Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 12/09 | | 1/4/2010 | $544.07 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/09 | | 1/4/2010 | $94.30 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/09 | | 1/4/2010 | $741.41 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/09 | | 1/4/2010 | $433.19 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/09 | | 1/4/2010 | $126.61 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/09 | | 1/4/2010 | $261.40 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/09 | | 1/4/2010 | $376.88 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/09 | | 1/4/2010 | $75.39 | General Fund |
Community Resources | Other profess & tech services | THE ALARM MAN INC | 2009-Check Intrusion System | | 1/4/2010 | $315.00 | General Fund |
Community Resources | Other profess & tech services | INDEPENDENT ROOFING SPECIALISTS LLC | 870 Parfet-Membrane roofing | | 1/4/2010 | $2,470.00 | General Fund |
Community Resources | Other profess & tech services | INDEPENDENT ROOFING SPECIALISTS LLC | 2009-870 Parfet Repair A/C | | 1/4/2010 | $2,405.00 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | MM CC Fees 12/09 | | 1/5/2010 | $56.11 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 12/09 | | 1/5/2010 | $4.89 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 12/09 | | 1/5/2010 | $112.48 | General Fund |
Community Resources | Other profess & tech services | ANIMAL & PEST CONTROL SPECIALIST INC | 2009 Prairie Dog control | | 1/5/2010 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ANIMAL & PEST CONTROL SPECIALIST INC | 2009 Prairie Dog Control | | 1/5/2010 | $160.00 | General Fund |
Community Resources | Other profess & tech services | AVALANCHE OF COLORS INC | 2010Link-Touch up Dragon Slide | | 1/5/2010 | $900.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | 2009-Sr. Trip in Lkwd-CCC | | 1/5/2010 | $138.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | 2009-Massage Therapy-CCC | | 1/5/2010 | $3,586.00 | General Fund |
Community Resources | Other profess & tech services | A CREATIVE TOUCH DESIGNS LLC | Installation of Blinds - CMO | | 1/5/2010 | $540.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | 2009 Massage Reimbursement | | 1/5/2010 | $67.50 | General Fund |
Community Resources | Other profess & tech services | DH PACE COMPANY INC | 2009-480 Allison Enterior Entr | | 1/6/2010 | $932.10 | General Fund |
Community Resources | Other profess & tech services | THE ALARM MAN INC | 2010-Carmody Rep Horn Strobe | | 1/6/2010 | $235.00 | General Fund |
Community Resources | Other profess & tech services | THE ALARM MAN INC | 2010-GRMC, bad manual pull st | | 1/6/2010 | $315.00 | General Fund |
Community Resources | Other profess & tech services | THE ALARM MAN INC | 2010-LHC trouble on fire syste | | 1/6/2010 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | 2009 Dec. Computer Classes | | 1/11/2010 | $229.60 | General Fund |
Community Resources | Other profess & tech services | THE ALARM MAN INC | City Commons-Trouble fire syst | | 1/11/2010 | $235.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Therapist Fee | | 1/12/2010 | $206.25 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | 2009 Dec Tae Kwon Do Classees | | 1/12/2010 | $410.15 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE SARAH BILLERBECK | 2009 dec music classes | | 1/12/2010 | $1,074.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 1/13/2010 | $1,568.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head start food services | | 1/13/2010 | $382.14 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head start food services | | 1/13/2010 | $2,818.64 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head start food services | | 1/13/2010 | $2,824.06 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head start food services | | 1/13/2010 | $487.98 | General Fund |
Community Resources | Other profess & tech services | BACKGROUND INFORMATION SERVICES INC | background check-J. Johnson | | 1/13/2010 | $25.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | Divinny License Renewal | | 1/13/2010 | $121.00 | General Fund |
Community Resources | Other profess & tech services | CARNATION BUILDING SERVICE INC | Custodial services for City | | 1/14/2010 | $13,006.13 | General Fund |
Community Resources | Other profess & tech services | SAMS CLUB (DIRECT ACCOUNT) | Annual Membership Fee | | 1/19/2010 | $47.50 | General Fund |
Community Resources | Other profess & tech services | ARAPAHOE PUMPING SYSTEMS | Addenbrook pump repair | | 1/19/2010 | $1,991.80 | General Fund |
Community Resources | Other profess & tech services | CONSOLIDATED MUTUAL WATER | Hilltop Park 2010 lease paymnt | | 1/20/2010 | $10.00 | General Fund |
Community Resources | Other profess & tech services | SAMS CLUB (DIRECT ACCOUNT) | Annual Service Fee | | 1/20/2010 | $25.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 2/6/10-CCC | | 1/20/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 2/13/10-CCC | | 1/20/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 2/20/10-CCC | | 1/20/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 2/27/10-CCC | | 1/20/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | WEST CHAMBER | 2010 Membership Dues Rooney V | | 1/20/2010 | $1,500.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Sr. Trip in Lkwd/Den-CCC | | 1/21/2010 | $178.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 1/22/2010 | $1,120.00 | General Fund |
Community Resources | Other profess & tech services | ON THE RUN FITNESS INC | Jan-Feb Boot Camp Class Fee | | 1/22/2010 | $1,260.00 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Green Mountain Rec Center | | 1/22/2010 | $286.07 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Link Rec Center | | 1/22/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Charles Whitlock Rec Center | | 1/22/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Carmody Rec Center | | 1/22/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Green Mtn | | 1/22/2010 | $14.15 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Clements Ctr | | 1/22/2010 | $3.37 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Clements Community Ctr Pickup | | 1/22/2010 | $48.14 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Carmody Rec Ctr | | 1/22/2010 | $17.12 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Whitlock Rec Ctr | | 1/22/2010 | $17.12 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Green Mtn Rec Ctr | | 1/22/2010 | $5.87 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Link Rec Ctr | | 1/22/2010 | $17.12 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | ECE Stretch-n-Grow Classes | | 1/26/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | ECE Stretch-n-Grow Classes | | 1/26/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | ECE Stretch-n-Grow Classes | | 1/26/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | CLAUDIA KNAGO | Sr. Foot Care Contract-CCC | | 1/27/2010 | $312.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | Museum Pest Control | | 1/27/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | Lien recording fee | | 1/29/2010 | $6.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 01/10 | | 2/1/2010 | $67.50 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 01/10 | | 2/1/2010 | $985.34 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 01/10 | | 2/1/2010 | $677.97 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 01/10 | | 2/1/2010 | $191.33 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 01/10 | | 2/1/2010 | $577.36 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 01/10 | | 2/1/2010 | $475.08 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 01/10 | | 2/1/2010 | $82.55 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 01/10 | | 2/1/2010 | $608.35 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Sr. Massage Therapist-CCC | | 2/1/2010 | $3,208.00 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 01/10 | | 2/2/2010 | $15.46 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 01/10 | | 2/2/2010 | $145.33 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 01/10 | | 2/2/2010 | $6.82 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | MM CC Fees 01/10 | | 2/2/2010 | $46.32 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Sr. Trip to Breckenridge-CCC | | 2/4/2010 | $759.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Jan Computer Class | | 2/4/2010 | $149.50 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Casino Trip-CCC | | 2/9/2010 | $384.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 2/9/2010 | $1,568.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 2/11/2010 | $206.25 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Program | | 2/11/2010 | $2,168.08 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Program | | 2/11/2010 | $2,823.19 | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | Jan Yoga for You Class Fee | | 2/12/2010 | $910.24 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Green Mountain Rec Center | | 2/12/2010 | $286.07 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Link Rec Center | | 2/12/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Charles Whitlock Rec Center | | 2/12/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Carmody Rec Center | | 2/12/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Clements Ctr | | 2/12/2010 | $3.61 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Clements Community Ctr Pickup | | 2/12/2010 | $48.14 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Carmody Rec Ctr | | 2/12/2010 | $18.35 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Whitlock Rec Ctr | | 2/12/2010 | $18.35 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Green Mtn Rec Ctr | | 2/12/2010 | $21.46 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Link Rec Ctr | | 2/12/2010 | $18.35 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Class Instruction-CCC | | 2/16/2010 | $328.90 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWAN DO CLASS FEE | | 2/17/2010 | $710.45 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 3/6/10-CCC | | 2/17/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 3/13/10-CCC | | 2/17/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 3/20/10-CCC | | 2/17/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 3/27/10-CCC | | 2/17/2010 | $250.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Colo Spngs-CCC | | 2/18/2010 | $395.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Meals | | 2/18/2010 | $2,816.57 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Meals | | 2/18/2010 | $2,276.30 | General Fund |
Community Resources | Other profess & tech services | CROWN AWARDS INC | MVP Pins for the 2010 Club Vol | | 2/19/2010 | $68.90 | General Fund |
Community Resources | Other profess & tech services | ARTREACH INC. | RISE annual membership for acc | | 2/19/2010 | $600.00 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN DRAINS LLC | M.StarrCntr Drain Cleaning-CCC | | 2/19/2010 | $134.00 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | 2009 Science Investigator Camp | | 2/19/2010 | $676.00 | General Fund |
