2010 | $322.97 |
Public Works | Office supplies | OFFICE MAX | FLEET OFFICE SUPPLIES | | 12/20/2010 | $98.95 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 12/20/2010 | $42.21 |
Public Works | Office supplies | OFFICE MAX | outlet cord, extension cable | | 12/20/2010 | $48.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, cream, sugar for lunch | | 12/20/2010 | $96.43 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, cream, sugar for lunch | | 12/20/2010 | $135.22 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office suppliess - ink cartrid | | 12/20/2010 | $29.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 12/20/2010 | $13.68 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 12/20/2010 | $47.37 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cleaners, Pens and Pencils for | | 12/20/2010 | $130.26 |
Public Works | Office supplies | GREEN CARTRIDGE COMPANY | magenta | | 12/20/2010 | $159.83 |
Public Works | Office supplies | OFFICE MAX | Bldg Codes - replacement, prin | | 12/20/2010 | $63.95 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens for Bldg.Plan Review Div. | | 12/20/2010 | $8.13 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries,pencils,lead,labels | | 12/20/2010 | $56.59 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Clipboards for Environmental D | | 12/20/2010 | $41.16 |
Public Works | Office supplies | LOWES #01903 | offfice supplies | | 12/31/2010 | $7.97 |
Public Works | Office supplies | STAPLES 00114611 | office supplies-daily planners | | 12/31/2010 | $219.45 |
Public Works | Office supplies | OFFICE DEPOT #2189 | new printer and batteries for | | 12/31/2010 | $83.91 |
Public Works | Office supplies | OFFICE DEPOT #1080 | laminator for office | | 12/31/2010 | $159.99 |
Public Works | Office supplies | STAPLES 00114611 | card file, monthly calendards | | 12/31/2010 | $62.71 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer/sugar for brea | | 12/31/2010 | $114.38 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | office supplies-yearly planner | | 12/31/2010 | $8.00 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | office supplies-yearly planner | | 12/31/2010 | $43.12 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 12/31/2010 | $147.36 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 12/31/2010 | $10.26 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pens | | 12/31/2010 | $24.15 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | engineering pads | | 12/31/2010 | $3.68 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Eng - Stmwtr Quality Coordinat | | 12/31/2010 | $51.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg - credit - incorrect 2011 | | 12/31/2010 | ($11.88) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg - 2011 calendar order | | 12/31/2010 | $11.88 |
Public Works | Office supplies | KING SOOPERS #0127 | Permits - cleaning supplies | | 12/31/2010 | $13.98 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permits/Bldg Sections- pens,pa | | 12/31/2010 | $57.71 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permits/Bldg Sections- pens,pa | | 12/31/2010 | $57.72 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permits/Bldg Sections- hiliter | | 12/31/2010 | $6.76 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permits/Bldg Sections- hiliter | | 12/31/2010 | $6.77 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | PERMITS - self inking stamps - | | 12/31/2010 | $235.54 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Bldg - self-inking replacement | | 12/31/2010 | $12.75 |
Public Works | Office supplies | XEROX CORPORATION #1A | Repalcement toner cart. for Ph | | 12/31/2010 | $152.99 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | highliters,pens,pads,ntbk,cal. | | 12/31/2010 | $95.07 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | labels for Bldg. Division | | 12/31/2010 | $12.71 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | COPY MACHINE TONER | | 2/18/2011 | $908.00 |
Public Works | Office supplies | OFFICE MAX | DESK PADS | | 2/18/2011 | $15.46 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | MISC OFFICE SUPPLIES | | 2/18/2011 | $145.87 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | ORGANIZER | | 2/18/2011 | $84.87 |
Public Works | Office supplies | OFFICE MAX | CARD READERS | | 2/18/2011 | $84.84 |
Public Works | Office supplies | OFFICE MAX | PRINTER INK | | 2/18/2011 | $126.95 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 2/18/2011 | $54.22 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 2/18/2011 | $59.36 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Note Pads for Traffic Engineer | | 2/18/2011 | $72.00 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Permits-new code stamps for Pl | | 2/18/2011 | $315.83 |
Public Works | Office supplies | POSWORLD.COM | Permits-thermal label printer | | 2/18/2011 | $70.00 |
Public Works | Office supplies | OFFICE MAX | Bldg section printer toner/rub | | 2/18/2011 | $108.56 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg section - credit dbl char | | 2/18/2011 | ($11.88) |
Public Works | Office supplies | OFFICE MAX | Corrected charge based on cont | | 2/18/2011 | $8.48 |
Public Works | Office supplies | OFFICE MAX | Black and color carts for HP p | | 2/18/2011 | $62.06 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Binder clips & pens for the De | | 2/18/2011 | $74.87 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Refund for batteries returned | | 2/18/2011 | ($12.71) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Stationery for Dept. use | | 2/18/2011 | $114.40 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries for Engineering Div. | | 2/18/2011 | $15.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | calendar | | 2/18/2011 | $35.94 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | organizer | | 2/18/2011 | $31.25 |
Public Works | Office supplies | OFFICE MAX | binders, pens | | 2/18/2011 | $58.02 |
Public Works | Office supplies | CHESS INC | Toner W/S/S | | 3/23/2011 | $2.15 |
Public Works | Office supplies | CHESS INC | Toner W/S/S | | 3/23/2011 | $21.93 |
Public Works | Office supplies | CHESS INC | Toner W/S/S | | 3/23/2011 | $18.92 |
Public Works | Office supplies | CLEAR LITERATURE DISPLAY | Clear inbox's for EOC | | 3/23/2011 | $391.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 3/23/2011 | $144.11 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Miscellaneous Office Supplies | | 3/23/2011 | $300.01 |
Public Works | Office supplies | OFFICE MAX | Bldg Code Section-notebook div | | 3/23/2011 | $11.76 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Returned batteries | | 3/23/2011 | ($7.96) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Returned batteries | | 3/23/2011 | ($15.92) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pens,envelopes & cable for Dep | | 3/23/2011 | $94.20 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Ribn. lift off for the typewri | | 3/23/2011 | $17.24 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Print cartridges for Enviorn. | | 3/23/2011 | $46.76 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Returned the cable | | 3/23/2011 | ($32.98) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Rubberbands for bldg. division | | 3/23/2011 | $17.12 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Stationery for the Dept. use | | 3/23/2011 | $54.96 |
Public Works | Office supplies | FIRST BANK EFT | WSS Deposit Slip Chg | | 4/26/2011 | $8.30 |
Public Works | Office supplies | FIRST BANK EFT | WSS Deposit Slip Chg | | 4/26/2011 | $84.66 |
Public Works | Office supplies | FIRST BANK EFT | WSS Deposit Slip Chg | | 4/26/2011 | $73.04 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 4/26/2011 | $212.20 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer | | 4/26/2011 | $18.28 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer | | 4/26/2011 | $186.40 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer | | 4/26/2011 | $160.82 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | toner cartridges for printer | | 4/26/2011 | $225.00 |
Public Works | Office supplies | CHESS INC | toner cartridges for office pr | | 4/26/2011 | $164.80 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Typewriter Correction Ribbon - | | 4/26/2011 | $6.69 |
Public Works | Office supplies | STAPLES 00114611 | 3 ring binders | | 4/26/2011 | $10.37 |
Public Works | Office supplies | CHESS INC | toner cartridges for office pr | | 4/26/2011 | $158.62 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies-highliters | | 4/26/2011 | $32.45 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies-stapes, files | | 4/26/2011 | $207.07 |
Public Works | Office supplies | CHESS INC | toner for office printers | | 4/26/2011 | $473.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | MONTHLY COFFEE SUPPLY | | 4/26/2011 | $82.71 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 4/26/2011 | $156.11 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng - Lg Xerox printer paper & | | 4/26/2011 | $217.61 |
Public Works | Office supplies | RADIOSHACK COR00186049 | Bldg - inverters for veh lapto | | 4/26/2011 | $157.97 |
Public Works | Office supplies | OFFICE MAX | Eng - desk supplies for Eng De | | 4/26/2011 | $15.76 |
Public Works | Office supplies | OFFICE MAX | Bldg - color ink cartridges | | 4/26/2011 | $77.85 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permits/Bldg - scotch tape & p | | 4/26/2011 | $74.03 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permits/Bldg - scotch tape & p | | 4/26/2011 | $74.03 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office Supplies - Post Its | | 4/26/2011 | $17.07 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office Supplies - Paper, Pens | | 4/26/2011 | $14.34 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office Supplies - Pens | | 4/26/2011 | $10.60 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office Supplies - Post Its, Pa | | 4/26/2011 | $10.60 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Credit for returned items | | 4/26/2011 | ($22.17) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Velcro tape for Environmental | | 4/26/2011 | $26.63 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Scotch tape & Mthly. planner f | | 4/26/2011 | $28.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Engr. Scale for inspector | | 4/26/2011 | $2.81 |
Public Works | Office supplies | OFFICE MAX | HP Toner Cartridge CC364A | | 4/26/2011 | $166.73 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens - W/S/S | | 5/24/2011 | $10.73 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens -W/S/S | | 5/24/2011 | $9.65 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens - W/S/S | | 5/24/2011 | $1.07 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Steno type note pads | | 5/24/2011 | $8.40 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Steno type note pads | | 5/24/2011 | $7.55 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Steno type note pads | | 5/24/2011 | $0.84 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens, Sticky Notes, Paper clip | | 5/24/2011 | $9.31 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens, Sticky Notes, Paper clip | | 5/24/2011 | $8.38 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens, Sticky Notes, Paper clip | | 5/24/2011 | $0.93 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP MONHTLY COFFEE | | 5/24/2011 | $40.50 |
Public Works | Office supplies | STAPLES 00114611 | stapler, staples | | 5/24/2011 | $50.47 |
Public Works | Office supplies | CHESS INC | toner cartridges for printers | | 5/24/2011 | $43.26 |
Public Works | Office supplies | NATIONAL PEN COMPANY | office supplies - pens | | 5/24/2011 | $88.40 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 5/24/2011 | $203.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 5/24/2011 | $261.88 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries for Traffic Engineer | | 5/24/2011 | $113.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 5/24/2011 | $219.82 |
Public Works | Office supplies | STAPLES 00114611 | PLOTTER INK | | 5/24/2011 | $39.99 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Black & Cyan Ink Tanks for Des | | 5/24/2011 | $149.64 |
Public Works | Office supplies | OFFICE MAX | Bldg - calculater ribbon | | 5/24/2011 | $4.29 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Service Usage for Lg | | 5/24/2011 | $337.39 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | File folders & pens for Dept.u | | 5/24/2011 | $64.36 |
Public Works | Office supplies | KING SOOPERS #0127 | Flowers - memorial service for | | 5/24/2011 | $47.95 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Extension cord for computer | | 5/24/2011 | $3.80 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 3 hole punch for admin. use | | 5/24/2011 | $21.62 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Red & green pens for Dept. use | | 5/24/2011 | $21.82 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Red & green pens for Dept. use | | 5/24/2011 | $21.81 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Red pencils for Admin. use | | 5/24/2011 | $5.41 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | File folders for Admin. use | | 5/24/2011 | $51.53 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Report folders & Calculator fo | | 5/24/2011 | $53.61 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Cal. refills for Admin use. | | 5/24/2011 | $48.58 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies | | 6/20/2011 | $79.46 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Steno note pads | | 6/20/2011 | $8.40 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Steno note pads | | 6/20/2011 | $7.55 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Steno note pads | | 6/20/2011 | $0.84 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Storage Boxes | | 6/20/2011 | $1.60 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Storage Boxes | | 6/20/2011 | $14.43 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Storage Boxes | | 6/20/2011 | $16.03 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Storage Boxes | | 6/20/2011 | $0.80 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Storage Boxes | | 6/20/2011 | $7.22 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Storage Boxes | | 6/20/2011 | $8.01 |
Public Works | Office supplies | CHESS INC | toner for copy machine | | 6/20/2011 | $483.58 |
Public Works | Office supplies | CHESS INC | drums for copy machine | | 6/20/2011 | $865.65 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 6/20/2011 | $55.94 |
Public Works | Office supplies | STAPLES 00114611 | file sorter | | 6/20/2011 | $11.99 |
Public Works | Office supplies | CHESS INC | toner for office printers | | 6/20/2011 | $77.25 |
Public Works | Office supplies | GREEN CARTRIDGE COMPANY | Color printer cartridges | | 6/20/2011 | $159.83 |
Public Works | Office supplies | OFFICE DEPOT #2189 | 2 replacement printers | | 6/20/2011 | $106.77 |
Public Works | Office supplies | OFFICE DEPOT #2189 | DVD-player/burner for water & | | 6/20/2011 | $79.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 6/20/2011 | $106.39 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label Tape and Post-It Notes f | | 6/20/2011 | $164.05 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permits - table top printer ca | | 6/20/2011 | $76.58 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg - field pens used by bldg | | 6/20/2011 | $21.60 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies/Permits, Bldg | | 6/20/2011 | $31.28 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies/Permits, Bldg | | 6/20/2011 | $31.29 |
Public Works | Office supplies | LASON INC | Permits - paper for microfilm | | 6/20/2011 | $124.38 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Bldg-printer cartridge for Bld | | 6/20/2011 | $53.00 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - permit printer toner | | 6/20/2011 | $29.00 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Permits - self-ink stamp "Buil | | 6/20/2011 | $24.70 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - xtra toner cartridge | | 6/20/2011 | $59.50 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Bldg Inspections - 2 toner car | | 6/20/2011 | $163.00 |
Public Works | Office supplies | XEROX CORPORATION #1A | Black printer cart for Phaser | | 6/20/2011 | $157.49 |
Public Works | Office supplies | XEROX CORPORATION #1A | Cyan and magenta printer cart | | 6/20/2011 | $260.08 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | color toner for the Admin. pri | | 6/20/2011 | $56.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee,creamer, sugar for brea | | 7/27/2011 | $195.39 |
Public Works | Office supplies | CHESS INC | ink toner for printers | | 7/27/2011 | $150.38 |
Public Works | Office supplies | STAPLES 00114611 | thumb drive for computer | | 7/27/2011 | $9.99 |
Public Works | Office supplies | STAPLES 00114611 | camera for inspections | | 7/27/2011 | $114.98 |
Public Works | Office supplies | CHESS INC | toner for printers | | 7/27/2011 | $79.31 |
Public Works | Office supplies | CHESS INC | toner for printers | | 7/27/2011 | $46.35 |
Public Works | Office supplies | LAZERTRONIX INC | color cartridges HP5550 | | 7/27/2011 | $180.00 |
Public Works | Office supplies | OFFICE MAX | Plastic Compass | | 7/27/2011 | $1.89 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Shop Coffee Supplies | | 7/27/2011 | $124.94 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens and Steno Note Pads | | 7/27/2011 | $72.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Labeler Tape for Shops | | 7/27/2011 | $29.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Labeler Tape for Shops | | 7/27/2011 | $159.50 |
Public Works | Office supplies | KINKO'S INC | COPIES FOR ENVIRON. SERV. | | 7/27/2011 | $92.88 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - credit - wrong size | | 7/27/2011 | ($29.00) |
Public Works | Office supplies | OFFICE MAX | Permits - credit - wrong size | | 7/27/2011 | ($39.71) |
Public Works | Office supplies | OFFICE MAX | Permits - table top printer - | | 7/27/2011 | $39.71 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - table top printer - | | 7/27/2011 | $136.53 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies - Bldg/Permits | | 7/27/2011 | $48.91 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies - Bldg/Permits | | 7/27/2011 | $48.91 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng - copy paper - large Xerox | | 7/27/2011 | $78.53 |
Public Works | Office supplies | SK AND T INTERGRATION | Permits - building jacket labe | | 7/27/2011 | $152.56 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | coffee cups - Bldg/Permits/Pla | | 7/27/2011 | $21.18 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | coffe cups - Bldg/Permits/Plan | | 7/27/2011 | $21.18 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Staple Remover for office use | | 7/27/2011 | $9.94 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens for office use | | 7/27/2011 | $16.08 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries, lead & Rpt. covers | | 7/27/2011 | $23.82 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Index tabs & binders for offic | | 7/27/2011 | $71.13 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Blk. cartridges for the printe | | 7/27/2011 | $44.00 |
Public Works | Office supplies | MICHAELS #2104 | Picture frames - Dept. Certifi | | 7/27/2011 | $11.18 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | ink cartridges for printer | | 8/29/2011 | $64.40 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 8/29/2011 | $135.22 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPLIES | | 8/29/2011 | $119.55 |
Public Works | Office supplies | LAZERTRONIX INC | Color printer cartridges | | 8/29/2011 | $180.00 |
Public Works | Office supplies | LOWES #01903 | batteries for pagers, flashlig | | 8/29/2011 | $44.62 |
Public Works | Office supplies | OFFICE MAX | CD/DVD tower cases | | 8/29/2011 | $20.98 |
Public Works | Office supplies | STATE OF COLORADO DPA | road/bridge spec books | | 8/29/2011 | $36.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Laminating Pouches | | 8/29/2011 | $50.34 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Shop Coffee Supplies | | 8/29/2011 | $91.46 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label Tape for Label Maker | | 8/29/2011 | $87.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Label Tape for Label Maker | | 8/29/2011 | $72.50 |
Public Works | Office supplies | KING SOOPERS #0127 | Permit Cntr - Clrx Wipes | | 8/29/2011 | $7.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies-Bldg/Permits/P | | 8/29/2011 | $31.86 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies/Bldg/Permits/P | | 8/29/2011 | $31.86 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Eng - Engeer/Eng Techs work su | | 8/29/2011 | $43.91 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg - Pens used by Bldg Insp | | 8/29/2011 | $16.92 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Usage Service Lr Xer | | 8/29/2011 | $141.17 |
Public Works | Office supplies | OFFICE MAX | Ink carts for HP 7410 printer | | 8/29/2011 | $54.12 |
Public Works | Office supplies | OFFICE DEPOT #1080 | pens, masking tape, prong fast | | 8/29/2011 | $39.25 |
Public Works | Office supplies | OFFICE DEPOT #2189 | Prong fasteners for office use | | 8/29/2011 | $5.03 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 9/20/2011 | $110.98 |
Public Works | Office supplies | LAZERTRONIX INC | color printer toner | | 9/20/2011 | $180.00 |
Public Works | Office supplies | OFFICE MAX | DVD's for office use | | 9/20/2011 | $11.99 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens and First Aid Supplies fo | | 9/20/2011 | $63.22 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 9/20/2011 | $111.84 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | First Aid Supplies for Sign Sh | | 9/20/2011 | $6.10 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | 36" paper and Ink Tanks for De | | 9/20/2011 | $356.68 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg Codes Section-pens, pads, | | 9/20/2011 | $74.29 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permit Section-pens, pads, pap | | 9/20/2011 | $74.30 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies-Bldg Sections | | 9/20/2011 | $51.01 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies-Permit Section | | 9/20/2011 | $51.02 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - toner cartridge/ iss | | 9/20/2011 | $136.53 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Bldg - Eng. Support Specialist | | 9/20/2011 | $59.50 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits- toner cartridge/permi | | 9/20/2011 | $136.53 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens, batteries,note pads for | | 9/20/2011 | $82.42 |
Public Works | Office supplies | OFFICE DEPOT #1080 | File folders for office use | | 9/20/2011 | $55.89 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Writingpads,envelopes,lead for | | 9/20/2011 | $23.16 |
Public Works | Office supplies | OFFICE MAX | Weekly Appt. book for office u | | 9/20/2011 | $8.00 |
Public Works | Office supplies | PAYPAL INC | SHOP COFFEE SUPPLIES | | 10/11/2011 | $399.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 10/11/2011 | $91.70 |
Public Works | Office supplies | OFFICE MAX | toner for printers | | 10/11/2011 | $69.35 |
Public Works | Office supplies | OFFICE DEPOT #2189 | DVD's for office use | | 10/11/2011 | $14.99 |
Public Works | Office supplies | RADIOSHACK COR00186049 | sandisk | | 10/11/2011 | $9.99 |
Public Works | Office supplies | RADIOSHACK COR00186049 | phone media cards for cell pho | | 10/11/2011 | $39.96 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2012 Calendars and Folders | | 10/11/2011 | $78.56 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | 2012 Calendars | | 10/11/2011 | $50.33 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 10/11/2011 | $220.27 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Bldg - Plan Review stamps | | 10/11/2011 | $97.50 |
Public Works | Office supplies | OFFICE MAX | Permits - liquid Paper 12 Pk B | | 10/11/2011 | $5.98 |
Public Works | Office supplies | OFFICE MAX | Bldg-liquid paper 12 pk bond - | | 10/11/2011 | $5.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies - Bldg section | | 10/11/2011 | $62.20 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies - Permit secti | | 10/11/2011 | $62.20 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Permits - 2012 dept calendars | | 10/11/2011 | $80.62 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Permits - credit wrong calenda | | 10/11/2011 | ($10.99) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Permits - 2012 conference room | | 10/11/2011 | $16.59 |
Public Works | Office supplies | KING SOOPERS #0127 | Permits - permit counter clean | | 10/11/2011 | $19.47 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Eng - 2012 dept calendars | | 10/11/2011 | $56.69 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - printer toner cartri | | 10/11/2011 | $59.50 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Xerox Quarterly Service | | 10/11/2011 | $96.21 |
Public Works | Office supplies | XEROX CORPORATION #1A | Repalcement ink cartridges for | | 10/11/2011 | $521.98 |
Public Works | Office supplies | OFFICE MAX | repalcement ink catridge for f | | 10/11/2011 | $37.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Batteries, pencils,envelopes f | | 10/11/2011 | $52.26 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Notebooks for the Dept. use. | | 10/11/2011 | $59.28 |
Public Works | Office supplies | OFFICE DEPOT #1080 | 2012 cal. refill for Engr. sta | | 10/11/2011 | $24.29 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Markers for Dept. use | | 10/11/2011 | $4.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Notebooks for Dept. use | | 10/11/2011 | $19.44 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cal. Refills for staff use. | | 10/11/2011 | $59.66 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit for returned notebooks. | | 10/11/2011 | ($59.28) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit for returned cal. refi | | 10/11/2011 | ($24.29) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cal. refills for Bldg.Plan Rev | | 10/11/2011 | $20.98 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cal refills for Engr. Div. | | 10/11/2011 | $61.43 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inkjet Cartridge #C6602A | | 11/17/2011 | $3.55 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inkjet Cartridge #C6602A | | 11/17/2011 | $36.19 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inkjet Cartridge #C6602A | | 11/17/2011 | $31.22 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Paper clips, pen refills, fngr | | 11/17/2011 | $22.13 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Paper clips, pen refills, fngr | | 11/17/2011 | $19.92 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Paper clips, pen refills, fngr | | 11/17/2011 | $2.21 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Desk Calendars | | 11/17/2011 | $6.87 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Desk Calendars | | 11/17/2011 | $6.17 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Desk Calendars | | 11/17/2011 | $0.69 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens, energel type | | 11/17/2011 | $12.84 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens, energel type | | 11/17/2011 | $11.55 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens, energel type | | 11/17/2011 | $1.28 |
Public Works | Office supplies | STAPLES 00114611 | Shredder for FIN Front Desk | | 11/17/2011 | $39.77 |
Public Works | Office supplies | STAPLES 00114611 | Shredder for FIN Front Desk | | 11/17/2011 | $3.90 |
Public Works | Office supplies | STAPLES 00114611 | Shredder for FIN Front Desk | | 11/17/2011 | $34.31 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Thermal paper rolls, Post it, | | 11/17/2011 | $25.93 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Thermal paper rolls, Post it, | | 11/17/2011 | $23.33 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Thermal paper rolls, Post it, | | 11/17/2011 | $2.59 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPLIES | | 11/17/2011 | $51.85 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 11/17/2011 | $29.37 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 11/17/2011 | $69.65 |
Public Works | Office supplies | STAPLES | office supplies - paper, pens, | | 11/17/2011 | $350.61 |
Public Works | Office supplies | STAPLES 00114611 | office supplies (pens), 2 blac | | 11/17/2011 | $82.56 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 11/17/2011 | $166.44 |
Public Works | Office supplies | OFFICE MAX | Bldg Code Section - color ink | | 11/17/2011 | $70.45 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng - lrg format printer paper | | 11/17/2011 | $907.61 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg Code Section - coffee sup | | 11/17/2011 | $37.07 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permit Section - coffee suppli | | 11/17/2011 | $37.07 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Bldg-Eng Admin/toner cartridge | | 11/17/2011 | $136.53 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg Section - desk/field work | | 11/17/2011 | $74.98 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permit Section - counter/desk | | 11/17/2011 | $74.98 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Bldg Section - coffee cups | | 11/17/2011 | $22.33 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Permit Section - coffee cups | | 11/17/2011 | $22.33 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bldg Section - desk/field work | | 11/17/2011 | $4.50 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permit Section - counter/desk | | 11/17/2011 | $4.50 |
Public Works | Office supplies | OFFICE DEPOT #1080 | 2012 calendars for staff use. | | 11/17/2011 | $64.64 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Cartridge for Environmental pr | | 11/17/2011 | $17.57 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Desk calendars for staff use. | | 11/17/2011 | $46.09 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Batteries & Appt.book for staf | | 11/17/2011 | $17.74 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies | | 11/17/2011 | $38.15 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 12/19/2011 | $51.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | packing tape | | 12/19/2011 | $7.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 12/19/2011 | $136.55 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies - Bldg section | | 12/19/2011 | $50.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee supplies - Permit secti | | 12/19/2011 | $50.97 |
Public Works | Office supplies | OFFICE MAX | Bldg - staples, typwr ribbon | | 12/19/2011 | $16.72 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Appt. books & wall calendar fo | | 12/19/2011 | $50.87 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies | | 12/19/2011 | $19.74 |
Public Works | Office supplies | WW GRAINGER 064 | Quail St Recycle Center Suppli | | 12/31/2011 | $17.84 |
Public Works | Office supplies | WW GRAINGER 064 | Quail St Recycle Center Suppli | | 12/31/2011 | $21.68 |
Public Works | Office supplies | OFFICE MAX | CALENDARS | | 12/31/2011 | $50.06 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 12/31/2011 | $91.70 |
Public Works | Office supplies | LAZERTRONIX INC | color toner | | 12/31/2011 | $180.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 12/31/2011 | $300.01 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 12/31/2011 | $14.10 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Sign Shop Coffee Supplies | | 12/31/2011 | $167.72 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2011 - Permits - coffee suppli | | 12/31/2011 | $34.14 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2011 - Building coffee supplie | | 12/31/2011 | $34.15 |
Public Works | Office supplies | KING SOOPERS #0127 | eng/batteries needed for field | | 12/31/2011 | $2.99 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Service Usage for La | | 12/31/2011 | $117.83 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | PENS, ERASERS, BOX INSERTS, BA | | 12/31/2011 | $38.20 |
Public Works | Office supplies | OFFICE DEPOT #1080 | ENVELOPES | | 12/31/2011 | $9.04 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies | | 12/31/2011 | $50.61 |
Public Works | Office supplies | WW GRAINGER 064 | 2011 Credit for returned Key C | | 2/21/2012 | ($11.46) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bulletin Board tablets, sorter | | 2/21/2012 | $58.83 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bulletin Board tablets, sorter | | 2/21/2012 | $52.94 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Bulletin Board tablets, sorter | | 2/21/2012 | $5.88 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Toner Cartridge - W/S/S new pr | | 2/21/2012 | $3.35 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Toner Cartridge - W/S/S new pr | | 2/21/2012 | $34.15 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Toner Cartridge - W/S/S new pr | | 2/21/2012 | $29.45 |
Public Works | Office supplies | CHESS INC | Toner for Newer Kyocera printe | | 2/21/2012 | $3.45 |
Public Works | Office supplies | CHESS INC | Toner for Newer Kyocera printe | | 2/21/2012 | $35.19 |
Public Works | Office supplies | CHESS INC | Toner for Newer Kyocera printe | | 2/21/2012 | $30.36 |
Public Works | Office supplies | CHESS INC | Toner for old Kyocera printer | | 2/21/2012 | $2.70 |
Public Works | Office supplies | CHESS INC | Toner for old Kyocera printer | | 2/21/2012 | $27.54 |
Public Works | Office supplies | CHESS INC | Toner for old Kyocera printer | | 2/21/2012 | $23.76 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inkjet Cartridge for Endorser | | 2/21/2012 | $3.55 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inkjet Cartridge for Endorser | | 2/21/2012 | $36.19 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inkjet Cartridge for Endorser | | 2/21/2012 | $31.22 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE, CREAMER, SUGAR FOR BRE | | 2/21/2012 | $182.31 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FLEET COFFEE SUPLIES | | 2/21/2012 | $138.85 |
Public Works | Office supplies | OFFICE MAX | MONTHLY PLANNER | | 2/21/2012 | $6.55 |
Public Works | Office supplies | STAPLES 00114611 | CALENDAR, NOTEBOOKS | | 2/21/2012 | $58.97 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | CONTRACT CHARGE FOR 2012 | | 2/21/2012 | $250.00 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | INKJET CARTRIDGES | | 2/21/2012 | $450.00 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | INKJET CARTRIDGES | | 2/21/2012 | $728.06 |
Public Works | Office supplies | PAPER DIRECT | FEDERAL NLRA POSTERS | | 2/21/2012 | $104.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 2/21/2012 | $231.02 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office Supplies for TE | | 2/21/2012 | $116.80 |
Public Works | Office supplies | OFFICE MAX | 2012 Bldg-Codes Support Specia | | 2/21/2012 | $6.81 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2011 - Bldg coffee supplies | | 2/21/2012 | $52.34 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2011 - Permits coffee supplies | | 2/21/2012 | $52.34 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2012 - Permits / toner cartrid | | 2/21/2012 | $206.20 |
Public Works | Office supplies | S K & T INTEGRATION | 2012 - Permits / ink rollers f | | 2/21/2012 | $107.22 |
Public Works | Office supplies | RADIOSHACK COR00186049 | 2012 - Bldg/ power inverters f | | 2/21/2012 | $139.98 |
Public Works | Office supplies | OFFICE MAX | 2012 - Bldg / desk supplies - | | 2/21/2012 | $5.49 |
Public Works | Office supplies | OFFICE MAX | 2012 - Eng / Eng tech - Engine | | 2/21/2012 | $20.25 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | pens & stand monitor riser for | | 2/21/2012 | $51.18 |
Public Works | Office supplies | OFFICE MAX | Toner Cartridge HPQ60000A Blk | | 2/21/2012 | $69.35 |
Public Works | Office supplies | MATSUDA, WAYNE M | SUPPLIES FOR PROJECT | | 2/28/2012 | $21.95 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 3/22/2012 | $51.85 |
Public Works | Office supplies | OFFICE MAX | Speech Rec Headset & Boom for | | 3/22/2012 | $10.00 |
Public Works | Office supplies | OFFICE MAX | Casebound Notebook and Desktop | | 3/22/2012 | $17.18 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 3/22/2012 | $133.35 |
Public Works | Office supplies | STAPLES 00114611 | USB CORD FOR CAMERA | | 3/22/2012 | $19.99 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2012 - Permits / toner for cou | | 3/22/2012 | $45.11 |
Public Works | Office supplies | OFFICE MAX | 2012 - Eng / notebook for Eng | | 3/22/2012 | $3.99 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Bldg - coffee cup supplies | | 3/22/2012 | $44.66 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Permits - coffee cup supplies | | 3/22/2012 | $44.66 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | 2012 - Eng - Xerox Lg format p | | 3/22/2012 | $269.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 3/22/2012 | $52.73 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 3/22/2012 | $52.73 |
Public Works | Office supplies | LASON INC | 2012 - Permits/ microfilm copy | | 3/22/2012 | $72.14 |
Public Works | Office supplies | OFFICE MAX | Bldg / rubber bands | | 3/22/2012 | $12.40 |
Public Works | Office supplies | OFFICE MAX | Permits / rubber bands | | 3/22/2012 | $12.40 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | 2012 - BLDG / 3 Code Complianc | | 3/22/2012 | $162.38 |
Public Works | Office supplies | OFFICE MAX | Repalcement ink cart for HP al | | 3/22/2012 | $31.99 |
Public Works | Office supplies | XEROX CORPORATION #1A | Repalcement toner cart and fus | | 3/22/2012 | $432.87 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Credit for returning Riser Mon | | 3/22/2012 | ($31.40) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Sanitizer for recycling employ | | 3/22/2012 | $55.70 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pens, highlighters & Gluestic | | 3/22/2012 | $33.62 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Cyan toner cartridge for the P | | 3/22/2012 | $112.48 |
Public Works | Office supplies | PEPPERDINES MARKING | Date stamp for the incoming ma | | 3/22/2012 | $55.00 |
Public Works | Office supplies | GLASSMAT | Public Works - Glass Floor Mat | | 4/24/2012 | $284.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 4/24/2012 | $166.55 |
Public Works | Office supplies | OFFICE MAX | cable for projector | | 4/24/2012 | $32.89 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 4/24/2012 | $643.81 |
Public Works | Office supplies | LAZERTRONIX INC | Color toner | | 4/24/2012 | $180.00 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Dry Erase Markers - 12 Pk for | | 4/24/2012 | $12.03 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee for Sign Shop | | 4/24/2012 | $253.25 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | 2012 - Bldg Codes/replaced bro | | 4/24/2012 | $21.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg Section / coffee supplies | | 4/24/2012 | $33.20 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permit Section / coffee suppli | | 4/24/2012 | $33.20 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Service Usage for La | | 4/24/2012 | $136.80 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Post it notes & batteries for | | 4/24/2012 | $52.04 |
