Finance Central Services | Finance Bill Paying | Office supplies | Copy Paper | 1/11/2024 | $652.90 |
Finance Central Services | Christina Andrews | Office supplies | Office paper | 2/21/2024 | $451.20 |
Finance | Finance Bill Paying | Office supplies | 1099 Envelopes | 1/21/2024 | $124.95 |
Finance Central Services | Finance Bill Paying | Office supplies | Office Supplies | 1/12/2024 | $124.95 |
Landfill | Landfill Bill Pay | Office supplies | Batteries & Biscuits | 2/28/2024 | $77.42 |
Assessor | Assessor Bill Pay | Operating supplies | "Keyboard, mouse, highlighters & file pockets" | 2/24/2024 | $64.98 |
Clerk & Recorder | "Clerk and " Recorder | Office supplies | "Pilot Rollerball pen refill, extra fine, black ink, 2 pk x 2. Post it flags, assorted color, 140 flag/pk x 1. Bic highlighter, yellow, 24 pk x 1. Sharpie marker, fine tip, black, 12 pk x 2. Scotch tape, 6 pk x 1. Tru wire mesh holder x 1. Pilot rollerball pens, 3 pk x 1." | 1/12/2024 | $64.64 |
DHS General | Heidi Torres | Operating supplies | "Stick notes for Avon FD (Karla), Keyboards for ES (Pricella and Fiorella), Pencil Holder for CSS new hire (Monica)" | 2/25/2024 | $58.60 |
Landfill | Landfill Bill Pay | Office supplies | "Hand soap, batteries, Recycling Containers & Hot Chocolate" | 1/18/2024 | $56.67 |
Treasurer | Anissa Berge | Office supplies | batteries & electric stapler | 2/23/2024 | $41.44 |
Household Hazardous Waste | Landfill Bill Pay | Office supplies | "Hand soap, batteries, Recycling Containers & Hot Chocolate" | 1/18/2024 | $30.58 |
Materials Recovery Facility | Landfill Bill Pay | Office supplies | "Hand soap, batteries, Recycling Containers & Hot Chocolate" | 1/18/2024 | $30.58 |
Clerk & Recorder | "Clerk and " Recorder | Office supplies | Controltek 1 compartment form holder x 1. | 2/1/2024 | $30.49 |
DHS General | Heidi Torres | Operating supplies | ES- Custom made stamp for the Avon office | 1/18/2024 | $29.50 |
Veteran Services | Heidi Torres | Operating supplies | "Office Supplies- Hanging Files for VS, Plastic Folders for EHS, Small notebooks for ISS" | 2/24/2024 | $24.44 |
Assessor | Assessor Bill Pay | Office supplies | "Keyboard, mouse, highlighters & file pockets" | 2/24/2024 | $23.24 |
Clerk & Recorder | "Clerk and " Recorder | Office supplies | Engraved sign w/desk holder x 1. | 2/4/2024 | $22.99 |
DHS General | Heidi Torres | Office supplies | "Staples- Custom Stamp for ES $18.73, Small notebooks, glue sticks, plastic badge holders." | 1/13/2024 | $21.65 |
DHS General | Heidi Torres | Office supplies | "Social Services- Calendar for Rita, Wrist support for Megan." | 1/21/2024 | $20.49 |
DHS General | Heidi Torres | Office supplies | "Staples- Custom Stamp for ES $18.73, Small notebooks, glue sticks, plastic badge holders." | 1/13/2024 | $18.73 |
DHS General | Heidi Torres | Operating supplies | "Social Services- Calendar for Rita, Wrist support for Megan." | 1/21/2024 | $17.04 |
Veteran Services | Heidi Torres | Operating supplies | "Office Supplies- Hanging Files for VS, Plastic Folders for EHS, Small notebooks for ISS" | 2/24/2024 | $13.04 |
DHS General | Heidi Torres | Office supplies | SS-Cleaning supplies for Avon Office/ Split with PH | 1/12/2024 | $11.47 |
IV-D Child Support Services | Heidi Torres | Operating supplies | "Stick notes for Avon FD (Karla), Keyboards for ES (Pricella and Fiorella), Pencil Holder for CSS new hire (Monica)" | 2/25/2024 | $4.98 |
Landfill | Landfill Bill Pay | Office supplies | Credit for returned recycle bins | 2/14/2024 | ($20.08) |
Finance Central Services | Finance Bill Paying | Office supplies | return | 2/8/2024 | ($124.95) |
| | | | Total: | $1,871.94 |