Community Resources | Other profess & tech services | OFFICE SCAPES | 2009 Disassemble Furniture/CR- | | 2/19/2010 | $196.00 | General Fund |
Community Resources | Other profess & tech services | SOUTH SIDE TOTAL POWER | Chainsaw repair | | 2/19/2010 | $153.59 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | 12/2009 Restrm Sanitizer | | 2/19/2010 | $36.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | 01/2010 Restrm Sanitizer | | 2/19/2010 | $36.00 | General Fund |
Community Resources | Other profess & tech services | THE DEN AT FOX HOLLOW | 2009 Lakewood Horse Patrol Din | | 2/19/2010 | $469.20 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | monthly water payment for shop | | 2/19/2010 | $92.11 | General Fund |
Community Resources | Other profess & tech services | NATIONAL WESTERN STOCK SH | 1/21/10-Sr Travel Program-CCC | | 2/19/2010 | $150.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Jan10 lic fee for Body Pump Ca | | 2/19/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | 2009 BP Lic Fee Nov and Dec | | 2/19/2010 | $560.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Jan 09 BP lic fee | | 2/19/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | BATES ENGINEERING INC | SH dock onsite inspection | | 2/22/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE PARAGON MARTIAL ARTS INC | Mrtl Arts-T.Tigers-KarateKids | | 2/22/2010 | $1,392.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Health Inspection - BA Lasley | | 2/23/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Health Inspection - BA Belmar | | 2/23/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Health Inspection - Weiland | | 2/23/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | HS & ECE Stretch-n-Grow Class | | 2/23/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | HS & ECE Stretch-n-Grow Class | | 2/23/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | HS & ECE Stretch-n-Grow Class | | 2/23/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC Pest Control | | 2/23/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | CARNATION BUILDING SERVICE INC | Custodial services for City | | 2/24/2010 | $59,150.21 | General Fund |
Community Resources | Other profess & tech services | CARNATION BUILDING SERVICE INC | Remove approx 2 mos | | 2/24/2010 | ($72,000.00) | General Fund |
Community Resources | Other profess & tech services | CARNATION BUILDING SERVICE INC | Custodial services-City Bldgs | | 2/24/2010 | $72,000.00 | General Fund |
Community Resources | Other profess & tech services | CARNATION BUILDING SERVICE INC | Rel Bal of PO Cust Svcs | | 2/24/2010 | ($59,150.21) | General Fund |
Community Resources | Other profess & tech services | CLAUDIA KNAGO | Senior Foot Care-CCC | | 2/24/2010 | $249.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 2/24/2010 | $1,028.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Health Inspection - Foothills | | 2/24/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Health Inspection-Camp Eco | | 2/24/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 02/10 | | 3/1/2010 | $544.59 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 02/10 | | 3/1/2010 | $75.63 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 02/10 | | 3/1/2010 | $735.95 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 02/10 | | 3/1/2010 | $514.83 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 02/10 | | 3/1/2010 | $133.42 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 02/10 | | 3/1/2010 | $436.21 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 02/10 | | 3/1/2010 | $609.74 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 02/10 | | 3/1/2010 | $83.13 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | MM CC Fees 02/10 | | 3/2/2010 | $32.07 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 02/10 | | 3/2/2010 | $9.08 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 02/10 | | 3/2/2010 | $102.47 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 3/2/2010 | $3,539.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Child Care Inspection Fee | | 3/2/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Rooney Ranch Health Inspection | | 3/3/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Preschool Food Prgm HeadStart | | 3/4/2010 | $2,204.20 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Preschool Food Prgm Headstart | | 3/4/2010 | $2,797.54 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Class Fee | | 3/4/2010 | $893.10 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Classes Fee | | 3/8/2010 | $163.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 3/8/2010 | $198.75 | General Fund |
Community Resources | Other profess & tech services | JACK WALTER BEYER | Fencing Classes Fee | | 3/8/2010 | $233.35 | General Fund |
Community Resources | Other profess & tech services | JEFFCO PUBLIC SCHOOLS | Background Inquiry-Evesman | | 3/9/2010 | $30.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 3/10/2010 | $1,186.00 | General Fund |
Community Resources | Other profess & tech services | THE ALARM MAN INC | Maint/Svc/Test/Monitor Alarm | | 3/10/2010 | $3,570.00 | General Fund |
Community Resources | Other profess & tech services | BILL CAVANAUGH | Officiated Senior Volleyball | | 3/15/2010 | $513.00 | General Fund |
Community Resources | Other profess & tech services | ON THE RUN FITNESS INC | Feb-Mar Indoor Boot Camp | | 3/15/2010 | $840.00 | General Fund |
Community Resources | Other profess & tech services | DAN DUNLAP | Voiceover Talent | | 3/15/2010 | $150.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - PCC | | 3/16/2010 | $121.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Evesman | | 3/16/2010 | $30.00 | General Fund |
Community Resources | Other profess & tech services | MARTHA ANNE REICHEL | Silversmith Class Supplies-CCC | | 3/17/2010 | $28.55 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 3/17/2010 | $137.80 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 3/18/2010 | $2,865.26 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 3/18/2010 | $2,879.64 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 3/18/2010 | $840.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 4/14/10-CCC | | 3/18/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 4/10/10-CCC | | 3/18/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 4/3/10-CCC | | 3/18/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 4/24/10-CCC | | 3/18/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Body Pump Lic Fee for CW | | 3/18/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Body Pump lic fee for Carm | | 3/18/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | CROWN AWARDS INC | Season Tournament Awards for I | | 3/18/2010 | $157.68 | General Fund |
Community Resources | Other profess & tech services | AMERICAN BUILDING MAINTEN | Contracted floor maintenance | | 3/18/2010 | $591.48 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for Indoor Soccer and | | 3/18/2010 | $279.45 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | State of Colorado - Notary Pub | | 3/18/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF PUBLIC SAFETY | Colorado Bureau Background Che | | 3/18/2010 | $35.00 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN DRAINS LLC | Drain Clean-CCC | | 3/18/2010 | $219.00 | General Fund |
Community Resources | Other profess & tech services | DOORS WEST INC | 9556 W Yale - 7x16 door jammed | | 3/18/2010 | $160.00 | General Fund |
Community Resources | Other profess & tech services | AMERICAN RED CROSS | Babysitting | | 3/18/2010 | $585.00 | General Fund |
Community Resources | Other profess & tech services | COMPLETE PACKAGING INC | shipping/insurance costs for G | | 3/18/2010 | $90.09 | General Fund |
Community Resources | Other profess & tech services | APPLEBEES 906501210293 | 2010 Climbing Competition Volu | | 3/18/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | RENT-ALLS 303-422-1212 | Roller rental Dog Park | | 3/18/2010 | $138.00 | General Fund |
Community Resources | Other profess & tech services | SOUTH SIDE TOTAL POWER | Chainsaw repair | | 3/18/2010 | $115.63 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | 02/2010 Rest Rm Sanitizer | | 3/18/2010 | $36.00 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | monthly water for shop bldg | | 3/18/2010 | $115.09 | General Fund |
Community Resources | Other profess & tech services | RINGLING CIRCUS | 3-11-10-Sr Travel Program-CCC | | 3/18/2010 | $132.00 | General Fund |
Community Resources | Other profess & tech services | JEFFCO PUBLIC SCHOOLS | Background Inquiry-Evesman | | 3/19/2010 | ($30.00) | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Green Mountain Rec Center | | 3/19/2010 | $286.07 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Link Rec Center | | 3/19/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Charles Whitlock Rec Center | | 3/19/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Carmody Rec Center | | 3/19/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Clements Ctr | | 3/19/2010 | $3.37 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Clements Community Ctr Pickup | | 3/19/2010 | $48.14 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Carmody Rec Ctr | | 3/19/2010 | $17.12 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Whitlock Rec Ctr | | 3/19/2010 | $17.12 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Green Mtn Rec Ctr | | 3/19/2010 | $20.02 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Link Rec Ctr | | 3/19/2010 | $17.12 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | MSSP Basketball Officials | | 3/19/2010 | $799.20 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | ECE & HS Stretch-n-Grow Class | | 3/19/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | ECE & HS Stretch-n-Grow Class | | 3/19/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | ECE & HS Stretch-n-Grow Class | | 3/19/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | #87619 License Cont Fee | | 3/22/2010 | $176.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 3/22/2010 | $206.25 | General Fund |
Community Resources | Other profess & tech services | 8090 - POSITIVE APPROACH WINS SUCCESS | Dog Obedience Claass | | 3/23/2010 | $309.60 | General Fund |
Community Resources | Other profess & tech services | SCOTT R CULL | Officiate Senior Volleyball | | 3/23/2010 | $108.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | UCC HS License Renewal | | 3/24/2010 | $121.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Evesman | | 3/24/2010 | $30.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Astembors | | 3/24/2010 | $30.00 | General Fund |
Community Resources | Other profess & tech services | CLAUDIA KNAGO | Senior Foot Care Contract-CCC | | 3/25/2010 | $301.00 | General Fund |