Public Works | Office supplies | OFFICE MAX | Battery Back-up to replace bur | | 4/24/2012 | $50.54 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 5/22/2012 | $28.44 |
Public Works | Office supplies | STAPLES 00114611 | office supplies - staple, stap | | 5/22/2012 | $19.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 5/22/2012 | $174.67 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 5/22/2012 | $131.55 |
Public Works | Office supplies | OFFICE DEPOT #1080 | lead for mechanical pencils | | 5/22/2012 | $29.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 5/22/2012 | $192.61 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Office and First Aid Supplies | | 5/22/2012 | $51.73 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies | | 5/22/2012 | $79.55 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | office supplies | | 5/22/2012 | $79.55 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg/coffee supplies | | 5/22/2012 | $34.14 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits/coffee supplies | | 5/22/2012 | $34.14 |
Public Works | Office supplies | OFFICE MAX | Bldg - inspection printer/colo | | 5/22/2012 | $58.19 |
Public Works | Office supplies | OFFICE MAX | Bldg/back order item/ supply c | | 5/22/2012 | $4.05 |
Public Works | Office supplies | OFFICE MAX | Permits/back order item/supply | | 5/22/2012 | $4.06 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - toner cartridges/not | | 5/22/2012 | $280.73 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - toner cartridges | | 5/22/2012 | $180.39 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - CREDIT!! charge to w | | 5/22/2012 | ($280.73) |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Color cartridges for the print | | 5/22/2012 | $100.48 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Pens for departmental use | | 5/22/2012 | $34.00 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Yellow cartridge for color pri | | 5/22/2012 | $112.48 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Cyan & Blk cartridges for colo | | 5/22/2012 | $226.60 |
Public Works | Office supplies | OFFICE MAX | Date stamp & red ink pad for d | | 5/22/2012 | $3.80 |
Public Works | Office supplies | LAZERTRONIX INC | color printer toner | | 6/26/2012 | $315.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 6/26/2012 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 6/26/2012 | $165.16 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 6/26/2012 | $165.49 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Ink Jet Cartridges and Post It | | 6/26/2012 | $416.34 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Builiding Section/office suppl | | 6/26/2012 | $79.61 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permit Section/office supplies | | 6/26/2012 | $79.61 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Building Section/office suppli | | 6/26/2012 | $8.04 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Permit Section/office supplies | | 6/26/2012 | $8.04 |
Public Works | Office supplies | STAPLESCONTRACTCOMMERCIAL | Building Section/hvy duty stap | | 6/26/2012 | $5.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permit Section/coffee supplies | | 6/26/2012 | $41.11 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building Section/coffee suppli | | 6/26/2012 | $41.12 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Building Section/replace build | | 6/26/2012 | $16.90 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng Section/lrge format copy p | | 6/26/2012 | $149.07 |
Public Works | Office supplies | S K & T INTEGRATION | Permit Section/building jacket | | 6/26/2012 | $112.55 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 7/20/2012 | $11.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 7/20/2012 | $108.43 |
Public Works | Office supplies | VELDKAMPS FLOWERS & GIFTS INC | flowers for death of employee | | 7/20/2012 | $72.98 |
Public Works | Office supplies | STAPLES | office supplies | | 7/20/2012 | $93.54 |
Public Works | Office supplies | THE HOME DEPOT 1514 | batteries for pagers | | 7/20/2012 | $12.97 |
Public Works | Office supplies | STAPLES | office supplies - tape, paper | | 7/20/2012 | $110.37 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 7/20/2012 | $91.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 7/20/2012 | $126.48 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Building Section/coffee suppli | | 7/20/2012 | $27.60 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Permit Section/coffee supplies | | 7/20/2012 | $27.60 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building Section/coffee suppli | | 7/20/2012 | $39.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permit Section/coffee supplies | | 7/20/2012 | $39.50 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Building Section/toner cartrid | | 7/20/2012 | $62.20 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permit Section/toner cartridge | | 7/20/2012 | $45.11 |
Public Works | Office supplies | KING SOOPERS #0127 | Permit Section/disinfectant wi | | 7/20/2012 | $11.37 |
Public Works | Office supplies | STAPLES | notebooks,pens,pencils,sticky | | 7/20/2012 | $51.95 |
Public Works | Office supplies | STAPLES | writing pads & bateries | | 7/20/2012 | $19.86 |
Public Works | Office supplies | STAPLES | writing pads & steno books | | 7/20/2012 | $15.75 |
Public Works | Office supplies | STAPLES | writing pads & steno books | | 7/20/2012 | $15.75 |
Public Works | Office supplies | STAPLES | Folders & a mouse | | 7/20/2012 | $67.10 |
Public Works | Office supplies | STAPLES | wireless trackball mouse. | | 7/20/2012 | $48.49 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post-it Notes & Pens | | 8/23/2012 | $10.79 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post-it Notes & Pens | | 8/23/2012 | $9.71 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post-it Notes & Pens | | 8/23/2012 | $1.08 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post it notes 3x3 | | 8/23/2012 | $7.58 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post it notes 3x3 | | 8/23/2012 | $6.81 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post it notes 3x3 | | 8/23/2012 | $0.76 |
Public Works | Office supplies | OFFICE MAX | Protection Sm Apple iPhone | | 8/23/2012 | $11.99 |
Public Works | Office supplies | OFFICE MAX | Quail St Recycling Center offi | | 8/23/2012 | $6.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPLIES | | 8/23/2012 | $91.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 8/23/2012 | $155.79 |
Public Works | Office supplies | GBC ECOMMERCE | office supplies-laminating pou | | 8/23/2012 | $52.31 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 8/23/2012 | $201.39 |
Public Works | Office supplies | STAPLES | Post-It Notes and Note Pads | | 8/23/2012 | $33.81 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Black, Cyan, Magenta, and Yell | | 8/23/2012 | $152.98 |
Public Works | Office supplies | RADIOSHACK COR00186049 | Bldg - power inverters for ins | | 8/23/2012 | $153.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - monthly coffee mach | | 8/23/2012 | $4.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - monthly coffee machi | | 8/23/2012 | $4.00 |
Public Works | Office supplies | OFFICE MAX | Bldg - color ink cartridges | | 8/23/2012 | $28.68 |
Public Works | Office supplies | STAPLES | Paper clips,tape,envelopes,sta | | 8/23/2012 | $79.60 |
Public Works | Office supplies | STAPLES | Returned cordless optical trac | | 8/23/2012 | ($58.19) |
Public Works | Office supplies | STAPLES | Franklin Calender refills | | 8/23/2012 | $42.78 |
Public Works | Office supplies | STAPLES | office supplies | | 8/23/2012 | $95.50 |
Public Works | Office supplies | TARGET 00022251 | mobile phone protective case | | 8/23/2012 | $34.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Coin Envelopes & Thermal Paper | | 9/18/2012 | $9.11 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Coin Envelopes & Thermal Paper | | 9/18/2012 | $8.19 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Coin Envelopes & Thermal Paper | | 9/18/2012 | $0.91 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera printer FS39 | | 9/18/2012 | $4.20 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera printer FS39 | | 9/18/2012 | $42.84 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera printer FS39 | | 9/18/2012 | $36.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPLIES | | 9/18/2012 | $51.85 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 9/18/2012 | $55.67 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 9/18/2012 | $79.52 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Yellow, Magenta, Cyan< and Bla | | 9/18/2012 | $164.20 |
Public Works | Office supplies | POSWORLD.COM | Permits / labels used on permi | | 9/18/2012 | $70.00 |
Public Works | Office supplies | OFFICE MAX | Building - rubber bands - plan | | 9/18/2012 | $8.55 |
Public Works | Office supplies | OFFICE MAX | Permits - customer pens @ prmt | | 9/18/2012 | $5.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 9/18/2012 | $33.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 9/18/2012 | $33.57 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Bldg / toner cartridge - Contr | | 9/18/2012 | $45.11 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Bldg - coffee supplies | | 9/18/2012 | $35.83 |
Public Works | Office supplies | NORTHERN COLORADO PAPER I | Permits - coffee supplies | | 9/18/2012 | $35.83 |
Public Works | Office supplies | XEROX CORPORATION #1A | Replacement ink carts and imag | | 9/18/2012 | $705.56 |
Public Works | Office supplies | OFFICE MAX | Protection for Small Apple iph | | 10/22/2012 | $11.99 |
Public Works | Office supplies | STAPLES 00114611 | office supplies-brown envelope | | 10/22/2012 | $26.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 10/22/2012 | $240.22 |
Public Works | Office supplies | STAPLES 00114611 | office supplies-computer suppl | | 10/22/2012 | $29.98 |
Public Works | Office supplies | STAPLES 00114611 | pny clip on US | | 10/22/2012 | $19.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 10/22/2012 | $261.05 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 10/22/2012 | $180.47 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg Section/ coffee supplies | | 10/22/2012 | $66.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits Section/ coffee suppl | | 10/22/2012 | $66.98 |
Public Works | Office supplies | STAPLES 00114611 | Bldg /envelope supplies | | 10/22/2012 | $76.96 |
Public Works | Office supplies | STAPLES 00114611 | Permit/ envelope supplies | | 10/22/2012 | $76.97 |
Public Works | Office supplies | STAPLES 00114611 | Bldg Section/office supplies | | 10/22/2012 | $125.50 |
Public Works | Office supplies | STAPLES 00114611 | Permit Section / Office Suppli | | 10/22/2012 | $125.50 |
Public Works | Office supplies | STAPLES 00114611 | Eng Section/office supplies | | 10/22/2012 | $9.58 |
Public Works | Office supplies | RADIOSHACK COR00186049 | Bldg Section/vehicle power inv | | 10/22/2012 | $76.99 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng Section/Xerox Lg Format pr | | 10/22/2012 | $183.84 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Service Usage for La | | 10/22/2012 | $200.50 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | cartridge for color printer | | 10/22/2012 | $112.48 |
Public Works | Office supplies | OFFICE MAX | Quail St Recycling Center - of | | 10/22/2012 | $41.93 |
Public Works | Office supplies | LOWES #01903 | Quail St Recycling Center - of | | 10/22/2012 | $102.50 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP inkjet Cartridge C6602A | | 11/26/2012 | $3.55 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP inkjet Cartridge C6602A | | 11/26/2012 | $36.19 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP inkjet Cartridge C6602A | | 11/26/2012 | $31.22 |
Public Works | Office supplies | LAZERTRONIX INC | Color printer cartridges | | 11/26/2012 | $360.00 |
Public Works | Office supplies | OFFICE MAX | office supplies - 3-ring binde | | 11/26/2012 | $41.78 |
Public Works | Office supplies | OFFICE MAX | office supplies-hand sanitizer | | 11/26/2012 | $6.99 |
Public Works | Office supplies | STAPLES | office supplies-hi-liters | | 11/26/2012 | $32.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 11/26/2012 | $187.47 |
Public Works | Office supplies | STAPLES | Pencils, Pens, Ink Cartridge, | | 11/26/2012 | $217.46 |
Public Works | Office supplies | WAL-MART | MICROWAVE FOR BREAK ROOM | | 11/26/2012 | $159.00 |
Public Works | Office supplies | OFFICE MAX | Permit Section-counter supplie | | 11/26/2012 | $10.40 |
Public Works | Office supplies | OFFICE MAX | Eng Section-Eng Tech notebook | | 11/26/2012 | $2.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building Section - coffee supp | | 11/26/2012 | $55.44 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permit Section - coffee suppli | | 11/26/2012 | $55.45 |
Public Works | Office supplies | ACE MARKING DEVICES | Bldg Section-plan review stamp | | 11/26/2012 | $215.91 |
Public Works | Office supplies | STAPLES | Bldg Section - 2013 desk calen | | 11/26/2012 | $11.96 |
Public Works | Office supplies | STAPLES | Eng Section - 2013 desk calen | | 11/26/2012 | $11.96 |
Public Works | Office supplies | STAPLES | Bldg Section - 2013 Calendars | | 11/26/2012 | $63.48 |
Public Works | Office supplies | STAPLES | Permit Section - 2013 Calendar | | 11/26/2012 | $28.01 |
Public Works | Office supplies | STAPLES | Eng Section - 2013 Calendars | | 11/26/2012 | $136.70 |
Public Works | Office supplies | STAPLES | Eng Section - xtra lg mailing | | 11/26/2012 | $80.96 |
Public Works | Office supplies | STAPLES | Eng Section - credit / extra c | | 11/26/2012 | ($38.28) |
Public Works | Office supplies | STAPLES | Eng Section - credit/ extra wa | | 11/26/2012 | ($15.17) |
Public Works | Office supplies | OFFICE MAX | DVD covers | | 11/26/2012 | $20.26 |
Public Works | Office supplies | OFFICE MAX | Supplies for Safe Routes prese | | 11/26/2012 | $105.68 |
Public Works | Office supplies | STAPLES | Stationery for the Dept. | | 11/26/2012 | $158.23 |
Public Works | Office supplies | STAPLES | Returned Pencils | | 11/26/2012 | ($3.93) |
Public Works | Office supplies | STAPLES | Calendars & labels | | 11/26/2012 | $146.62 |
Public Works | Office supplies | STAPLES | Returned calendar refill | | 11/26/2012 | ($12.94) |
Public Works | Office supplies | OFFICE MAX | Quail St Recycling Center -off | | 11/26/2012 | $18.41 |
Public Works | Office supplies | MICHAELS #2104 | office pictures | | 12/18/2012 | $178.75 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 12/18/2012 | $103.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 12/18/2012 | $180.83 |
Public Works | Office supplies | STAPLES | Red and Black Ink Pens, and St | | 12/18/2012 | $86.54 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Paper and Ink for DesignJet 80 | | 12/18/2012 | $401.15 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg Section - coffee supplis | | 12/18/2012 | $36.77 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permit Section - coffee suppli | | 12/18/2012 | $36.77 |
Public Works | Office supplies | STAPLES | Calendar Refill | | 12/18/2012 | $1.67 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Service Usage Lg Xer | | 12/18/2012 | $122.53 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Cartridge for color printer | | 12/18/2012 | $112.48 |
Public Works | Office supplies | STAPLES | office supplies | | 12/18/2012 | $57.26 |
Public Works | Office supplies | OFFICE MAX | Receipt Book | | 12/18/2012 | $0.30 |
Public Works | Office supplies | OFFICE MAX | Receipt Book | | 12/18/2012 | $3.02 |
Public Works | Office supplies | OFFICE MAX | Receipt Book | | 12/18/2012 | $2.61 |
Public Works | Office supplies | BENNETT, DIANNE B | Reimburse petty cash | | 12/19/2012 | $0.91 |
Public Works | Office supplies | BENNETT, DIANNE B | Reimburse petty cash | | 12/19/2012 | $8.21 |
Public Works | Office supplies | USPS POSTAL ST66100207 | office supplies, postage stamp | | 1/18/2013 | $13.50 |
Public Works | Office supplies | USPS POSTAL ST66100207 | office supplies, postage stamp | | 1/18/2013 | $13.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | (over charged, credit for $3.4 | | 1/18/2013 | $386.85 |
Public Works | Office supplies | LOWES #01903 | batteries for pagers | | 1/18/2013 | $37.41 |
Public Works | Office supplies | OFFICE MAX | office supplies-hanging folder | | 1/18/2013 | $80.57 |
Public Works | Office supplies | STAPLES | office supplies, daily diary l | | 1/18/2013 | $329.94 |
Public Works | Office supplies | MICHAELS #2104 | office furniture | | 1/18/2013 | $25.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 1/18/2013 | $138.38 |
Public Works | Office supplies | STAPLES | office supplies - ruler | | 1/18/2013 | $3.49 |
Public Works | Office supplies | STAPLES | office suppies - clip boards, | | 1/18/2013 | $62.91 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | office supplies - daily ring b | | 1/18/2013 | $30.36 |
Public Works | Office supplies | STAPLES | legal size clipboard | | 1/18/2013 | $7.47 |
Public Works | Office supplies | STAPLES | copy holder | | 1/18/2013 | $11.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 1/18/2013 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Signs Shop | | 1/18/2013 | $196.44 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2012 BLDG - COFFEE SUPPLIES | | 1/18/2013 | $51.14 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2012 PERMITS - COFFEE SUPPLIES | | 1/18/2013 | $51.14 |
Public Works | Office supplies | OFFICE MAX | 2012 BLDG - PENS/NOTE PADS | | 1/18/2013 | $4.71 |
Public Works | Office supplies | OFFICE MAX | 2012 PERMITS-PENS/NOTE PADS | | 1/18/2013 | $4.71 |
Public Works | Office supplies | STAPLES | Stationary for the Dept. | | 1/18/2013 | $19.92 |
Public Works | Office supplies | STAPLES | Cartridges for the color print | | 1/18/2013 | $55.66 |
Public Works | Office supplies | STAPLES | office supplies | | 1/18/2013 | $57.16 |
Public Works | Office supplies | CHESS INC | Toner for Kyercera Printer | | 2/21/2013 | $4.50 |
Public Works | Office supplies | CHESS INC | Toner for Kyercera Printer | | 2/21/2013 | $45.90 |
Public Works | Office supplies | CHESS INC | Toner for Kyercera Printer | | 2/21/2013 | $39.60 |
Public Works | Office supplies | STAPLES | merchandise returned for credi | | 2/21/2013 | ($52.93) |
Public Works | Office supplies | STAPLES | office supplies-DVD's, pens | | 2/21/2013 | $57.46 |
Public Works | Office supplies | OFFICE MAX | office supplies - binders for | | 2/21/2013 | $38.28 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 2/21/2013 | $144.93 |
Public Works | Office supplies | STAPLES | office supplies-scanner for co | | 2/21/2013 | $249.99 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | maintenance agreement for FAX | | 2/21/2013 | $275.00 |
Public Works | Office supplies | CALENDARS | 2013 Desk Calendars for Traffi | | 2/21/2013 | $160.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 2/21/2013 | $76.08 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013 - Bldg coffee supplies | | 2/21/2013 | $20.21 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013 - Permits coffee supplies | | 2/21/2013 | $20.22 |
Public Works | Office supplies | OFFICE MAX | 2013- ENG calendar/tab divider | | 2/21/2013 | $27.03 |
Public Works | Office supplies | STAPLES | 2013- Permits - bldg envelopes | | 2/21/2013 | $191.45 |
Public Works | Office supplies | KING SOOPERS #0127 | 2013 - PERMITS - counter clean | | 2/21/2013 | $12.58 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2013-Bldg toner cartridge | | 2/21/2013 | $127.00 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2013-Permits contractor tech t | | 2/21/2013 | $45.11 |
Public Works | Office supplies | STAPLES | 2013-Bldg / pens staples | | 2/21/2013 | $15.58 |
Public Works | Office supplies | STAPLES | 2013-Permits / pens staples | | 2/21/2013 | $15.59 |
Public Works | Office supplies | OFFICE MAX | 2013-Permits Inkroll calc repl | | 2/21/2013 | $7.78 |
Public Works | Office supplies | OFFICE MAX | 2013 - Bldg - color ink cart r | | 2/21/2013 | $14.03 |
Public Works | Office supplies | OFFICE MAX | 2013 - Eng notebk page divider | | 2/21/2013 | $8.00 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterlyy Service Usage for L | | 2/21/2013 | $119.05 |
Public Works | Office supplies | STAPLES | Office supplies (stationery) | | 2/21/2013 | $74.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 3/13/2013 | $143.45 |
Public Works | Office supplies | DOCUMENT SOLUTIONS USA LLC | toner for FAX machine | | 3/13/2013 | $532.00 |
Public Works | Office supplies | PAPER DIRECT | poster compliance | | 3/13/2013 | $59.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 3/13/2013 | $202.25 |
Public Works | Office supplies | SCHWAAB STAMP INC | office supplies (ink stamps & | | 3/13/2013 | $127.25 |
Public Works | Office supplies | MICHAELS #2104 | FRAMES FOR AWARDS | | 3/13/2013 | $23.98 |
Public Works | Office supplies | LASON INC | 2013- Permits/microfilm suppli | | 3/13/2013 | $119.19 |
Public Works | Office supplies | AMSAN #420 | 2013-Bldg/coffee supplies | | 3/13/2013 | $38.23 |
Public Works | Office supplies | AMSAN #420 | 2013-Permits/coffee supplies | | 3/13/2013 | $38.23 |
Public Works | Office supplies | ASSOCIATED BAG COMPANY | 2013-Permits/plastic bldg jack | | 3/13/2013 | $175.58 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013-Bldg/coffee supplies | | 3/13/2013 | $55.21 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013-Permits/coffee supplies | | 3/13/2013 | $55.21 |
Public Works | Office supplies | S K & T INTEGRATION | 2013-Permits/bldg jacket label | | 3/13/2013 | $117.55 |
Public Works | Office supplies | STAPLES | writing pads | | 3/13/2013 | $5.83 |
Public Works | Office supplies | STAPLES | Calculator for Envir. Division | | 3/13/2013 | $8.09 |
Public Works | Office supplies | STAPLES | Clipboards for Envirn. Divisio | | 3/13/2013 | $10.56 |
Public Works | Office supplies | STAPLES | Staples & batteries for the PW | | 3/13/2013 | $20.34 |
Public Works | Office supplies | STAPLES | Folders for W/S/S | | 3/13/2013 | $6.32 |
Public Works | Office supplies | STAPLES | Folders for W/S/S | | 3/13/2013 | $5.68 |
Public Works | Office supplies | STAPLES | Folders for W/S/S | | 3/13/2013 | $0.63 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Calculator printer ribbon W/S/ | | 3/13/2013 | $2.69 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Calculator printer ribbon W/S/ | | 3/13/2013 | $2.42 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Calculator printer ribbon W/S/ | | 3/13/2013 | $0.27 |
Public Works | Office supplies | STAPLES | Stapler, posit-its- W/S/S | | 3/13/2013 | $15.71 |
Public Works | Office supplies | STAPLES | Stapler, posit-its- W/S/S | | 3/13/2013 | $14.13 |
Public Works | Office supplies | STAPLES | Stapler, posit-its- W/S/S | | 3/13/2013 | $1.57 |
Public Works | Office supplies | OFFICE MAX | office supplies for snow books | | 4/16/2013 | $36.48 |
Public Works | Office supplies | STAPLES | office supplies-Dayminders, ch | | 4/16/2013 | $126.98 |
Public Works | Office supplies | STAPLES | office supplies - pens, tape, | | 4/16/2013 | $102.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 4/16/2013 | $169.19 |
Public Works | Office supplies | STAPLES | Duster for TE | | 4/16/2013 | $10.95 |
Public Works | Office supplies | LOWES #01903 | cell phone cases | | 4/16/2013 | $43.52 |
Public Works | Office supplies | LOWES #01903 | cell phone cases | | 4/16/2013 | $65.28 |
Public Works | Office supplies | STAPLES | HP Inkjet Cardridge, Dymo Blac | | 4/16/2013 | $539.10 |
Public Works | Office supplies | LOWES #01903 | cell phone cases | | 4/16/2013 | $32.64 |
Public Works | Office supplies | SCOUT SHOP - DENVER | American flag | | 4/16/2013 | $49.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 4/16/2013 | $175.75 |
Public Works | Office supplies | STAPLES | Clasp Env. for TE and Hanging | | 4/16/2013 | $69.03 |
Public Works | Office supplies | STAPLES | Brother Label Tape and Scissor | | 4/16/2013 | $91.43 |
Public Works | Office supplies | STAPLES | Credit for Return of Dymo Labe | | 4/16/2013 | ($463.20) |
Public Works | Office supplies | STAPLES | Tab Dividers for TE | | 4/16/2013 | $75.38 |
Public Works | Office supplies | OFFICE MAX | Laser Printer | | 4/16/2013 | $32.99 |
Public Works | Office supplies | STAPLES | 2013-Bldg office supplies | | 4/16/2013 | $33.75 |
Public Works | Office supplies | STAPLES | 2013-Permits office supplies | | 4/16/2013 | $33.75 |
Public Works | Office supplies | STAPLES | 2013-Bldg office supplies | | 4/16/2013 | $62.59 |
Public Works | Office supplies | STAPLES | 2013-Permits office supplies | | 4/16/2013 | $62.59 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013-Bldg coffee supplies | | 4/16/2013 | $54.58 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013-Permits coffee supplies | | 4/16/2013 | $54.59 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2013-Permits/toner cartridge | | 4/16/2013 | $132.58 |
Public Works | Office supplies | STAPLES | Batteries for Bldg Plan Review | | 4/16/2013 | $34.56 |
Public Works | Office supplies | STAPLES | Monitor Mt. copyholder & Stapl | | 4/16/2013 | $33.24 |
Public Works | Office supplies | STAPLES | File Pckt. endtab for the Dept | | 4/16/2013 | $19.49 |
Public Works | Office supplies | STAPLES | File Pckt endtab returned | | 4/16/2013 | ($19.49) |
Public Works | Office supplies | STAPLES | Env.,notebooks & tape for the | | 4/16/2013 | $71.13 |
Public Works | Office supplies | STAPLES | Lgl trays,sticky pads,& pens f | | 4/16/2013 | $31.33 |
Public Works | Office supplies | IMAGE SUPPLY | 6 - 1" label tapes for traffic | | 4/16/2013 | $97.50 |
Public Works | Office supplies | CHESS INC | Printer Toner-Kyocera | | 5/21/2013 | $2.60 |
Public Works | Office supplies | CHESS INC | Printer Toner-Kyocera | | 5/21/2013 | $26.52 |
Public Works | Office supplies | CHESS INC | Printer Toner-Kyocera | | 5/21/2013 | $22.88 |
Public Works | Office supplies | STAPLES | office supplies - post it note | | 5/21/2013 | $142.45 |
Public Works | Office supplies | LOWES #01903 | cell phone cases | | 5/21/2013 | $87.04 |
Public Works | Office supplies | LOWES #01903 | cell phone cases | | 5/21/2013 | $54.40 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 5/21/2013 | $140.09 |
Public Works | Office supplies | TCE HRDIRECT/GNEIL | poster guard renewal balance | | 5/21/2013 | $6.00 |
Public Works | Office supplies | STAPLES | MARKER 24407 DRY ERASE RED - 1 | | 5/21/2013 | $15.07 |
Public Works | Office supplies | STAPLES | 1/4IN GLOSS TAPE-BLACK - 4.000 | | 5/21/2013 | $1.84 |
Public Works | Office supplies | STAPLES | 1/8IN GLOSS TAPE-BLACK - 8.000 | | 5/21/2013 | $3.12 |
Public Works | Office supplies | STAPLES | MARKER PERM MARKSALOT LG B - 1 | | 5/21/2013 | $8.38 |
Public Works | Office supplies | STAPLES | MARKER PERM MARKSALOT LG B - 1 | | 5/21/2013 | $8.38 |
Public Works | Office supplies | STAPLES | STAPLES CORRECTION TAPE 10 - 2 | | 5/21/2013 | $19.02 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 5/21/2013 | $190.90 |
Public Works | Office supplies | STAPLES | Dry Erase Green Markers (1 Doz | | 5/21/2013 | $21.07 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2013-permits/toner cartridges | | 5/21/2013 | $90.22 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013-Bldg/coffee supplies | | 5/21/2013 | $36.07 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013-Permits/coffee supplies | | 5/21/2013 | $36.07 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2013-Bldg/toner cartridge | | 5/21/2013 | $81.50 |
Public Works | Office supplies | THE STAMP MAKER | 2013-Bldg/stamp ink | | 5/21/2013 | $6.90 |
Public Works | Office supplies | STATE OF COLORADO DPA | 2013-Admin/notary renewal | | 5/21/2013 | $10.00 |
Public Works | Office supplies | STAPLES | 2013-office supplies | | 5/21/2013 | $168.25 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | 2013-Eng/Xerox 510 print paper | | 5/21/2013 | $218.61 |
Public Works | Office supplies | OFFICE MAX | 2013-Eng/bands used for mailin | | 5/21/2013 | $10.99 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2013-Bldg/cartridge-contractor | | 5/21/2013 | $80.36 |
Public Works | Office supplies | STAPLES | 2013-credit duplicate order | | 5/21/2013 | ($60.84) |
Public Works | Office supplies | STAPLES | 2013-credit duplicate order | | 5/21/2013 | ($107.41) |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Usage for Large Xero | | 5/21/2013 | $89.93 |
Public Works | Office supplies | STAPLES | Tab dividers for files - for D | | 5/21/2013 | $173.54 |
Public Works | Office supplies | STAPLES | Credit for returned pens. | | 5/21/2013 | ($18.04) |
Public Works | Office supplies | STAPLES | Gel pens & ruled note pads for | | 5/21/2013 | $28.03 |
Public Works | Office supplies | RADIOSHACK COR00186049 | Electronics Stores | | 5/24/2013 | $65.97 |
Public Works | Office supplies | LAZERTRONIX INC | color printer cartridges | | 6/25/2013 | $90.00 |
Public Works | Office supplies | OFFICE MAX | Cambridge Notebook and Tuffwra | | 6/25/2013 | $35.98 |
Public Works | Office supplies | LAZERTRONIX INC | PRINTER TONER | | 6/25/2013 | $61.25 |
Public Works | Office supplies | STAPLES | office supplies-push pins | | 6/25/2013 | $7.49 |
Public Works | Office supplies | BATTERIES PLUS #080 | battery packages | | 6/25/2013 | $43.76 |
Public Works | Office supplies | STAPLES | office supplies-highliters use | | 6/25/2013 | $8.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 6/25/2013 | $172.72 |
Public Works | Office supplies | STAPLES | SHEET PROT STPLS HEAVYWT 2 - 1 | | 6/25/2013 | $10.93 |
Public Works | Office supplies | STAPLES | Total Taxes | | 6/25/2013 | $10.93 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 6/25/2013 | $76.08 |
Public Works | Office supplies | OFFICE DEPOT #1080 | posit its,Glue, paper rolls W/ | | 6/25/2013 | $27.93 |
Public Works | Office supplies | STAPLES | BROTHER TZE-251 24MM BK ON - 2 | | 6/25/2013 | $139.11 |
Public Works | Office supplies | OFFICE DEPOT #1080 | posit its,Glue, paper rolls W/ | | 6/25/2013 | $25.13 |
Public Works | Office supplies | OFFICE DEPOT #1080 | posit its,Glue, paper rolls W/ | | 6/25/2013 | $2.79 |
Public Works | Office supplies | OFFICE DEPOT #1080 | pen refills - W/S/S | | 6/25/2013 | $13.68 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pen Refills - W/S/S | | 6/25/2013 | $12.31 |
Public Works | Office supplies | OFFICE DEPOT #1080 | pen refills - W/S/S | | 6/25/2013 | $1.37 |
Public Works | Office supplies | STAPLES | BROTHER TZE-251 24MM BK ON - 2 | | 6/25/2013 | $139.11 |
Public Works | Office supplies | STAPLES | Total Taxes | | 6/25/2013 | $139.12 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013 - bldg coffee supplies | | 6/25/2013 | $41.48 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013- permits coffee supplies | | 6/25/2013 | $41.49 |
Public Works | Office supplies | STAPLES | 2013- engs/eng tech desk suppl | | 6/25/2013 | $58.28 |
Public Works | Office supplies | STAPLES | 2013 - credit on pen product r | | 6/25/2013 | ($31.30) |
Public Works | Office supplies | OFFICE MAX | 2013 - Eng/ requested desk sup | | 6/25/2013 | $7.00 |
Public Works | Office supplies | STAPLES | White view binders for Envirn. | | 6/25/2013 | $72.27 |
Public Works | Office supplies | STAPLES | Scotch masking tape for Envirn | | 6/25/2013 | $4.48 |
Public Works | Office supplies | STAPLES | Thumb drives for departmental | | 6/25/2013 | $37.77 |
Public Works | Office supplies | OFFICE MAX | Black SNG Micro Plus U for TE | | 7/18/2013 | $19.99 |
Public Works | Office supplies | KUBAT EQUIPMENT & SERVICE | PAPER FOR FUEL SYSTEM | | 7/18/2013 | $27.32 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 7/18/2013 | $24.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 7/18/2013 | $113.79 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 7/18/2013 | $79.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 7/18/2013 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for TE Sign Sh | | 7/18/2013 | $123.35 |
Public Works | Office supplies | STAPLES | HP Photo Card for Camera for T | | 7/18/2013 | $119.97 |
Public Works | Office supplies | STAPLES | restock inventory | | 7/18/2013 | $59.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013 Bldg - Coffee supplies | | 7/18/2013 | $37.06 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013 Permits - Coffee Supplies | | 7/18/2013 | $37.06 |
Public Works | Office supplies | AMSAN #420 | 2013 Bldg- coffee cups | | 7/18/2013 | $38.23 |
Public Works | Office supplies | AMSAN #420 | 2013 Permits - coffee cups | | 7/18/2013 | $38.23 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Quarterly Service Usage for Lg | | 7/18/2013 | $125.17 |
Public Works | Office supplies | STAPLES | office supplies | | 7/18/2013 | $135.99 |
Public Works | Office supplies | OFFICE MAX | office supplies-package tape | | 8/15/2013 | $22.78 |
Public Works | Office supplies | OFFICE MAX | office supplies-SD card for co | | 8/15/2013 | $12.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 8/15/2013 | $136.67 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP Injket Cartridge/Accounting | | 8/15/2013 | $3.85 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP Injket Cartridge/Accounting | | 8/15/2013 | $39.27 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP Injket Cartridge/Accounting | | 8/15/2013 | $33.88 |
Public Works | Office supplies | STAPLES | CD Slim Jewell Cases | | 8/15/2013 | $79.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies for Sign Shop | | 8/15/2013 | $278.26 |
Public Works | Office supplies | OFFICE MAX | CD'S | | 8/15/2013 | $24.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg coffee supplies | | 8/15/2013 | $38.73 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | permits coffee supplies | | 8/15/2013 | $38.73 |
Public Works | Office supplies | S K & T INTEGRATION | Permit counter - label machine | | 8/15/2013 | $107.05 |
Public Works | Office supplies | XEROX CORPORATION #1A | repalcement ink carts | | 8/15/2013 | $754.97 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Toner cartridges for the color | | 8/15/2013 | $224.96 |
Public Works | Office supplies | STAPLES | office supplies | | 8/15/2013 | $40.78 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pen refills/WSS | | 9/23/2013 | $5.94 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pen refills/WSS | | 9/23/2013 | $5.35 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Pen refills/WSS | | 9/23/2013 | $0.59 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Folders & Staples/WSS | | 9/23/2013 | $8.19 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Folders & Staples/WSS | | 9/23/2013 | $7.36 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Folders & Staples/WSS | | 9/23/2013 | $0.82 |
Public Works | Office supplies | BEYOND TECHNOLOGY | Toner Cartridge for Accounting | | 9/23/2013 | $6.49 |
Public Works | Office supplies | BEYOND TECHNOLOGY | Toner Cartridge for Accounting | | 9/23/2013 | $66.17 |
Public Works | Office supplies | BEYOND TECHNOLOGY | Toner Cartridge for Accounting | | 9/23/2013 | $57.09 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 9/23/2013 | $234.12 |
Public Works | Office supplies | OFFICE MAX | Admin-calculator ink roller | | 9/23/2013 | $3.12 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng - large format print paper | | 9/23/2013 | $207.33 |
Public Works | Office supplies | S K & T INTEGRATION | Permits - job env labels | | 9/23/2013 | $226.02 |
Public Works | Office supplies | OFFICE MAX | Eng - desk stapler | | 9/23/2013 | $5.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies/machine | | 9/23/2013 | $53.83 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies/mach | | 9/23/2013 | $53.83 |
Public Works | Office supplies | STAPLES | STATIONERY FOR PW DEPT | | 9/23/2013 | $104.36 |
Public Works | Office supplies | STAPLES | LABELS FOR PLANNING DEPT | | 9/23/2013 | $31.84 |
Public Works | Office supplies | STAPLES | MECHANCIAL PENCILS AND ERASERS | | 9/23/2013 | $36.47 |
Public Works | Office supplies | BEST BUY 00009738 | CAMERA EQUIPMENT | | 10/22/2013 | $109.97 |
Public Works | Office supplies | OFFICE MAX | FLASH CARD FOR CAMERA | | 10/22/2013 | $7.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 10/22/2013 | $91.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | PW-Traffic Coffee Service | | 10/22/2013 | $168.64 |
Public Works | Office supplies | STAPLES | Calculator -Fin/Accounting fro | | 10/22/2013 | $35.38 |
Public Works | Office supplies | STAPLES | Calculator -Fin/Accounting fro | | 10/22/2013 | $31.83 |
Public Works | Office supplies | STAPLES | Calculator -Fin/Accounting fro | | 10/22/2013 | $3.54 |
Public Works | Office supplies | STAPLES | office supplies - ledger books | | 10/22/2013 | $77.94 |
Public Works | Office supplies | TARGET 00022251 | camera and photo supplies for | | 10/22/2013 | $82.26 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 10/22/2013 | $157.35 |
Public Works | Office supplies | STAPLES | Traffic - printer/office suppl | | 10/22/2013 | $76.47 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee rental and s | | 10/22/2013 | $70.27 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee rental and su | | 10/22/2013 | $70.28 |
Public Works | Office supplies | LASON INC | Permits - microfilm paper | | 10/22/2013 | $63.09 |
Public Works | Office supplies | STAPLES | Admin - foam wrist rests | | 10/22/2013 | $52.24 |
Public Works | Office supplies | STAPLES | Permits - 2014 calendars | | 10/22/2013 | $29.12 |
Public Works | Office supplies | STAPLES | Bldg - 2014 calendars | | 10/22/2013 | $26.34 |
Public Works | Office supplies | STAPLES | Eng - 2014 calendars | | 10/22/2013 | $13.22 |
Public Works | Office supplies | STAPLES | Permits - 2014 calendars | | 10/22/2013 | $58.59 |
Public Works | Office supplies | STAPLES | Permits - building permit enve | | 10/22/2013 | $196.10 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Bldg - toner for contractors' | | 10/22/2013 | $80.36 |
Public Works | Office supplies | STAPLES | Admin - credit /foram wrist re | | 10/22/2013 | ($52.24) |
Public Works | Office supplies | STAPLES | Uni-ball pens for Traffic Divi | | 10/22/2013 | $35.12 |
Public Works | Office supplies | STAPLES | color cartridges & thumb drive | | 10/22/2013 | $105.10 |
Public Works | Office supplies | STAPLES | Highlighters & batteries of Ad | | 10/22/2013 | $47.89 |
Public Works | Office supplies | HOFFERT, NINA S | LUMBAR SEAT CUSHION | | 11/1/2013 | $51.49 |
Public Works | Office supplies | HOFFERT, NINA S | LUMBAR SEAT CUSHION | | 11/1/2013 | $51.49 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP CODFFEE SUPLIES | | 11/20/2013 | $171.40 |
Public Works | Office supplies | STAPLES | office supplies | | 11/20/2013 | $22.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 11/20/2013 | $136.58 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SUPPLIES FOR SHOPS | | 11/20/2013 | $287.84 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | 12 Rolls 36" InkJet Paper for | | 11/20/2013 | $213.10 |
Public Works | Office supplies | OFFICE MAX | Permits - toner cartridge (ret | | 11/20/2013 | $55.62 |
Public Works | Office supplies | OFFICE MAX | Permits - correct toner cartri | | 11/20/2013 | $93.36 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - Coffee supplies/monthly | | 11/20/2013 | $4.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - Coffee supplies / mo | | 11/20/2013 | $4.57 |
Public Works | Office supplies | STAPLES | Eng - 1st flr office supplies | | 11/20/2013 | $98.64 |
Public Works | Office supplies | STAPLES | Eng - 2014 calendars | | 11/20/2013 | $103.28 |
Public Works | Office supplies | OFFICE MAX | Bldg - desk supplies | | 11/20/2013 | $9.94 |
Public Works | Office supplies | STAPLES | 2014 Calendars for staff. | | 11/20/2013 | $203.01 |
Public Works | Office supplies | STAPLES | Freight charges for the calend | | 11/20/2013 | $11.00 |
Public Works | Office supplies | STAPLES | Credit for the freight charges | | 11/20/2013 | ($11.00) |
Public Works | Office supplies | STAPLES | Franklin calendar refill for 2 | | 11/20/2013 | $29.95 |
Public Works | Office supplies | STAPLES | Calendars & pens for Departmen | | 11/20/2013 | $43.85 |
Public Works | Office supplies | HOFFERT, NINA S | LUMBAR SEAT CUSHION | | 11/21/2013 | ($51.49) |
Public Works | Office supplies | FIRST BANK EFT | WSS Deposit Slip Chg | | 12/2/2013 | $7.22 |
Public Works | Office supplies | FIRST BANK EFT | WSS Deposit Slip Chg | | 12/2/2013 | $73.63 |
Public Works | Office supplies | FIRST BANK EFT | WSS Deposit Slip Chg | | 12/2/2013 | $63.52 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPLIES | | 12/17/2013 | $12.00 |
Public Works | Office supplies | STAPLES | W/S/S highlighters, rubberband | | 12/17/2013 | $29.09 |
Public Works | Office supplies | STAPLES | W/S/S highlighters, rubberband | | 12/17/2013 | $26.18 |
Public Works | Office supplies | STAPLES | W/S/S highlighters, rubberband | | 12/17/2013 | $2.91 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera printer | | 12/17/2013 | $4.50 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera printer | | 12/17/2013 | $45.90 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera printer | | 12/17/2013 | $39.60 |
Public Works | Office supplies | OFFICE MAX | office supplies-classification | | 12/17/2013 | $113.96 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | daily minder for 2014 | | 12/17/2013 | $29.95 |
Public Works | Office supplies | STAPLES | office supplies-calendars, dai | | 12/17/2013 | $437.85 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 12/17/2013 | $23.76 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 12/17/2013 | $54.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 12/17/2013 | $269.10 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 12/17/2013 | $19.58 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 12/17/2013 | $5.09 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SUPPLIES AT SHOPS | | 12/17/2013 | $130.43 |
Public Works | Office supplies | AMSAN #420 | Building-coffee supplies | | 12/17/2013 | $38.23 |
Public Works | Office supplies | AMSAN #420 | Permits-coffee supplies | | 12/17/2013 | $38.23 |
Public Works | Office supplies | OFFICE MAX | Eng-admin mailing supplies | | 12/17/2013 | $8.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 12/17/2013 | $56.30 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 12/17/2013 | $56.30 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng - lrg format print paper/t | | 12/17/2013 | $441.03 |
Public Works | Office supplies | STAPLES | Stationery for Departmental us | | 12/17/2013 | $44.77 |
Public Works | Office supplies | OFFICE MAX | difference to pay between retu | | 12/17/2013 | $6.00 |
Public Works | Office supplies | OFFICE MAX | EOC folders purchased first on | | 12/17/2013 | $21.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 1/21/2014 | $12.00 |
Public Works | Office supplies | OFFICE MAX | SHOP CALENDARS/TAPE DISPENSER | | 1/21/2014 | $77.96 |
Public Works | Office supplies | PEPPERDINES MARKING | Nameplate/T.Bishop | | 1/21/2014 | $7.50 |
Public Works | Office supplies | PEPPERDINES MARKING | Nameplate/B.Waldman | | 1/21/2014 | $7.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 1/21/2014 | $292.23 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 1/21/2014 | $19.13 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 1/21/2014 | $64.19 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 1/21/2014 | $373.39 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE FOR TRAFFIC SHO | | 1/21/2014 | $165.31 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2013 Bldg/ toner inspectors & | | 1/21/2014 | $161.86 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013 - Bldg coffee supplies | | 1/21/2014 | $59.05 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2013 - Permits coffee supplies | | 1/21/2014 | $59.05 |
Public Works | Office supplies | OFFICE MAX | 2013 - Eng desk supplies | | 1/21/2014 | $20.99 |
Public Works | Office supplies | OFFICE MAX | 2013 - Bldg Page magnifier | | 1/21/2014 | $5.00 |
Public Works | Office supplies | STAPLES | 2013 - Eng stationary for dept | | 1/21/2014 | $114.61 |
Public Works | Office supplies | OFFICE MAX | 2013 - credit on page magnifie | | 1/21/2014 | ($5.00) |
Public Works | Office supplies | STAPLES | Stationery for Departmental us | | 1/21/2014 | $39.24 |
Public Works | Office supplies | STAPLES | Weekly Planner for PW staff me | | 1/21/2014 | $7.45 |
Public Works | Office supplies | STAPLES | stationery for Departmental us | | 1/21/2014 | $69.87 |
Public Works | Office supplies | TARGET 00022251 | charger, case | | 1/21/2014 | $59.17 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPLIES | | 2/24/2014 | $12.00 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | 2013 Inkjeck cartridge for En | | 2/24/2014 | $3.85 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | 2013 Inkjeck cartridge for En | | 2/24/2014 | $39.27 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | 2013 Inkjeck cartridge for En | | 2/24/2014 | $33.88 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | HP Toner Cartridge- W/S/S | | 2/24/2014 | $7.81 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | HP Toner Cartridge-W/S/S | | 2/24/2014 | $79.68 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | HP Toner Cartridge-W/S/S | | 2/24/2014 | $68.75 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 2/24/2014 | $83.46 |
Public Works | Office supplies | KING SOOPERS #0127 | office supplies | | 2/24/2014 | $4.99 |
Public Works | Office supplies | KING SOOPERS #0127 | office supplies | | 2/24/2014 | $4.98 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 2/24/2014 | $34.49 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 2/24/2014 | $19.53 |
Public Works | Office supplies | KING SOOPERS #0127 | SYMPATHY CARDS | | 2/24/2014 | $5.98 |
Public Works | Office supplies | KING SOOPERS #0127 | 2014-permit counter supplies | | 2/24/2014 | $6.59 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2014-bldg coffee supplies | | 2/24/2014 | $39.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2014-permits coffee supplies | | 2/24/2014 | $39.89 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | 2014- ink pad replacements | | 2/24/2014 | $19.40 |
Public Works | Office supplies | AMAZON.COM | 2014 - bldg power inverter for | | 2/24/2014 | $58.40 |
Public Works | Office supplies | AMAZON.COM | 2014 - bldg power inverter for | | 2/24/2014 | $58.40 |
Public Works | Office supplies | STAPLES | 2013 - stationery for Dept. us | | 2/24/2014 | $41.50 |
Public Works | Office supplies | STAPLES | Spoons for the break room | | 2/24/2014 | $2.18 |
Public Works | Office supplies | STAPLES | Staionery for the Dept. use | | 2/24/2014 | $25.37 |
Public Works | Office supplies | OFFICE DEPOT #1080 | binders for snow & ice maps | | 2/24/2014 | $73.55 |
Public Works | Office supplies | OFFICE MAX | office supplies-file folders, | | 2/24/2014 | $183.21 |
Public Works | Office supplies | OFFICE MAX | office supplies-file folders, | | 2/24/2014 | $203.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 2/24/2014 | $94.73 |
Public Works | Office supplies | OFFICE MAX | office supplies - desk planner | | 3/21/2014 | $21.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 3/21/2014 | $67.02 |
Public Works | Office supplies | BATTERIES PLUS #080 | batteries for pagers | | 3/21/2014 | $37.96 |
Public Works | Office supplies | OFFICE DEPOT #1080 | lanyards to carry name tags | | 3/21/2014 | $35.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 3/21/2014 | $12.00 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer inv | | 3/21/2014 | $4.42 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer inv | | 3/21/2014 | $45.03 |
Public Works | Office supplies | CHESS INC | Toner for Kyocera Printer inv | | 3/21/2014 | $38.85 |
Public Works | Office supplies | STAPLES | sheet protectors, dividers, pe | | 3/21/2014 | $70.63 |
Public Works | Office supplies | STAPLES | sheet protectors, dividers, pe | | 3/21/2014 | $63.57 |
Public Works | Office supplies | STAPLES | sheet protectors, dividers, pe | | 3/21/2014 | $7.06 |
Public Works | Office supplies | OFFICE DEPOT #1080 | toners, pens | | 3/21/2014 | $94.53 |
Public Works | Office supplies | BEST BUY 00009738 | MICROWAVE FOR BREAK ROOM | | 3/21/2014 | $174.99 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | 2014/Permits - toner cartridge | | 3/21/2014 | $132.58 |
Public Works | Office supplies | OFFICE MAX | 2014/Permits - counter supplie | | 3/21/2014 | $25.16 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2014 - Bldg/coffee supplies | | 3/21/2014 | $55.73 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2014 - Permits / coffee suppli | | 3/21/2014 | $55.73 |
Public Works | Office supplies | S K & T INTEGRATION | 2014/Permits - ink rollers (12 | | 3/21/2014 | $107.02 |
Public Works | Office supplies | S K & T INTEGRATION | 2014/ Permits - 2nd set ink ro | | 3/21/2014 | $107.02 |
Public Works | Office supplies | STAPLES | Stationery for Departmental us | | 3/21/2014 | $35.71 |
Public Works | Office supplies | STAPLES | Stationery for Building Sectio | | 3/21/2014 | $97.68 |
Public Works | Office supplies | STAPLES | Stationery for Departmental us | | 3/21/2014 | $6.32 |
Public Works | Office supplies | STAPLES | Markers for Envirn. Division | | 3/21/2014 | $2.12 |
Public Works | Office supplies | STAPLES | Paper cups for Dept. use | | 3/21/2014 | $56.67 |
Public Works | Office supplies | STAPLES | office supplies | | 3/21/2014 | $137.79 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 4/21/2014 | $102.20 |
Public Works | Office supplies | PEPPERDINES MARKING | Ink and replacement pad for st | | 4/21/2014 | $5.40 |
Public Works | Office supplies | PEPPERDINES MARKING | Ink and replacement pad for st | | 4/21/2014 | $4.86 |
Public Works | Office supplies | PEPPERDINES MARKING | Ink and replacement pad for st | | 4/21/2014 | $0.54 |
Public Works | Office supplies | CHD C AND H DISTRIBTRS | chairs for Trafficshop offices | | 4/21/2014 | $1,872.00 |
Public Works | Office supplies | KING SOOPERS #0127 | office supplies | | 4/21/2014 | $5.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee and supplies for traffi | | 4/21/2014 | $449.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 4/21/2014 | $56.93 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building-coffee supplies | | 4/21/2014 | $54.01 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 4/21/2014 | $54.02 |
Public Works | Office supplies | STAPLES | office supplies | | 4/21/2014 | $43.85 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Contract Overage Charge for La | | 4/21/2014 | $146.50 |
Public Works | Office supplies | OFFICE MAX | office supplies-pens, markers | | 4/21/2014 | $74.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 4/21/2014 | $12.01 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 4/21/2014 | $43.93 |
Public Works | Office supplies | OFFICE MAX | office supplies-bulletin board | | 4/21/2014 | $89.84 |
Public Works | Office supplies | OFFICE MAX | mailing envelopes | | 4/21/2014 | $21.98 |
Public Works | Office supplies | LAZERTRONIX INC | repair laser printer | | 4/21/2014 | $398.00 |
Public Works | Office supplies | GBC ECOMMERCE | office supplies-laminating pou | | 4/21/2014 | $93.77 |
Public Works | Office supplies | RADIOSHACK COR00186049 | flat panel indoor TV antenna | | 5/23/2014 | $39.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 5/23/2014 | $49.09 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 5/23/2014 | $72.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | filters for coffee in breakroo | | 5/23/2014 | $19.66 |
Public Works | Office supplies | AMAZON.COM | Software for Public Works | | 5/23/2014 | $96.89 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 5/23/2014 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee machine rental | | 5/23/2014 | $12.00 |
Public Works | Office supplies | KING SOOPERS #0127 | First aid supplies for TE offi | | 5/23/2014 | $10.07 |
Public Works | Office supplies | OFFICE MAX | Permit Counter - counter stamp | | 5/23/2014 | $2.10 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 5/23/2014 | $55.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 5/23/2014 | $55.57 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Permit Counter - counter stamp | | 5/23/2014 | $280.55 |
Public Works | Office supplies | AMSAN #420 | Building- coffee supplies | | 5/23/2014 | $38.23 |
Public Works | Office supplies | AMSAN #420 | Permits - coffee supplies | | 5/23/2014 | $38.23 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permit Counter - toner cartrid | | 5/23/2014 | $160.72 |
Public Works | Office supplies | STAPLES | Pens for PW Departmental use. | | 5/23/2014 | $19.37 |
Public Works | Office supplies | STAPLES | Pens for Departmental use | | 5/23/2014 | $29.70 |
Public Works | Office supplies | STAPLES | office supplies | | 5/23/2014 | $39.04 |
Public Works | Office supplies | TURNER, ANDREW D | reimburse-office clip board | | 6/10/2014 | $34.39 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 6/24/2014 | $101.65 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post it notes, Paper rolls, t | | 6/24/2014 | $18.31 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post it notes, Paper rolls, ta | | 6/24/2014 | $16.47 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Post it notes, Paper rolls, ta | | 6/24/2014 | $1.83 |
Public Works | Office supplies | CHD C AND H DISTRIBTRS | Office Chair D.Baskett | | 6/24/2014 | $468.00 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Thermal Paper Rolls- W/S/S | | 6/24/2014 | $2.06 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Thermal Paper Rolls- W/S/S | | 6/24/2014 | $1.84 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Thermal Paper Rolls- W/S/S | | 6/24/2014 | $0.21 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Highlighters -backorder for W/ | | 6/24/2014 | $0.90 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Highlighters -backorder for W/ | | 6/24/2014 | $0.81 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Highlighters -backorder for W/ | | 6/24/2014 | $0.09 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee - Shops | | 6/24/2014 | $368.44 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 6/24/2014 | $12.49 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 6/24/2014 | $55.95 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 6/24/2014 | $114.13 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | ENG - large format printer pap | | 6/24/2014 | $274.05 |
Public Works | Office supplies | LASON INC | Permits - microfilm paper | | 6/24/2014 | $66.79 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 6/24/2014 | $54.83 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 6/24/2014 | $54.84 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - toner cartridge for | | 6/24/2014 | $132.58 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Xerox Format Printer | | 6/24/2014 | $130.09 |
Public Works | Office supplies | INOVUS OFFICE PRODUCTS | Daily planner refills | | 6/24/2014 | $55.90 |
Public Works | Office supplies | STAPLES | Removable labels for files. | | 6/24/2014 | $8.81 |
Public Works | Office supplies | STAPLES | Envelopes & pens for the Dept. | | 6/24/2014 | $26.41 |
Public Works | Office supplies | STAPLES | Beigtab 5 tab dividers for Env | | 6/24/2014 | $7.38 |
Public Works | Office supplies | STAPLES | Sheet protectors & correction | | 6/24/2014 | $37.02 |
Public Works | Office supplies | STAPLES | power bar for office printer | | 6/24/2014 | $17.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 6/24/2014 | $37.38 |
Public Works | Office supplies | STAPLES | office printer, pens | | 6/24/2014 | $131.98 |
Public Works | Office supplies | OFFICE MAX | office supplies-floor fan for | | 6/24/2014 | $27.92 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 6/24/2014 | $52.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 7/23/2014 | $27.44 |
Public Works | Office supplies | OFFICE MAX | office supplies-sharpie marker | | 7/23/2014 | $67.82 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Telephone Headset for Public W | | 7/23/2014 | $174.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 7/23/2014 | $53.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit for returned Paper Roll | | 7/23/2014 | ($4.28) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit for returned Paper Roll | | 7/23/2014 | ($3.84) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit for returned Paper Roll | | 7/23/2014 | ($0.43) |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water/coffee for shops | | 7/23/2014 | $170.33 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies CERT | | 7/23/2014 | $115.00 |
Public Works | Office supplies | APL APPLE ONLINE STORE | I PHONE CASE & CHARGER | | 7/23/2014 | $79.05 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | bldg - coffee supplies | | 7/23/2014 | $70.31 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | permits - coffee supplies | | 7/23/2014 | $70.32 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Contractor Tech-toner cartridg | | 7/23/2014 | $160.72 |
Public Works | Office supplies | STAPLES | Permits - counter supplies/sta | | 7/23/2014 | $30.66 |
Public Works | Office supplies | KING SOOPERS #0127 | Permit - counter wipes | | 7/23/2014 | $6.59 |
Public Works | Office supplies | STAPLES | BIC CLASSIC STIC MED BLUE - 1. | | 7/23/2014 | $2.04 |
Public Works | Office supplies | STAPLES | PEN BALLPT CRISTAL MEDBLK - 1. | | 7/23/2014 | $2.04 |
Public Works | Office supplies | STAPLES | POST-IT 3X3 FAN BRIGHTS 12 - 1 | | 7/23/2014 | $10.75 |
Public Works | Office supplies | STAPLES | PILOT G2 RET FINE BLACK 12 - 1 | | 7/23/2014 | $14.85 |
Public Works | Office supplies | STAPLES | PAD,W RULD,PADDED,LTR,CA - 2.0 | | 7/23/2014 | $54.74 |
Public Works | Office supplies | STAPLES | TAPE,INVISIBLE,12/PK,CR - 2.00 | | 7/23/2014 | $23.74 |
Public Works | Office supplies | STAPLES | SHEARS KLEENEARTH RECYCLED - 1 | | 7/23/2014 | $1.90 |
Public Works | Office supplies | STAPLES | TAPE,INVISIBLE,12/PK,CR - 2.00 | | 7/23/2014 | $23.74 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 8/22/2014 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water for shops | | 8/22/2014 | $185.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 8/22/2014 | $61.08 |
Public Works | Office supplies | KING SOOPERS #0127 | Office supplies for shops | | 8/22/2014 | $5.39 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Printer for Street Maintenance | | 8/22/2014 | $778.68 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP inkjet cartridge, Invoice 2 | | 8/22/2014 | $3.85 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP inkjet cartridge, Invoice 2 | | 8/22/2014 | $39.27 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | HP inkjet cartridge, Invoice 2 | | 8/22/2014 | $33.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 8/22/2014 | $45.78 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 8/22/2014 | $45.79 |
Public Works | Office supplies | STAPLES | Eng/traffic coffee supplies | | 8/22/2014 | $111.38 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Format Copies | | 8/22/2014 | $74.53 |
Public Works | Office supplies | STAPLES | office supplies | | 8/22/2014 | $67.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 8/22/2014 | $157.75 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 8/22/2014 | $25.21 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee machine rental | | 8/22/2014 | $24.00 |
Public Works | Office supplies | OFFICE MAX | Emergency Preparedness Plan su | | 8/22/2014 | $39.92 |
Public Works | Office supplies | OFFICE MAX | Emergency Preparedness Plan su | | 8/22/2014 | $5.30 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | FLEET COFFEE SUPPLIES | | 9/18/2014 | $53.85 |
Public Works | Office supplies | TARGET 00022251 | office supplies | | 9/18/2014 | $4.99 |
Public Works | Office supplies | TARGET 00022251 | office supplies | | 9/18/2014 | $16.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee & supplies for Traffic | | 9/18/2014 | $157.25 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies for Traffic Sh | | 9/18/2014 | $58.21 |
Public Works | Office supplies | INOVUS OFFICE PRODUCTS | Order 1867257-0 Pentel Energel | | 9/18/2014 | $3.93 |
Public Works | Office supplies | INOVUS OFFICE PRODUCTS | Order 1867257-0 Pentel Energel | | 9/18/2014 | $3.54 |
Public Works | Office supplies | INOVUS OFFICE PRODUCTS | Order 1867257-0 Pentel Energel | | 9/18/2014 | $0.39 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635977-001 Coin envel | | 9/18/2014 | $12.50 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635977-001 Coin envel | | 9/18/2014 | $11.24 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635977-001 Coin envel | | 9/18/2014 | $1.25 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635040-001 Post-Its, | | 9/18/2014 | $27.11 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635040-001 Post-Its, | | 9/18/2014 | $24.40 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635040-001 Post-Its, | | 9/18/2014 | $2.71 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635977-001 Coin envel | | 9/18/2014 | ($12.50) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635977-001 Coin envel | | 9/18/2014 | ($11.24) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 722635977-001 Coin envel | | 9/18/2014 | ($1.25) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 705355625-001 Coin envel | | 9/18/2014 | $0.52 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 705355625-001 Coin envel | | 9/18/2014 | $5.17 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 705355625-001 Coin envel | | 9/18/2014 | $4.65 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1874978 Name plate for PW | | 9/18/2014 | $11.00 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1875107 Name tag for PW | | 9/18/2014 | $7.50 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Ink Tanks for DesignJet 800 Pl | | 9/18/2014 | $283.23 |
Public Works | Office supplies | S K & T INTEGRATION | Permits-labels for bldg cards | | 9/18/2014 | $226.10 |
Public Works | Office supplies | STAPLES | Permits- rubberbands used @ co | | 9/18/2014 | $12.04 |
Public Works | Office supplies | STAPLES | Eng-batteries | | 9/18/2014 | $68.58 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 9/18/2014 | $66.68 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits-coffee supplies | | 9/18/2014 | $66.68 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | Permits - toner for permit prn | | 9/18/2014 | $209.68 |
Public Works | Office supplies | STAPLES | Eng- floor mat /supplies | | 9/18/2014 | $63.64 |
Public Works | Office supplies | STAPLES | office supplies-scissors, fold | | 9/18/2014 | $17.05 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies - book case, r | | 9/18/2014 | $165.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 9/18/2014 | $35.20 |
Public Works | Office supplies | OFFICE MAX | office supplies-magnifing glas | | 9/18/2014 | $92.52 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPLIES | | 10/22/2014 | $51.85 |
Public Works | Office supplies | ART SUPPLY WAREHOUSE | film & glass pencils for sign | | 10/22/2014 | $36.22 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | shop coffee machine and suppli | | 10/22/2014 | $268.75 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 10/22/2014 | $83.15 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 10/22/2014 | $13.50 |
Public Works | Office supplies | STAPLES | office supplies | | 10/22/2014 | $376.76 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | ink jet cartridge | | 10/22/2014 | $34.65 |
Public Works | Office supplies | STAPLES | office supplies | | 10/22/2014 | $184.12 |
Public Works | Office supplies | STAPLES | office supplies credit | | 10/22/2014 | ($279.40) |
Public Works | Office supplies | STAPLES | office supplies credit | | 10/22/2014 | ($26.27) |
Public Works | Office supplies | STAPLES | first floor desk supplies | | 10/22/2014 | $102.99 |
Public Works | Office supplies | STAPLES | second floor supplies | | 10/22/2014 | $122.40 |
Public Works | Office supplies | STAPLES | second floor bk order item | | 10/22/2014 | $26.05 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 10/22/2014 | $67.30 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 10/22/2014 | $67.30 |
Public Works | Office supplies | STAPLES | Permits - 2015 desk calendar | | 10/22/2014 | $19.23 |
Public Works | Office supplies | STAPLES | eng - desk supplies | | 10/22/2014 | $47.35 |
Public Works | Office supplies | STAPLES | bldg - coffee supplies | | 10/22/2014 | $50.55 |
Public Works | Office supplies | STAPLES | permits - coffee supplies | | 10/22/2014 | $50.55 |
Public Works | Office supplies | STAPLES | office supplies | | 10/22/2014 | $59.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 10/22/2014 | $29.55 |
Public Works | Office supplies | OFFICE MAX | office supplies - binders for | | 10/22/2014 | $48.21 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | office supplies - daily planne | | 10/22/2014 | $93.61 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | binder for daily planner - 201 | | 10/22/2014 | $54.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 11/21/2014 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee and supplies for shops | | 11/21/2014 | $136.89 |
Public Works | Office supplies | TOUCHBOARDS.COM | Ord A030598 Anthro Ultra Compa | | 11/21/2014 | $508.64 |
Public Works | Office supplies | CHESS INC | Inv 219698 Toner, KYO FS-3920 | | 11/21/2014 | $2.62 |
Public Works | Office supplies | CHESS INC | Inv 219698 Toner, KYO FS-3920 | | 11/21/2014 | $26.67 |
Public Works | Office supplies | CHESS INC | Inv 219698 Toner, KYO FS-3920 | | 11/21/2014 | $23.01 |
Public Works | Office supplies | PAYPAL INC | Ord 20141015-64411 Anthro cart | | 11/21/2014 | $105.88 |
Public Works | Office supplies | STAPLES | credit on Office Supplies | | 11/21/2014 | ($12.85) |
Public Works | Office supplies | OFFICE MAX | Permits - conference room 2015 | | 11/21/2014 | $10.30 |
Public Works | Office supplies | OFFICE MAX | Permits - calculator battery | | 11/21/2014 | $1.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg- coffee supplies | | 11/21/2014 | $43.16 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 11/21/2014 | $43.17 |
Public Works | Office supplies | STAPLES | Permits - 2015 desk /wall cale | | 11/21/2014 | $23.52 |
Public Works | Office supplies | STAPLES | Bldg - 2015 wall/desk calendar | | 11/21/2014 | $28.84 |
Public Works | Office supplies | STAPLES | 2nd Floor backorder | | 11/21/2014 | $7.28 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng- July/Aug large format cop | | 11/21/2014 | $183.20 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - toner cartridge | | 11/21/2014 | $60.59 |
Public Works | Office supplies | KING SOOPERS #0127 | Permits - disinfectant supplie | | 11/21/2014 | $23.96 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Eng - new approval stamp | | 11/21/2014 | $60.85 |
Public Works | Office supplies | OFFICE MAX | Notary Stamp | | 11/21/2014 | $0.03 |
Public Works | Office supplies | OFFICE MAX | Notary Stamp | | 11/21/2014 | $36.96 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Service Usage Large Xerox | | 11/21/2014 | $330.00 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | daily planners for everyday of | | 11/21/2014 | $73.73 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | credit issued for non-taxable | | 11/21/2014 | ($93.61) |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 11/21/2014 | $134.10 |
Public Works | Office supplies | THE HOME DEPOT 1514 | power strip for computers in d | | 11/21/2014 | $34.27 |
Public Works | Office supplies | OFFICE MAX | binders for snow route maps | | 11/21/2014 | $49.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 11/21/2014 | $131.61 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 12/23/2014 | $51.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 12/23/2014 | $7.07 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 12/23/2014 | $22.50 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 12/23/2014 | $68.18 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, supplies for Traffic S | | 12/23/2014 | $154.15 |
Public Works | Office supplies | PAYPAL INC | Refund of Anthro cart extensio | | 12/23/2014 | ($105.88) |
Public Works | Office supplies | STAPLES | Ord 7127854534 Stickies, calen | | 12/23/2014 | $10.32 |
Public Works | Office supplies | STAPLES | Ord 7127854534 Stickies, calen | | 12/23/2014 | $9.29 |
Public Works | Office supplies | STAPLES | Ord 7127854534 Stickies, calen | | 12/23/2014 | $1.03 |
Public Works | Office supplies | STAPLES | office supplies | | 12/23/2014 | $101.25 |
Public Works | Office supplies | STAPLES | office supplies | | 12/23/2014 | $142.74 |
Public Works | Office supplies | STAPLES | office supplies | | 12/23/2014 | $164.38 |
Public Works | Office supplies | STAPLES | office supplies | | 12/23/2014 | $40.66 |
Public Works | Office supplies | STAPLES | office supplies | | 12/23/2014 | $111.92 |
Public Works | Office supplies | DATA SOURCE MEDIA INC | office supplies | | 12/23/2014 | $114.72 |
Public Works | Office supplies | STAPLES | office supplies | | 12/23/2014 | $101.89 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | office supplies | | 12/23/2014 | $182.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | ENG - mailing envelpes | | 12/23/2014 | $20.84 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - cartridge for permit | | 12/23/2014 | $75.35 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 12/23/2014 | $67.91 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 12/23/2014 | $67.92 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Prmts-previous cartridge credi | | 12/23/2014 | $80.07 |
Public Works | Office supplies | OFFICE MAX | Permits - staples for electric | | 12/23/2014 | $6.79 |
Public Works | Office supplies | TURNER, ANDREW D | holder for pager | | 1/6/2015 | $10.72 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 1/26/2015 | $95.70 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies - copier cartr | | 1/26/2015 | $670.86 |
Public Works | Office supplies | MICHAELS #2104 | Office supplies - frame | | 1/26/2015 | $9.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee and supplies for shops | | 1/26/2015 | $289.66 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord T17055A Pen refills | | 1/26/2015 | $21.36 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord T17055A Pen refills | | 1/26/2015 | $19.22 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord T17055A Pen refills | | 1/26/2015 | $2.14 |
Public Works | Office supplies | STAPLES | Ord 7127854534 Calendar refill | | 1/26/2015 | $4.89 |
Public Works | Office supplies | STAPLES | Ord 7127854534 Calendar refill | | 1/26/2015 | $4.40 |
Public Works | Office supplies | STAPLES | Ord 7127854534 Calendar refill | | 1/26/2015 | $0.49 |
Public Works | Office supplies | STAPLES | engineering boxes | | 1/26/2015 | $84.69 |
Public Works | Office supplies | STAPLES | general office supplies | | 1/26/2015 | $24.12 |
Public Works | Office supplies | STAPLES | office supplies | | 1/26/2015 | $151.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | building-coffee supplies | | 1/26/2015 | $51.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | permits-coffee supplies | | 1/26/2015 | $51.88 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 1ST FLOOR SUPPLIES | | 1/26/2015 | $4.60 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | ENG 2015 CALENDARS | | 1/26/2015 | $25.70 |
Public Works | Office supplies | OFFICE MAX | Bldg- code admin, flash drive | | 1/26/2015 | $17.99 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng/contractor print cartridge | | 1/26/2015 | $60.59 |
Public Works | Office supplies | OFFICE MAX | Notary Stamp | | 1/26/2015 | $22.99 |
Public Works | Office supplies | FOOTHILLS LANDFILL | cost for manifests to dump mat | | 1/26/2015 | $62.50 |
Public Works | Office supplies | OFFICE MAX | office supplies-stapler, penci | | 1/26/2015 | $67.76 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | creamer, filters for breakroom | | 1/26/2015 | $19.20 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | monthly rental for coffee mach | | 1/26/2015 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | monthly rental for coffee mach | | 1/26/2015 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 1/26/2015 | $113.80 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Print Cartridges for Public Wo | | 1/26/2015 | $213.98 |
Public Works | Office supplies | HP DIRECT-PUBLICSECTOR | Monitor for Public Works | | 1/26/2015 | $149.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 2/20/2015 | $51.85 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water and coffee for shops | | 2/20/2015 | $33.80 |
Public Works | Office supplies | BROTHER MALL | Office supplies | | 2/20/2015 | $24.74 |
Public Works | Office supplies | OFFICE MAX | Office supplies | | 2/20/2015 | $39.99 |
Public Works | Office supplies | STAPLES | Office Supplies | | 2/20/2015 | $101.76 |
Public Works | Office supplies | STAPLES | Office Supplies | | 2/20/2015 | $92.07 |
Public Works | Office supplies | OFFICE MAX | 2014 - permits, credit - incor | | 2/20/2015 | ($6.99) |
Public Works | Office supplies | OFFICE MAX | 2014 - permits, calculator for | | 2/20/2015 | $6.99 |
Public Works | Office supplies | OFFICE MAX | 2014 - permits, calculator wit | | 2/20/2015 | $19.99 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2014 - permit, microfilm machi | | 2/20/2015 | $66.79 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2014 - permits, dup order micr | | 2/20/2015 | $66.79 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2014 - permits, dup order micr | | 2/20/2015 | $66.79 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2014 - permits, dup order micr | | 2/20/2015 | $66.79 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2014 - bldg coffee supplies | | 2/20/2015 | $49.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2014 - permits coffee supplies | | 2/20/2015 | $49.80 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2014 - credit, system error du | | 2/20/2015 | ($66.79) |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2014 - credit, system error du | | 2/20/2015 | ($66.79) |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2014 - credit, system error du | | 2/20/2015 | ($66.79) |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2015 - permits, toner cartridg | | 2/20/2015 | $60.59 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2015- eng, packing tape used f | | 2/20/2015 | $21.49 |
Public Works | Office supplies | OFFICE MAX | 2015 - correction tape | | 2/20/2015 | $7.88 |
Public Works | Office supplies | OFFICE MAX | 2015 - permits, correction whi | | 2/20/2015 | $24.97 |
Public Works | Office supplies | PEPPERDINES MARKING | 2015- eng, date stamp 'Receive | | 2/20/2015 | $77.00 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 2/20/2015 | $35.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 2/20/2015 | $72.14 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 2/20/2015 | $43.92 |
Public Works | Office supplies | STAPLES | office supplies | | 2/20/2015 | $186.63 |
Public Works | Office supplies | OFFICE MAX | office supplies | | 2/20/2015 | $6.30 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 2/20/2015 | $62.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 3/16/2015 | $51.85 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & coffee for shops | | 3/16/2015 | $200.30 |
Public Works | Office supplies | OFFICE DEPOT #1080 | SPONGE,SCRUB,HEAVY DTY,3 - 1.0 | | 3/16/2015 | $3.29 |
Public Works | Office supplies | OFFICE DEPOT #1080 | FOLDER,LTR,1/3CUT,100BX, - 1.0 | | 3/16/2015 | $5.27 |
Public Works | Office supplies | OFFICE DEPOT #1080 | BINDER,OVERLAY,CLEAR,2", - 48. | | 3/16/2015 | $110.40 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 755156946-001 Post It Note | | 3/16/2015 | $2.25 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 755156946-001 Post It Note | | 3/16/2015 | $2.03 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 755156946-001 Post It Note | | 3/16/2015 | $0.23 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 755157136-001 Notebooks, g | | 3/16/2015 | $10.01 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 755157136-001 Notebooks, g | | 3/16/2015 | $9.01 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 755157136-001 Notebooks, g | | 3/16/2015 | $1.00 |
Public Works | Office supplies | CHESS INC | Inv 221618 Toner for Finance | | 3/16/2015 | $2.62 |
Public Works | Office supplies | CHESS INC | Inv 221618 Toner for Finance | | 3/16/2015 | $26.67 |
Public Works | Office supplies | CHESS INC | Inv 221618 Toner for Finance | | 3/16/2015 | $23.01 |
Public Works | Office supplies | STAPLES | office supplies | | 3/16/2015 | $61.34 |
Public Works | Office supplies | STAPLES | office supplies | | 3/16/2015 | $5.59 |
Public Works | Office supplies | STAPLES | office supplies | | 3/16/2015 | $70.93 |
Public Works | Office supplies | STAPLES | office supplies | | 3/16/2015 | ($4.94) |
Public Works | Office supplies | STAPLES | office supplies | | 3/16/2015 | $52.57 |
Public Works | Office supplies | OFFICE MAX | 2015-permit counter supplies | | 3/16/2015 | $12.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2015 - 1st floor desk supplies | | 3/16/2015 | $90.86 |
Public Works | Office supplies | OFFICE MAX | 2015 - permit counter staplers | | 3/16/2015 | $33.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2015 - Bldg - coffee supplies | | 3/16/2015 | $47.95 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2015 - Permits - coffee suppli | | 3/16/2015 | $47.95 |
Public Works | Office supplies | COUNTERTRADE PRODUCTS | 2015- permit counter cr crd ma | | 3/16/2015 | $78.00 |
Public Works | Office supplies | ACE MARKING DEVICES | 2015- number stamp for reviewe | | 3/16/2015 | $107.95 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2015 - 2nd floor color prntr c | | 3/16/2015 | $213.32 |
Public Works | Office supplies | SP 5280 MAGAZINE | traffic sign mtc label tape fo | | 3/16/2015 | $101.70 |
Public Works | Office supplies | BEST BUY MHT 00002105 | computer supplies | | 3/16/2015 | $99.99 |