Community Resources | Other profess & tech services | MARTHA ANNE REICHEL | Silversmith Class Supplies-CCC | | 3/25/2010 | $66.72 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Casino Trip-CCC | | 3/25/2010 | $300.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - PCC | | 3/26/2010 | ($121.00) | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Evesman | | 3/26/2010 | ($30.00) | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | Yoga Instructor | | 3/30/2010 | $1,068.91 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Colo Sprngs-CCC | | 3/31/2010 | $1,311.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Classes | | 4/1/2010 | $117.00 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | MM CC Fees 03/10 | | 4/2/2010 | $25.04 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 03/10 | | 4/2/2010 | $6.52 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 03/10 | | 4/2/2010 | $112.67 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 03/10 | | 4/2/2010 | $540.17 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 03/10 | | 4/2/2010 | $69.46 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 03/10 | | 4/2/2010 | $777.12 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 03/10 | | 4/2/2010 | $478.72 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 03/10 | | 4/2/2010 | $185.14 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 03/10 | | 4/2/2010 | $505.31 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 03/10 | | 4/2/2010 | $731.72 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 03/10 | | 4/2/2010 | $98.76 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC Pest Control | | 4/2/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | REBECCA BENNETTI | Willmaker Class Fee | | 4/2/2010 | $475.20 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 4/2/2010 | $3,991.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Statement for Tae Kwon Do | | 4/6/2010 | $910.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Statement -Tae Kwon Do Clinic | | 4/6/2010 | $91.00 | General Fund |
Community Resources | Other profess & tech services | USA VOLLEYBALL | Lakewood Perf 15's Jo's regist | | 4/7/2010 | $900.00 | General Fund |
Community Resources | Other profess & tech services | USA VOLLEYBALL | 15's RMR JNQ Entry Fee | | 4/7/2010 | $175.00 | General Fund |
Community Resources | Other profess & tech services | USDA FOREST SERVICE | Hut Trip Special Use Permit | | 4/7/2010 | $150.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 4/8/2010 | $1,338.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 4/8/2010 | $2,869.07 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 4/8/2010 | $2,268.19 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Sr. Trip to Johnston, CO-CCC | | 4/8/2010 | $534.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 4/13/2010 | $236.25 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band 5/8 & 5/29-CCC | | 4/16/2010 | $500.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 5/22-CCC | | 4/16/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 5/15-CCC | | 4/16/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 5/1-CCC | | 4/16/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Silverplume-CCC | | 4/16/2010 | $276.00 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE PARAGON MARTIAL ARTS INC | Martial Arts Classes | | 4/19/2010 | $1,311.00 | General Fund |
Community Resources | Other profess & tech services | KERRY A SWAN-DIENER | Social Skills Classes | | 4/19/2010 | $697.60 | General Fund |
Community Resources | Other profess & tech services | BRENT WOODY CLOUSE | Racquetball Clinic Instructor | | 4/20/2010 | $472.00 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Talen Show Photos | | 4/20/2010 | $150.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 4/21/2010 | $781.40 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 4/21/2010 | $2,824.46 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Green Mountain Rec Center | | 4/21/2010 | $286.07 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Link Rec Center | | 4/21/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Charles Whitlock Rec Center | | 4/21/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Carmody Rec Center | | 4/21/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Clements Ctr | | 4/21/2010 | $3.85 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Clements Community Ctr Pickup | | 4/21/2010 | $48.14 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Carmody Rec Ctr | | 4/21/2010 | $19.57 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Whitlock Rec Ctr | | 4/21/2010 | $19.57 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Green Mtn Rec Ctr | | 4/21/2010 | $22.89 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Link Rec Ctr | | 4/21/2010 | $19.57 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | MSCD Staff Recruitment Fair | | 4/21/2010 | $25.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Colorado Background Check | | 4/21/2010 | $35.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Colorado Background Check | | 4/21/2010 | $52.50 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Colorado Background Check | | 4/21/2010 | $17.50 | General Fund |
Community Resources | Other profess & tech services | DRAIN SOLVERS-THE PROS | Warrnty Pipe Repr Wetcft Rm-CC | | 4/21/2010 | $49.00 | General Fund |
Community Resources | Other profess & tech services | FILTERFRESH COFFEE-DENVER | Coffee Mach. Rent-CCC | | 4/21/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | ARVADA RENT-ALLS | ride on roller | | 4/21/2010 | $164.00 | General Fund |
Community Resources | Other profess & tech services | AMERICAN RED CROSS | Babysitting Course | | 4/21/2010 | $520.00 | General Fund |
Community Resources | Other profess & tech services | MOBILE MINI | Mobile Mini Storage Unit deliv | | 4/21/2010 | $284.91 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | March Restroom Sanitation | | 4/21/2010 | $36.00 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 4/21/2010 | $145.00 | General Fund |
Community Resources | Other profess & tech services | MOLLY BROWN SUMMER HOUSE | 3-17-10-Sr Travel Program-CCC | | 4/21/2010 | $250.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Body Pump Lic Fee-CW | | 4/21/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Body Pump Lic Fee-Carm | | 4/21/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | POINT TO POINT ELECTRIC INC | Union Square Pk electrical rpr | | 4/22/2010 | $395.60 | General Fund |
Community Resources | Other profess & tech services | POINT TO POINT ELECTRIC INC | Walker Branch Pk -light repair | | 4/22/2010 | $905.80 | General Fund |
Community Resources | Other profess & tech services | POINT TO POINT ELECTRIC INC | Morse Pk-light/electrical rpr | | 4/22/2010 | $520.26 | General Fund |
Community Resources | Other profess & tech services | POINT TO POINT ELECTRIC INC | Union Rdg Pk-light repair | | 4/22/2010 | $530.16 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Casino Trip-CCC | | 4/23/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Royal Gorge-CCC | | 4/23/2010 | $2,071.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | Yarrow License Renewal | | 4/27/2010 | $77.00 | General Fund |
Community Resources | Other profess & tech services | CARNATION BUILDING SERVICE INC | Meadowlark Cottage-Clean up | | 4/27/2010 | $1,500.00 | General Fund |
Community Resources | Other profess & tech services | ROBERT HARRY BLOCK | Fencing Classes Fee | | 4/27/2010 | $202.80 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 4/27/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | DEBORAH GODKIN | Etiquette Classes | | 4/27/2010 | $347.85 | General Fund |
Community Resources | Other profess & tech services | CLAUDIA KNAGO | Senior Footcare Contract-CCC | | 4/28/2010 | $328.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials | | 4/29/2010 | $1,935.60 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 04/10 | | 5/3/2010 | $734.34 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 04/10 | | 5/3/2010 | $77.64 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 04/10 | | 5/3/2010 | $721.09 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 04/10 | | 5/3/2010 | $406.53 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 04/10 | | 5/3/2010 | $168.55 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 04/10 | | 5/3/2010 | $687.85 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 04/10 | | 5/3/2010 | $517.86 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 04/10 | | 5/3/2010 | $312.63 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Class Fee | | 5/3/2010 | $798.85 | General Fund |
Community Resources | Other profess & tech services | KERRY A SWAN-DIENER | Social Skills Classes | | 5/3/2010 | $474.96 | General Fund |
Community Resources | Other profess & tech services | ROSENTHAL, APRIL M | Petty Cash Reimbursement | | 5/3/2010 | $49.00 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | MM CC Fees 04/10 | | 5/4/2010 | $52.70 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 04/10 | | 5/4/2010 | $12.40 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 04/10 | | 5/4/2010 | $110.03 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 04/10 | | 5/4/2010 | $17.28 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 5/4/2010 | $3,709.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Sr. Computer Instruction-CCC | | 5/4/2010 | $387.40 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | April Stretch-n-Grow Classes | | 5/4/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | April Stretch-n-Grow Classes | | 5/4/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | April Stretch-n-Grow Classes | | 5/4/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC Pest Control | | 5/6/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 5/6/2010 | $1,333.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 5/6/2010 | $1,344.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 5/6/2010 | $2,824.46 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 5/6/2010 | $2,820.14 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Classes Fee | | 5/7/2010 | $99.50 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Senior Computer Classes-CCC | | 5/10/2010 | $187.00 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE SARAH BILLERBECK | Music Classes | | 5/11/2010 | $941.72 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 5/11/2010 | $206.25 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials and | | 5/13/2010 | $1,738.80 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Carmody Rec Ctr | | 5/13/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Carmody Rec Ctr | | 5/13/2010 | $20.79 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Whitlock Rec Ctr | | 5/13/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Whitlock Rec Ctr | | 5/13/2010 | $20.79 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Clements Ctr | | 5/13/2010 | $48.14 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Clements Ctr | | 5/13/2010 | $4.09 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Green Mountain Rec Ctr | | 5/13/2010 | $286.07 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Green Mtn Rec Ctr | | 5/13/2010 | $24.32 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Link Rec Ctr | | 5/13/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Link Rec Ctr | | 5/13/2010 | $20.79 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip To Colo Sprgs-CCC | | 5/13/2010 | $552.00 | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | Yogo For You Classes | | 5/18/2010 | $767.21 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 6/19/10-CCC | | 5/18/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 6/12/10-CCC | | 5/18/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 6/5/10-CCC | | 5/18/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 6/26/10-CCC | | 5/18/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | ChildPlus Software Annual Fee | | 5/18/2010 | $625.96 | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | ChildPlus Software Annual Fee | | 5/18/2010 | $0.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | Rooney Ranch License Renewal | | 5/19/2010 | $176.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | Foothills License Renewal | | 5/19/2010 | $176.00 | General Fund |