Public Works | Office supplies | TARGET 00022251 | PHONE CASE RETURN | | 3/16/2015 | ($33.90) |
Public Works | Office supplies | TARGET 00022251 | PHONE CASE PURCHASE | | 3/16/2015 | $31.49 |
Public Works | Office supplies | TARGET 00022251 | PHONE CASE PURCHASE | | 3/16/2015 | $33.90 |
Public Works | Office supplies | AVIATION INDUSTRIAL SUPPLY | white spary paint | | 3/16/2015 | $286.08 |
Public Works | Office supplies | OFFICE DEPOT #2189 | office supplies | | 3/16/2015 | $19.23 |
Public Works | Office supplies | STAPLES | office supplies | | 3/16/2015 | $62.99 |
Public Works | Office supplies | THE HOME DEPOT 1514 | spider mite infestatioln | | 3/16/2015 | $30.08 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 3/16/2015 | $135.95 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 3/16/2015 | $58.75 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water, coffee and supplies for | | 4/20/2015 | $116.85 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 89811 Compostable hot beve | | 4/20/2015 | $36.67 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 89811 Compostable hot beve | | 4/20/2015 | $36.67 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 89796 Compostable utensils | | 4/20/2015 | $282.50 |
Public Works | Office supplies | STAPLES | Ord 7133946553 Chair mat | | 4/20/2015 | $22.91 |
Public Works | Office supplies | STAPLES | Ord 7133946553 Chair mat | | 4/20/2015 | $2.25 |
Public Works | Office supplies | STAPLES | Ord 7133946553 Chair mat | | 4/20/2015 | $19.77 |
Public Works | Office supplies | STAPLES | public works office supplies | | 4/20/2015 | $34.19 |
Public Works | Office supplies | STAPLES | supplies storm water scetion | | 4/20/2015 | $110.00 |
Public Works | Office supplies | STAPLES | Binders/storm water section | | 4/20/2015 | $62.70 |
Public Works | Office supplies | STAPLES | return Binders | | 4/20/2015 | ($56.04) |
Public Works | Office supplies | STAPLES | return binders | | 4/20/2015 | ($14.01) |
Public Works | Office supplies | STAPLES | Binders/storm water section | | 4/20/2015 | $84.75 |
Public Works | Office supplies | STAPLES | return binders | | 4/20/2015 | ($12.54) |
Public Works | Office supplies | STAPLES | Public Works office supplies | | 4/20/2015 | $123.90 |
Public Works | Office supplies | STAPLES | Public Works office supplies & | | 4/20/2015 | $70.27 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works Office Supplies | | 4/20/2015 | $83.72 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - toner cartridge for ins | | 4/20/2015 | $116.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 4/20/2015 | $28.13 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 4/20/2015 | $28.13 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2nd floor office supplies-back | | 4/20/2015 | $40.74 |
Public Works | Office supplies | BEST BUY MHT 00002105 | HDMI cable for TV in conferenc | | 4/20/2015 | $44.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 4/20/2015 | $27.95 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Printer for Public Works | | 5/22/2015 | $539.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 5/22/2015 | $91.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water and coffee for shops | | 5/22/2015 | $167.90 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 5/22/2015 | $195.05 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord T60155A Keyboard wrist sup | | 5/22/2015 | $8.62 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord T60155A Keyboard wrist sup | | 5/22/2015 | $7.76 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord T60155A Keyboard wrist sup | | 5/22/2015 | $0.86 |
Public Works | Office supplies | STAPLES | office supplies, public works | | 5/22/2015 | $7.74 |
Public Works | Office supplies | STAPLES | office supplies, public works | | 5/22/2015 | $9.33 |
Public Works | Office supplies | STAPLES | office supplies, public works | | 5/22/2015 | $184.14 |
Public Works | Office supplies | STAPLES | office supplies, public works | | 5/22/2015 | $88.80 |
Public Works | Office supplies | STAPLES | credit office supplies, public | | 5/22/2015 | ($20.39) |
Public Works | Office supplies | SOURCE MANAGEMENT INC | office supplies, public works | | 5/22/2015 | $69.05 |
Public Works | Office supplies | PEPPERDINES MARKING | Bldg - name plates | | 5/22/2015 | $46.50 |
Public Works | Office supplies | PEPPERDINES MARKING | Bldg/Permits - plan review st | | 5/22/2015 | $88.00 |
Public Works | Office supplies | PEPPERDINES MARKING | date stamp for mail room | | 5/22/2015 | $53.00 |
Public Works | Office supplies | OFFICEMAX/OFFICEDEPOT6685 | Eng - index tabs used for floo | | 5/22/2015 | $9.28 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | bldg - coffee supplies | | 5/22/2015 | $48.93 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | permits - coffee supplies | | 5/22/2015 | $48.94 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - table top printer ca | | 5/22/2015 | $60.59 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 5/22/2015 | $127.55 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee machine rentals - 2 mac | | 5/22/2015 | $24.00 |
Public Works | Office supplies | OFFICE DEPOT #2189 | binders - office supplies | | 5/22/2015 | $65.80 |
Public Works | Office supplies | KING SOOPERS #0127 | EOC and call center office sup | | 5/22/2015 | $34.95 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 6/23/2015 | $99.43 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit | | 6/23/2015 | ($181.69) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit | | 6/23/2015 | ($112.49) |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & water for shops | | 6/23/2015 | $32.00 |
Public Works | Office supplies | STAPLES | Office Supplies | | 6/23/2015 | $32.71 |
Public Works | Office supplies | STAPLES | Office Supplies | | 6/23/2015 | $47.55 |
Public Works | Office supplies | STAPLES | Credit, Office supplies | | 6/23/2015 | ($15.39) |
Public Works | Office supplies | STAPLES | Office Supplies | | 6/23/2015 | $15.39 |
Public Works | Office supplies | STAPLES | Office Supplies & Kitchen Supp | | 6/23/2015 | $34.11 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies,Environmental | | 6/23/2015 | $135.90 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies Public Works | | 6/23/2015 | $5.95 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | bldg - contractor admin printe | | 6/23/2015 | $60.59 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | bldg- rubber band used for la | | 6/23/2015 | $9.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | bldg - coffee supplies | | 6/23/2015 | $65.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | permits - coffee supplies | | 6/23/2015 | $65.45 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk supplies | | 6/23/2015 | $17.25 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | BOOK | | 6/23/2015 | $22.50 |
Public Works | Office supplies | AVIATION INDUSTRIAL SUPPLY | to make up difference in origi | | 6/23/2015 | $30.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, sugar, creamer for bre | | 6/23/2015 | $136.30 |
Public Works | Office supplies | THE HOME DEPOT 1514 | tape measure, framing hammer, | | 6/23/2015 | $201.97 |
Public Works | Office supplies | TARGET 00022251 | batteries for field thermo gau | | 6/23/2015 | $37.74 |
Public Works | Office supplies | LOWES #01903 | batteries for pagers and othe | | 6/23/2015 | $25.14 |
Public Works | Office supplies | FRANKLINCOVEYPRODUCTS | office supplies | | 6/23/2015 | $83.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 6/23/2015 | $56.35 |
Public Works | Office supplies | DUNKIN, TROY A | reimburse-city cell phone case | | 7/9/2015 | $13.95 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 7/21/2015 | $96.20 |
Public Works | Office supplies | KING SOOPERS #0127 | Office Supplies for Shops | | 7/21/2015 | $5.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & Supplies for Shops | | 7/21/2015 | $179.50 |
Public Works | Office supplies | SURVEYMONKEY COM | Office supplies | | 7/21/2015 | $26.00 |
Public Works | Office supplies | CHESS INC | Inv 222915 Toners for Finance | | 7/21/2015 | $4.63 |
Public Works | Office supplies | CHESS INC | Inv 222915 Toners for Finance | | 7/21/2015 | $47.17 |
Public Works | Office supplies | CHESS INC | Inv 222915 Toners for Finance | | 7/21/2015 | $40.70 |
Public Works | Office supplies | GOLDEN PRINTING AND PROMO | Inv 4550 10 Lakewood logo flas | | 7/21/2015 | $52.25 |
Public Works | Office supplies | GOLDEN PRINTING AND PROMO | Inv 4550 20 Lakewood logo flas | | 7/21/2015 | $107.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office supplies, public woks | | 7/21/2015 | $36.19 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 7/21/2015 | $49.45 |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | returned Office Supplies, publ | | 7/21/2015 | ($31.05) |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | returned Office Supplies, Publ | | 7/21/2015 | ($17.31) |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 7/21/2015 | $12.56 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 7/21/2015 | $44.64 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 7/21/2015 | $84.02 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 7/21/2015 | $29.82 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | permits- microfilm paper & ton | | 7/21/2015 | $174.72 |
Public Works | Office supplies | OFFICE DEPOT #1080 | permits - counter supplies | | 7/21/2015 | $1.14 |
Public Works | Office supplies | OFFICE DEPOT #1080 | desk supplies | | 7/21/2015 | $5.38 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | bldg - coffee supplies | | 7/21/2015 | $70.62 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | permits - coffee supplies | | 7/21/2015 | $70.62 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk / office supplies | | 7/21/2015 | $3.56 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | permits- counter printer toner | | 7/21/2015 | $155.42 |
Public Works | Office supplies | TOSHIBA BUSINESS SOLUTIONS (USA) INC. | Copier Staples | | 7/21/2015 | $54.90 |
Public Works | Office supplies | STAPLES | office supplies -calculator, o | | 7/21/2015 | $43.97 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies - desk organiz | | 7/21/2015 | $11.90 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies - staplers | | 7/21/2015 | $18.00 |
Public Works | Office supplies | DOUBLE A SECURITY, INC. | extra keys for cabinets in off | | 7/21/2015 | $10.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 7/21/2015 | $118.91 |
Public Works | Office supplies | STAPLES | office supplies - labels, dail | | 7/21/2015 | $88.21 |
Public Works | Office supplies | OTTER PRODUCTS, LLC | phone case for iPhone | | 7/21/2015 | $49.95 |
Public Works | Office supplies | OFFICE DEPOT #1080 | toner cartridges for desk top | | 7/21/2015 | $207.95 |
Public Works | Office supplies | OFFICE DEPOT #1080 | toner cartridges for desk top | | 7/21/2015 | $207.96 |
Public Works | Office supplies | OFFICE DEPOT #1080 | toner cartridges for desk top | | 7/21/2015 | $207.96 |
Public Works | Office supplies | THE HOME DEPOT 1514 | tape measure | | 7/21/2015 | $14.97 |
Public Works | Office supplies | GREEN MOUNTAIN ACE HARDWARE | cleaning supplies | | 7/21/2015 | $10.98 |
Public Works | Office supplies | OFFICE DEPOT #1080 | returned incorrect toner cartr | | 7/21/2015 | ($65.98) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies Emergency Mgmt | | 8/19/2015 | $74.75 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies Traffic Eng. | | 8/19/2015 | $1.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water/coffee shops | | 8/19/2015 | $184.64 |
Public Works | Office supplies | SURVEYMONKEY COM | Survey fee | | 8/19/2015 | $26.00 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 780881354-001 Thermal pape | | 8/19/2015 | $0.82 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 780881354-001 Thermal pape | | 8/19/2015 | $8.34 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 780881354-001 Thermal pape | | 8/19/2015 | $7.19 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies,Public Works | | 8/19/2015 | $38.93 |
Public Works | Office supplies | STAPLES | Office Supplies, Public Works | | 8/19/2015 | $118.65 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 8/19/2015 | $39.37 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk supplies for Eng tech/Eng | | 8/19/2015 | $12.86 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | file folders for PW permits | | 8/19/2015 | $67.64 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 8/19/2015 | $44.15 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 8/19/2015 | $44.15 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | rubber bands- large plan sets | | 8/19/2015 | $3.72 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | cartridge for permit counter p | | 8/19/2015 | $39.07 |
Public Works | Office supplies | KING SOOPERS #0127 | hand sntz for prmt cntr & lobb | | 8/19/2015 | $9.98 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | mailing envelopes | | 8/19/2015 | $35.62 |
Public Works | Office supplies | OFFICE DEPOT #1080 | bubble mailing envelopes | | 8/19/2015 | $16.49 |
Public Works | Office supplies | POSTER COMPLIANCE CENTER | Colorado/Federal compliance po | | 8/19/2015 | $84.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 8/19/2015 | $157.46 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 8/19/2015 | $12.00 |
Public Works | Office supplies | PAYPAL INC | PW/Streets Cell phone cases - | | 8/19/2015 | $9.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 9/28/2015 | $16.50 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 9/28/2015 | $135.59 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 9/28/2015 | $62.72 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & Coffee for Shops | | 9/28/2015 | $184.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 9/28/2015 | $6.49 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 9/28/2015 | $68.46 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inv 22105 Service call for She | | 9/28/2015 | $3.20 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inv 22105 Service call for She | | 9/28/2015 | $32.64 |
Public Works | Office supplies | FINANCIAL EQUIPMENT | Inv 22105 Service call for She | | 9/28/2015 | $28.16 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 94322 Case of 10oz compost | | 9/28/2015 | $39.84 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 94322 Case of 10oz compost | | 9/28/2015 | $39.84 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works,Office supplies | | 9/28/2015 | $98.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | public works office supplies | | 9/28/2015 | $74.89 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | public works office supplies | | 9/28/2015 | $57.22 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | public works office supplies | | 9/28/2015 | $44.46 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | public works office supplies | | 9/28/2015 | $76.13 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk(s) supplies | | 9/28/2015 | $3.81 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk(s) supplies | | 9/28/2015 | $38.02 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 9/28/2015 | $65.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits- coffee supplies | | 9/28/2015 | $65.45 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng Admin printer -cartridge | | 9/28/2015 | $60.59 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | permits - 2016 desk calendar | | 9/28/2015 | $16.72 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | building - ink for counter sta | | 9/28/2015 | $4.13 |
Public Works | Office supplies | STAPLES | office supplies | | 9/28/2015 | $26.00 |
Public Works | Office supplies | STAPLES | office supplies | | 9/28/2015 | $2.75 |
Public Works | Office supplies | STAPLES | office supplies | | 9/28/2015 | $19.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 9/28/2015 | $73.50 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | 1st aid supplies | | 9/28/2015 | $45.92 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 9/28/2015 | $35.30 |
Public Works | Office supplies | MICHAELS #2104 | retirement and street maintena | | 9/28/2015 | $276.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water, Coffee for Shops | | 10/22/2015 | $151.80 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-4771412-6816219 Plantr | | 10/22/2015 | $5.24 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-4771412-6816219 Plantr | | 10/22/2015 | $10.50 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office supplies, Public Works | | 10/22/2015 | $32.91 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office supplies, Public Works | | 10/22/2015 | $89.88 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office supplies, Public Works | | 10/22/2015 | $31.68 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office supplies, Public Works | | 10/22/2015 | $92.85 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 10/22/2015 | $66.68 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 10/22/2015 | $66.68 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | bldg. - inspector printer cart | | 10/22/2015 | $116.97 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng Admin - large mailing enve | | 10/22/2015 | $138.21 |
Public Works | Office supplies | STAPLES | office supplies | | 10/22/2015 | $13.16 |
Public Works | Office supplies | STAPLES | office supplies | | 10/22/2015 | $16.65 |
Public Works | Office supplies | STAPLES | office supplies | | 10/22/2015 | $22.83 |
Public Works | Office supplies | STAPLES | office supplies | | 10/22/2015 | $22.19 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 10/22/2015 | $46.47 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 10/22/2015 | $58.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee machine rental | | 10/22/2015 | $24.00 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | 1st aid supplies | | 10/22/2015 | $60.46 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 10/22/2015 | $12.00 |
Public Works | Office supplies | PARTY CITY #472 | SUPPLIES FOR HALLOWEEN PARADE | | 11/23/2015 | $30.12 |
Public Works | Office supplies | DOLRTREE 2668 00026682 | SUPPLIES FOR HALLOWEEN PARADE | | 11/23/2015 | $8.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & Water for Shops | | 11/23/2015 | $136.01 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Office Supplies | | 11/23/2015 | $330.31 |
Public Works | Office supplies | KING SOOPERS #0127 | Office Supplies | | 11/23/2015 | $11.63 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 11/23/2015 | $26.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 11/23/2015 | $4.20 |
Public Works | Office supplies | PARTY CITY #472 | SUPPLIES FOR HALLOWEEN PARADE | | 11/23/2015 | $21.97 |
Public Works | Office supplies | OFFICE DEPOT #1080 | TONER,REPLACE HP P4015,B - 1.0 | | 11/23/2015 | $103.94 |
Public Works | Office supplies | OFFICE DEPOT #1080 | MOUSEPAD,WRISTREST,GEL,B - 1.0 | | 11/23/2015 | $7.73 |
Public Works | Office supplies | OFFICE DEPOT #1080 | TISSUE,KLEENEX,BOUTIQUE, - 1.0 | | 11/23/2015 | $9.95 |
Public Works | Office supplies | OFFICE DEPOT #1080 | DISINFECTING WIPES - 3.0000 | | 11/23/2015 | $14.97 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 11/23/2015 | $78.11 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 11/23/2015 | $57.45 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 11/23/2015 | $34.49 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 11/23/2015 | $109.99 |
Public Works | Office supplies | STAPLES | Office Supplies, Public Works | | 11/23/2015 | $87.18 |
Public Works | Office supplies | STAPLES | Office Supplies, Public Works | | 11/23/2015 | $304.19 |
Public Works | Office supplies | STAPLES | Office Supplies, Public Works | | 11/23/2015 | ($24.37) |
Public Works | Office supplies | STAPLES | Office Supplies, Public Works | | 11/23/2015 | $73.71 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 11/23/2015 | $52.83 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | permit counter - staplers repl | | 11/23/2015 | $20.74 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | permit counter - 2016 calendar | | 11/23/2015 | $48.49 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | BLDG - 2016 CALENDARS | | 11/23/2015 | $65.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | BLDG - COFFEE SUPPLIES | | 11/23/2015 | $28.13 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | PERMITS - COFFEE SUPPLIES | | 11/23/2015 | $28.13 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - cartridge replacemen | | 11/23/2015 | $60.59 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Permits - counter customers - | | 11/23/2015 | $9.00 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | admin - replacement pad - bank | | 11/23/2015 | $12.95 |
Public Works | Office supplies | STAPLES | office supplies | | 11/23/2015 | $29.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | OFFICE SUPPLIES | | 11/23/2015 | $63.98 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | FIRST AID SUPPLIES | | 11/23/2015 | $59.13 |
Public Works | Office supplies | OFFICE DEPOT #1080 | OFFICE SUPPLIES | | 11/23/2015 | $25.49 |
Public Works | Office supplies | KING SOOPERS #0127 | Quail St Recycling Center offi | | 11/23/2015 | $10.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 11/23/2015 | $131.55 |
Public Works | Office supplies | KING SOOPERS #0127 | Office Supplies | | 12/16/2015 | $10.47 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & Water for Shops | | 12/16/2015 | $96.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 12/16/2015 | $201.89 |
Public Works | Office supplies | OFFICE DEPOT #2189 | Office Supplies | | 12/16/2015 | $142.39 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 12/16/2015 | $2.26 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 97511 Compostable 10oz hot | | 12/16/2015 | $39.84 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 97511 Compostable 10oz hot | | 12/16/2015 | $39.84 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works, Office supplies | | 12/16/2015 | $44.53 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public works, Office supplies | | 12/16/2015 | $79.01 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works, Office supplies | | 12/16/2015 | $19.22 |
Public Works | Office supplies | SHIELDMANS MOBILE | Office Supplies | | 12/16/2015 | $19.99 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Â Eng 2016 calendars | | 12/16/2015 | $39.07 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Â permit counter supplies | | 12/16/2015 | $27.88 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | - micro-film paper | | 12/16/2015 | $72.77 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 12/16/2015 | $25.67 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 12/16/2015 | $25.66 |
Public Works | Office supplies | ASSOCIATED BAG COMPANY | -permits - plastic job jackets | | 12/16/2015 | $1,935.14 |
Public Works | Office supplies | KING SOOPERS #0127 | Â - permits - clrx wipes | | 12/16/2015 | $9.99 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | - office supplies | | 12/16/2015 | $86.40 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Format Printer Overage 8 | | 12/16/2015 | $35.70 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Format Printer Overage 9 | | 12/16/2015 | $42.00 |
Public Works | Office supplies | STAPLES | Office supplies | | 12/16/2015 | $169.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | OFFICE SUPPLIES | | 12/16/2015 | $71.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 12/16/2015 | $437.76 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | FIRST AID SUPPLIES | | 12/16/2015 | $110.36 |
Public Works | Office supplies | REDDY ICE - 397 | ICE | | 12/16/2015 | $253.88 |
Public Works | Office supplies | OFFICE DEPOT #1080 | OFFICE SUPPLIES | | 12/16/2015 | $71.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 12/16/2015 | $12.00 |
Public Works | Office supplies | KING SOOPERS #0127 | Office Supplies | | 1/29/2016 | $6.47 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & Coffee for Shops | | 1/29/2016 | $222.35 |
Public Works | Office supplies | ATLAS CORPORATE&NOTARY | Notary Supplies | | 1/29/2016 | $32.15 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 1/29/2016 | $87.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 1/29/2016 | $74.01 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | December coffee supplies | | 1/29/2016 | $50.42 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | December coffee supplies | | 1/29/2016 | $50.41 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee machine rental Invoice | | 1/29/2016 | $24.00 |
Public Works | Office supplies | LOWES #01903 | Extension cords for front desk | | 1/29/2016 | $17.94 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | First Aid Supplies for cabinet | | 1/29/2016 | $53.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 18634 coffee | | 1/29/2016 | $99.00 |
Public Works | Office supplies | OFFICE DEPOT #1080 | 10 pack of Flashdrives | | 1/29/2016 | $41.84 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 1/29/2016 | $12.00 |
Public Works | Office supplies | THE HOME DEPOT 1514 | 2015 MARKING FLAGS | | 1/29/2016 | $7.70 |
Public Works | Office supplies | OFFICE DEPOT #1080 | 2015 Ord 87002571 Post It note | | 2/29/2016 | $19.86 |
Public Works | Office supplies | OFFICE DEPOT #1080 | 2015 Ord 87002571 Post It note | | 2/29/2016 | $17.13 |
Public Works | Office supplies | OFFICE DEPOT #1080 | 2015 Ord 87002571 Post It note | | 2/29/2016 | $1.95 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2015 Ord U50030A Pen refills, | | 2/29/2016 | $30.11 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2015 Ord U50030A Pen refills, | | 2/29/2016 | $25.97 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2015 Ord U50030A Pen refills, | | 2/29/2016 | $2.95 |
Public Works | Office supplies | CHESS INC | Inv 225807 Toner KYO FS-3920 | | 2/29/2016 | $2.35 |
Public Works | Office supplies | CHESS INC | Inv 225807 Toner KYO FS-3920 | | 2/29/2016 | $23.97 |
Public Works | Office supplies | CHESS INC | Inv 225807 Toner KYO FS-3920 | | 2/29/2016 | $20.68 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 814822238 credit for Ord 8 | | 2/29/2016 | ($12.12) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 814822238 credit for Ord 8 | | 2/29/2016 | ($10.45) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 814822238 credit for Ord 8 | | 2/29/2016 | ($1.19) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 81482306 reship of Ord 870 | | 2/29/2016 | $12.12 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 81482306 reship of Ord 870 | | 2/29/2016 | $10.45 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 81482306 reship of Ord 870 | | 2/29/2016 | $1.19 |
Public Works | Office supplies | CVS/PHARMACY #02491 | Office Supplies:Â Portfolio | | 2/29/2016 | $11.65 |
Public Works | Office supplies | AT&T POS PARTNER | Sales Tax Refund | | 2/29/2016 | ($0.82) |
Public Works | Office supplies | AT&T POS PARTNER | iPhone Charging Cables | | 2/29/2016 | $41.09 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2015 Bldg. coffee supplies | | 2/29/2016 | $43.17 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2015 Permits coffee supplies | | 2/29/2016 | $43.17 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Format Xerox Quarterly U | | 2/29/2016 | $7.60 |
Public Works | Office supplies | OFFICE DEPOT #1080 | 2015 Office supplies, Ink for | | 2/29/2016 | $590.89 |
Public Works | Office supplies | REDDY ICE - 397 | 2015 Ice Invoice #5682029230 | | 2/29/2016 | $70.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee machine rental Invoice | | 2/29/2016 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies Invoice #18869 | | 2/29/2016 | $93.21 |
Public Works | Office supplies | STAPLES | Cups, bowls, pens, plates | | 2/29/2016 | $47.58 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | safety supplies for wall cabin | | 2/29/2016 | $120.13 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee delivery date 1/13 Invo | | 2/29/2016 | $49.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 2/29/2016 | $94.65 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies:Â Calendar | | 2/29/2016 | $18.09 |
Public Works | Office supplies | ALL-BATTERY.COM | Batteries | | 2/29/2016 | $15.34 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies:Â Copier cartr | | 2/29/2016 | $358.38 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies: Paper | | 2/29/2016 | $2.35 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & Water Filtration Syst | | 2/29/2016 | $150.80 |
Public Works | Office supplies | STAPLES | Office Supplies: 3 self-inking | | 2/29/2016 | $83.57 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Office Supplies:Â Ink Cartridg | | 2/29/2016 | $370.28 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 3/16/2016 | $130.48 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 3/16/2016 | $15.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & Coffee Supplies - Shop | | 3/16/2016 | $216.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 3/16/2016 | $21.36 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord U58857 HP 64A Toner for Wa | | 3/16/2016 | $60.07 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord U58857 HP 64A Toner for Wa | | 3/16/2016 | $51.82 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord U58857 HP 64A Toner for Wa | | 3/16/2016 | $5.89 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works, Office Supplies | | 3/16/2016 | $34.06 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works, Office Supplies | | 3/16/2016 | $51.88 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works, Office Supplies | | 3/16/2016 | $139.48 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works, Office Supplies | | 3/16/2016 | $171.15 |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | Credit for returned Office Sup | | 3/16/2016 | ($2.29) |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | Credit for returned Office Sup | | 3/16/2016 | ($58.26) |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works, Office Supplies | | 3/16/2016 | $36.37 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works, Office Supplies | | 3/16/2016 | $37.47 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works, Office Supplies | | 3/16/2016 | $42.75 |
Public Works | Office supplies | KING SOOPERS #0127 | Items for Supervisory training | | 3/16/2016 | $17.48 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 19640 Coffee, creamer | | 3/16/2016 | $87.86 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | bldg. coffee supplies | | 3/16/2016 | $69.15 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | permits - coffee supplies | | 3/16/2016 | $69.15 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | plans examiners -Â Â Maxlite sta | | 3/16/2016 | $19.95 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | permits/plans examiners - date | | 3/16/2016 | $113.97 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | permits - toner cartridge | | 3/16/2016 | $121.18 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk supplies - tape, markers, | | 3/16/2016 | $46.88 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | engineering  admin - cartridge | | 3/16/2016 | $60.59 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2015-permit counter-Â cartridg | | 3/16/2016 | $155.42 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | plans examiners - desk supplie | | 3/16/2016 | $14.14 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | inspection printer - cartridge | | 3/16/2016 | $116.97 |
Public Works | Office supplies | STAPLES | Traffic shop office supplies, | | 3/16/2016 | $99.99 |
Public Works | Office supplies | STAPLES | Packing tape | | 3/16/2016 | $3.79 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 20279 coffee, creamer | | 3/16/2016 | $107.85 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5004395659 cabinet sup | | 3/16/2016 | $102.52 |
Public Works | Office supplies | SCHWAAB STAMP INC | Invoice A030349 stamp pads | | 3/16/2016 | $63.25 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 3/16/2016 | $399.75 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works Office Supplies | | 4/26/2016 | $38.97 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 4/26/2016 | $93.00 |
Public Works | Office supplies | STAPLES | Toner, pens, sharpies, highlig | | 4/26/2016 | $318.82 |
Public Works | Office supplies | BEST BUY MHT 00002105 | Otterbox Defender cases for c | | 4/26/2016 | $245.66 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice #195455 coffee machine | | 4/26/2016 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice #192869 coffee machine | | 4/26/2016 | $24.00 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice #5004631424 supplies f | | 4/26/2016 | $117.69 |
Public Works | Office supplies | STAPLES | Credit for return. Wrong size | | 4/26/2016 | ($16.00) |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 4/26/2016 | $53.12 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits- coffee supplies | | 4/26/2016 | $53.12 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | permits - adding machine ribbo | | 4/26/2016 | $3.24 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng - folder labels | | 4/26/2016 | $3.67 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | folder labels | | 4/26/2016 | $3.67 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPPLIES | | 4/26/2016 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water filtration system & coff | | 4/26/2016 | $181.49 |
Public Works | Office supplies | KING SOOPERS #0127 | Office Supplies | | 4/26/2016 | $23.94 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 4/26/2016 | $31.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & Coffee for Shops | | 5/25/2016 | $111.55 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 5/25/2016 | $168.24 |
Public Works | Office supplies | SMARTSIGN | Asset labels | | 5/25/2016 | $596.30 |
Public Works | Office supplies | STAPLES | Ord 7153274332 Chair Mat | | 5/25/2016 | $1.50 |
Public Works | Office supplies | STAPLES | Ord 7153274332 Chair Mat | | 5/25/2016 | $15.34 |
Public Works | Office supplies | STAPLES | Ord 7153274332 Chair Mat | | 5/25/2016 | $13.23 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord U78665 Pens | | 5/25/2016 | $0.08 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord U78665 Pens | | 5/25/2016 | $0.75 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord U78665 Pens | | 5/25/2016 | $0.65 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 834161985-001 Thermal Pape | | 5/25/2016 | $11.67 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 834161985-001 Thermal Pape | | 5/25/2016 | $10.06 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 834161985-001 Thermal Pape | | 5/25/2016 | $1.14 |
Public Works | Office supplies | STAPLES | Ord 7153274332 Chair Mat - Not | | 5/25/2016 | ($1.50) |
Public Works | Office supplies | STAPLES | Ord 7153274332 Chair Mat - Not | | 5/25/2016 | ($15.34) |
Public Works | Office supplies | STAPLES | Ord 7153274332 Chair Mat - Not | | 5/25/2016 | ($13.23) |
Public Works | Office supplies | STAPLES | Ord 7154421400 Chair Mat | | 5/25/2016 | $14.54 |
Public Works | Office supplies | STAPLES | Ord 7154421400 Chair Mat | | 5/25/2016 | $12.54 |
Public Works | Office supplies | STAPLES | Ord 7154421400 Chair Mat | | 5/25/2016 | $1.43 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 834161985-002 Rubber bands | | 5/25/2016 | $11.71 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 834161985-002 Rubber bands | | 5/25/2016 | $10.10 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 834161985-002 Rubber bands | | 5/25/2016 | $1.15 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 5/25/2016 | $29.64 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 5/25/2016 | $110.51 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies, Public Works | | 5/25/2016 | $219.64 |
Public Works | Office supplies | STAPLES | Binders for Snow maps | | 5/25/2016 | $14.99 |
Public Works | Office supplies | WAL-MART | Darlene's retirement. Could n | | 5/25/2016 | $260.24 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 198135 coffee rental | | 5/25/2016 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 19190 coffee, creamer, | | 5/25/2016 | $147.46 |
Public Works | Office supplies | KING SOOPERS #0127 | punch, card, tin foil for Darl | | 5/25/2016 | $12.05 |
Public Works | Office supplies | KING SOOPERS #0127 | Cake, flatware, supplies for | | 5/25/2016 | $83.27 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5004751577 first aid s | | 5/25/2016 | $114.79 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 5682122187 10lb bags o | | 5/25/2016 | $266.08 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 20653 Coffee @ work | | 5/25/2016 | $49.50 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | permit counter supplies | | 5/25/2016 | $38.92 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 5/25/2016 | $29.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 5/25/2016 | $29.98 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk supplies | | 5/25/2016 | $6.87 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Format Xerox Quarterly U | | 5/25/2016 | $16.20 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Traffic sign shop office and f | | 5/25/2016 | $59.59 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Traffic sign shop office and f | | 5/25/2016 | $18.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | SHOP COFFEE SUPLLIES | | 5/25/2016 | $104.00 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 6/29/2016 | $7.09 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 6/29/2016 | $108.18 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & Coffee Supplies for Sh | | 6/29/2016 | $58.80 |
Public Works | Office supplies | SMARTSIGN | Asset stickers | | 6/29/2016 | $556.50 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 102441 Compostable cups | | 6/29/2016 | $79.68 |
Public Works | Office supplies | GREEN PAPER PRODUCTS | Ord 102441 Compostable cups | | 6/29/2016 | $79.68 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-8536924-2489016 Lockin | | 6/29/2016 | $19.14 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-8536924-2489016 Lockin | | 6/29/2016 | $16.52 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Ord 111-8536924-2489016 Lockin | | 6/29/2016 | $1.88 |
Public Works | Office supplies | OFFICE DEPOT #1080 | OFFICE SUPPLIES | | 6/29/2016 | $19.99 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1920893 Namebadge for PW | | 6/29/2016 | $7.50 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies Public Works D | | 6/29/2016 | $52.83 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 6/29/2016 | $119.31 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 6/29/2016 | $14.55 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 200715 coffee machine | | 6/29/2016 | $24.00 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 836867341-001 writing pa | | 6/29/2016 | $73.04 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5004987748, first aid | | 6/29/2016 | $102.79 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 21085 coffee | | 6/29/2016 | $49.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bottled Water Service | | 6/29/2016 | $230.50 |
Public Works | Office supplies | AKCAY | cell phone cover RVM | | 6/29/2016 | $61.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 6/29/2016 | $70.23 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 6/29/2016 | $70.23 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng - Foam board for tech | | 6/29/2016 | $180.78 |
Public Works | Office supplies | EXTENDATA SOLUTIONS, LLC | Permit - ink ribbon for permit | | 6/29/2016 | $90.56 |
Public Works | Office supplies | CHESS INC | Inv 27422 Kyocera Toner | | 7/31/2016 | $8.28 |
Public Works | Office supplies | CHESS INC | Inv 27422 Kyocera Toner | | 7/31/2016 | $84.40 |
Public Works | Office supplies | CHESS INC | Inv 27422 Kyocera Toner | | 7/31/2016 | $72.82 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office supplies for Public Wor | | 7/31/2016 | $110.94 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies for Public Wor | | 7/31/2016 | $26.31 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 21338 coffee, sugar, c | | 7/31/2016 | $60.60 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 203454 coffee machine | | 7/31/2016 | $24.00 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5005223012 Cabinet sup | | 7/31/2016 | $80.09 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5005468130. First aid | | 7/31/2016 | $72.06 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - contractor admin printe | | 7/31/2016 | $60.59 |
Public Works | Office supplies | KING SOOPERS #0127 | Permits - counter sanitation w | | 7/31/2016 | $5.89 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Service | | 7/31/2016 | $58.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - counter supplies | | 7/31/2016 | $63.01 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | Permits - microfilm paper | | 7/31/2016 | $65.27 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 7/31/2016 | $52.26 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 7/31/2016 | $52.26 |
Public Works | Office supplies | EXTENDATA SOLUTIONS, LLC | Permits - job jacket labels | | 7/31/2016 | $69.26 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk supplies from cabinet | | 7/31/2016 | $27.88 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk supplies from cabinet | | 7/31/2016 | $36.27 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Traffic signs and markings off | | 7/31/2016 | $92.87 |
Public Works | Office supplies | WAL-MART | CAR CHARGER FOR SMART PHONES | | 7/31/2016 | $10.40 |
Public Works | Office supplies | WAL-MART | CAR CHARGERS FOR SMART PHONES | | 7/31/2016 | $103.80 |
Public Works | Office supplies | CUSTOMINK.COM T-SHIRTS | Bike to Work Day promotional i | | 7/31/2016 | $225.61 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & coffee for shops | | 7/31/2016 | $63.30 |
Public Works | Office supplies | AP BOOKSTORE.COM | AP Stylebook | | 7/31/2016 | $38.40 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works Office Supplies | | 8/31/2016 | $43.62 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works Office Supplies | | 8/31/2016 | $43.51 |
Public Works | Office supplies | AMAZON.COM | Office Supplies | | 8/31/2016 | $23.67 |
Public Works | Office supplies | APL APPLE ONLINE STORE | cell phone charger | | 8/31/2016 | $51.61 |
Public Works | Office supplies | APL APPLE ONLINE STORE | cell phone case | | 8/31/2016 | $42.95 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Permits -Â plan review stamps | | 8/31/2016 | $79.14 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - red sharpies - ins | | 8/31/2016 | $5.91 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Eng - large format printer -Â | | 8/31/2016 | $9.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 23753 coffee | | 8/31/2016 | $99.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | admin - stapler replacement | | 8/31/2016 | $8.53 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | office desk supplies | | 8/31/2016 | $1.27 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 206107 coffee machine | | 8/31/2016 | $24.00 |
Public Works | Office supplies | STAPLES | Transaction 79650. log book fo | | 8/31/2016 | $25.99 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 110-4565318-5055457 deca | | 8/31/2016 | $9.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - June coffee supplies | | 8/31/2016 | $128.72 |
Public Works | Office supplies | LOWES #01903 | Transaction 88858737 3 cans of | | 8/31/2016 | $5.94 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits- June coffee supplies | | 8/31/2016 | $128.72 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5005527800 cabinet sup | | 8/31/2016 | $66.19 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | office desk supplies | | 8/31/2016 | $0.44 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | office desk supplies | | 8/31/2016 | $2.20 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - rubber bands | | 8/31/2016 | $31.86 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Format Xerox Quarterly U | | 8/31/2016 | $81.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water and Coffee for Shops | | 8/31/2016 | $368.65 |
Public Works | Office supplies | KING SOOPERS #0127 | Office Supplies | | 8/31/2016 | $8.34 |
Public Works | Office supplies | First Bank EFT | WSS Deposit Slip Chg | | 9/2/2016 | $8.21 |
Public Works | Office supplies | First Bank EFT | WSS Deposit Slip Chg | | 9/2/2016 | $83.76 |
Public Works | Office supplies | First Bank EFT | WSS Deposit Slip Chg | | 9/2/2016 | $72.27 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & Coffee for shops | | 9/30/2016 | $174.84 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 9/30/2016 | $531.66 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1925365 Nameplates and Hol | | 9/30/2016 | $26.50 |
Public Works | Office supplies | WWW.COSTCO.COM | In Store 12oz Compostable Cups | | 9/30/2016 | $14.49 |
Public Works | Office supplies | STAPLES | Ord 7160733265 Recycle Bin for | | 9/30/2016 | $41.87 |
Public Works | Office supplies | CHESS INC | Inv 228426 Kyocera Toner | | 9/30/2016 | $8.31 |
Public Works | Office supplies | CHESS INC | Inv 228426 Kyocera Toner | | 9/30/2016 | $84.74 |
Public Works | Office supplies | CHESS INC | Inv 228426 Kyocera Toner | | 9/30/2016 | $73.11 |
Public Works | Office supplies | STAPLES | Office Supplies-Public Works | | 9/30/2016 | $84.07 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies-Public Works | | 9/30/2016 | $8.22 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies-Public Works | | 9/30/2016 | $31.30 |
Public Works | Office supplies | THE HOME DEPOT 1514 | Transaction 20657 moving boxes | | 9/30/2016 | $34.00 |
Public Works | Office supplies | SQ ROCKY MOUNTAIN | Invoice R3B2031 coffee and cof | | 9/30/2016 | $52.74 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B2299 coffee and cof | | 9/30/2016 | $114.84 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 208817 Coffee machine | | 9/30/2016 | $24.00 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 113-7202472-7788240 Otte | | 9/30/2016 | $19.01 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B2528 coffee and cre | | 9/30/2016 | $47.59 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 113-5964259-7545828Â Ott | | 9/30/2016 | $28.93 |
Public Works | Office supplies | STAPLES | Office supplies  90 | | 9/30/2016 | $36.21 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - desk supplies for n | | 9/30/2016 | $4.89 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | building - LED flashlights & c | | 9/30/2016 | $213.33 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - desk supplies | | 9/30/2016 | $2.80 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Admin - scanning desk supply | | 9/30/2016 | $2.80 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | bldg./permits/insp/ Eng desk | | 9/30/2016 | $28.69 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 9/30/2016 | $25.66 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 9/30/2016 | $25.66 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - toner cartridge | | 9/30/2016 | $155.42 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | CELL PHONE CASE AND CLIP | | 10/31/2016 | $7.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 211863 coffee machine | | 10/31/2016 | $24.00 |
Public Works | Office supplies | HIGH COUNTRY KITCHENS | Invoice 18716 cabinets for dow | | 10/31/2016 | $1,495.00 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5005953761 first aid s | | 10/31/2016 | $29.36 |
Public Works | Office supplies | THE HOME DEPOT 1514 | Transaction 08843 Order ID H15 | | 10/31/2016 | $150.01 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B3102 coffee and cre | | 10/31/2016 | $45.29 |
Public Works | Office supplies | KING SOOPERS #0127 | Card, and two folders. | | 10/31/2016 | $7.01 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee service | | 10/31/2016 | $87.75 |
Public Works | Office supplies | FEDEX 10010007 | Fed Ex K.Goggin for fleet - Ba | | 10/31/2016 | $58.70 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Dryerase Markers - Eng | | 10/31/2016 | $8.76 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Red Pens, Plan Reviews | | 10/31/2016 | $2.08 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - Coffee Supplies | | 10/31/2016 | $51.16 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - Coffee Supplies | | 10/31/2016 | $51.16 |
Public Works | Office supplies | KING SOOPERS #0127 | Permits - counter Clrx Wipes | | 10/31/2016 | $9.99 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2nd floor battery supplies | | 10/31/2016 | $9.68 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng printer cartridge - Admin | | 10/31/2016 | $71.98 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 10/31/2016 | $211.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | coffee and water for shops | | 10/31/2016 | $176.84 |
Public Works | Office supplies | WWW.COSTCO.COM | In Store Compostable Hot Cups | | 10/31/2016 | $23.33 |
Public Works | Office supplies | WWW.COSTCO.COM | In Store Compostable Hot Cups | | 10/31/2016 | $23.33 |
Public Works | Office supplies | STAPLES | Ord 7161965602 Stamp, Post-Its | | 10/31/2016 | $10.25 |
Public Works | Office supplies | STAPLES | Ord 7161965602 Stamp, Post-Its | | 10/31/2016 | $8.84 |
Public Works | Office supplies | STAPLES | Ord 7161965602 Stamp, Post-Its | | 10/31/2016 | $1.00 |
Public Works | Office supplies | STAPLES | Ord 7162308498 Sharp Printing | | 10/31/2016 | $54.44 |
Public Works | Office supplies | STAPLES | Ord 7162308498 Sharp Printing | | 10/31/2016 | $46.97 |
Public Works | Office supplies | STAPLES | Ord 7162308498 Sharp Printing | | 10/31/2016 | $5.33 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 861542766-001 Thermal Pape | | 10/31/2016 | $14.38 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 861542766-001 Thermal Pape | | 10/31/2016 | $12.40 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 861542766-001 Thermal Pape | | 10/31/2016 | $1.41 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 10/31/2016 | $52.14 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies, Public Works | | 10/31/2016 | $41.37 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 861542766-003 Steno Books | | 11/30/2016 | $17.07 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 861542766-003 Steno Books | | 11/30/2016 | $1.94 |
Public Works | Office supplies | FINANCIAL EQUIPMENT COMPA | Inv 23555 HP Inkjet Cartridge | | 11/30/2016 | $3.85 |
Public Works | Office supplies | FINANCIAL EQUIPMENT COMPA | Inv 23555 HP Inkjet Cartridge | | 11/30/2016 | $39.27 |
Public Works | Office supplies | FINANCIAL EQUIPMENT COMPA | Inv 23555 HP Inkjet Cartridge | | 11/30/2016 | $33.88 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1929362 Nameplate for PW | | 11/30/2016 | $11.00 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1929463 Nametag for PW | | 11/30/2016 | $7.50 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord W127259 HP 64A Toner | | 11/30/2016 | $60.07 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord W127259 HP 64A Toner | | 11/30/2016 | $51.82 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord W127259 HP 64A Toner | | 11/30/2016 | $5.89 |
Public Works | Office supplies | STAPLES | Ord 7164793828 Chair Mats | | 11/30/2016 | $85.53 |
Public Works | Office supplies | STAPLES | Ord 7164793828 Chair Mats | | 11/30/2016 | $57.02 |
Public Works | Office supplies | STAPLES | Ord 7164793828 Chair Mat | | 11/30/2016 | $28.51 |
Public Works | Office supplies | STAPLES | Ord 7164793828 Chair Mat | | 11/30/2016 | $28.51 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office supplies | | 11/30/2016 | $18.30 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B3393 creamer and co | | 11/30/2016 | $49.89 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 214651 coffee machine | | 11/30/2016 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B3736 coffee and fil | | 11/30/2016 | $49.99 |
Public Works | Office supplies | OTTER PRODUCTS, LLC | .20 tax paid. Contacted custo | | 11/30/2016 | $5.19 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R2B4093 coffee. | | 11/30/2016 | $42.99 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5006290356 first aid | | 11/30/2016 | $46.31 |
Public Works | Office supplies | STAPLES | 19; Office supplies | | 11/30/2016 | $60.23 |
Public Works | Office supplies | OFFICE LIQUIDATORS | 32; Office furniture | | 11/30/2016 | $258.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 38; Coffee service | | 11/30/2016 | $46.50 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - 2017 calendars | | 11/30/2016 | $58.86 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | permits- 2017 calendars | | 11/30/2016 | $89.00 |
Public Works | Office supplies | INT'L CODE COUNCIL INC | bldg. - plans examiner ICC me | | 11/30/2016 | $110.00 |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | Eng - 2017 calendars | | 11/30/2016 | $81.46 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | bldg - coffee supplies | | 11/30/2016 | $66.91 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | permits - coffee supplies | | 11/30/2016 | $66.91 |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | Eng - 2017 desk calendar for E | | 11/30/2016 | $20.28 |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | Bldg - calculator for CBO | | 11/30/2016 | $6.20 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Bldg -Â plan review stamps | | 11/30/2016 | $342.10 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - desk/inspector supplies | | 11/30/2016 | $19.10 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 1st & 2nd floor batteries | | 11/30/2016 | $34.08 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | CELL PHONE CASE | | 11/30/2016 | $7.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & Water for shops | | 11/30/2016 | $60.60 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 11/30/2016 | $118.01 |
Public Works | Office supplies | MICHAELS #2104 | Office Supplies | | 11/30/2016 | $10.99 |
Public Works | Office supplies | EON OFFICE PRODUCTS AOPD | Ord WO-3189385 Thermal Paper | | 11/30/2016 | $7.52 |
Public Works | Office supplies | EON OFFICE PRODUCTS AOPD | Ord WO-3189385 Thermal Paper | | 11/30/2016 | $6.49 |
Public Works | Office supplies | EON OFFICE PRODUCTS AOPD | Ord WO-3189385 Thermal Paper | | 11/30/2016 | $0.74 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 861542766-003 Steno Books | | 11/30/2016 | $19.78 |
Public Works | Office supplies | AMAZON.COM | Office Supplies / Service Desk | | 12/31/2016 | $86.79 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5006421067 first aid c | | 12/31/2016 | $96.77 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 217508 Coffee machine | | 12/31/2016 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 218235 order R3B4515 c | | 12/31/2016 | $47.59 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 219411 Order R3B4939 c | | 12/31/2016 | $49.44 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 29; coffee service | | 12/31/2016 | $117.50 |
Public Works | Office supplies | PEPPERDINES MARKING | name badges 2 ea PW - davbas, | | 12/31/2016 | $22.50 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - CBO 2017 desk calendar | | 12/31/2016 | $17.17 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Admin - contractor admin - typ | | 12/31/2016 | $7.72 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | Permits - microfilm paper | | 12/31/2016 | $65.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 12/31/2016 | $84.37 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits- coffee supplies | | 12/31/2016 | $84.37 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - Plan reviewer red pens | | 12/31/2016 | $3.12 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | ENG -desk supply | | 12/31/2016 | $8.53 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 1st floor supply cabinet | | 12/31/2016 | $131.72 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2nd floor 2017 calendars | | 12/31/2016 | $230.36 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & Water for Shops | | 12/31/2016 | $163.29 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Plotter Supplies | | 12/31/2016 | $443.95 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Plotter Supplies | | 12/31/2016 | $443.95 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 12/31/2016 | $65.52 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 12/31/2016 | $13.49 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 12/31/2016 | $32.98 |
Public Works | Office supplies | STAPLES | Ord 7165830514 Markers, Calend | | 12/31/2016 | $19.44 |
Public Works | Office supplies | STAPLES | Ord 7165830514 Markers, Calend | | 12/31/2016 | $16.77 |
Public Works | Office supplies | STAPLES | Ord 7165830514 Markers, Calend | | 12/31/2016 | $1.91 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 878174899 Post Its, Coin E | | 12/31/2016 | $43.57 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 878174899 Post Its, Coin E | | 12/31/2016 | $37.59 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 878174899 Post Its, Coin E | | 12/31/2016 | $4.28 |
Public Works | Office supplies | STAPLES | Ord 7165830514 Correction Tape | | 12/31/2016 | $13.56 |
Public Works | Office supplies | STAPLES | Ord 7165830514 Correction Tape | | 12/31/2016 | $11.70 |
Public Works | Office supplies | STAPLES | Ord 7165830514 Correction Tape | | 12/31/2016 | $1.32 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 879889211-001 Return of Co | | 12/31/2016 | ($10.14) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 879889211-001 Return of Co | | 12/31/2016 | ($8.75) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 879889211-001 Return of Co | | 12/31/2016 | ($1.00) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 879893188 Coin Envelopes a | | 12/31/2016 | $21.03 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 879893188 Coin Envelopes a | | 12/31/2016 | $18.14 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 879893188 Coin Envelopes a | | 12/31/2016 | $2.06 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 5687745791 ice service | | 1/25/2017 | $160.62 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 5687541453 ice service | | 1/25/2017 | $230.90 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 5687796559 ice service | | 1/25/2017 | $243.45 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 5682289773 ice service | | 1/25/2017 | $261.02 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 5687856912 ice service | | 1/25/2017 | $268.55 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 5682224737 ice service | | 1/25/2017 | $273.57 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 5682246083 ice service | | 1/25/2017 | $291.14 |
Public Works | Office supplies | STAPLES | Order 9747501607 toner, pens, | | 1/25/2017 | $388.87 |
Public Works | Office supplies | THE HOME DEPOT 1514 | Transaction 31441 batteries, z | | 1/25/2017 | $92.28 |
Public Works | Office supplies | STAPLES | Order 9747501614 wireless mous | | 1/25/2017 | $49.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 220360 coffee machine | | 1/25/2017 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B5658 coffee supplie | | 1/25/2017 | $89.05 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Transaction 2028 binders | | 1/25/2017 | $20.97 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 109-9523029-0681000 wall | | 1/25/2017 | $118.39 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order R3B6073 coffee an sugar | | 1/25/2017 | $44.84 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 22; Coffee service | | 1/25/2017 | $58.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2016 permit counter - electric | | 1/25/2017 | $2.42 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2016 printer cartridge - inspe | | 1/25/2017 | $79.35 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | 2016 Bldg - numerical stamp | | 1/25/2017 | $135.72 |
Public Works | Office supplies | TARGET 00022251 | 2016 - reception desk heater | | 1/25/2017 | $29.99 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2016 - printer cartridge inspe | | 1/25/2017 | $125.44 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2016 - credit, damaged cartrid | | 1/25/2017 | ($79.35) |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2016- permit counter supplies | | 1/25/2017 | $58.78 |
Public Works | Office supplies | STAPLES | Office supplies | | 1/25/2017 | $105.91 |
Public Works | Office supplies | STAPLES | Office supplies | | 1/25/2017 | $2.79 |
Public Works | Office supplies | STAPLES | Office supplies | | 1/25/2017 | $105.38 |
Public Works | Office supplies | STAPLES | Office supplies | | 1/25/2017 | $9.59 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2016 bldg coffee supplies | | 1/25/2017 | $5.85 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2016 permits coffee supplies | | 1/25/2017 | $5.85 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2016 - tags for large format p | | 1/25/2017 | $24.19 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & Water for Shops | | 1/25/2017 | $165.14 |
Public Works | Office supplies | OFFICE DEPOT #2189 | Office Supplies | | 1/25/2017 | $14.39 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 1/25/2017 | $146.93 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SUPPLIES | | 1/25/2017 | $520.73 |
Public Works | Office supplies | WWW.COSTCO.COM | In Store Compostable Coffee Cu | | 1/25/2017 | $23.33 |
Public Works | Office supplies | WWW.COSTCO.COM | In Store Compostable Coffee Cu | | 1/25/2017 | $23.33 |
Public Works | Office supplies | STAPLES | 2016 Sale 1721495 note pads, p | | 2/15/2017 | $188.21 |
Public Works | Office supplies | STAPLES | Return 1467057. Original sale | | 2/15/2017 | ($26.48) |
Public Works | Office supplies | THE HOME DEPOT 1514 | Transaction 74528 Magnets. | | 2/15/2017 | $11.94 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | 2016 Invoice 5006754885 First | | 2/15/2017 | $112.76 |
Public Works | Office supplies | AMAZON.COM | Order 109-8589250-6193011 2017 | | 2/15/2017 | $71.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order R3B6680 Creamer, coffee. | | 2/15/2017 | $61.39 |
Public Works | Office supplies | HOBBY-LOBBY | Transaction 5494 frames and ma | | 2/15/2017 | $26.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 28; coffee supplies | | 2/15/2017 | $232.50 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2017-credit for desk calendar | | 2/15/2017 | ($35.67) |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2016 coffee supplies-building | | 2/15/2017 | $128.20 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2016 coffee supplies-permits | | 2/15/2017 | $128.20 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2017-eng tech desk supplies | | 2/15/2017 | $27.62 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2017- printer cardtridge | | 2/15/2017 | $60.59 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2017- tranglr eng scales for n | | 2/15/2017 | $12.22 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2017-staple remover | | 2/15/2017 | $0.01 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2017- eng tech notebook | | 2/15/2017 | $14.48 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2017 - supplies Eng/Plan Revi | | 2/15/2017 | $16.64 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & Coffee & Shops | | 2/15/2017 | $260.84 |
Public Works | Office supplies | STAPLES | Office Supplies | | 2/15/2017 | $111.58 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Office Supplies | | 2/15/2017 | $136.65 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Office Supplies | | 2/15/2017 | $136.65 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1935235 Nameplate and Hold | | 2/15/2017 | $15.50 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1935538 Nameplate and Hold | | 2/15/2017 | $15.50 |
Public Works | Office supplies | STAPLES | Ord 7169610491 Chairmats | | 2/15/2017 | $57.02 |
Public Works | Office supplies | STAPLES | Ord 7169610491 Chairmat | | 2/15/2017 | $28.51 |
Public Works | Office supplies | CHESS INC | Inv 230157 Kyocera Toner | | 2/15/2017 | $8.15 |
Public Works | Office supplies | CHESS INC | Inv 230157 Kyocera Toner | | 2/15/2017 | $83.13 |
Public Works | Office supplies | CHESS INC | Inv 230157 Kyocera Toner | | 2/15/2017 | $71.72 |
Public Works | Office supplies | WAL-MART | OFFICE SUPPLIES | | 2/15/2017 | $18.78 |
Public Works | Office supplies | J & A TRAFFIC PRODUCTS LLC | Traffic sign anchor 12 gauge | | 2/23/2017 | $3,155.00 |
Public Works | Office supplies | J & A TRAFFIC PRODUCTS LLC | Hardw traff sign corner bolt | | 2/23/2017 | $225.00 |
Public Works | Office supplies | J & A TRAFFIC PRODUCTS LLC | Hardw traff sign drive rivet | | 2/23/2017 | $275.00 |
Public Works | Office supplies | J & A TRAFFIC PRODUCTS LLC | Hard traff sign 45 deg offset | | 2/23/2017 | $315.00 |
Public Works | Office supplies | STAPLES | travel request #14744 | | 3/15/2017 | $79.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order R3B7441 coffee | | 3/15/2017 | $42.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 226592 Coffee machine | | 3/15/2017 | $24.00 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Order 900111689-001 dividers, | | 3/15/2017 | $43.43 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5007070984 first aid c | | 3/15/2017 | $70.25 |
Public Works | Office supplies | STAPLES | 53. Office supplies | | 3/15/2017 | $29.99 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2016 - microfilm paper | | 3/15/2017 | $82.77 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2017-reception desk supplies | | 3/15/2017 | $18.36 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2017-plans examiner supplies | | 3/15/2017 | $13.55 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2017- building coffee supplies | | 3/15/2017 | $48.21 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2017-permits coffee supplies | | 3/15/2017 | $48.21 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2017- Eng admin printer cartri | | 3/15/2017 | $60.59 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2017-desk supplies | | 3/15/2017 | $76.12 |
Public Works | Office supplies | STATE OF COLORADO DPA | 2017-Notary Public renewal | | 3/15/2017 | $10.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Office Supplies for PW Departm | | 3/15/2017 | $17.72 |
Public Works | Office supplies | STAPLES | Credit for tax charged on 1/23 | | 3/15/2017 | ($8.20) |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Office Supplies | | 3/15/2017 | $80.54 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Office Supplies | | 3/15/2017 | $80.54 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & Coffee for shops | | 3/15/2017 | $98.60 |
Public Works | Office supplies | STEEP & BREW | Office Supplies | | 3/15/2017 | $111.25 |
Public Works | Office supplies | MICHAELS #2104 | Restock Inventory | | 3/15/2017 | $34.98 |
Public Works | Office supplies | STAPLES | Ord 7170919767 Stapler & Stapl | | 3/15/2017 | $9.03 |
Public Works | Office supplies | STAPLES | Ord 7170919767 Stapler & Stapl | | 3/15/2017 | $10.46 |
Public Works | Office supplies | STAPLES | Ord 7170919767 Stapler & Stapl | | 3/15/2017 | $1.03 |
Public Works | Office supplies | GOLDEN PRINTING AND PROMO | Inv 5359 Thumbdrives with Lake | | 3/15/2017 | $62.70 |
Public Works | Office supplies | GOLDEN PRINTING AND PROMO | Inv 5359 Thumbdrives with Lake | | 3/15/2017 | $31.36 |
Public Works | Office supplies | PORTABLE COMPUTER SYSTEMS INC | COMPUTER BASE PLATE | | 4/18/2017 | $94.00 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | CELL PHONE CLIPS | | 4/18/2017 | $37.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B7806 coffee, cups, | | 4/18/2017 | $66.15 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5007268275 first aid s | | 4/18/2017 | $67.61 |
Public Works | Office supplies | CONTRACT FURNISHINGS | Invoice 99-79567D Clarus suppl | | 4/18/2017 | $461.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 229529 coffee machine | | 4/18/2017 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B8191 coffee, creame | | 4/18/2017 | $49.44 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 104-8304490-4200251 scis | | 4/18/2017 | $68.66 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B8521 coffee | | 4/18/2017 | $42.99 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 104-9546426-8315412 case | | 4/18/2017 | $13.49 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 105-6758782-0621863 flas | | 4/18/2017 | $40.99 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 104-9546426-8315412Â dig | | 4/18/2017 | $50.07 |
Public Works | Office supplies | SQ FRONT RANGE COMPLIANC | Auth code 056350 Recycling fee | | 4/18/2017 | $20.00 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Invoice 900112472001 wall cloc | | 4/18/2017 | $9.99 |
Public Works | Office supplies | STAPLES | Office Supplies and Cleaning s | | 4/18/2017 | $44.83 |
Public Works | Office supplies | STAPLES | Office Supplies | | 4/18/2017 | $38.88 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | 2017-ADMIN, renewal notary st | | 4/18/2017 | $33.31 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2017 - microfilm toner kit | | 4/18/2017 | $128.14 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2017 - building coffee supplie | | 4/18/2017 | $65.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2017- permits coffee supplies | | 4/18/2017 | $65.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2017- planning coffee supplies | | 4/18/2017 | $66.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2017-staple remover - permit t | | 4/18/2017 | $2.10 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2017 - stapler for plans exami | | 4/18/2017 | $10.23 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2017 - staple remover for larg | | 4/18/2017 | $10.24 |
Public Works | Office supplies | BEST BUY 00009738 | 2017- voice recorder for board | | 4/18/2017 | $34.99 |
Public Works | Office supplies | KING SOOPERS #0127 | 2017- permit counter disinfect | | 4/18/2017 | $8.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & Water for Shops | | 4/18/2017 | $128.29 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 4/18/2017 | $62.27 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 918070987 Pens, Post-Its, | | 5/17/2017 | $22.12 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 918070987 Pens, Post-Its, | | 5/17/2017 | $2.51 |
Public Works | Office supplies | WWW.COSTCO.COM | In Store Compostable Coffee Cu | | 5/17/2017 | $23.33 |
Public Works | Office supplies | WWW.COSTCO.COM | In Store Compostable Coffee Cu | | 5/17/2017 | $23.33 |
Public Works | Office supplies | WAL-MART | Transaction 01176 glass cleane | | 5/17/2017 | $78.83 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5007488645 first aid s | | 5/17/2017 | $98.43 |
Public Works | Office supplies | THE HOME DEPOT 1514 | REFILL - 1.0000 | | 5/17/2017 | $4.97 |
Public Works | Office supplies | THE HOME DEPOT 1514 | METHOD - 1.0000 | | 5/17/2017 | $2.99 |
Public Works | Office supplies | THE HOME DEPOT 1514 | 56CT WIPES - 1.0000 | | 5/17/2017 | $4.98 |
Public Works | Office supplies | THE HOME DEPOT 1514 | LYSOL CR LN - 1.0000 | | 5/17/2017 | $5.97 |
Public Works | Office supplies | THE HOME DEPOT 1514 | 25FT MEASURE - 1.0000 | | 5/17/2017 | $4.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 232772Â Coffee Machine | | 5/17/2017 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order R3B9312 coffee, sugar, c | | 5/17/2017 | $51.29 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5007728911 first aid c | | 5/17/2017 | $77.65 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | BUILDING - NUMBER STAMP FOR PL | | 5/17/2017 | $124.15 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | PERMIT- NUMBER STAMP FOR PLAN | | 5/17/2017 | $124.15 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | BLDG - COFFEE SUPPLIES | | 5/17/2017 | $74.30 |
Public Works | Office supplies | STAPLES | 30; Office supplies | | 5/17/2017 | $115.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 34; Coffee service | | 5/17/2017 | $159.70 |
Public Works | Office supplies | LAZERTRONIX INC | 35; Office supplies | | 5/17/2017 | $110.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | PERMITS - COFFEE SUPPLIES | | 5/17/2017 | $74.30 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - counter printer cart | | 5/17/2017 | $155.42 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Admin - desk supplies | | 5/17/2017 | $10.17 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - inspector print car | | 5/17/2017 | $125.44 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | admin - filing / mailing suppl | | 5/17/2017 | $41.51 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - small printer cartri | | 5/17/2017 | $60.59 |
Public Works | Office supplies | EXTENDATA SOLUTIONS, LLC | Permits - permit job jacket la | | 5/17/2017 | $69.17 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - inspector form hold | | 5/17/2017 | $91.68 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 5/17/2017 | $5.25 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 5/17/2017 | $38.61 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 5/17/2017 | $75.90 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Printer Ink Replacement | | 5/17/2017 | $117.78 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies -Â Shops | | 5/17/2017 | $226.94 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Ord 112-8448786-1428155 POS/Re | | 5/17/2017 | $28.97 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Ord 112-8448786-1428155 POS/Re | | 5/17/2017 | $24.99 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Ord 112-8448786-1428155 POS/Re | | 5/17/2017 | $2.84 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 918070987 Pens, Post-Its, | | 5/17/2017 | $25.63 |
Public Works | Office supplies | BEST BUY MHT 00002105 | Office Supplies | | 6/21/2017 | $34.81 |
Public Works | Office supplies | CONTRACT FURNISHINGS | Invoice 99-79623D clarus acces | | 6/21/2017 | $195.00 |
Public Works | Office supplies | CONTRACT FURNISHINGS | Invoice 99-79652D glass panel, | | 6/21/2017 | $819.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 232082 coffee supplies | | 6/21/2017 | $4.60 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 235784 coffee machine | | 6/21/2017 | $24.00 |
Public Works | Office supplies | THE HOME DEPOT 1514 | Return Transaction 71069 Origi | | 6/21/2017 | ($14.97) |
Public Works | Office supplies | THE HOME DEPOT 1514 | Transaction 22214 trash can, r | | 6/21/2017 | $18.44 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 114-7376120-5891440Â 2 s | | 6/21/2017 | $39.70 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 114-7502672-2665061 wire | | 6/21/2017 | $18.11 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order R3B10140 coffee and supp | | 6/21/2017 | $60.14 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 114-6553979-1745068 wall | | 6/21/2017 | $21.82 |
Public Works | Office supplies | DOLRTREE 2668 00026682 | Authorization number 068519 ta | | 6/21/2017 | $16.00 |
Public Works | Office supplies | KING SOOPERS #0127 | Transaction 60 11 94 353 drink | | 6/21/2017 | $74.87 |
Public Works | Office supplies | LOWES #01903 | paint, foam | | 6/21/2017 | $11.96 |
Public Works | Office supplies | LOWES #01903 | ***TAX WAS NOT PAIDÂ ON RECEIP | | 6/21/2017 | $65.28 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B10541 Coffee, sugar | | 6/21/2017 | $69.10 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 16 Coffee service | | 6/21/2017 | $125.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Admin - desk supplies | | 6/21/2017 | $25.62 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 6/21/2017 | $64.76 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 6/21/2017 | $64.76 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - inspection supplies | | 6/21/2017 | $295.98 |
Public Works | Office supplies | KING SOOPERS #0127 | Building - inspection notices | | 6/21/2017 | $11.96 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Admin - desk supplies | | 6/21/2017 | $66.45 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 6/21/2017 | $78.62 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 6/21/2017 | $48.16 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works Office Supplies | | 6/21/2017 | $34.95 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 6/21/2017 | $72.51 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Format Xerox Quarterly U | | 6/21/2017 | $22.70 |
Public Works | Office supplies | SAFETY GEAR CORPORATION | Office Supplies | | 6/21/2017 | $102.36 |
Public Works | Office supplies | TAPCO | Office Supplies | | 6/21/2017 | $37.20 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & Coffee for Shops | | 6/21/2017 | $127.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 6/21/2017 | $17.77 |
Public Works | Office supplies | FINANCIAL EQUIPMENT COMPA | Inv 24351 HP Inkjet Cartridge | | 6/21/2017 | $3.85 |
Public Works | Office supplies | FINANCIAL EQUIPMENT COMPA | Inv 24351 HP Inkjet Cartridge | | 6/21/2017 | $39.27 |
Public Works | Office supplies | FINANCIAL EQUIPMENT COMPA | Inv 24351 HP Inkjet Cartridge | | 6/21/2017 | $33.88 |
Public Works | Office supplies | PAYPAL INC | Office Supplies | | 7/24/2017 | $26.90 |
Public Works | Office supplies | DOLRTREE 2668 00026682 | Transaction 7888 03056 glue, c | | 7/24/2017 | $6.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 238996 coffee machine | | 7/24/2017 | $24.00 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 9014430402 first aid c | | 7/24/2017 | $32.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B10848 coffee | | 7/24/2017 | $42.99 |
Public Works | Office supplies | AMAZON.COM | Order 114-0682438-0287465 Addr | | 7/24/2017 | $9.80 |
Public Works | Office supplies | AMAZON.COM | Order 114-0682438-0287465 Addr | | 7/24/2017 | $9.81 |
Public Works | Office supplies | DOLRTREE 2668 00026682 | Transaction 4728 03056 04 041 | | 7/24/2017 | $1.00 |
Public Works | Office supplies | KING SOOPERS #0127 | Transaction 60 540 14 123 Reti | | 7/24/2017 | $12.17 |