Community Resources | Other profess & tech services | LUBIENIECKI, SHARON L | D & J LUBIENIECKI | | 5/19/2010 | $40.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 5/19/2010 | $2,189.44 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 5/19/2010 | $2,813.58 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials and | | 5/20/2010 | $1,689.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 5/20/2010 | $1,288.00 | General Fund |
Community Resources | Other profess & tech services | KERRY A SWAN-DIENER | Social Skills Classes | | 5/24/2010 | $72.67 | General Fund |
Community Resources | Other profess & tech services | STARPOWER | Rhythmic Gymnastics Competitio | | 5/24/2010 | $114.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | BP lic fee-Whitlock | | 5/24/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | BP lic fee-Carmody | | 5/24/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control | | 5/24/2010 | $183.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for spring Basketball | | 5/24/2010 | $680.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Background Checks Co Bureau | | 5/24/2010 | $54.50 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science Camp | | 5/24/2010 | $420.00 | General Fund |
Community Resources | Other profess & tech services | LAKEWOOD RENTALS | rent pipe puller for flow wire | | 5/24/2010 | $99.00 | General Fund |
Community Resources | Other profess & tech services | MOBILE MINI | Monthly payment for storage un | | 5/24/2010 | $94.96 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | April Restroom Sanitation | | 5/24/2010 | $36.00 | General Fund |
Community Resources | Other profess & tech services | KINKO'S INC | copies of BCLP flagpole bed | | 5/24/2010 | $9.00 | General Fund |
Community Resources | Other profess & tech services | WHOLEFDS BMR 10218 | Flowers for deneen for Admin. | | 5/24/2010 | $24.99 | General Fund |
Community Resources | Other profess & tech services | 1-800-FLOWERS.COM,INC. | flower/new baby | | 5/24/2010 | $54.98 | General Fund |
Community Resources | Other profess & tech services | CHINESE DIVINE CULTURE AS | 4-18-10-Sr Travel Program-CCC | | 5/24/2010 | $432.00 | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | ChildPlus Software Annual Fee | | 5/26/2010 | ($625.96) | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | ChildPlus Software Annual Fee | | 5/26/2010 | $0.00 | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | 2010 Annual Software Fee | | 5/27/2010 | $625.96 | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | 2010 Annual Software Fee | | 5/27/2010 | $625.96 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 5/27/2010 | $279.50 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Day Trips-CCC | | 5/28/2010 | $314.00 | General Fund |
Community Resources | Other profess & tech services | CLAUDIA KNAGO | Senior Footcare Contract-CCC | | 5/28/2010 | $314.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 5/28/2010 | $2,850.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 05/10 | | 6/1/2010 | $811.43 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 05/10 | | 6/1/2010 | $87.06 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 05/10 | | 6/1/2010 | $841.58 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 05/10 | | 6/1/2010 | $507.80 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 05/10 | | 6/1/2010 | $126.18 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 05/10 | | 6/1/2010 | $608.25 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 05/10 | | 6/1/2010 | $603.19 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 05/10 | | 6/1/2010 | $197.83 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | Lasley License Renewal | | 6/1/2010 | $77.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY DEPT OF HEALTH & ENV | PCC Helath Inspection | | 6/1/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY DEPT OF HEALTH & ENV | Yarrow Helath Inspection | | 6/1/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | MM CC Fees 05/10 | | 6/2/2010 | $69.19 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 05/10 | | 6/2/2010 | $4.61 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 05/10 | | 6/2/2010 | $120.40 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 05/10 | | 6/2/2010 | $0.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 6/2/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 6/3/2010 | $174.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 6/3/2010 | $1,008.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 6/3/2010 | $2,831.08 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 6/3/2010 | $2,956.52 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 6/3/2010 | $2,465.40 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC Pest Control | | 6/7/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Classes Fee | | 6/7/2010 | $117.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 6/8/2010 | $1,603.20 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 6/8/2010 | $180.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 6/8/2010 | $195.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Sr. Computer Instruction-CCC | | 6/9/2010 | $163.15 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Wildwood-CCC | | 6/10/2010 | $540.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Wind Farm-CCC | | 6/10/2010 | $138.00 | General Fund |
Community Resources | Other profess & tech services | THE ALARM MAN INC | Maint/Svc/Test/Monitor Alarm | | 6/10/2010 | $3,717.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Class Fee | | 6/10/2010 | $702.65 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/11/2010 | $13.57 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/11/2010 | $13.57 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/11/2010 | $13.57 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/11/2010 | $13.57 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/11/2010 | $13.57 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/11/2010 | $13.57 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/11/2010 | $13.57 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/11/2010 | $13.57 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | Background Check RISE | | 6/14/2010 | $570.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/16/2010 | $17.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/16/2010 | $17.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/16/2010 | $17.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/16/2010 | $17.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/16/2010 | $17.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/16/2010 | $17.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/16/2010 | $17.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Set-up Fees | | 6/16/2010 | $17.50 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS ELEMENTARY | Copier cost at Foothills Elem. | | 6/16/2010 | $70.29 | General Fund |
Community Resources | Other profess & tech services | ARTS & ENTERTAINMENT INTERNATIONAL | Senior Trip to King Tut-CCC | | 6/16/2010 | $168.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 6/16/2010 | $1,393.20 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 6/17/2010 | $2,613.40 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 6/17/2010 | $212.88 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | BP lic Whitlock | | 6/17/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | BP Lic Carmody | | 6/17/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | BACKGROUND INFORMATION SE | Two contract BR cks in Plan/Co | | 6/17/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | CRWON TROPHY | Photo plaque for donors | | 6/17/2010 | $77.90 | General Fund |
Community Resources | Other profess & tech services | CRWON TROPHY | Metals for MSSP track meet | | 6/17/2010 | $295.65 | General Fund |
Community Resources | Other profess & tech services | CONSTANT CONTACT | E-mail marketing - CR Rec | | 6/17/2010 | $88.68 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | Camp Paha Inspection required | | 6/17/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | TENTH MOUNTAIN DIVISION H | Hut reservations for Spring 20 | | 6/17/2010 | $588.00 | General Fund |
Community Resources | Other profess & tech services | TENTH MOUNTAIN DIVISION H | Hut reservation for Fall 2010 | | 6/17/2010 | $258.00 | General Fund |
Community Resources | Other profess & tech services | JORDAN PRESSURE WASHER | 1060 Quail East Bay-Serivce & | | 6/17/2010 | $670.49 | General Fund |
Community Resources | Other profess & tech services | THE TRANE COMPANY | 480 S Allison-Fuse Blown on TR | | 6/17/2010 | $387.50 | General Fund |
Community Resources | Other profess & tech services | AMERICAN RED CROSS | Red Cross Babysitting Class | | 6/17/2010 | $585.00 | General Fund |
Community Resources | Other profess & tech services | PENHALL COMPANY | contractor concrete cut in was | | 6/17/2010 | $175.00 | General Fund |
Community Resources | Other profess & tech services | 4IMPRINT | End of season rewards for CARA | | 6/17/2010 | $564.52 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CPRA payment for Rockies Skill | | 6/17/2010 | $55.00 | General Fund |
Community Resources | Other profess & tech services | GOLDEN SPLASH AQUA PAR | End of season rewards for CARA | | 6/17/2010 | $99.60 | General Fund |
Community Resources | Other profess & tech services | MOBILE MINI | Storage Unit Rental for Alamed | | 6/17/2010 | $94.96 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Apr 2010 Restroom Santizer | | 6/17/2010 | $36.00 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 6/17/2010 | $132.07 | General Fund |
Community Resources | Other profess & tech services | COLO GERONTOLOGICAL SO | SR Travel Program-CCC | | 6/17/2010 | $60.00 | General Fund |
Community Resources | Other profess & tech services | MILE HIGH DRAIN CLEANI | unclog restrooms at Lakewood P | | 6/17/2010 | $264.50 | General Fund |
Community Resources | Other profess & tech services | KERRY A SWAN-DIENER | Social Skills Classes | | 6/18/2010 | $684.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 7/3/10-CCC | | 6/18/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 7/10/10-CCC | | 6/18/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 7/17/10-CCC | | 6/18/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 7/24/10-CCC | | 6/18/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 7/31/10-CCC | | 6/18/2010 | $250.00 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE PARAGON MARTIAL ARTS INC | Martial Arts Classes | | 6/21/2010 | $516.75 | General Fund |
Community Resources | Other profess & tech services | ON THE RUN FITNESS INC | Boot Camp Classes | | 6/22/2010 | $1,532.30 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 6/22/2010 | $1,232.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 6/22/2010 | $1,375.20 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Gymnastics Photos | | 6/23/2010 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CLAUDIA KNAGO | Senior Footcare Contract-CCC | | 6/23/2010 | $300.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS J RAFFEY | Fencing Classes Fee | | 6/28/2010 | $314.60 | General Fund |
Community Resources | Other profess & tech services | REBECCA BENNETTI | Willmaker Class Fee | | 6/28/2010 | $712.80 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Carmody Pool Fee | | 6/28/2010 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | CWRC Pool Fee | | 6/28/2010 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Glenn Heights Pool Fee | | 6/28/2010 | $75.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Link Pool Fee | | 6/28/2010 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Morse Park Pool Fee | | 6/28/2010 | $75.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | GMRC Pool Fee | | 6/28/2010 | $150.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 6/29/2010 | $87.00 | General Fund |
Community Resources | Other profess & tech services | POINT TO POINT ELECTRIC INC | McDonnell Pk - fix lightpole | | 7/1/2010 | $447.00 | General Fund |
Community Resources | Other profess & tech services | POINT TO POINT ELECTRIC INC | Belmar-fix lights | | 7/1/2010 | $902.20 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 7/1/2010 | $330.44 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 7/1/2010 | $333.34 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 7/1/2010 | $1,534.80 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | MM CC Fees 06/10 | | 7/2/2010 | $36.31 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 06/10 | | 7/2/2010 | $20.80 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 06/10 | | 7/2/2010 | $108.94 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 06/10 | | 7/2/2010 | $0.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 06/10 | | 7/2/2010 | $673.66 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 06/10 | | 7/2/2010 | $113.48 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 06/10 | | 7/2/2010 | $842.76 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 06/10 | | 7/2/2010 | $679.04 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 06/10 | | 7/2/2010 | $208.68 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 06/10 | | 7/2/2010 | $696.07 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 06/10 | | 7/2/2010 | $640.57 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 06/10 | | 7/2/2010 | $117.58 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | TRAILS Form Fee | | 7/6/2010 | $30.00 | General Fund |
Community Resources | Other profess & tech services | REBECCA L BENNETTI | Willmaker Class Fee | | 7/6/2010 | $396.00 | General Fund |
Community Resources | Other profess & tech services | SUSAN EVANS | Edibles & Medincianal Class | | 7/6/2010 | $61.25 | General Fund |
Community Resources | Other profess & tech services | CRAIG PARZYBOK | Teaching Clinics | | 7/6/2010 | $80.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | June Computer Classes | | 7/7/2010 | $1,378.90 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 7/7/2010 | $3,855.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 7/7/2010 | $1,032.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 7/7/2010 | $1,935.60 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 7/7/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 06/10 | | 7/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 06/10 | | 7/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 06/10 | | 7/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 06/10 | | 7/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 06/10 | | 7/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 06/10 | | 7/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 06/10 | | 7/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 06/10 | | 7/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | GEORGE R WAGNER | Racquetball Clinic Instructor | | 7/8/2010 | $390.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Sr. Trips-Blackhawk&Estes-CCC | | 7/9/2010 | $1,208.00 | General Fund |
Community Resources | Other profess & tech services | AMERICAN RED CROSS - MILE HIGH CHAPTER | Babysitting Class | | 7/12/2010 | $780.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC Pest Control | | 7/12/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | WHOLE NOTE MUSIC ACADEMY LLC | Music Classes | | 7/12/2010 | $935.25 | General Fund |
Community Resources | Other profess & tech services | COLORADO SENIOR VOLLEYBALL ASSOC | Fall Volleyball League Fees | | 7/12/2010 | $475.00 | General Fund |
Community Resources | Other profess & tech services | NORTH END SOUND INC | BCLP Concert Sound System | | 7/12/2010 | $500.00 | General Fund |
Community Resources | Other profess & tech services | REC ASSOCIATES LLC | Performance Fee | | 7/12/2010 | $800.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Kulbacki | | 7/12/2010 | $30.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Robbins | | 7/12/2010 | $30.00 | General Fund |
Community Resources | Other profess & tech services | KATHY STEPHENS | Class Refund | | 7/13/2010 | $75.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 7/13/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | SENIORS RESOURCE CENTER INC | Partnership Contribution | | 7/13/2010 | $25,000.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 7/13/2010 | $95.70 | General Fund |
Community Resources | Other profess & tech services | KERRY A SWAN-DIENER | Social Skills Classes | | 7/13/2010 | $30.40 | General Fund |
Community Resources | Other profess & tech services | 8090 - POSITIVE APPROACH WINS SUCCESS | Puppy K-1 Class | | 7/16/2010 | $238.40 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | BP Lic Fee-CW | | 7/19/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | BP lic fee-Carmody | | 7/19/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | CLUB FORM FITNESS | Equipment training | | 7/19/2010 | $12.50 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | 2 months Ace Pest Control serv | | 7/19/2010 | $122.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for spring soccer lea | | 7/19/2010 | $2,251.50 | General Fund |
Community Resources | Other profess & tech services | GOLDEN SPLASH AQUA PAR | Youth sports camp field trip t | | 7/19/2010 | $170.00 | General Fund |
Community Resources | Other profess & tech services | CITY OF NORTHGLENN DEC | Camp Paha Field Trip | | 7/19/2010 | $180.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha - Field Trip | | 7/19/2010 | $45.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha - Field Trip | | 7/19/2010 | $45.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha - Field Trip | | 7/19/2010 | $45.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha - Field Trip | | 7/19/2010 | ($10.00) | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha - Field Trip | | 7/19/2010 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | HYLAND HILLS ADVENTURE | Camp Paha - Field Trip | | 7/19/2010 | $54.00 | General Fund |
Community Resources | Other profess & tech services | JUMP STREET | Camp Paha - Group Field Trip | | 7/19/2010 | $60.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Bowling League fees | | 7/19/2010 | $58.51 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Bowling League fees | | 7/19/2010 | $79.20 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Bowling League Fees | | 7/19/2010 | $81.18 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Bowling League Fees | | 7/19/2010 | $92.17 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | CARA Track water bottles for p | | 7/19/2010 | $128.00 | General Fund |
Community Resources | Other profess & tech services | CRWON TROPHY | MSSP Track participant ribbbon | | 7/19/2010 | $50.22 | General Fund |
Community Resources | Other profess & tech services | SUPER TEES | Lip Balm for Club Volleyball N | | 7/19/2010 | $319.50 | General Fund |
Community Resources | Other profess & tech services | TOWN OF CASTLE ROCK RECR | CARA Volleyball tournament due | | 7/19/2010 | $45.00 | General Fund |
Community Resources | Other profess & tech services | MMI ONLINE | Storage Unit Rental for Alamed | | 7/19/2010 | $94.96 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Restroom Sanitizer May | | 7/19/2010 | $36.00 | General Fund |
Community Resources | Other profess & tech services | KINKO'S INC | copies of Colfax planting plan | | 7/19/2010 | $4.50 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science Investicator Camp | | 7/19/2010 | $1,688.80 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science Fizzical Camp | | 7/19/2010 | $859.20 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science Engineering Camp | | 7/19/2010 | $2,375.20 | General Fund |
Community Resources | Other profess & tech services | 1-800-FLOWERS.COM,INC. | Flowers/Cline Baby | | 7/19/2010 | $49.98 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 7/19/2010 | $126.07 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 7/19/2010 | $117.58 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 8/28/10-CCC | | 7/21/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 8/21/10-CCC | | 7/21/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 8/14/10-CCC | | 7/21/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 8/7/10-CCC | | 7/21/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip To Colo Sprgs-CCC | | 7/21/2010 | $276.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 7/21/2010 | $206.25 | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | Yogo For You Classes | | 7/21/2010 | $1,056.89 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 7/22/2010 | $309.30 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 7/22/2010 | $315.10 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 7/22/2010 | $265.30 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 7/22/2010 | $305.40 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 7/22/2010 | $1,762.80 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 7/22/2010 | $1,078.80 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Carmody Rec Ctr | | 7/22/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Carmody Rec Ctr | | 7/22/2010 | $19.57 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Whitlock Rec Ctr | | 7/22/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Whitlock Rec Ctr | | 7/22/2010 | $19.57 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Clements Ctr | | 7/22/2010 | $48.14 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Clements Ctr | | 7/22/2010 | $3.85 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Green Mountain Rec Ctr | | 7/22/2010 | $286.07 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Green Mtn Rec Ctr | | 7/22/2010 | $22.89 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Link Rec Ctr | | 7/22/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Link Rec Ctr | | 7/22/2010 | $19.57 | General Fund |