Public Works | Office supplies | ASI WWW.SIMSUPPLY.COM | Order 114-6075419-2885053 whit | | 7/24/2017 | $47.52 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B11401 creamer, coff | | 7/24/2017 | $45.29 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5008185145 first aid c | | 7/24/2017 | $79.89 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 21. Coffee service | | 7/24/2017 | $60.75 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 7/24/2017 | $44.21 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 7/24/2017 | $37.47 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - supplies for bldg. insp | | 7/24/2017 | $150.00 |
Public Works | Office supplies | COLORADO CHPTR OF INL | Bldg - CCIC June meeting | | 7/24/2017 | $36.05 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permit Counter - marking tags | | 7/24/2017 | $24.19 |
Public Works | Office supplies | GROUP MOBILE | BLdg - Vehicle base for inspec | | 7/24/2017 | $290.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permit Counter - thermal recei | | 7/24/2017 | $8.79 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - June coffee supplies | | 7/24/2017 | $63.22 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - June coffee supplies | | 7/24/2017 | $63.22 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Admin - desk supply cabinet | | 7/24/2017 | $99.44 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - inspector 2017 desk cal | | 7/24/2017 | $2.94 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Format Xerox Quarterly U | | 7/24/2017 | $23.80 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 7/24/2017 | $306.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & Coffee, supplies - sho | | 7/24/2017 | $105.89 |
Public Works | Office supplies | AMAZON.COM | Order 114-1615149-1399445 blue | | 8/23/2017 | $47.64 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B11747 creamer | | 8/23/2017 | $4.60 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 242190 coffee machine | | 8/23/2017 | $24.00 |
Public Works | Office supplies | STAPLES | Order 9757760462Â toner | | 8/23/2017 | $217.79 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | 114-9824235-2689050 tilt bin s | | 8/23/2017 | $19.29 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Highlighters, letter sorter | | 8/23/2017 | $31.47 |
Public Works | Office supplies | STAPLES | Order 9757760462 banner hanger | | 8/23/2017 | $24.38 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 5680065212 Ice | | 8/23/2017 | $253.48 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5008433006 first aid c | | 8/23/2017 | $110.64 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 26. Coffee service | | 8/23/2017 | $113.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building coffee supplies | | 8/23/2017 | $49.28 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permit coffee supplies | | 8/23/2017 | $49.28 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Admin - desk supplies | | 8/23/2017 | $14.46 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - printer cartridge re | | 8/23/2017 | $60.59 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works Office Supplies | | 8/23/2017 | $88.45 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works Office Supplies | | 8/23/2017 | $21.96 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 8/23/2017 | $68.51 |
Public Works | Office supplies | AMAZON.COM | CELL PHONE CASES | | 8/23/2017 | $74.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & coffee for shops | | 8/23/2017 | $184.49 |
Public Works | Office supplies | CHESS INC | Invoice 232015 Kyocera Toner | | 8/23/2017 | $4.42 |
Public Works | Office supplies | CHESS INC | Invoice 232015 Kyocera Toner | | 8/23/2017 | $45.07 |
Public Works | Office supplies | CHESS INC | Invoice 232015 Kyocera Toner | | 8/23/2017 | $38.89 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1947580 Nameplate and Hold | | 8/23/2017 | $15.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B12510 creamer, coff | | 9/20/2017 | $90.58 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 114-5070661-2729034 char | | 9/20/2017 | $12.89 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 245300 coffee machine | | 9/20/2017 | $24.00 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 114-6755319-6077041 tape | | 9/20/2017 | $4.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B12897 coffee | | 9/20/2017 | $85.98 |
Public Works | Office supplies | KING SOOPERS #0127 | Reference number 052209 ice cr | | 9/20/2017 | $62.95 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 114-0320571-3743465 lead | | 9/20/2017 | $78.91 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 114-2698365-7148248 mech | | 9/20/2017 | $7.59 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 5680161641 Ice | | 9/20/2017 | $158.10 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 5683333678 Ice | | 9/20/2017 | $205.80 |
Public Works | Office supplies | LOWES #01903 | Transaction 10506276 coax cabl | | 9/20/2017 | $97.05 |
Public Works | Office supplies | THE HOME DEPOT 1514 | Transaction 50954 vinyl blinds | | 9/20/2017 | $94.94 |
Public Works | Office supplies | THE HOME DEPOT 1514 | Transaction 43188 vinyl blinds | | 9/20/2017 | $47.47 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 25. Coffee service | | 9/20/2017 | $12.00 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 9/20/2017 | $108.18 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng - printer cartridge, contr | | 9/20/2017 | $125.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 9/20/2017 | $64.06 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 9/20/2017 | $64.06 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Admin - desk supplies | | 9/20/2017 | $76.21 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - desk supply | | 9/20/2017 | $10.62 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - inspector desk supplies | | 9/20/2017 | $17.06 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - insp desk supplies | | 9/20/2017 | $46.68 |
Public Works | Office supplies | THE HOME DEPOT 1514 | Bldg - tape used inspectors | | 9/20/2017 | $61.88 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Format Xerox Quarterly U | | 9/20/2017 | $49.25 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & Water Shops | | 9/20/2017 | $165.20 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 9/20/2017 | $8.18 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 9/20/2017 | $365.72 |
Public Works | Office supplies | STAPLES | Ord 7182044860 Paper Plates | | 9/20/2017 | $17.80 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 956661856-001 Napkins | | 9/20/2017 | $5.04 |
Public Works | Office supplies | WWW.COSTCO.COM | In Store Compostable Disposabl | | 9/20/2017 | $133.97 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5006838593 Firs aid ca | | 10/31/2017 | $97.94 |
Public Works | Office supplies | DOLLAR TREE | Trans 6939 03056 cards and pen | | 10/31/2017 | $3.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order R3B13316 sugar and cream | | 10/31/2017 | $8.75 |
Public Works | Office supplies | AMAZON.COM | Order 114-5722417-7064224 ink | | 10/31/2017 | $47.85 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 248610 coffee machine | | 10/31/2017 | $24.00 |
Public Works | Office supplies | KING SOOPERS #0127 | Trans 60 540 8 123 fruit, past | | 10/31/2017 | $94.37 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice R3B13676 creamer, suga | | 10/31/2017 | $4.15 |
Public Works | Office supplies | DOLRTREE 2668 00026682 | Trans 8550 03056 050 31 215200 | | 10/31/2017 | $4.00 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5008805875 First aid c | | 10/31/2017 | $122.77 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 5685942804 Ice | | 10/31/2017 | $178.18 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 19. Coffee service | | 10/31/2017 | $46.50 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 10/31/2017 | $83.10 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - printer cartridge fo | | 10/31/2017 | $164.20 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 10/31/2017 | $71.11 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 10/31/2017 | $71.11 |
Public Works | Office supplies | KING SOOPERS #0127 | Building - disinfectant suppli | | 10/31/2017 | $6.98 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - counter supplies | | 10/31/2017 | $28.33 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Admin - desk supplies | | 10/31/2017 | $55.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & Water for shops | | 10/31/2017 | $180.59 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit for return | | 10/31/2017 | ($202.98) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Credit for return | | 10/31/2017 | ($103.99) |
Public Works | Office supplies | WWW.COSTCO.COM | In Store Compostable Hot Cups | | 10/31/2017 | $24.66 |
Public Works | Office supplies | WWW.COSTCO.COM | In Store Compostable Hot Cups | | 10/31/2017 | $24.66 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord W208356 Pens and Refills | | 10/31/2017 | $33.29 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord W208356 Pens and Refills | | 10/31/2017 | $28.72 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord W208356 Pens and Refills | | 10/31/2017 | $3.27 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1951327 Nameplate, Holder | | 10/31/2017 | $23.00 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 963799781-001 Post Its, Ma | | 10/31/2017 | $25.54 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 963799781-001 Post Its, Ma | | 10/31/2017 | $22.03 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 963799781-001 Post Its, Ma | | 10/31/2017 | $2.50 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord W209496 HP64A Printer Cart | | 10/31/2017 | $63.62 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord W209496 HP64A Printer Cart | | 10/31/2017 | $54.89 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord W209496 HP64A Printer Cart | | 10/31/2017 | $6.24 |
Public Works | Office supplies | WAL-MART | MICROWAVE FOR 1ST FLOOR KITCHE | | 10/31/2017 | $23.00 |
Public Works | Office supplies | WAL-MART | MICROWAVIE FOR 1ST FLOOR KITCH | | 10/31/2017 | $23.00 |
Public Works | Office supplies | STAPLES | office supplies | | 11/27/2017 | $42.39 |
Public Works | Office supplies | STAPLES | office supplies | | 11/27/2017 | $78.19 |
Public Works | Office supplies | PEPPERDINES MARKING | Traffic Engineering Name Plate | | 11/27/2017 | $312.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 251806 coffee machine | | 11/27/2017 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M19102 coffee, creamer a | | 11/27/2017 | $54.30 |
Public Works | Office supplies | KING SOOPERS #0127 | Ref 062993 Card and flowers fo | | 11/27/2017 | $17.98 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 114-1874053-3534662 otte | | 11/27/2017 | $46.76 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5009050743 first aid s | | 11/27/2017 | $123.51 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice M19273 coffee, sugar, | | 11/27/2017 | $120.55 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 114-5228058-5479459 belt | | 11/27/2017 | $53.85 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 5686044144 ice | | 11/27/2017 | $205.79 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 114-9179763-8165044 whit | | 11/27/2017 | $79.59 |
Public Works | Office supplies | LOWES #01903 | Trans 2789959 spray paint, pri | | 11/27/2017 | $108.83 |
Public Works | Office supplies | HOBBY-LOBBY | Trans 3118 cards, material | | 11/27/2017 | $33.93 |
Public Works | Office supplies | LOWES #01903 | Trans 2964679 paintbrush, spra | | 11/27/2017 | $15.96 |
Public Works | Office supplies | AMAZON.COM | Order 114-2626819-9541820 labe | | 11/27/2017 | $49.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice M19450 creamer, filter | | 11/27/2017 | $15.50 |
Public Works | Office supplies | WW GRAINGER 064 | 1. Shop supplies | | 11/27/2017 | $75.49 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 21. Coffee service | | 11/27/2017 | $104.00 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 11/27/2017 | $15.79 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 11/27/2017 | $202.62 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 11/27/2017 | $92.18 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - counter -plans suppl | | 11/27/2017 | $8.52 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - 2018 calendars | | 11/27/2017 | $29.82 |
Public Works | Office supplies | KING SOOPERS #0127 | Permits - counter cleaning sup | | 11/27/2017 | $7.99 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - 2018 calendars | | 11/27/2017 | $72.56 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Engineering - 2018 calendars | | 11/27/2017 | $49.25 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 11/27/2017 | $49.28 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 11/27/2017 | $49.28 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Admin - office supplies | | 11/27/2017 | $9.37 |
Public Works | Office supplies | STAPLES | Traffic Markings crew sunscree | | 11/27/2017 | $51.95 |
Public Works | Office supplies | STAPLES | Traffic Markings crew - credit | | 11/27/2017 | ($51.95) |
Public Works | Office supplies | STAPLES | Traffic Signs and Markings off | | 11/27/2017 | $41.06 |
Public Works | Office supplies | STAPLES | Traffic Signs and Markings off | | 11/27/2017 | ($11.12) |
Public Works | Office supplies | STAPLES | Traffic Signs and Markings off | | 11/27/2017 | $11.12 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - toner Cartridge | | 11/27/2017 | $62.95 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies -shops | | 11/27/2017 | $133.44 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Office Supplies | | 11/27/2017 | $50.25 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Office Supplies | | 11/27/2017 | $50.25 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 255191 coffee machine | | 12/19/2017 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice M19604 coffee, creamer | | 12/19/2017 | $63.10 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5009321631 first aid c | | 12/19/2017 | $161.85 |
Public Works | Office supplies | AMAZON.COM | Oder 111-8677725-1669009 toner | | 12/19/2017 | $197.51 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 23. Coffee service | | 12/19/2017 | $12.00 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | Permits - microfilm paper | | 12/19/2017 | $65.55 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 12/19/2017 | $85.03 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 12/19/2017 | $85.03 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | office suppies | | 12/19/2017 | $23.15 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - job (permit) envelop | | 12/19/2017 | $102.12 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 12/19/2017 | $39.23 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 12/19/2017 | $46.23 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 12/19/2017 | ($6.36) |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 12/19/2017 | $36.38 |
Public Works | Office supplies | DOLRTREE 2668 00026682 | HALLOWEEN SUPPLIES | | 12/19/2017 | $14.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Water & Coffee for shops | | 12/19/2017 | $257.15 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 12/19/2017 | $14.99 |
Public Works | Office supplies | FINANCIAL EQUIPMENT COMPA | Inv 24979 Inkjet Cartridge | | 12/19/2017 | $3.85 |
Public Works | Office supplies | FINANCIAL EQUIPMENT COMPA | Inv 24979 Inkjet Cartridge | | 12/19/2017 | $39.27 |
Public Works | Office supplies | FINANCIAL EQUIPMENT COMPA | Inv 24979 Inkjet Cartridge | | 12/19/2017 | $33.88 |
Public Works | Office supplies | BAIRD, JENNIFER GRACE | Office Supplies | | 1/11/2018 | $3.61 |
Public Works | Office supplies | BAIRD, JENNIFER GRACE | Office Supplies | | 1/11/2018 | $36.82 |
Public Works | Office supplies | BAIRD, JENNIFER GRACE | Office Supplies | | 1/11/2018 | $31.77 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2017 -Bldg - coffee supplies | | 1/19/2018 | $97.23 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2017 - Permits - coffee suppli | | 1/19/2018 | $97.23 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2017 Admin - supplies | | 1/19/2018 | $9.19 |
Public Works | Office supplies | AMAZON.COM | Order 111-1375233-9507431 cli | | 1/19/2018 | $191.93 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 258530 coffee machine | | 1/19/2018 | $24.00 |
Public Works | Office supplies | AMAZON.COM | Order 111-2058675-3271441 desk | | 1/19/2018 | $57.48 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 256375 coffee cups | | 1/19/2018 | $35.71 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 258320 coffee, creamer | | 1/19/2018 | $106.40 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5009551315 first aid s | | 1/19/2018 | $93.93 |
Public Works | Office supplies | AMAZON.COM | Order 114-5582500-3076258 shou | | 1/19/2018 | $28.99 |
Public Works | Office supplies | AMAZON.COM | Order 111-9512929-8556214 iPad | | 1/19/2018 | $49.00 |
Public Works | Office supplies | AMAZON.COM | HP 87X Toner Cartridge - PW B. | | 1/19/2018 | $236.58 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 1/19/2018 | $56.07 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 1/19/2018 | $89.92 |
Public Works | Office supplies | MICHAELS #2104 | Supplies-TAX EXEMPT | | 1/19/2018 | $10.86 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee and water -shops | | 1/19/2018 | $58.80 |
Public Works | Office supplies | AMAZON.COM | PW Admin Telecom Equipment | | 1/19/2018 | $509.85 |
Public Works | Office supplies | STAPLES | office supplies | | 2/20/2018 | $14.07 |
Public Works | Office supplies | STAPLES | office supplies | | 2/20/2018 | $29.97 |
Public Works | Office supplies | STAPLES | office supplies | | 2/20/2018 | $21.64 |
Public Works | Office supplies | STAPLES | office supplies | | 2/20/2018 | $44.09 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | 2017 Invoice 5009764810 first | | 2/20/2018 | $127.64 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 261999 Coffee machine | | 2/20/2018 | $24.00 |
Public Works | Office supplies | LOWES #01903 | Trans 11095519 padlock | | 2/20/2018 | $6.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2017 Order M20240 coffee, crea | | 2/20/2018 | $56.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2017 Order M20098 coffee, suga | | 2/20/2018 | $56.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M20391 coffee, creamer, | | 2/20/2018 | $53.20 |
Public Works | Office supplies | LOWES #01903 | Trans 2827285 shower curtain f | | 2/20/2018 | $107.64 |
Public Works | Office supplies | LOWES #01903 | Return 17122 return of surge p | | 2/20/2018 | ($28.96) |
Public Works | Office supplies | DOLRTREE 2668 00026682 | Trans 5872 03056 greeting card | | 2/20/2018 | $8.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 21. Coffee service | | 2/20/2018 | $23.50 |
Public Works | Office supplies | EXTENDATA SOLUTIONS, LLC | 2018 Permits - job jacket labe | | 2/20/2018 | $147.10 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2017 - building, coffee suppli | | 2/20/2018 | $42.30 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2017 - permit, coffee supplies | | 2/20/2018 | $42.30 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2018-Permit - toner cartridge | | 2/20/2018 | $125.90 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2018- desk supplies | | 2/20/2018 | $92.96 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2018- notary record book | | 2/20/2018 | $11.73 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | 2018- notary stamp | | 2/20/2018 | $33.31 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2018- calculator, Eng Tech | | 2/20/2018 | $21.38 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2018- rubberbands | | 2/20/2018 | $8.34 |
Public Works | Office supplies | DEW ONLINE STORES | Public Works Office Supplies | | 2/20/2018 | $56.95 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 2/20/2018 | $124.33 |
Public Works | Office supplies | STAPLES | Traffic sign shop office suppl | | 2/20/2018 | $126.39 |
Public Works | Office supplies | STAPLES | Traffic sign shop office suppl | | 2/20/2018 | $126.39 |
Public Works | Office supplies | STAPLES | Traffic sign shop office suppl | | 2/20/2018 | ($126.39) |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2017 Water & coffee for shops | | 2/20/2018 | $97.20 |
Public Works | Office supplies | CHICAGO BOOKS & JOU | Office Supplies | | 2/20/2018 | $56.00 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Office Supplies | | 2/20/2018 | $124.63 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Office Supplies | | 2/20/2018 | $124.63 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 996269022-001 Office Suppl | | 2/20/2018 | $20.37 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 996269022-001 Office Suppl | | 2/20/2018 | $17.58 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 996269022-001 Office Suppl | | 2/20/2018 | $2.00 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1958620 Nameplate and Hold | | 2/20/2018 | $9.43 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1958620 Nameplate and Hold | | 2/20/2018 | $8.14 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1958620 Nameplate and Hold | | 2/20/2018 | $0.93 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice M20569 coffee, creamer | | 3/19/2018 | $68.70 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5009855681 wound seal, | | 3/19/2018 | $141.40 |
Public Works | Office supplies | HOBBY-LOBBY | Trans 1508 heat seal and mount | | 3/19/2018 | $26.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 265597 coffee machine | | 3/19/2018 | $24.00 |
Public Works | Office supplies | AMAZON.COM | Order 111-4326796-2425003 surg | | 3/19/2018 | $26.54 |
Public Works | Office supplies | STAPLES | Sale 1880290 pens, binder, she | | 3/19/2018 | $129.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice M20751 coffee, creamer | | 3/19/2018 | $56.90 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 3/19/2018 | $254.99 |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | Public Works Office Supplies | | 3/19/2018 | $160.43 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 3/19/2018 | ($254.99) |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | Public Works Office Supplies | | 3/19/2018 | $21.34 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 3/19/2018 | $115.60 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2018- Building -sheet protecto | | 3/19/2018 | $29.48 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2018 - Building coffee supplie | | 3/19/2018 | $62.73 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2018 - Permits coffee supplies | | 3/19/2018 | $62.73 |
Public Works | Office supplies | KING SOOPERS #0127 | 2018 - Permits , counter suppl | | 3/19/2018 | $15.96 |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | 2018 - admin - desk cupplies | | 3/19/2018 | $25.44 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 3/19/2018 | $4.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 3/19/2018 | $71.34 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 3/19/2018 | $4.59 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 3/19/2018 | $264.79 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & water for shops | | 3/19/2018 | $103.85 |
Public Works | Office supplies | STAPLES | Ord 7191811104 Staples. Receip | | 3/19/2018 | $11.05 |
Public Works | Office supplies | STAPLES | Ord 7191811104 Staples. Receip | | 3/19/2018 | $9.54 |
Public Works | Office supplies | STAPLES | Ord 7191811104 Staples. Receip | | 3/19/2018 | $1.08 |
Public Works | Office supplies | KING SOOPERS #0127 | Ref 052190 retirement for long | | 4/12/2018 | $40.87 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 268909 coffee machine | | 4/12/2018 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M20973 coffee and creame | | 4/12/2018 | $53.20 |
Public Works | Office supplies | STAPLES | Sale 1874010 sheet protectors, | | 4/12/2018 | $72.95 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5010113879 first aid c | | 4/12/2018 | $79.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice M21160 coffee, creamer | | 4/12/2018 | $55.05 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 111-5040445-5041037 keyb | | 4/12/2018 | $64.98 |
Public Works | Office supplies | OFFICE DEPOT #1080 | 1. Office supplies | | 4/12/2018 | $67.06 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 14. Coffee service | | 4/12/2018 | $23.50 |
Public Works | Office supplies | STAPLES | 51. Office supplies | | 4/12/2018 | $26.99 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - permit counter suppl | | 4/12/2018 | $166.62 |
Public Works | Office supplies | PEPPERDINES MARKING | Name Tags - V. Casteel & R. Hi | | 4/12/2018 | $15.00 |
Public Works | Office supplies | PEPPERDINES MARKING | Name Tags - remake - Casteel & | | 4/12/2018 | $15.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 4/12/2018 | $46.73 |
Public Works | Office supplies | CHESS INC | Kyocera Print Toner | | 4/12/2018 | $4.52 |
Public Works | Office supplies | CHESS INC | Kyocera Print Toner | | 4/12/2018 | $46.11 |
Public Works | Office supplies | CHESS INC | Kyocera Print Toner | | 4/12/2018 | $39.79 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits- coffee supplies | | 4/12/2018 | $46.73 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 4/12/2018 | $70.98 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Traffic signs and markings pri | | 4/12/2018 | $92.87 |
Public Works | Office supplies | AMAZON.COM | CELL PHONE CASES AND GLASS SHI | | 4/12/2018 | $69.30 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | INK CARTRIDGES FOR PLOTTER | | 4/12/2018 | $374.56 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 4/12/2018 | $36.97 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Office Supplies | | 4/12/2018 | $132.36 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 4/12/2018 | $123.81 |
Public Works | Office supplies | OFFICE DEPOT #1080 | DUSTER,OFFICEDEPOT,10OZ, - 1.0 | | 4/12/2018 | $44.79 |
Public Works | Office supplies | OFFICE DEPOT #1080 | TEA,TAZO ZEN,24CT - 1.0000 | | 4/12/2018 | $4.96 |
Public Works | Office supplies | OFFICE DEPOT #1080 | POST-IT,100% RECYCLED,3X - 1.0 | | 4/12/2018 | $14.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | TEA, TAZO,CHAI SPICE - 1.0000 | | 4/12/2018 | $6.49 |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | Ord W249730 HP-64A Toner Cartr | | 4/12/2018 | $63.62 |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | Ord W249730 HP-64A Toner Cartr | | 4/12/2018 | $54.89 |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | Ord W249730 HP-64A Toner Cartr | | 4/12/2018 | $6.24 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Sale 949594 weekly planner | | 5/17/2018 | $33.99 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 111-5040445-5041037 refu | | 5/17/2018 | ($0.40) |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 113-9743818-1984237 secu | | 5/17/2018 | $112.94 |
Public Works | Office supplies | AMAZON.COM | Order 111-5040445-5041037 refu | | 5/17/2018 | ($64.58) |
Public Works | Office supplies | KING SOOPERS #0127 | cleaning supplies, airwick, po | | 5/17/2018 | $12.37 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5010337193 first aid c | | 5/17/2018 | $96.52 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 272400 coffee machine | | 5/17/2018 | $24.00 |
Public Works | Office supplies | AMAZON.COM | Order 111-8762041-2944206 keyb | | 5/17/2018 | $46.98 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 111-4946466-0344264 safe | | 5/17/2018 | $31.60 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 21. Coffee service | | 5/17/2018 | $63.50 |
Public Works | Office supplies | PEPPERDINES MARKING | name badge - C. Lane | | 5/17/2018 | $7.50 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 5/17/2018 | $96.69 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works Office Supplies | | 5/17/2018 | $24.95 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Public Works Office Supplies | | 5/17/2018 | $71.51 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 5/17/2018 | $37.56 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - side opening form h | | 5/17/2018 | $19.80 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - side opening form h | | 5/17/2018 | $19.80 |
Public Works | Office supplies | SOURCE OFFICE PRODUCTS | Building - CREDIT for 2nd deli | | 5/17/2018 | ($19.80) |
Public Works | Office supplies | SOURCECORP MANAGEMENT | Permits - microfilm paper | | 5/17/2018 | $47.77 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - CREDIT for form hol | | 5/17/2018 | ($19.80) |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 5/17/2018 | $56.35 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 5/17/2018 | $56.35 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits- counter supplies | | 5/17/2018 | $8.84 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Admin desk supply | | 5/17/2018 | $24.83 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits -counter supplies | | 5/17/2018 | $71.77 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 5/17/2018 | $160.05 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 5/17/2018 | $68.80 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Office Supplies | | 5/17/2018 | $178.99 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 5/17/2018 | $8.46 |
Public Works | Office supplies | WWW.COSTCO.COM | In Store Compostable Disposabl | | 5/17/2018 | $49.33 |
Public Works | Office supplies | WWW.COSTCO.COM | In Store Compostable Disposabl | | 5/17/2018 | $49.33 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 125324107-001 Thermal Pape | | 5/17/2018 | $7.66 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 125324107-001 Thermal Pape | | 5/17/2018 | $6.61 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 125324107-001 Thermal Pape | | 5/17/2018 | $0.75 |
Public Works | Office supplies | AMAZON.COM | Ord 114-8843078-4706631 Headse | | 5/17/2018 | $62.86 |
Public Works | Office supplies | AMAZON.COM | Ord 114-8843078-4706631 Headse | | 5/17/2018 | $54.23 |
Public Works | Office supplies | AMAZON.COM | Ord 114-8843078-4706631 Headse | | 5/17/2018 | $6.16 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice M21710 creamer, sugar, | | 6/18/2018 | $13.65 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice M21516 coffee, creamer | | 6/18/2018 | $106.40 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5010543894 disinfectan | | 6/18/2018 | $27.87 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 111-5012680-4321040 book | | 6/18/2018 | $5.23 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 275830 coffee machine | | 6/18/2018 | $24.00 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 111-5587183-3866615 tone | | 6/18/2018 | $224.99 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 111-2213237-4933812 pape | | 6/18/2018 | $24.19 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M21972 creamer, sugar | | 6/18/2018 | $10.70 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5010777486 allergy tab | | 6/18/2018 | $60.69 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 21. Coffee service | | 6/18/2018 | $35.00 |
Public Works | Office supplies | KING SOOPERS #0127 | 1st floor First Aid Kit suppli | | 6/18/2018 | $36.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 6/18/2018 | $75.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 6/18/2018 | $75.45 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 6/18/2018 | $90.73 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Office Supplies | | 6/18/2018 | $178.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 6/18/2018 | $165.95 |
Public Works | Office supplies | AMAZON.COM | Office Supplies | | 6/18/2018 | $36.00 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 133787777-001 Post Its | | 6/18/2018 | $6.68 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 133787777-001 Post Its | | 6/18/2018 | $5.76 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 133787777-001 Post Its | | 6/18/2018 | $0.66 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 133787439-001 Punch, Post | | 6/18/2018 | $15.67 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 133787439-001 Punch, Post | | 6/18/2018 | $13.53 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 133787439-001 Punch, Post | | 6/18/2018 | $1.54 |
Public Works | Office supplies | SCHWAAB STAMP INC | Invoice B086271 4060 Stamp | | 7/7/2018 | $44.25 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 279437 coffee machine | | 7/7/2018 | $24.00 |
Public Works | Office supplies | LOWES #01903 | Trans 9394422 totes, air fresh | | 7/7/2018 | $33.24 |
Public Works | Office supplies | DOLRTREE 2668 00026682 | Trans 21043424 table covers | | 7/7/2018 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice M22099 coffee | | 7/7/2018 | $49.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M22268 coffee, creamer, | | 7/7/2018 | $153.30 |
Public Works | Office supplies | WAL-MART | Trans 08966 water, tea, soda f | | 7/7/2018 | $31.11 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 9970091332 ice | | 7/7/2018 | $271.05 |
Public Works | Office supplies | LOWES #01903 | Trans 2443073 mop and mop head | | 7/7/2018 | $14.96 |
Public Works | Office supplies | STAPLES | Sale 1801954 markers, stand up | | 7/7/2018 | $22.98 |
Public Works | Office supplies | AMAZON.COM | Order 111-485559-9325018 rubbe | | 7/7/2018 | $127.87 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 7/7/2018 | $76.33 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 7/7/2018 | ($76.33) |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 7/7/2018 | $9.22 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 7/7/2018 | $34.85 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 7/7/2018 | $76.33 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 7/7/2018 | ($76.33) |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng - replacing staple remover | | 7/7/2018 | $9.36 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - pens used in plan r | | 7/7/2018 | $12.26 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 7/7/2018 | $57.66 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 7/7/2018 | $57.66 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng - supplies for temp employ | | 7/7/2018 | $9.14 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Admin - desk supplies | | 7/7/2018 | $14.67 |
Public Works | Office supplies | AMAZON.COM | Eng - fingertip moisteners | | 7/7/2018 | $25.99 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - contractor admin - | | 7/7/2018 | $125.90 |
Public Works | Office supplies | KING SOOPERS #0127 | Permits - counter disinfectant | | 7/7/2018 | $5.99 |
Public Works | Office supplies | AMAZON.COM | Office Supplies | | 7/7/2018 | $37.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 7/7/2018 | $111.25 |
Public Works | Office supplies | AMAZON.COM | Office Supplies | | 7/7/2018 | $47.73 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Office Supplies | | 7/7/2018 | $9.10 |
Public Works | Office supplies | STAPLES | office supplies | | 8/21/2018 | $30.18 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 283003 coffee machine | | 8/21/2018 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M22760 coffee, creamer, | | 8/21/2018 | $56.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 8/21/2018 | $60.90 |
Public Works | Office supplies | SCOUT SHOP - DENVER | Trans 1201001583100786 America | | 8/21/2018 | $69.99 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 9970169863 Ice | | 8/21/2018 | $220.85 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 8/21/2018 | $60.90 |
Public Works | Office supplies | THE HOME DEPOT 1514 | Trans 70377 fans | | 8/21/2018 | $30.92 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5011233781 lens wipes, | | 8/21/2018 | $85.78 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | admin - desk supplies | | 8/21/2018 | $72.02 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | building - desk supply - calcu | | 8/21/2018 | $6.82 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | admin - desk supplies | | 8/21/2018 | $4.62 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | admin - desk supplies | | 8/21/2018 | $6.06 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 18. Coffee service | | 8/21/2018 | $12.00 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 8/21/2018 | $101.07 |
Public Works | Office supplies | KING SOOPERS #0127 | BATTERIES | | 8/21/2018 | $15.03 |
Public Works | Office supplies | KING SOOPERS #0127 | RETURNED BATTERIES | | 8/21/2018 | ($15.03) |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 8/21/2018 | $57.28 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies | | 8/21/2018 | $55.45 |
Public Works | Office supplies | INSTITUTE OF TRANSPORTATI | Office Supplies | | 8/21/2018 | $246.40 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1968069 Namebadge | | 8/21/2018 | $7.50 |
Public Works | Office supplies | LOWES #01903 | Trans 2972936 packing tape, su | | 9/19/2018 | $38.08 |
Public Works | Office supplies | AMAZON.COM | Order 111-6965464-2180207 Do n | | 9/19/2018 | $8.49 |
Public Works | Office supplies | AMAZON.COM | Order 111-6117129-1312243 gift | | 9/19/2018 | $68.41 |
Public Works | Office supplies | AMAZON.COM | Order 111-0609555-2404232 stap | | 9/19/2018 | $62.08 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 286602 coffee machine | | 9/19/2018 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice M22967 coffee, sugar | | 9/19/2018 | $51.35 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M23166RS coffee, sugar | | 9/19/2018 | $66.85 |
Public Works | Office supplies | WAL-MART | Trans 03754 cards, folders, ca | | 9/19/2018 | $131.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M23361 creamer | | 9/19/2018 | $5.55 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5011476956 ibuprofen, | | 9/19/2018 | $67.65 |
Public Works | Office supplies | WW GRAINGER 064 | Invoice 9886208892 hi vis cool | | 9/19/2018 | $17.06 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 9970313205 ice | | 9/19/2018 | $283.60 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 26. Coffee service | | 9/19/2018 | $115.50 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - heavy duty staples | | 9/19/2018 | $9.56 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 9/19/2018 | $23.58 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 9/19/2018 | $23.58 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 9/19/2018 | $65.70 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 9/19/2018 | $102.08 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Traffic sign shop - pencil sha | | 9/19/2018 | $36.47 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Traffic signs and markings off | | 9/19/2018 | $52.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee & Water for shops | | 9/19/2018 | $149.70 |