Community Resources | Other profess & tech services | DANIEL C JOHNSON | Gold Medal Award Video | | 7/22/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Class Fee | | 7/26/2010 | $740.35 | General Fund |
Community Resources | Other profess & tech services | ARCHER MEDICAL LLC | Paha Medical Staffing | | 7/26/2010 | $840.00 | General Fund |
Community Resources | Other profess & tech services | ARCHER MEDICAL LLC | Paha Medical Staffing | | 7/26/2010 | $1,120.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER | Camp Paha Inspections | | 7/26/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Credit R&F CC Fees 06/10 | | 7/27/2010 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Credit R&F CC Fees 06/10 | | 7/27/2010 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Credit R&F CC Fees 06/10 | | 7/27/2010 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Credit R&F CC Fees 06/10 | | 7/27/2010 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Credit R&F CC Fees 06/10 | | 7/27/2010 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Credit R&F CC Fees 06/10 | | 7/27/2010 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Credit R&F CC Fees 06/10 | | 7/27/2010 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | Credit R&F CC Fees 06/10 | | 7/27/2010 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Photos/Live The Life-CCC | | 7/27/2010 | $250.00 | General Fund |
Community Resources | Other profess & tech services | CLAUDIA KNAGO | Senior Footcare Contract-CCC | | 7/28/2010 | $314.00 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Martial Arts Classes | | 7/29/2010 | $337.50 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 7/29/2010 | $2,287.20 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 7/29/2010 | $1,188.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 7/29/2010 | $1,668.60 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 7/30/2010 | $3,494.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 07/10 | | 8/2/2010 | $434.91 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 07/10 | | 8/2/2010 | $167.43 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 07/10 | | 8/2/2010 | $850.15 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 07/10 | | 8/2/2010 | $402.84 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 07/10 | | 8/2/2010 | $144.71 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 07/10 | | 8/2/2010 | $554.33 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 07/10 | | 8/2/2010 | $597.21 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 07/10 | | 8/2/2010 | $169.66 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 8/2/2010 | $106.14 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY DEPT OF HEALTH & ENV | PCC Health Inspection | | 8/2/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | WILD WINGS ENVIRONMENTAL EDUCATION | Wings of Wonder Progam | | 8/2/2010 | $200.00 | General Fund |
Community Resources | Other profess & tech services | SUSAN EVANS | Class Materials Fee | | 8/2/2010 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ON THE RUN FITNESS INC | Evening Class Participants | | 8/2/2010 | $835.80 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC Pest Control | | 8/2/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | MM CC Fees 07/10 | | 8/3/2010 | $27.00 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 07/10 | | 8/3/2010 | $26.27 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 07/10 | | 8/3/2010 | $88.42 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 07/10 | | 8/3/2010 | $1.81 | General Fund |
Community Resources | Other profess & tech services | COLORADO BUILDING SERVICES LLC | Carpet Cleaning at Sites | | 8/4/2010 | $755.00 | General Fund |
Community Resources | Other profess & tech services | FEDERAL EXPRESS | Shipping chgs for CR 7/10 | | 8/4/2010 | $23.22 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 8/5/2010 | $627.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | add to PO for 7/16-27 games | | 8/5/2010 | $293.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Classes Fee | | 8/5/2010 | $968.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 07/10 | | 8/9/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 8/10/2010 | $80.04 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 8/11/2010 | $2,287.20 | General Fund |
Community Resources | Other profess & tech services | CARNATION BUILDING SERVICE INC | Extra Work RD/Courts | | 8/11/2010 | $700.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | add to PO for 7/16-27 games | | 8/12/2010 | $7.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | add to PO for 7/29 games | | 8/12/2010 | $127.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 8/12/2010 | $322.52 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 8/12/2010 | $329.46 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Black Hawk-CCC | | 8/13/2010 | $430.00 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Martial Arts Classes | | 8/16/2010 | $253.69 | General Fund |
Community Resources | Other profess & tech services | AMERICAN RED CROSS - MILE HIGH CHAPTER | Babysitting Class | | 8/16/2010 | $520.00 | General Fund |
Community Resources | Other profess & tech services | AMERICAN RED CROSS - MILE HIGH CHAPTER | Babysitting Class/July | | 8/16/2010 | $780.00 | General Fund |
Community Resources | Other profess & tech services | JACK WALTER BEYER | Fencing Classes | | 8/16/2010 | $308.75 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 9/4/10-CCC | | 8/17/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 9/11/10-CCC | | 8/17/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 9/18/10-CCC | | 8/17/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 9/25/10-CCC | | 8/17/2010 | $250.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 8/17/2010 | $191.25 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 8/17/2010 | $206.25 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 8/18/2010 | $705.60 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 8/18/2010 | $2,658.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Classes | | 8/18/2010 | $867.10 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 8/19/2010 | $11.05 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 8/24/2010 | $83.52 | General Fund |
Community Resources | Other profess & tech services | KEIR MATHUR | Sunshine Kids Camp Program | | 8/25/2010 | $175.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips in Colo-CCC | | 8/25/2010 | $1,800.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | YSC field trip- Bowling | | 8/25/2010 | $151.64 | General Fund |
Community Resources | Other profess & tech services | NORTH JEFFCO PARKS | YSC field trip-Apex | | 8/25/2010 | $10.50 | General Fund |
Community Resources | Other profess & tech services | NORTH JEFFCO PARKS | YSC field trip-Apex | | 8/25/2010 | $194.25 | General Fund |
Community Resources | Other profess & tech services | PUTTERS PRIDE MINI GOL | YSC field trip- Putters Pride | | 8/25/2010 | $136.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Memorial bench plaque | | 8/25/2010 | $110.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/25/2010 | $45.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/25/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | HYLAND HILLS ADVENTURE | Camp Paha Field Trip | | 8/25/2010 | $48.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/25/2010 | $45.00 | General Fund |
Community Resources | Other profess & tech services | EASTER SEALS COLORADO CAM | Camp Paha Field Trip | | 8/25/2010 | $352.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/25/2010 | $45.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/25/2010 | $45.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/25/2010 | ($5.00) | General Fund |
Community Resources | Other profess & tech services | CHILDRENS MUSEUM OF DENVE | Camp Paha - Field Trip | | 8/25/2010 | $40.50 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha - Field Trip | | 8/25/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | ECC ECMD-DIRECT | Camp Paha - Music and Drama Ac | | 8/25/2010 | $62.56 | General Fund |
Community Resources | Other profess & tech services | BUTTERFLY PAVILION & I | Camp Paha - Field Trip | | 8/25/2010 | $36.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha - Field Trip refund | | 8/25/2010 | ($5.00) | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha - Field Trip refund | | 8/25/2010 | ($10.00) | General Fund |
Community Resources | Other profess & tech services | SPORTS OFFICE | Camp Paha - Field Trip | | 8/25/2010 | $135.00 | General Fund |
Community Resources | Other profess & tech services | BUTTERFLY PAVILION & I | Camp Paha - Field Trip | | 8/25/2010 | $36.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/25/2010 | ($5.00) | General Fund |
Community Resources | Other profess & tech services | SPORTS OFFICE | Camp Paha Field Trip | | 8/25/2010 | $108.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/25/2010 | $55.00 | General Fund |
Community Resources | Other profess & tech services | BUTTERFLY PAVILION & I | Camp Paha Field Trip | | 8/25/2010 | $36.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Camp Paha Field Trip | | 8/25/2010 | $178.45 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/25/2010 | ($10.00) | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Camp Paha Field Trip | | 8/25/2010 | $39.90 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Camp Paha Field Trip | | 8/25/2010 | $67.83 | General Fund |
Community Resources | Other profess & tech services | SPORTS OFFICE | Camp Paha Field Trip | | 8/25/2010 | $72.00 | General Fund |
Community Resources | Other profess & tech services | MAD GREENS | Working lunch for ACA accredit | | 8/25/2010 | $31.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling Program fees | | 8/25/2010 | $60.39 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling Program fees | | 8/25/2010 | $73.26 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling Program fees | | 8/25/2010 | $71.28 | General Fund |
Community Resources | Other profess & tech services | CASHIER 00000 | Fletcher Miller School June Cu | | 8/25/2010 | $1,703.52 | General Fund |
Community Resources | Other profess & tech services | PRIMESCAPE PRODUCTS (3 | replacement pots for All Star | | 8/25/2010 | $343.66 | General Fund |
Community Resources | Other profess & tech services | INFINITE ELECTRIC L | electrical service; install GF | | 8/25/2010 | $150.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Spring CARA Volleyball Payment | | 8/25/2010 | $730.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Track Payment | | 8/25/2010 | $400.00 | General Fund |
Community Resources | Other profess & tech services | CRWON TROPHY | Plaque for Runners Roost spons | | 8/25/2010 | $31.14 | General Fund |