Public Works | Office supplies | AMAZON.COM | Bike to Work Day supplies | | 9/19/2018 | $18.87 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M23713 coffee, sugar, cr | | 10/18/2018 | $103.80 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 10/18/2018 | $11.38 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Public Works Office Supplies | | 10/18/2018 | $295.24 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 10/18/2018 | $7.99 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 10/18/2018 | $78.38 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 10/18/2018 | $180.87 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - desk supply | | 10/18/2018 | $15.17 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - date stamp for Code Exa | | 10/18/2018 | $11.70 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - floor mat for Code Exam | | 10/18/2018 | $57.22 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | building - coffee supplies | | 10/18/2018 | $79.01 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | permits - coffee supplies | | 10/18/2018 | $79.01 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - Gaffers tape used to po | | 10/18/2018 | $20.94 |
Public Works | Office supplies | KING SOOPERS #0127 | permits - counter liquid santi | | 10/18/2018 | $5.49 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk supplies | | 10/18/2018 | $7.99 |
Public Works | Office supplies | BARCODEFACT | 66. Shop supplies | | 10/18/2018 | $165.28 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 290543 coffee machine | | 10/18/2018 | $24.00 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5011696152 disinfectan | | 10/18/2018 | $92.71 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 9970227046 ice | | 10/18/2018 | $193.24 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 10/18/2018 | $3.29 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 10/18/2018 | $95.66 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 10/18/2018 | $348.20 |
Public Works | Office supplies | CONTRACT FURNISHINGS | Inv 99-81298D Office Chair and | | 10/18/2018 | $465.24 |
Public Works | Office supplies | AMAZON.COM | Ord 114-4930508-0108260 Glue S | | 10/18/2018 | $29.99 |
Public Works | Office supplies | AMAZON.COM | Ord 114-4930508-0108260 Glue S | | 10/18/2018 | $25.88 |
Public Works | Office supplies | AMAZON.COM | Ord 114-4930508-0108260 Glue S | | 10/18/2018 | $2.93 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 206347181-001 Thermal Pape | | 10/18/2018 | $4.69 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 206347181-001 Thermal Pape | | 10/18/2018 | $4.05 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 206347181-001 Thermal Pape | | 10/18/2018 | $0.46 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 11/15/2018 | $211.95 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 11/15/2018 | $44.49 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 11/15/2018 | ($9.99) |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 11/15/2018 | $35.45 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 11/15/2018 | ($28.26) |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - Permit Tech, desk su | | 11/15/2018 | $8.82 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 11/15/2018 | $61.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 11/15/2018 | $61.88 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - 2019 calendars | | 11/15/2018 | $32.76 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | desk supplies | | 11/15/2018 | $38.17 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng - 2019 calendar for Engine | | 11/15/2018 | $2.94 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - portfolio | | 11/15/2018 | $17.25 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Bldg - new self-ink stamp for | | 11/15/2018 | $40.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 294084 coffee machine | | 11/15/2018 | $24.00 |
Public Works | Office supplies | LOWES #01903 | Trans 2102173 disinfectant wip | | 11/15/2018 | $41.16 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5011970719 wipes, anti | | 11/15/2018 | $55.56 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 206778183-001 HP87X Toner | | 11/15/2018 | $257.27 |
Public Works | Office supplies | WWW.COSTCO.COM | In Store Compostable Hot Cups | | 11/15/2018 | $49.33 |
Public Works | Office supplies | WWW.COSTCO.COM | In Store Compostable Hot Cups | | 11/15/2018 | $49.33 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 11/15/2018 | $275.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies | | 11/15/2018 | $164.11 |
Public Works | Office supplies | KING SOOPERS #0127 | Office supplies | | 11/15/2018 | $9.28 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies | | 11/15/2018 | $164.11 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 11/15/2018 | $27.48 |
Public Works | Office supplies | STAPLES | Office supplies | | 11/15/2018 | $17.58 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits - toner cartridge | | 12/17/2018 | $164.20 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | item return | | 12/17/2018 | ($4.62) |
Public Works | Office supplies | SOURCE MANAGEMENT INC | supply cabinet | | 12/17/2018 | $9.63 |
Public Works | Office supplies | THE HOME DEPOT 1514 | Building - blue tape used by i | | 12/17/2018 | $35.53 |
Public Works | Office supplies | OFFICE DEPOT #1080 | 5. Office supplies | | 12/17/2018 | $39.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 298028 coffee machine | | 12/17/2018 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M24511 creamer, cups | | 12/17/2018 | $52.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M24409 coffee, sugar | | 12/17/2018 | $102.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M24649 coffee, creamer, | | 12/17/2018 | $168.05 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5012223904 first aid | | 12/17/2018 | $109.71 |
Public Works | Office supplies | AMAZON.COM | Order 111-9575738-7720232 high | | 12/17/2018 | $6.21 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 9970432066 ice | | 12/17/2018 | $258.50 |
Public Works | Office supplies | AMAZON.COM | Order 111-4442496-1769812 cale | | 12/17/2018 | $131.66 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 1975331 Nametag | | 12/17/2018 | $7.50 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord W310445 HP64A Toner | | 12/17/2018 | $63.62 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord W310445 HP64A Toner | | 12/17/2018 | $54.89 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord W310445 HP64A Toner | | 12/17/2018 | $6.24 |
Public Works | Office supplies | CHESS INC | Inv 236252 Kyocera Toner | | 12/17/2018 | $4.43 |
Public Works | Office supplies | CHESS INC | Inv 236252 Kyocera Toner | | 12/17/2018 | $45.19 |
Public Works | Office supplies | CHESS INC | Inv 236252 Kyocera Toner | | 12/17/2018 | $38.98 |
Public Works | Office supplies | CHESS INC | Inv 236212 Kyocera Toner | | 12/17/2018 | $4.43 |
Public Works | Office supplies | CHESS INC | Inv 236212 Kyocera Toner | | 12/17/2018 | $45.19 |
Public Works | Office supplies | CHESS INC | Inv 236212 Kyocera Toner | | 12/17/2018 | $38.98 |
Public Works | Office supplies | KING SOOPERS #0127 | GLUE | | 12/17/2018 | $3.65 |
Public Works | Office supplies | PAYPAL INC | CELL PHONE SUPPLIES | | 12/17/2018 | $212.25 |
Public Works | Office supplies | STAPLES | desk calendar refills | | 12/17/2018 | $0.77 |
Public Works | Office supplies | STAPLES | desk calendar refills | | 12/17/2018 | $7.84 |
Public Works | Office supplies | STAPLES | desk calendar refills | | 12/17/2018 | $6.76 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 12/17/2018 | $58.54 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Public Works Office Supplies | | 12/17/2018 | $148.20 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 12/17/2018 | $40.95 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 12/17/2018 | $20.56 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 12/17/2018 | $46.74 |
Public Works | Office supplies | THESTAMPMAKER | Building - stamp ink - plans e | | 12/17/2018 | $8.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building- coffee supplies | | 12/17/2018 | $43.13 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 12/17/2018 | $43.13 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 1/17/2019 | $83.74 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 1/17/2019 | $108.30 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2018 - Building, desk/office s | | 1/17/2019 | $24.79 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2018 - Engineering - 2019 wall | | 1/17/2019 | $21.38 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2018 - Building, desk supplies | | 1/17/2019 | $5.86 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2018 - Marker, Sharpies for bl | | 1/17/2019 | $22.02 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2018 - Permits - desk/office s | | 1/17/2019 | $310.84 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2018 - Building coffee supplie | | 1/17/2019 | $75.43 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2018 - Permits coffee supplies | | 1/17/2019 | $75.43 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 58. Coffee service | | 1/17/2019 | $604.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M25204 coffee, creamer, | | 1/17/2019 | $119.65 |
Public Works | Office supplies | KING SOOPERS #0127 | Ref 074428 deodorizing spray | | 1/17/2019 | $17.98 |
Public Works | Office supplies | AMAZON.COM | Order 111-5568141-0177067 blac | | 1/17/2019 | $211.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice M251561 coffee, creame | | 1/17/2019 | $108.60 |
Public Works | Office supplies | AMAZON.COM | Order 111-9033412-9721016 yell | | 1/17/2019 | $245.89 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5012451326 first aid c | | 1/17/2019 | $113.38 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 301862 coffee machine | | 1/17/2019 | $24.00 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 111-7348813-3455413 key | | 1/17/2019 | $15.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 1/17/2019 | $67.44 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 1/17/2019 | $16.97 |
Public Works | Office supplies | First Bank EFT - Dep Slip Chg | WSS Deposit Slip Chg | | 2/5/2019 | $10.29 |
Public Works | Office supplies | First Bank EFT - Dep Slip Chg | WSS Deposit Slip Chg | | 2/5/2019 | $104.95 |
Public Works | Office supplies | First Bank EFT - Dep Slip Chg | WSS Deposit Slip Chg | | 2/5/2019 | $90.55 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2018- dividers for 2019 surety | | 2/20/2019 | $9.04 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2018- code examiners desk supp | | 2/20/2019 | $11.39 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2018- Building & Permits - cof | | 2/20/2019 | $62.90 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2019- permit counter superviso | | 2/20/2019 | $32.65 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | 2019- code examiners stamp pad | | 2/20/2019 | $24.80 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2019- permit counter supply | | 2/20/2019 | $4.48 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2019- desk /cabinet supplies | | 2/20/2019 | $45.45 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | 2018 Large Format Printer | | 2/20/2019 | $32.55 |
Public Works | Office supplies | WAL-MART | Trans 09135 charging cords for | | 2/20/2019 | $48.72 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | PAY TOWARD 2018 Order M252112 | | 2/20/2019 | $109.70 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5012581297 antibiotic | | 2/20/2019 | $70.34 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 305878 coffee machine | | 2/20/2019 | $24.00 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 111-8242460-5060252 colo | | 2/20/2019 | $7.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M252167 cups | | 2/20/2019 | $78.00 |
Public Works | Office supplies | AMAZON.COM | Order 111-9641446-1449022 pens | | 2/20/2019 | $111.32 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M252322 coffee, creamer | | 2/20/2019 | $52.45 |
Public Works | Office supplies | AMAZON.COM | Order 111-9948914-4140504 styl | | 2/20/2019 | $45.98 |
Public Works | Office supplies | STAPLES | Ord 7211158045 Pens, Staples, | | 2/20/2019 | $27.01 |
Public Works | Office supplies | STAPLES | Ord 7211158045 Pens, Staples, | | 2/20/2019 | $23.30 |
Public Works | Office supplies | STAPLES | Ord 7211158045 Pens, Staples, | | 2/20/2019 | $2.65 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 260499916-001 Thermal Rece | | 2/20/2019 | $8.17 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 260499916-001 Thermal Rece | | 2/20/2019 | $7.04 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 260499916-001 Thermal Rece | | 2/20/2019 | $0.80 |
Public Works | Office supplies | DISCOUNTMUGS.COM | Bike to Work Day supplies | | 2/20/2019 | $205.31 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2018 Office Supplies | | 2/20/2019 | $166.70 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 2/20/2019 | $91.99 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | GLASS SCREEN PROTECTORS | | 2/20/2019 | $79.90 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 2/20/2019 | $44.28 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 2/20/2019 | $9.49 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 2/20/2019 | $11.99 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 2/20/2019 | $57.94 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2019 - admin coat hook | | 3/18/2019 | $8.97 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2019 - contractor admin printe | | 3/18/2019 | $62.95 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2019 - '19 calendar | | 3/18/2019 | $18.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2019 - office supplies | | 3/18/2019 | $45.52 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2019 - Building coffee supplie | | 3/18/2019 | $92.65 |
Public Works | Office supplies | KING SOOPERS #0127 | 2019- Permit Counter dsnfct wi | | 3/18/2019 | $7.99 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2019- building, permits & eng | | 3/18/2019 | $48.29 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | 2019- building , builders stam | | 3/18/2019 | $38.25 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2019 - Admin & Permit Counter | | 3/18/2019 | $22.64 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | Large Format Xerox Quarterly U | | 3/18/2019 | $42.74 |
Public Works | Office supplies | STAPLES | 80 Office supplies | | 3/18/2019 | $19.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M252623 coffee, creamer, | | 3/18/2019 | $54.30 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5012830365 first aid c | | 3/18/2019 | $53.91 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 111-7512370-6081064 cyan | | 3/18/2019 | $80.04 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 310150 coffee machine | | 3/18/2019 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M252882 coffee, creamer | | 3/18/2019 | $154.40 |
Public Works | Office supplies | LOWES #01903 | Trans 14116632 mouse traps for | | 3/18/2019 | $7.44 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies | | 3/18/2019 | $164.85 |
Public Works | Office supplies | RUBBER STAMP & BUTTON | Office supplies | | 3/18/2019 | $27.50 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 3/18/2019 | $25.79 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Public Works Office Supplies | | 3/18/2019 | $433.31 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 3/18/2019 | $142.60 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 3/18/2019 | $45.66 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 3/18/2019 | $5.03 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 4/17/2019 | $33.91 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 4/17/2019 | $41.91 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Public Works Office Supplies | | 4/17/2019 | $27.99 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 4/17/2019 | $67.07 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 4/17/2019 | $47.31 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 4/17/2019 | $9.03 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 4/17/2019 | $16.46 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 4/17/2019 | $21.25 |
Public Works | Office supplies | AMAZON.COM | I PHONE CASES | | 4/17/2019 | $168.60 |
Public Works | Office supplies | AMAZON.COM | Traffic signs and markings off | | 4/17/2019 | $9.09 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | 2019-Permits, micro-film copy | | 4/17/2019 | $173.69 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5013096973 ibuprofen, | | 4/17/2019 | $70.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2019-Building coffee supplies | | 4/17/2019 | $61.23 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 314002 coffee machine | | 4/17/2019 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice M253227 coffee, creame | | 4/17/2019 | $55.40 |
Public Works | Office supplies | BEST BUY MHT 00002105 | Transaction 0159 screen protec | | 4/17/2019 | $49.98 |
Public Works | Office supplies | LOWES #01903 | Trans 14404459 cleaning suppli | | 4/17/2019 | $15.94 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M253391 sugar, coffee | | 4/17/2019 | $51.35 |
Public Works | Office supplies | KING SOOPERS #0127 | 2019 - 1st floor First Aid kit | | 4/17/2019 | $5.28 |
Public Works | Office supplies | AMAZON.COM | Order 111-4842788-5654623 phon | | 4/17/2019 | $28.00 |
Public Works | Office supplies | THE HOME DEPOT 1514 | 2019 - Building Inspections - | | 4/17/2019 | $26.98 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2019- Permit Counter & Plan R | | 4/17/2019 | $49.50 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Office supplies | | 4/17/2019 | $551.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies | | 4/17/2019 | $115.30 |
Public Works | Office supplies | STAPLES | office supplies | | 4/17/2019 | $32.91 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 5/21/2019 | $113.37 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 5/21/2019 | $83.46 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 5/21/2019 | $14.09 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 5/21/2019 | $40.05 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 5/21/2019 | $91.90 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Building - ink pad replacement | | 5/21/2019 | $18.85 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 54 Coffee service | | 5/21/2019 | $216.35 |
Public Works | Office supplies | WAL-MART | Trans 01522 charging cords | | 5/21/2019 | $48.72 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5013335867 bandages, b | | 5/21/2019 | $66.44 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 318103 coffee machine | | 5/21/2019 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M253658 coffee, cups | | 5/21/2019 | $59.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M253916 coffee, creamer, | | 5/21/2019 | $157.35 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 111-9270277-3946603 pens | | 5/21/2019 | $90.22 |
Public Works | Office supplies | AMAZON.COM | Order 111-7831593-7162622 phon | | 5/21/2019 | $30.94 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 111-5871627-8491459 coun | | 5/21/2019 | $30.98 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5013586735 splinter ou | | 5/21/2019 | $26.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies | | 5/21/2019 | $129.70 |
Public Works | Office supplies | KING SOOPERS #0127 | Office supplies | | 5/21/2019 | $13.48 |
Public Works | Office supplies | AMERICAN PUBLIC WORKS | PUBLIC WORKS WEEK POSTERS | | 5/21/2019 | $73.72 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | department Supply cabinet | | 6/13/2019 | $38.62 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - Plan Examiner's des | | 6/13/2019 | $30.67 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Engineer - Tech - Graffers mat | | 6/13/2019 | $65.99 |
Public Works | Office supplies | KING SOOPERS #0127 | Permits - counter cleaning sup | | 6/13/2019 | $9.99 |
Public Works | Office supplies | ACE-KAUFFMAN STAMP & SEAL CO | Building - Codes examiners - s | | 6/13/2019 | $31.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - Coffee supplies | | 6/13/2019 | $67.10 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng - CREDIT - wrong size orde | | 6/13/2019 | ($65.99) |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg - toner cartridges - Cont | | 6/13/2019 | $177.48 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng - correct size Graffers cl | | 6/13/2019 | $80.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - Graffers tape - ins | | 6/13/2019 | $80.37 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Admin - desk supplies | | 6/13/2019 | $47.61 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 111-2563303-3486600 glas | | 6/13/2019 | $26.44 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 322108 coffee machine | | 6/13/2019 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M254457 coffee, creamer, | | 6/13/2019 | $63.90 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 111-5076019-5842662 hang | | 6/13/2019 | $22.89 |
Public Works | Office supplies | AMAZON.COM | Order 111-5514700-8183466 cata | | 6/13/2019 | $39.02 |
Public Works | Office supplies | WAL-MART | Trans 01951 charging cable for | | 6/13/2019 | $24.36 |
Public Works | Office supplies | WAL-MART | Trans 02715 pens, highlighters | | 6/13/2019 | $36.74 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5013719027 hydrocortis | | 6/13/2019 | $68.15 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 318604075-001 HP 64A Toner | | 6/13/2019 | $69.73 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 318604075-001 HP 64A Toner | | 6/13/2019 | $60.16 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 318604075-001 HP 64A Toner | | 6/13/2019 | $6.84 |
Public Works | Office supplies | INSTITUTE OF TRANSPORTATI | Office supplies | | 6/13/2019 | $841.20 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies | | 6/13/2019 | $127.85 |
Public Works | Office supplies | AMAZON.COM | Desktop Scanner PW | | 6/13/2019 | $335.00 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 6/13/2019 | $23.51 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 6/13/2019 | $11.79 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 6/13/2019 | $41.78 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 7/15/2019 | $5.25 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 7/15/2019 | $94.92 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 7/15/2019 | $114.62 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Order 111-8362977-4725027 scre | | 7/15/2019 | $12.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 326197 coffee machine | | 7/15/2019 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M254976 coffee and cream | | 7/15/2019 | $101.95 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 9970755226 ice | | 7/15/2019 | $271.05 |
Public Works | Office supplies | LOWES #01903 | Trans 2954233 parts for flag | | 7/15/2019 | $25.92 |
Public Works | Office supplies | SCOUT SHOP - DENVER | Trans 2115 flag | | 7/15/2019 | $72.99 |
Public Works | Office supplies | KING SOOPERS #0127 | Ref 069188 ice cream for emplo | | 7/15/2019 | $26.66 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 7/15/2019 | $305.78 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 7/15/2019 | $17.53 |
Public Works | Office supplies | DHGATE | Bike to Work Day supplies | | 7/15/2019 | $209.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies | | 7/15/2019 | $213.20 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 8/14/2019 | $93.75 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Traffic signs and markings off | | 8/14/2019 | $55.32 |
Public Works | Office supplies | AMAZON.COM | Traffic signs and markings off | | 8/14/2019 | $41.70 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | cabinet supplies - scotch tape | | 8/14/2019 | $35.08 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Plan Examiners desk supply - s | | 8/14/2019 | $19.88 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permit Counter - job envelopes | | 8/14/2019 | $66.32 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - inspection area - p | | 8/14/2019 | $297.15 |
Public Works | Office supplies | COMMERCIAL FORMS REC SUP | 46 Office supplies | | 8/14/2019 | $50.18 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5014081410 disinfectan | | 8/14/2019 | $37.89 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 330182 coffee machine | | 8/14/2019 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice M255839 coffee, creame | | 8/14/2019 | $210.55 |
Public Works | Office supplies | WAL-MART | air freshners, calculator, sci | | 8/14/2019 | $48.63 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Ord 114-8876492-7407456 Stamp | | 8/14/2019 | $4.58 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Ord 114-8876492-7407456 Stamp | | 8/14/2019 | $3.96 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Ord 114-8876492-7407456 Stamp | | 8/14/2019 | $0.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 8/14/2019 | $209.55 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 8/14/2019 | $64.99 |
Public Works | Office supplies | PLOTTER SUPPLIES, INC. | Public Works Office Supplies I | | 8/14/2019 | $293.34 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 8/14/2019 | $37.34 |
Public Works | Office supplies | WW GRAINGER 064 | 28 Shop supplies | | 9/13/2019 | $111.76 |
Public Works | Office supplies | WW GRAINGER 064 | 46 Shop supplies | | 9/13/2019 | $111.76 |
Public Works | Office supplies | WW GRAINGER 064 | 51 PC monitor stand | | 9/13/2019 | $89.40 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 334357 coffee machine | | 9/13/2019 | $24.00 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5014497971 bandages, p | | 9/13/2019 | $119.57 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-2239910-5799440 2020 | | 9/13/2019 | $34.92 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-2827490-6657004 scre | | 9/13/2019 | $12.98 |
Public Works | Office supplies | REDDY ICE - 397 | Invoices 9970979870 and 997090 | | 9/13/2019 | $530.59 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office spplies | | 9/13/2019 | $128.20 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Replacement Headset | | 9/13/2019 | $184.99 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 9/13/2019 | $43.06 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building, August - coffee supp | | 9/13/2019 | $35.72 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 10/15/2019 | $87.48 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permit Counter toner cartridge | | 10/15/2019 | $240.82 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | supply cabinet | | 10/15/2019 | $53.29 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 54 Coffee service | | 10/15/2019 | $742.00 |
Public Works | Office supplies | STAPLES | 58 Office supplies | | 10/15/2019 | $26.46 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice M256561 coffee, creame | | 10/15/2019 | $56.15 |
Public Works | Office supplies | REDDY ICE - 397 | Invoices 9970979870, 997090192 | | 10/15/2019 | ($530.59) |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 338578 coffee machine | | 10/15/2019 | $24.00 |
Public Works | Office supplies | AMAZON.COM | Order 111-6680176-0481845 wire | | 10/15/2019 | $25.98 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5014750930 disinfectan | | 10/15/2019 | $62.20 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 9970901924 ice | | 10/15/2019 | $296.15 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M256883 coffee | | 10/15/2019 | $49.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M257044 coffee | | 10/15/2019 | $99.00 |
Public Works | Office supplies | CURVE FEED | Invoice 10 rabbit pellets | | 10/15/2019 | $5.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 10/15/2019 | $165.95 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 10/15/2019 | $17.76 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 10/15/2019 | $7.52 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 10/15/2019 | $78.29 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 10/15/2019 | $51.30 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 10/15/2019 | ($21.98) |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 10/15/2019 | $44.12 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 10/15/2019 | $71.30 |
Public Works | Office supplies | KING SOOPERS #0127 | Public Works Office Supplies | | 10/15/2019 | $6.19 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Traffic office supplies, print | | 11/14/2019 | $99.54 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - coffee supplies | | 11/14/2019 | $86.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Eng- 2020 calendars | | 11/14/2019 | $20.17 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Bldg- 2020 calendars | | 11/14/2019 | $31.70 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Permits- 2020 calendars | | 11/14/2019 | $33.93 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Adin - 2020 calendars | | 11/14/2019 | $11.10 |
Public Works | Office supplies | KAYLINE COMPANY | 15 Shop supplies | | 11/14/2019 | $338.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 23 Coffee service | | 11/14/2019 | $242.75 |
Public Works | Office supplies | WW GRAINGER 064 | Shop Supplies | | 11/14/2019 | $233.21 |
Public Works | Office supplies | WWW.COSTCO.COM | In Store Compostable Hot Cups | | 11/14/2019 | $41.00 |
Public Works | Office supplies | LOWES #01903 | Trans 13882488 microwave | | 11/14/2019 | $114.00 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 111-1100285-3855413 phon | | 11/14/2019 | $24.92 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 342659 coffee machine | | 11/14/2019 | $24.00 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5014897972 first aid e | | 11/14/2019 | $87.11 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies | | 11/14/2019 | $155.20 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 11/14/2019 | $46.19 |
Public Works | Office supplies | KING SOOPERS #0127 | Permit Counter - disinfectant | | 12/13/2019 | $4.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 12/13/2019 | $137.90 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | | | 12/13/2019 | $26.18 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Service | | 12/13/2019 | $290.00 |
Public Works | Office supplies | AMAZON.COM | Ord 114-0174832-0401848 Expans | | 12/13/2019 | $10.37 |
Public Works | Office supplies | AMAZON.COM | Ord 114-0174832-0401848 Expans | | 12/13/2019 | $8.95 |
Public Works | Office supplies | AMAZON.COM | Ord 114-0174832-0401848 Expans | | 12/13/2019 | $1.02 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoices 343885 and 346993 cof | | 12/13/2019 | $78.30 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5015186678 eye wash, a | | 12/13/2019 | $76.90 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 9970901924 ice | | 12/13/2019 | $296.15 |
Public Works | Office supplies | WAL-MART | Trans 02375 phone case | | 12/13/2019 | $39.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 349421 coffee, creamer | | 12/13/2019 | $268.00 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-9840325-2133823 lock | | 12/13/2019 | $200.00 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-9840325-2133823 lock | | 12/13/2019 | $249.89 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-9840325-2133823 lock | | 12/13/2019 | $200.00 |
Public Works | Office supplies | RUBBERSTAMPS NET | INK STAMP | | 12/13/2019 | $25.90 |
Public Works | Office supplies | KING SOOPERS #0127 | BATTERIES | | 12/13/2019 | $13.49 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Polycomm Conference Phone PW | | 12/13/2019 | $339.00 |
Public Works | Office supplies | AMAZON.COM | CELL PHONE CASES | | 12/13/2019 | $87.85 |
Public Works | Office supplies | REDDY ICE - 397 | ICE FOR STREET MAINTENANCE SHO | | 12/13/2019 | $464.29 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-3352152-9979440 2020 | | 1/14/2020 | $28.39 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5015487638 disinfectan | | 1/14/2020 | $79.64 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 350848 coffee machine | | 1/14/2020 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 252705 coffee | | 1/14/2020 | $49.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 1/14/2020 | $212.50 |
Public Works | Office supplies | FRANKLIN PLANNER | Public Works Office Supplies | | 1/14/2020 | $37.35 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 1/14/2020 | $14.27 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 1/14/2020 | $82.29 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 1/14/2020 | $236.39 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 1/14/2020 | $64.24 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2019 - supply cabinet | | 1/14/2020 | $46.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2019 - Eng 2020 calender | | 1/14/2020 | $21.66 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2019- Bldg, coffee supplies | | 1/14/2020 | $91.52 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Service | | 1/14/2020 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Service | | 2/12/2020 | $109.50 |
Public Works | Office supplies | STAPLES | Ord 7303347252 Plantronics Hea | | 2/12/2020 | $41.61 |
Public Works | Office supplies | STAPLES | Ord 7303347252 Plantronics Hea | | 2/12/2020 | $35.90 |
Public Works | Office supplies | STAPLES | Ord 7303347252 Plantronics Hea | | 2/12/2020 | $4.08 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 421786395-01 HP64A Toner | | 2/12/2020 | $68.34 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 421786395-01 HP64A Toner | | 2/12/2020 | $58.96 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 421786395-01 HP64A Toner | | 2/12/2020 | $6.70 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 426961678-001 Pens, Post I | | 2/12/2020 | $31.22 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 426961678-001 Pens, Post I | | 2/12/2020 | $26.94 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 426961678-001 Pens, Post I | | 2/12/2020 | $3.06 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | PAY TOWARD 2019 Order M258895 | | 2/12/2020 | $49.50 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | PAY TOWARD 2019 Invoice 501571 | | 2/12/2020 | $107.25 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 355432 coffee machine | | 2/12/2020 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 2/12/2020 | $107.55 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 2/12/2020 | $48.92 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2020 Building - credit, 2019 c | | 2/12/2020 | ($11.10) |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2020 - Building. ink cartridge | | 2/12/2020 | $213.84 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2020 - Admin - supply cabinet | | 2/12/2020 | $56.77 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2020 Building - 2020 desk cale | | 2/12/2020 | $10.24 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2020 Building - Coffee Supplie | | 2/12/2020 | $63.62 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2020 - supply cabinet | | 2/12/2020 | $39.19 |
Public Works | Office supplies | CARROLL, ROBYN | Reimburse, disinfectant wipes | | 3/11/2020 | $8.63 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee Service | | 3/11/2020 | $233.00 |
Public Works | Office supplies | WW GRAINGER 064 | Office supplies--parts rm | | 3/11/2020 | $12.51 |
Public Works | Office supplies | WW GRAINGER 064 | Office supplies--parts rm | | 3/11/2020 | $19.21 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2020- office supplies | | 3/11/2020 | $63.13 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2020- Building, coffee supplie | | 3/11/2020 | $31.67 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2020 - permit, desk supplies | | 3/11/2020 | $16.40 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | 2020 - inspectors - desk suppl | | 3/11/2020 | $24.58 |
Public Works | Office supplies | AMAZON.COM | 2020 - permit counter - doorbe | | 3/11/2020 | $34.99 |
Public Works | Office supplies | KING SOOPERS #0127 | 2020 - permit counter battery | | 3/11/2020 | $6.99 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | 2020- permit counter - CREDIT, | | 3/11/2020 | ($34.99) |
Public Works | Office supplies | BEST BUY MHT 00002105 | Transaction 7960 screen protec | | 3/11/2020 | $149.94 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5015968308 first aid s | | 3/11/2020 | $123.66 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M258956-b coffee, creame | | 3/11/2020 | $108.60 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 359790 coffee machine | | 3/11/2020 | $24.00 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-0715944-5751428 high | | 3/11/2020 | $10.70 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-8702638-2075439 scre | | 3/11/2020 | $42.78 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-4750361-8145823 post | | 3/11/2020 | $116.04 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M259192-LH coffee, cups | | 3/11/2020 | $147.75 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 3/11/2020 | $232.20 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 3/11/2020 | $89.36 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 3/11/2020 | $51.06 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 3/11/2020 | $82.60 |
Public Works | Office supplies | THE HOME DEPOT 1514 | 2020 - Permit Counter/Strobe C | | 3/18/2020 | $33.00 |
Public Works | Office supplies | AMERICAN PUBLIC WORKS | POSTERS FOR PW WEEK | | 3/18/2020 | $111.12 |
Public Works | Office supplies | KING SOOPERS #0127 | COVID-19 permit counter - dsnf | | 4/13/2020 | $26.94 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - plan examiners desk | | 4/13/2020 | $20.59 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | cabinet supplies | | 4/13/2020 | $18.68 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 4/13/2020 | $106.50 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | cabinet supplies | | 4/13/2020 | $47.65 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | COVID-19 permit counter | | 4/13/2020 | $18.24 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 4/13/2020 | $222.25 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord W413084 2-Sharp EL1197PIII | | 4/13/2020 | $58.76 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord W413084 2-Sharp EL1197PIII | | 4/13/2020 | $50.70 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Ord W413084 2-Sharp EL1197PIII | | 4/13/2020 | $5.76 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Ord 114-2788827-580716 Keyboar | | 4/13/2020 | $7.27 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Ord 114-2788827-580716 Keyboar | | 4/13/2020 | $6.27 |
Public Works | Office supplies | AMAZON MKTPLACE PMTS | Ord 114-2788827-580716 Keyboar | | 4/13/2020 | $0.71 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 188763 coffee machine | | 4/13/2020 | $24.00 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5016251214 disinfectan | | 4/13/2020 | $52.58 |
Public Works | Office supplies | LOWES #01903 | COVID-19 trans 10776997 lysol | | 4/13/2020 | $32.18 |
Public Works | Office supplies | LOWES #01903 | COVID-19 Trans 10562867 spray | | 4/13/2020 | $149.34 |
Public Works | Office supplies | AMAZON.COM | COVID-19 Order 113-3730999-220 | | 4/13/2020 | $22.98 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5016403882 bandages, l | | 4/13/2020 | $92.06 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice M20000824 coffee, crea | | 4/13/2020 | $56.85 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies | | 4/13/2020 | $219.50 |
Public Works | Office supplies | STAPLES | office supplies | | 4/13/2020 | $8.49 |
Public Works | Office supplies | STAPLES | office supplies | | 4/13/2020 | $18.49 |
Public Works | Office supplies | STAPLES | office supplies | | 4/13/2020 | $24.49 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 4/13/2020 | $14.68 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 4/13/2020 | $30.39 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 4/13/2020 | ($30.39) |
Public Works | Office supplies | KING SOOPERS #0127 | Public Works Office Supplies | | 4/13/2020 | $23.36 |
Public Works | Office supplies | AMAZON.COM | Traffic signs label tape for t | | 4/13/2020 | $169.90 |
Public Works | Office supplies | JONES, JACK W | COVID19 reimburse clorox wipes | | 4/16/2020 | $15.82 |
Public Works | Office supplies | BECK, KYLE G | COVID19 reimburse clorox wipes | | 4/16/2020 | $15.87 |
Public Works | Office supplies | WW GRAINGER 064 | COVID-19 Invoice 9493083316 ha | | 5/15/2020 | $270.48 |
Public Works | Office supplies | LOWES #01903 | COVID-19 trans 9774947 spray b | | 5/15/2020 | $19.68 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 368167 coffee machine | | 5/15/2020 | $24.00 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | COVID 19 Order 113-9123011-304 | | 5/15/2020 | $13.59 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | COVID 19 Order 113-6760491-089 | | 5/15/2020 | $13.59 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | COVID 19 Order 113-0441080-136 | | 5/15/2020 | $13.59 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | COVID 19 Order 113-6840053-409 | | 5/15/2020 | $13.59 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | COVID 19 Order 113-1204905-122 | | 5/15/2020 | $13.59 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | COVID 19 Order 113-1836599-103 | | 5/15/2020 | $46.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Order M201264 coffee, creamer | | 5/15/2020 | $104.50 |
Public Works | Office supplies | LOWES #01903 | COVID 19 Trans 7094375 hand sa | | 5/15/2020 | $89.64 |
Public Works | Office supplies | KING SOOPERS #0127 | COVID 19 ref057509 Purcell wi | | 5/15/2020 | $20.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 5/15/2020 | $157.80 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 5/15/2020 | $30.39 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 5/15/2020 | ($30.39) |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 5/15/2020 | $75.03 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 5/15/2020 | $35.38 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - April coffee suppli | | 5/15/2020 | $46.05 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 15 COFFEE SERVICE | | 5/15/2020 | $120.00 |
Public Works | Office supplies | AMAZON.COM | Ord 114-6713713-6907424 File P | | 5/15/2020 | $19.65 |
Public Works | Office supplies | AMAZON.COM | Ord 114-6713713-6907424 File P | | 5/15/2020 | $16.96 |
Public Works | Office supplies | AMAZON.COM | Ord 114-6713713-6907424 File P | | 5/15/2020 | $1.93 |
Public Works | Office supplies | WWW.COSTCO.COM | In Store Compostable Hot Cups | | 5/15/2020 | $40.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 372444 coffee machine | | 6/16/2020 | $24.00 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 9971496590 ice **NO TA | | 6/16/2020 | $279.45 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-2879325-9110628 calc | | 6/16/2020 | $11.79 |
Public Works | Office supplies | ENVIRO MASTER INTL FRANCH | COVID 19 Invoice DEN9-34128 sa | | 6/16/2020 | $445.68 |
Public Works | Office supplies | ENVIRO MASTER INTL FRANCH | COVID 19 Invoice DEN9-34334 sa | | 6/16/2020 | $333.68 |
Public Works | Office supplies | LOWES #01903 | COVID 19 trans 9592331 funnel | | 6/16/2020 | $4.98 |
Public Works | Office supplies | CURVE FEED | Batch 1428 weigh | | 6/16/2020 | $5.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies | | 6/16/2020 | $150.40 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 6/16/2020 | $25.39 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | COVID-19 | | 6/16/2020 | $843.75 |
Public Works | Office supplies | STAPLES | Public Works Office Supplies | | 6/16/2020 | $93.57 |
Public Works | Office supplies | FRANKLIN PLANNER | 16 OFFICE SUPPLIES | | 6/16/2020 | $38.55 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 25 COFFEE SERVICE | | 6/16/2020 | $284.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 6/16/2020 | $22.76 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 6/16/2020 | $22.76 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | supply cabinet - desk items | | 6/16/2020 | $41.49 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies | | 7/15/2020 | $111.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee and Filter Rental | | 7/15/2020 | $84.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Coffee and Filter Rental | | 7/15/2020 | $38.00 |
Public Works | Office supplies | AMAZON.COM | 12 pk. 3M Scotch Tape 3/4 x 10 | | 7/15/2020 | $19.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 376874 coffee machine | | 7/15/2020 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 365463 coffee | | 7/15/2020 | $51.35 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 0376289 coffee, sugar | | 7/15/2020 | $53.20 |
Public Works | Office supplies | ENVIRO MASTER INTL FRANCH | COVID - 19 Invoices DEN9-34530 | | 7/15/2020 | $731.36 |
Public Works | Office supplies | ENVIRO MASTER INTL FRANCH | COVID-19 Invoice DEN9-34975 sa | | 7/15/2020 | $345.68 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | supply cabinet | | 7/15/2020 | $13.22 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 0378777 coffee | | 7/15/2020 | $49.50 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | large format paper replenishme | | 7/15/2020 | $9.99 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5017709621 cough drops | | 7/15/2020 | $105.20 |
Public Works | Office supplies | THE HOME DEPOT 1514 | Trans 96588 wasp spray, air fr | | 7/15/2020 | $17.85 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | building inspectors - printer | | 7/15/2020 | $297.15 |
Public Works | Office supplies | ENVIRO MASTER INTL FRANCH | PO 10416 Invoice DEN9-35228 sa | | 7/15/2020 | $341.68 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | June - coffee supplies | | 7/15/2020 | $40.06 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | June - coffee supplies | | 7/15/2020 | $40.06 |
Public Works | Office supplies | First Bank EFT - Dep Slip Chg | WSS Deposit Slip Chg | | 7/27/2020 | $13.06 |
Public Works | Office supplies | First Bank EFT - Dep Slip Chg | WSS Deposit Slip Chg | | 7/27/2020 | $106.63 |
Public Works | Office supplies | First Bank EFT - Dep Slip Chg | WSS Deposit Slip Chg | | 7/27/2020 | $97.93 |
Public Works | Office supplies | ENVIRO MASTER INTL FRANCH | COVID-19 PO 10416 Invoice DEN9 | | 8/13/2020 | $707.36 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-1204905-1229800 Refu | | 8/13/2020 | ($13.59) |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-6840053-4097043 Refu | | 8/13/2020 | ($13.59) |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-0441080-1367407 Refu | | 8/13/2020 | ($13.59) |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-6760491-0890668 Refu | | 8/13/2020 | ($13.59) |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-9123011-3048248 Refu | | 8/13/2020 | ($13.59) |
Public Works | Office supplies | ENVIRO MASTER INTL FRANCH | COVID-19 Invoice DEN9-35728 sa | | 8/13/2020 | $337.68 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 381203 coffee machine | | 8/13/2020 | $24.00 |
Public Works | Office supplies | ROYCE INDUSTRIES LAKEWOOD | COVID-19 Invoice DEN1005665 di | | 8/13/2020 | $650.00 |
Public Works | Office supplies | AMAZON.COM | Order 113-6760889-7761865 tone | | 8/13/2020 | $531.79 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 9971624443 ice **NO TA | | 8/13/2020 | $279.45 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5020115460 disinfectan | | 8/13/2020 | $97.75 |
Public Works | Office supplies | ENVIRO MASTER INTL FRANCH | Invoices DEN9-35916, DEN9-3609 | | 8/13/2020 | $348.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 8/13/2020 | $102.75 |
Public Works | Office supplies | SOURCECORP MANAGEMENT | Permits - toner, microfilm mac | | 8/13/2020 | $136.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - July coffee supplie | | 8/13/2020 | $4.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits-July coffee supplies | | 8/13/2020 | $4.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | supply cabinet | | 8/13/2020 | $35.08 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | inspectors - clipboards -hotel | | 8/13/2020 | $15.20 |
Public Works | Office supplies | EXTENDATA SOLUTIONS, LLC | Permits - bldg. envelope label | | 8/13/2020 | $63.06 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Building - contractor admin - | | 8/13/2020 | $96.29 |
Public Works | Office supplies | AMAZON.COM | CELL PHONE CASES | | 8/13/2020 | $87.85 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | COVID-19 Office Supplies | | 9/14/2020 | $168.75 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Bldg - August coffee supplies | | 9/14/2020 | $41.15 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 9971743612 ice **NO TA | | 9/14/2020 | $271.68 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 385587 coffee machine | | 9/14/2020 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - August coffee suppli | | 9/14/2020 | $41.15 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | Invoice PINV0492899 individual | | 9/14/2020 | $337.50 |
Public Works | Office supplies | AT&T POS PARTNER | Tablet No 45 protective screen | | 9/14/2020 | $65.60 |
Public Works | Office supplies | AMAZON.COM | Order 113-7028673-3925069 high | | 9/14/2020 | $62.23 |
Public Works | Office supplies | AMAZON.COM | 113-7406806-4658647 lined post | | 9/14/2020 | $106.87 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 9/14/2020 | $106.05 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 389645 coffee machine | | 10/13/2020 | $24.00 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 9971884435 ice **NO TA | | 10/13/2020 | $282.04 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 0392099 coffee, sugar | | 10/13/2020 | $150.35 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-8112988-2763410 dry | | 10/13/2020 | $49.49 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 10/13/2020 | $157.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | OFFICE SUPPLIES/COFFEE | | 10/13/2020 | $223.50 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 10/13/2020 | $70.35 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 10/13/2020 | $21.84 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 10/13/2020 | $5.25 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 10/13/2020 | $28.59 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Traffic Office supplies and 20 | | 10/13/2020 | $55.04 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 121607537-001 HP64A Toner | | 10/13/2020 | $62.20 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 121607537-001 HP64A Toner | | 10/13/2020 | $53.67 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Ord 121607537-001 HP64A Toner | | 10/13/2020 | $6.10 |
Public Works | Office supplies | AMAZON.COM | Ord 114-0867727-2250613 Pens | | 10/13/2020 | $8.07 |
Public Works | Office supplies | AMAZON.COM | Ord 114-0867727-2250613 Pens | | 10/13/2020 | $6.96 |
Public Works | Office supplies | AMAZON.COM | Ord 114-0867727-2250613 Pens | | 10/13/2020 | $0.79 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 10/13/2020 | $41.16 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 10/13/2020 | $41.16 |
Public Works | Office supplies | BESTBUYCOM679135006196 | order BBY01-806331351705 charg | | 11/16/2020 | $19.99 |
Public Works | Office supplies | AMAZON.COM | Order 113-2941556-5912238 hig | | 11/16/2020 | $21.25 |
Public Works | Office supplies | REDDY ICE - 397 | Invoice 9972010785 ice **NO TA | | 11/16/2020 | $263.91 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 393745 coffee machine | | 11/16/2020 | $24.00 |
Public Works | Office supplies | AMAZON.COM | Order 113-6146990-3752242 tape | | 11/16/2020 | $34.58 |
Public Works | Office supplies | CINTAS FIRST AID 0390 | Invoice 5033951496 ibuprofen, | | 11/16/2020 | $71.36 |
Public Works | Office supplies | AMAZON.COM | Order 113-9019604-9912224 shee | | 11/16/2020 | $31.68 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 0022680 coffee | | 11/16/2020 | $99.00 |
Public Works | Office supplies | THE HOME DEPOT 1514 | Trans 66817 air freshener, fas | | 11/16/2020 | $11.92 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Order 113-6631695-1539405 tall | | 11/16/2020 | $15.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 11/16/2020 | $44.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | OFFICE SUPPLIES/COFFEE | | 11/16/2020 | $176.50 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES/CALENDARS | | 11/16/2020 | $219.63 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building October coffee suppli | | 11/16/2020 | $4.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits October coffee supplie | | 11/16/2020 | $4.00 |
Public Works | Office supplies | SOURCE MANAGEMENT INC | printer cartridge replacement | | 11/16/2020 | $192.58 |
Public Works | Office supplies | AMAZON.COM | 26 office supplies | | 11/16/2020 | $34.96 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Ord 114-5005692-4477824 Plantr | | 11/16/2020 | $4.07 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Ord 114-5005692-4477824 Plantr | | 11/16/2020 | $3.52 |
Public Works | Office supplies | AMAZON SERVICES-KINDLE | Ord 114-5005692-4477824 Plantr | | 11/16/2020 | $0.40 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | OFFICE SUPPLIES/COFFEE | | 12/17/2020 | $86.50 |
Public Works | Office supplies | KING SOOPERS #0127 | ENVELOPES FOR FLEET | | 12/17/2020 | $2.59 |
Public Works | Office supplies | KING SOOPERS #0127 | OFFICE SUPPLIES | | 12/17/2020 | $20.46 |
Public Works | Office supplies | UNITED REPROGRAPHIC SUPPL | large format paper - OCE340 pr | | 12/17/2020 | $9.99 |
Public Works | Office supplies | COSTCO WHSE #650 | In Store Compostable Hot Cups | | 12/17/2020 | $27.33 |
Public Works | Office supplies | COSTCO WHSE #650 | In Store Compostable Hot Cups | | 12/17/2020 | $27.33 |
Public Works | Office supplies | AMAZON.COM | order number 113-4272161-51546 | | 12/17/2020 | $11.39 |
Public Works | Office supplies | AMAZON.COM | order number 113-3611129-13266 | | 12/17/2020 | $11.98 |
Public Works | Office supplies | THE HOME DEPOT 1514 | transaction #24179 MAGNETS | | 12/17/2020 | $2.75 |
Public Works | Office supplies | CINTAS CORP # 060A | invoice #5039376798 OFFICE MED | | 12/17/2020 | $91.20 |
Public Works | Office supplies | AMAZON.COM | order number 113-5692156-50066 | | 12/17/2020 | $49.05 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | invoice #0031565 Coffee Machin | | 12/17/2020 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | invoice #0027636 C@W Kona Blen | | 12/17/2020 | $99.00 |
Public Works | Office supplies | AMAZON.COM | order number 113-0842591-56514 | | 12/17/2020 | $30.46 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 12/17/2020 | $102.75 |
Public Works | Office supplies | AMAZON.COM | Order Number 111-3628103-74642 | | 1/11/2021 | $31.67 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice Numbers, 393745, 39353 | | 1/11/2021 | $100.50 |
Public Works | Office supplies | CINTAS CORP # 060A | Invoice number 5043488996 firs | | 1/11/2021 | $68.07 |
Public Works | Office supplies | AMAZON.COM | Order Number 114-6913800-86234 | | 1/11/2021 | $29.84 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 1/11/2021 | $44.00 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office Supplies | | 1/11/2021 | $80.38 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | B10 Coffee | | 1/11/2021 | $12.00 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 1/11/2021 | $42.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2020 - Bldg, Dec - coffee supp | | 1/11/2021 | $37.91 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2020 - Permits, Dec - coffee s | | 1/11/2021 | $37.91 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Office supplies | | 2/16/2021 | $23.19 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies | | 2/16/2021 | $161.05 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 2/16/2021 | $122.90 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 2/16/2021 | $32.05 |
Public Works | Office supplies | AMAZON.COM | Traffic sign shop office suppl | | 2/16/2021 | $43.13 |
Public Works | Office supplies | OFFICEMAX/OFFICEDEPOT6685 | Sign shop office, two key boar | | 2/16/2021 | $69.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2020 - Building coffee supplie | | 2/16/2021 | $8.28 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2020 - Permits coffee supplies | | 2/16/2021 | $8.29 |
Public Works | Office supplies | SK AND T INTERGRATION | Permits- label, ink roller rep | | 2/16/2021 | $116.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | A2 Office supplies/coffee | | 2/16/2021 | $74.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | B14 Office supplies/coffee | | 2/16/2021 | $215.50 |
Public Works | Office supplies | AMAZON.COM | Ord 112-5817709-5946634 Plantr | | 2/16/2021 | $119.84 |
Public Works | Office supplies | AMAZON.COM | Ord 112-5817709-5946634 Plantr | | 2/16/2021 | $103.40 |
Public Works | Office supplies | AMAZON.COM | Ord 112-5817709-5946634 Plantr | | 2/16/2021 | $11.75 |
Public Works | Office supplies | AMAZON.COM | Office Supplies | | 2/16/2021 | $26.98 |
Public Works | Office supplies | AMAZON.COM | Order Number 114-9906239-8837 | | 2/16/2021 | $103.13 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Pay Towards 2020 Invoice Numbe | | 2/16/2021 | $24.00 |
Public Works | Office supplies | AMAZON.COM | order Number 114-8428208-32826 | | 2/16/2021 | $34.42 |
Public Works | Office supplies | AMAZON.COM | Order Number 114-3221083-49874 | | 2/16/2021 | $28.13 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 3/12/2021 | $169.96 |
Public Works | Office supplies | OFFICEMAX/OFFICEDEPOT6408 | Signs, replacement battery bac | | 3/12/2021 | $60.19 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - bldg coffee supplies | | 3/12/2021 | $40.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - permit coffee supplies | | 3/12/2021 | $40.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | A4 Office supplies/coffee | | 3/12/2021 | $12.00 |
Public Works | Office supplies | SOS REGISTRATION FEE | 2021- admin notary renewal | | 3/12/2021 | $10.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | A7 Office supplies/coffee | | 3/12/2021 | $150.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | A8 Office supplies/coffee | | 3/12/2021 | $163.50 |
Public Works | Office supplies | CINTAS CORP # 060A | Invoice number 5049810127 Cabi | | 3/12/2021 | $82.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Inoice number 0074517 Coffee m | | 3/12/2021 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice number 0078922 C@W Col | | 3/12/2021 | $184.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies | | 3/12/2021 | $154.10 |
Public Works | Office supplies | OFFICE DEPOT #1080 | HP toner -FIN Front desk- Wate | | 4/2/2021 | $7.32 |
Public Works | Office supplies | OFFICE DEPOT #1080 | HP Toner - FIN Front Desk - Se | | 4/2/2021 | $59.77 |
Public Works | Office supplies | OFFICE DEPOT #1080 | HP Toner - FIN Front Desk - S | | 4/2/2021 | $54.89 |
Public Works | Office supplies | AMAZON.COM | Office Supplies | | 4/2/2021 | $0.65 |
Public Works | Office supplies | AMAZON.COM | Office Supplies | | 4/2/2021 | $5.26 |
Public Works | Office supplies | AMAZON.COM | Office Supplies | | 4/2/2021 | $4.83 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | A7 Office supplies/coffee | | 4/2/2021 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | A9 Office supplies/coffee | | 4/2/2021 | $298.50 |
Public Works | Office supplies | AMAZON.COM | B11 Office supplies/coffee | | 4/2/2021 | $83.52 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | C21 Office supplies/coffee | | 4/2/2021 | $88.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - bldg coffee supplies | | 4/2/2021 | $23.31 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - permit coffee supplies | | 4/2/2021 | $23.31 |
Public Works | Office supplies | ACE-KAUFMAN STAMP & SEAL | 20201 - admin - renew, notary | | 4/2/2021 | $39.95 |
Public Works | Office supplies | SOURCE OFFICE - VITAL | 2021- Eng admin - desk top pri | | 4/2/2021 | $192.38 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice 0082519 Sugar Canister | | 4/2/2021 | $53.20 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice number 0088356, Coffee | | 4/2/2021 | $24.00 |
Public Works | Office supplies | CINTAS CORP # 060A | Invoice number 5052832832, Med | | 4/2/2021 | $37.70 |
Public Works | Office supplies | CINTAS CORP # 060A | Invoice Number 5046719523, Med | | 4/2/2021 | $64.61 |
Public Works | Office supplies | AMAZON.COM | Order Number 112-0284771-21266 | | 4/2/2021 | $27.44 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies | | 4/2/2021 | $99.05 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - bldg coffee supplies | | 5/13/2021 | $4.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice number 0091731, Invoic | | 5/13/2021 | $73.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - permit coffee supplies | | 5/13/2021 | $4.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice number 0110314 Coffee | | 5/13/2021 | $49.50 |
Public Works | Office supplies | BEST BUY MHT 00002105 | 3ft Mini USB Cable | | 5/13/2021 | $12.99 |
Public Works | Office supplies | SOURCE OFFICE - VITAL | 2021 - inspectors, printer car | | 5/13/2021 | $296.86 |
Public Works | Office supplies | SOURCE OFFICE - VITAL | 2021 - desk supplies | | 5/13/2021 | $105.26 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office supplies | | 5/13/2021 | $257.95 |
Public Works | Office supplies | FRANKLIN PLANNER | Planner | | 5/13/2021 | $39.95 |
Public Works | Office supplies | ZOOM.US | Zoom host fee | | 5/13/2021 | $15.80 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | A1 Office supplies/coffee | | 5/13/2021 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | A2 Office supplies/coffee | | 5/13/2021 | $165.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | A9 Office supplies/coffee | | 5/13/2021 | $44.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice number 0124259, coffee | | 6/15/2021 | $49.50 |
Public Works | Office supplies | AMAZON.COM | Order number 111-9684516-86810 | | 6/15/2021 | $33.48 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 6/15/2021 | $157.10 |
Public Works | Office supplies | OFFICE DEPOT #1080 | TONER CARTRIDGES | | 6/15/2021 | $166.98 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | A3 Office supplies/coffee | | 6/15/2021 | $57.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | A5 Office supplies/coffee | | 6/15/2021 | $12.00 |
Public Works | Office supplies | SOURCE OFFICE - VITAL | 2021 - admin notary supply | | 6/15/2021 | $4.10 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | C20 Office supplies/coffee | | 6/15/2021 | $40.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - bldg coffee supplies | | 6/15/2021 | $22.03 |
Public Works | Office supplies | AMAZON.COM | D33 Office supplies | | 6/15/2021 | $53.15 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - permit coffee supplies | | 6/15/2021 | $22.03 |
Public Works | Office supplies | SOURCE OFFICE - VITAL | 2021 - office supply cabinet | | 6/15/2021 | $45.31 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice number 0118639, Coffee | | 6/15/2021 | $24.00 |
Public Works | Office supplies | BTS REDDY ICE | Invoice Number 9972315533, Rea | | 6/15/2021 | $263.91 |
Public Works | Office supplies | LOWES #01903 | Transaction number 10761460, H | | 6/15/2021 | $20.52 |
Public Works | Office supplies | INTERMOUNTAIN SAFETY SHOE | Invoice number 30253, Adrian N | | 7/15/2021 | $211.57 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice number 0132849, coffee | | 7/15/2021 | $24.00 |
Public Works | Office supplies | CINTAS CORP # 060A | Invoice number 5065311329, med | | 7/15/2021 | $61.18 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | WATER & COFFEE SERVICE | | 7/15/2021 | $99.05 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - bldg coffee supplies | | 7/15/2021 | $4.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - permit coffee supplies | | 7/15/2021 | $4.00 |
Public Works | Office supplies | PEPPERDINES MARKING | Inv 2012341 dated 6/10/21 - Na | | 7/15/2021 | $24.50 |
Public Works | Office supplies | AMAZON.COM | Office supplies-file folders, | | 7/15/2021 | $42.17 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 7/15/2021 | $41.68 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 7/15/2021 | $41.69 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 7/15/2021 | $7.77 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 7/15/2021 | $140.39 |
Public Works | Office supplies | AMAZON.COM | A2 Office supplies | | 7/15/2021 | $13.89 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | A4 Office supplies / coffee | | 7/15/2021 | $40.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | A7 Office supplies / coffee | | 7/15/2021 | $12.00 |
Public Works | Office supplies | AMAZON.COM | C25 Office supplies | | 7/15/2021 | ($7.90) |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | C28 Office supplies / coffee | | 7/15/2021 | $27.00 |
Public Works | Office supplies | AMAZON.COM | D31 Office supplies | | 7/15/2021 | $14.10 |
Public Works | Office supplies | WW GRAINGER | E49 Office supplies | | 7/15/2021 | $37.18 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | F54 Office supplies / coffee | | 7/15/2021 | $67.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 8/17/2021 | $213.70 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 8/17/2021 | $35.29 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 8/17/2021 | $421.17 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | A5 Office supplies/coffee | | 8/17/2021 | $12.00 |
Public Works | Office supplies | KING SOOPERS #0127 | B15 Lunch for memorial/dedicat | | 8/17/2021 | $101.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | C27 Office supplies/coffee | | 8/17/2021 | $9.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - bldg coffee supplies | | 8/17/2021 | $40.93 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - permit coffee supplies | | 8/17/2021 | $40.93 |
Public Works | Office supplies | SOURCE OFFICE - VITAL | building desk supplies & calen | | 8/17/2021 | $174.97 |
Public Works | Office supplies | SOURCE OFFICE - VITAL | permits - printer cartridge, 2 | | 8/17/2021 | $174.97 |
Public Works | Office supplies | SOURCE OFFICE - VITAL | desk supplies - 2021 calendars | | 8/17/2021 | $174.97 |
Public Works | Office supplies | RAY A MORGAN CO INC | Eng, Permit, - large format pa | | 8/17/2021 | $9.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice number 0148336. coffee | | 8/17/2021 | $24.00 |
Public Works | Office supplies | BTS REDDY ICE | Confirmation number 144712937 | | 8/17/2021 | $253.55 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | invoice number 0163702, coffee | | 9/16/2021 | $24.00 |
Public Works | Office supplies | BTS REDDY ICE | Invoice number 9972711583 | | 9/16/2021 | $276.86 |
Public Works | Office supplies | BTS REDDY ICE | Invoice number 9972842026 | | 9/16/2021 | $269.09 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE AND WATER SERVICES | | 9/16/2021 | $51.40 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - bldg coffee supplies | | 9/16/2021 | $34.41 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - permit coffee supplies | | 9/16/2021 | $34.41 |
Public Works | Office supplies | ACE-KAUFMAN STAMP & SEAL | Building - Plan Review & Permi | | 9/16/2021 | $77.20 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 9/16/2021 | $136.35 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 9/16/2021 | $18.78 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 9/16/2021 | $18.78 |
Public Works | Office supplies | AMAZON.COM | Office Supplies | | 9/16/2021 | $2.39 |
Public Works | Office supplies | AMAZON.COM | Office Supplies | | 9/16/2021 | $16.60 |
Public Works | Office supplies | AMAZON.COM | Office Supplies | | 9/16/2021 | $15.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 4 Office supplies/coffee | | 9/16/2021 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 11 Office supplies/coffee | | 9/16/2021 | $13.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 30 Office supplies/coffee | | 9/16/2021 | $38.45 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice number 0179699, Coffee | | 10/18/2021 | $24.00 |
Public Works | Office supplies | CINTAS CORP # 060A | Invoice number 5074813446, med | | 10/18/2021 | $117.75 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | invoice number 0187907, coffee | | 10/18/2021 | $46.50 |
Public Works | Office supplies | AMAZON.COM | Order number 113-6376114-29322 | | 10/18/2021 | $30.56 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | WATER & COFFEE SERVICE | | 10/18/2021 | $65.70 |
Public Works | Office supplies | DECISIONPOINT SYSTEMS INC | permit counter - permit envelo | | 10/18/2021 | $68.24 |
Public Works | Office supplies | SOURCE OFFICE - VITAL | desk supplies - supply cabinet | | 10/18/2021 | $85.07 |
Public Works | Office supplies | EON OFFICE PRODUCTS | HP Printer Cartridge Water | | 10/18/2021 | $10.93 |
Public Works | Office supplies | EON OFFICE PRODUCTS | HP Printer Cartredge Sewer | | 10/18/2021 | $89.28 |
Public Works | Office supplies | EON OFFICE PRODUCTS | HP Printer Cartridge Stormwate | | 10/18/2021 | $81.99 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 10/18/2021 | $69.30 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 14 Office supplies/coffee | | 10/18/2021 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 15 Office supplies/coffee | | 10/18/2021 | $86.60 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 31 Office supplies/coffee | | 10/18/2021 | $37.70 |
Public Works | Office supplies | AMAZON.COM | 33 Office supplies/coffee | | 10/18/2021 | $29.89 |
Public Works | Office supplies | AMAZON.COM | 54 Office supplies/coffee | | 10/18/2021 | $73.48 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | invoice number 0195403, coffee | | 11/17/2021 | $38.70 |
Public Works | Office supplies | COLORADO MOTOR CARRIER | CDL training seminar | | 11/17/2021 | $600.00 |
Public Works | Office supplies | KING SOOPERS #0127 | ROFM Ice for crew | | 11/17/2021 | $34.35 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Building - coffee supplies | | 11/17/2021 | $4.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Permits - coffee supplies | | 11/17/2021 | $4.00 |
Public Works | Office supplies | SOURCE OFFICE - VITAL | 2022 calendars - staff | | 11/17/2021 | $41.53 |
Public Works | Office supplies | ACE-KAUFMAN STAMP & SEAL | building - permit numerical st | | 11/17/2021 | $94.00 |
Public Works | Office supplies | AMAZON.COM | Traffic Office supplies for sh | | 11/17/2021 | $66.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 11/17/2021 | $25.33 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 11/17/2021 | $25.33 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 11/17/2021 | $25.33 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 11/17/2021 | $49.87 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 11/17/2021 | $49.87 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 11/17/2021 | $49.88 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 11/17/2021 | $55.99 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 11/17/2021 | $50.97 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 02 Office supplies/coffee | | 11/17/2021 | $101.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 11 Office supplies/coffee | | 11/17/2021 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 31 Office supplies/coffee | | 11/17/2021 | $43.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 62 Office supplies/coffee | | 11/17/2021 | $123.76 |
Public Works | Office supplies | AMAZON.COM | Order number 113-6008740-80658 | | 12/16/2021 | $240.39 |
Public Works | Office supplies | OFFICE DEPOT #1080 | office supplies | | 12/16/2021 | $49.37 |
Public Works | Office supplies | FRANKLIN PLANNER | office supplies | | 12/16/2021 | $47.95 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE AT TRAFFIC SHOP | | 12/16/2021 | $143.70 |
Public Works | Office supplies | STAPLES | APPOINTMENT CALENDARS | | 12/16/2021 | $59.98 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 12/16/2021 | $158.10 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 12/16/2021 | $82.40 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 11 Office supplies/coffee | | 12/16/2021 | $12.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 25 Office supplies/coffee | | 12/16/2021 | $10.70 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 26 Office/supplies | | 12/16/2021 | $155.90 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 57 Office supplies/coffee | | 12/16/2021 | $62.75 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - bldg coffee supplies | | 12/16/2021 | $53.56 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - permit coffee supplies | | 12/16/2021 | $53.56 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Invoice number 0211306, coffee | | 12/16/2021 | $24.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | invoice number 0219338, Coffee | | 12/16/2021 | $93.00 |
Public Works | Office supplies | AMAZON.COM | Order number 113-5129104-44498 | | 12/16/2021 | $237.00 |
Public Works | Office supplies | AMAZON.COM | Order number 113-9060707-97178 | | 1/19/2022 | $124.12 |
Public Works | Office supplies | STAPLES | Transaction number 050013, log | | 1/19/2022 | $19.99 |
Public Works | Office supplies | STAPLES | Transaction number 040936, Sci | | 1/19/2022 | $39.98 |
Public Works | Office supplies | STAPLES | Transaction number 086696, Off | | 1/19/2022 | $114.50 |
Public Works | Office supplies | AMAZON.COM | Order number 111-4506969-47962 | | 1/19/2022 | $26.68 |
Public Works | Office supplies | BEST BUY MHT 00002105 | Transaction number 6719, Phone | | 1/19/2022 | $116.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 1/19/2022 | $22.55 |
Public Works | Office supplies | SOURCE OFFICE - VITAL | PRINTER CARTRIDGES | | 1/19/2022 | $326.11 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 1/19/2022 | $96.55 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 1/19/2022 | $32.86 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 1/19/2022 | $32.86 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 1/19/2022 | $32.87 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 1/19/2022 | $40.07 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 1/19/2022 | $40.07 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 1/19/2022 | $40.09 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 1/19/2022 | $39.99 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 06 Office supplies/coffee | | 1/19/2022 | $12.00 |
Public Works | Office supplies | DOMINO'S 6220 | 16 Team lunch | | 1/19/2022 | $88.43 |
Public Works | Office supplies | AMAZON.COM | 19 Office supplies | | 1/19/2022 | $52.88 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 23 Office supplies/coffee | | 1/19/2022 | $189.65 |
Public Works | Office supplies | KING SOOPERS #0127 | 36 Staff lunch | | 1/19/2022 | $49.44 |
Public Works | Office supplies | JASONS DELI #602 | 48 Staff lunch | | 1/19/2022 | $73.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - bldg coffee supplies | | 2/18/2022 | $37.51 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2021 - permit coffee supplies | | 2/18/2022 | $37.51 |
Public Works | Office supplies | AMAZON.COM | Office Supplies | | 2/18/2022 | $16.24 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | TRAFFIC SHOPS COFFEE SERVICE | | 2/18/2022 | $44.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 2/18/2022 | $31.10 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 2/18/2022 | $31.10 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 2/18/2022 | $31.10 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 2/18/2022 | $42.47 |
Public Works | Office supplies | SOS REGISTRATION FEE | NOTARY RENEWAL | | 2/18/2022 | $10.00 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 2/18/2022 | $5.77 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 2/18/2022 | $30.80 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 2/18/2022 | $39.79 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 07 Office supplies/coffe | | 2/18/2022 | $12.00 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 2/18/2022 | $24.43 |
Public Works | Office supplies | AMAZON.COM | 45 Office supplies / coffee | | 2/18/2022 | $102.47 |
Public Works | Office supplies | AMAZON.COM | 46 Office supplies / coffee | | 2/18/2022 | $61.89 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 54 Office supplies / coffee | | 2/18/2022 | $67.50 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 2/18/2022 | $1.74 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 2/18/2022 | $3.49 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 2/18/2022 | $44.99 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIE | | 2/18/2022 | ($3.49) |
Public Works | Office supplies | OFFICE DEPOT #1080 | Filing equip for streets proje | | 2/18/2022 | $42.47 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies Inv. #254032 | | 2/18/2022 | $128.85 |
Public Works | Office supplies | OFFICE DEPOT #1080 | Traffic shops Printer/Copier p | | 3/18/2022 | $76.87 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 3/18/2022 | $25.20 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 3/18/2022 | $9.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 3/18/2022 | $9.50 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 3/18/2022 | $9.50 |
Public Works | Office supplies | STAPLES | OFFICE SUPPLIES | | 3/18/2022 | $83.73 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 10 Office supplies/coffee | | 3/18/2022 | $12.00 |
Public Works | Office supplies | AMAZON.COM | 05 Office supplies/coffee | | 3/18/2022 | $20.96 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 15 Office supplies/coffee | | 3/18/2022 | $60.00 |
Public Works | Office supplies | AMAZON.COM | 25 Office supplies/coffee | | 3/18/2022 | $16.10 |
Public Works | Office supplies | AMAZON.COM | 38 Office supplies/coffee | | 3/18/2022 | $30.07 |
Public Works | Office supplies | AMAZON.COM | hanging file folders file copi | | 3/18/2022 | $10.72 |
Public Works | Office supplies | AMAZON.COM | survival cases cell phones wor | | 3/18/2022 | $38.99 |
Public Works | Office supplies | AMAZON.COM | hanging file folders file copi | | 3/18/2022 | $23.80 |
Public Works | Office supplies | AMAZON.COM | industrial hand soap for crew | | 3/18/2022 | $96.74 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2022- coffee machine rental | | 3/18/2022 | $4.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | Office Supplies Shops | | 3/18/2022 | $44.00 |
Public Works | Office supplies | ROCKY MOUNTAIN BOTTLED WA | 2022- coffee machine rental | | 3/18/2022 | $4.00 |