Community Resources | Other profess & tech services | MOBILE MINI | Mobile Storage Unit Rental For | | 8/25/2010 | $94.96 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Restroom Santizer June | | 8/25/2010 | $36.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | July Restroom Sanitizer | | 8/25/2010 | $36.00 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Engineering Academy Camp | | 8/25/2010 | $303.20 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Space & Flight Academy Camp | | 8/25/2010 | $2,421.60 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Red Hot Robots Camp | | 8/25/2010 | $3,411.20 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Lic Fee CW BP | | 8/25/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Lic Fee Carmody BP | | 8/25/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | BACKGROUND INFORMATION SE | Criminal check on CR Contracto | | 8/25/2010 | $25.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 8/26/2010 | $898.00 | General Fund |
Community Resources | Other profess & tech services | CLAUDIA KNAGO | Senior Footcare Contract-CCC | | 8/26/2010 | $315.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 8/26/2010 | $343.86 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 8/26/2010 | $205.38 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 8/26/2010 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 8/26/2010 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 8/26/2010 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 8/26/2010 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 8/26/2010 | $167.44 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 8/26/2010 | $2,558.40 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Black Hawk-CCC | | 8/30/2010 | $290.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 8/30/2010 | $191.25 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC SCHOOLS | MSSP Track Meet Field Rental | | 8/30/2010 | $170.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 8/30/2010 | $206.25 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Petty Cash Reimbursement | | 8/31/2010 | $60.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC Pest Control | | 8/31/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 9/1/2010 | $3,394.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 9/1/2010 | $11.05 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 9/1/2010 | $3,898.80 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | MM CC Fees 08/10 | | 9/2/2010 | $53.17 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 08/10 | | 9/2/2010 | $22.50 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 08/10 | | 9/2/2010 | $84.32 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 08/10 | | 9/2/2010 | $1.40 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 08/10 | | 9/2/2010 | $656.01 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 08/10 | | 9/2/2010 | $140.77 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 08/10 | | 9/2/2010 | $867.65 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 08/10 | | 9/2/2010 | $454.80 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 08/10 | | 9/2/2010 | $261.93 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 08/10 | | 9/2/2010 | $551.70 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 08/10 | | 9/2/2010 | $700.68 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 08/10 | | 9/2/2010 | $108.53 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 9/2/2010 | $66.12 | General Fund |
Community Resources | Other profess & tech services | WHOLE NOTE MUSIC ACADEMY LLC | Music Classes | | 9/2/2010 | $1,422.45 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Sauve | | 9/2/2010 | $30.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Classes | | 9/3/2010 | $361.35 | General Fund |
Community Resources | Other profess & tech services | 8090 - POSITIVE APPROACH WINS SUCCESS | Puppy K-2 Class | | 9/7/2010 | $238.40 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 9/7/2010 | $206.25 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Sauve | | 9/7/2010 | $30.00 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Clements Ctr | | 9/7/2010 | $4.09 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Carmody Rec Ctr | | 9/7/2010 | $7.84 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Whitlock Rec Ctr | | 9/7/2010 | $7.84 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Green Mtn Rec Ctr | | 9/7/2010 | $24.32 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Link Rec Ctr | | 9/7/2010 | $7.84 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Carmody Rec Ctr | | 9/7/2010 | $1.22 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Link Rec Ctr | | 9/7/2010 | $1.22 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Carmody Rec Ctr Service | | 9/7/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Whitlock Rec Ctr Service | | 9/7/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Clement Ctr Service | | 9/7/2010 | $48.14 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Green Mtn Service | | 9/7/2010 | $286.07 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Link Rec Ctr Service | | 9/7/2010 | $244.60 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee-Carmody | | 9/7/2010 | $11.73 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee-Whitlock | | 9/7/2010 | $12.95 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee-Link | | 9/7/2010 | $11.73 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Clements Ctr | | 9/7/2010 | $3.61 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Green Mtn Rec Ctr | | 9/7/2010 | $5.44 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Whitlock Rec Ctr | | 9/7/2010 | $1.22 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Clements Ctr | | 9/7/2010 | $0.24 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee - Green Mtn Rec Ctr | | 9/7/2010 | $1.43 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee-Green Mtn | | 9/7/2010 | $16.02 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee-Whitlock | | 9/7/2010 | $18.35 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee-Carmody | | 9/7/2010 | $19.57 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE LOOMIS ARMORED INC USE111805 | Fuel Fee-Link | | 9/7/2010 | $19.57 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 08/10 | | 9/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 08/10 | | 9/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 08/10 | | 9/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 08/10 | | 9/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 08/10 | | 9/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 08/10 | | 9/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 08/10 | | 9/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 08/10 | | 9/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 9/9/2010 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 9/9/2010 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 9/9/2010 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 9/9/2010 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 9/9/2010 | $167.44 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 9/9/2010 | $1,015.20 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 9/10/2010 | $392.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Therapist-Carmody | | 9/10/2010 | $232.50 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Sauve | | 9/14/2010 | ($30.00) | General Fund |
Community Resources | Other profess & tech services | KERRY A SWAN-DIENER | GMRC-Social Skills Class | | 9/14/2010 | $414.40 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 9/14/2010 | $252.20 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 10/2/10-CCC | | 9/14/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 10/9/10-CCC | | 9/14/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 10/16/10-CCC | | 9/14/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 10/23/10-CCC | | 9/14/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 10/30/10-CCC | | 9/14/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 9/14/2010 | $392.90 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 9/14/2010 | $1,216.72 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 9/16/2010 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 9/16/2010 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 9/16/2010 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 9/16/2010 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 9/16/2010 | $167.44 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 9/16/2010 | $66.12 | General Fund |
Community Resources | Other profess & tech services | THE ALARM MAN INC | Maint/Svc/Test/Monitor Alarm | | 9/16/2010 | $3,713.00 | General Fund |
Community Resources | Other profess & tech services | THE ALARM MAN INC | Maint/Svc/Test/Monitor Alarm | | 9/16/2010 | $292.00 | General Fund |
Community Resources | Other profess & tech services | DAVID DIETRICH | Donate for VOA Performance-CCC | | 9/17/2010 | $200.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Winter Park-CCC | | 9/21/2010 | $1,782.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Classes | | 9/21/2010 | $823.23 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 9/21/2010 | $191.25 | General Fund |
Community Resources | Other profess & tech services | BACKGROUND INFORMATION SERVICES INC | Crim bkgrd check on contractor | | 9/21/2010 | $25.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 9/23/2010 | $224.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Georgetown-CCC | | 9/23/2010 | $1,121.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Rubenis | | 9/23/2010 | $30.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 9/23/2010 | $993.60 | General Fund |
Community Resources | Other profess & tech services | STATE FORMS CENTER | Fingerprint cards/forms | | 9/23/2010 | $4.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | BP lic Fee Whitlock | | 9/23/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | BP Lic Fee Carm | | 9/23/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | GOLDEN SPLASH AQUA PAR | YSC field trip- Splash water p | | 9/23/2010 | $190.00 | General Fund |
Community Resources | Other profess & tech services | SPORTS CUSTOM TROP | Memorial tree plaque | | 9/23/2010 | $7.50 | General Fund |
Community Resources | Other profess & tech services | MILE HIGH DRAIN CLEANI | clean drain at lakewood | | 9/23/2010 | $219.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Camp Paha Field Trip | | 9/23/2010 | $35.91 | General Fund |
Community Resources | Other profess & tech services | MR BIGGS OF LITTLETON | Camp Paha Field Trip | | 9/23/2010 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JUMP STREET | Camp Paha Field Trip | | 9/23/2010 | $90.00 | General Fund |
Community Resources | Other profess & tech services | EASTER SEALS COLORADO CAM | Camp Paha Field Trip | | 9/23/2010 | $352.00 | General Fund |
Community Resources | Other profess & tech services | PIRATES COVE WATER | Camp Paha Field Trip | | 9/23/2010 | $40.50 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Train and Carousel Tokens for | | 9/23/2010 | $85.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Open Bowling League Fees | | 9/23/2010 | $60.39 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Ice Cream for Campers Last day | | 9/23/2010 | $302.30 | General Fund |
Community Resources | Other profess & tech services | CASHIER 00000 | Flecther MillerSchool July Cus | | 9/23/2010 | $2,408.25 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Open Bowling League Fees | | 9/23/2010 | $74.25 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Open Bowling League Fees | | 9/23/2010 | $83.16 | General Fund |
Community Resources | Other profess & tech services | GREAT HARVEST BREAD | Fletcher Miller Thank you for | | 9/23/2010 | $98.45 | General Fund |
Community Resources | Other profess & tech services | NEFF RENTAL DENVER SO | BCLP GENSET RENTAL | | 9/23/2010 | $399.13 | General Fund |
Community Resources | Other profess & tech services | WAL-MART | CIT Rewards for Youth Sports C | | 9/23/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | MOBILE MINI | Storage Unit Rental for Alamed | | 9/23/2010 | $94.96 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science - Fizzical Camps | | 9/23/2010 | $1,179.20 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science - Spy Academy Camp | | 9/23/2010 | $859.20 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science - Robots Camp | | 9/23/2010 | $3,394.40 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science - Space & Flight C | | 9/23/2010 | $1,116.00 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 9/23/2010 | $126.07 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 9/23/2010 | $123.58 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip To Estes Park-CCC | | 9/28/2010 | $1,104.00 | General Fund |
Community Resources | Other profess & tech services | VENDING MACHINE REPAIR SERVICE INC | pop machine service | | 9/28/2010 | $70.00 | General Fund |
Community Resources | Other profess & tech services | CLAUDIA KNAGO | Senior Footcare Contract-CCC | | 9/29/2010 | $301.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 9/29/2010 | $2,755.70 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 9/29/2010 | $1,339.20 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 9/30/2010 | $1,932.08 | General Fund |
Community Resources | Other profess & tech services | COLORADO STATE UNIVERSITY | Research Project: Social | | 9/30/2010 | $5,000.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 9/30/2010 | $52.20 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 10/1/2010 | $3,511.00 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | MM CC Fees 09/10 | | 10/4/2010 | $21.96 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 09/10 | | 10/4/2010 | $21.86 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 09/10 | | 10/4/2010 | $83.96 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 09/10 | | 10/4/2010 | $324.28 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 09/10 | | 10/4/2010 | $147.87 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 09/10 | | 10/4/2010 | $545.40 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 09/10 | | 10/4/2010 | $329.28 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 09/10 | | 10/4/2010 | $143.17 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 09/10 | | 10/4/2010 | $338.63 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 09/10 | | 10/4/2010 | $432.84 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 09/10 | | 10/4/2010 | $92.25 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Classes | | 10/5/2010 | $195.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 09/10 | | 10/6/2010 | $25.30 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 09/10 | | 10/6/2010 | $20.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 09/10 | | 10/6/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 09/10 | | 10/6/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 09/10 | | 10/6/2010 | $15.40 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 09/10 | | 10/6/2010 | $18.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 09/10 | | 10/6/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 09/10 | | 10/6/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | VOLUNTEERS OF AMERICA | VOA Foster Gparent Annual Fee | | 10/6/2010 | $1,125.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 10/6/2010 | $1,166.40 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 10/6/2010 | $622.80 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 10/7/2010 | $1,568.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | HS & ECE Stretch-n-Grow Class | | 10/7/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | HS & ECE Stretch-n-Grow Class | | 10/7/2010 | $100.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 10/12/2010 | $387.40 | General Fund |
Community Resources | Other profess & tech services | MARTHA ANNE REICHEL | Silversmith Supplies-CCC | | 10/12/2010 | $63.30 | General Fund |
Community Resources | Other profess & tech services | WESTERN INTERIOR SUPPL | Sponsorship | | 10/12/2010 | $500.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Wildwood-CCC | | 10/12/2010 | $1,140.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do class | | 10/12/2010 | $908.05 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Carmody Massage | | 10/12/2010 | $198.75 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Martial Arts Class | | 10/12/2010 | $515.92 | General Fund |
Community Resources | Other profess & tech services | ROBERT HARRY BLOCK | Fencing Classes | | 10/13/2010 | $413.40 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 10/14/2010 | $2,493.78 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 10/14/2010 | $2,763.15 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 10/14/2010 | $1,339.20 | General Fund |
Community Resources | Other profess & tech services | SPORTS CUSTOM TROP | Memorial Tree plaque | | 10/18/2010 | $7.50 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | AUG PEST MAINTENANCE | | 10/18/2010 | $52.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | MAY PEST SERVICE | | 10/18/2010 | $52.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | September 201 restroom sanitiz | | 10/18/2010 | $36.00 | General Fund |
Community Resources | Other profess & tech services | CEM SALES & SERVICE | Service work done at Morse Par | | 10/18/2010 | $315.00 | General Fund |
Community Resources | Other profess & tech services | RADIO RESOURCE INC | Radio Rental - 12 Radios for B | | 10/18/2010 | $72.00 | General Fund |
Community Resources | Other profess & tech services | MILE HIGH DRAIN CLEANI | clean out toilets at lakewood | | 10/18/2010 | $355.00 | General Fund |
Community Resources | Other profess & tech services | A 1 ORGANICS | limb/brush disposal | | 10/18/2010 | $33.00 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 10/18/2010 | $183.01 | General Fund |
Community Resources | Other profess & tech services | KING TUT & AMERICANIAM | Sr Travel Program-10/20/10-CCC | | 10/18/2010 | $180.00 | General Fund |
Community Resources | Other profess & tech services | WESTERN INTERIOR PALEONTOLOGICAL SOCIETY | sponsorship | | 10/19/2010 | $500.00 | General Fund |
Community Resources | Other profess & tech services | CITY OF AURORA | | | 10/20/2010 | $42.47 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 11/27/10-CCC | | 10/21/2010 | $250.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 11/20/10-CCC | | 10/21/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 11/13/10-CCC | | 10/21/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 11/6/10-CCC | | 10/21/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | License Renewal - UCC | | 10/21/2010 | $77.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 10/21/2010 | $1,296.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | License Renewal - Belmar | | 10/21/2010 | $121.00 | General Fund |
Community Resources | Other profess & tech services | WESTERN INTERIOR SUPPL | Sponsorship | | 10/22/2010 | ($500.00) | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 10/22/2010 | $52.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 10/26/2010 | $2,485.03 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 10/26/2010 | $2,549.56 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Program | | 10/26/2010 | $161.25 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 10/10 | | 11/1/2010 | $494.90 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/10 | | 11/1/2010 | $107.95 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/10 | | 11/1/2010 | $585.10 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/10 | | 11/1/2010 | $409.84 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/10 | | 11/1/2010 | $180.55 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/10 | | 11/1/2010 | $433.52 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/10 | | 11/1/2010 | $405.18 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/10 | | 11/1/2010 | $40.23 | General Fund |
Community Resources | Other profess & tech services | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 11/1/2010 | $28.75 | General Fund |
Community Resources | Other profess & tech services | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 11/1/2010 | $95.00 | General Fund |
Community Resources | Other profess & tech services | QUALISTAR COLORADO | Yarrow Qualistar Serv. Agr. | | 11/1/2010 | $1,200.00 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | MM CC Fees 10/10 | | 11/2/2010 | $31.09 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 10/10 | | 11/2/2010 | $29.43 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 10/10 | | 11/2/2010 | $80.64 | General Fund |
Community Resources | Other profess & tech services | QUALISTAR COLORADO | UCC Qualistar Serv. Agr. | | 11/2/2010 | $1,200.00 | General Fund |
Community Resources | Other profess & tech services | CLAUDIA KNAGO | Senior Footcare Contract-CCC | | 11/2/2010 | $223.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Black Hawk-CCC | | 11/2/2010 | $450.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 11/2/2010 | $115.70 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 11/2/2010 | $3,640.00 | General Fund |
Community Resources | Other profess & tech services | EVANS, SUSAN D | Materials for class | | 11/2/2010 | $120.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | museum pest control | | 11/2/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | BRIGHT, LORRAINE I | massage program | | 11/2/2010 | $67.50 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior trip to Johnston,CO-CCC | | 11/3/2010 | $979.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 11/3/2010 | $1,384.00 | General Fund |
Community Resources | Other profess & tech services | A1 DISCOUNT VALLEY WATER SERVICE | BCLP Water | | 11/3/2010 | $636.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 11/3/2010 | $1,382.40 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 11/3/2010 | $604.80 | General Fund |
Community Resources | Other profess & tech services | THE AGRICULTURAL DITCH & RESERVOIR CO | Per Contract-Cutting of Weeds | | 11/4/2010 | $5,700.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 11/5/2010 | $1,120.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 11/5/2010 | $1,209.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 10/10 | | 11/9/2010 | $25.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 10/10 | | 11/9/2010 | $20.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 10/10 | | 11/9/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 10/10 | | 11/9/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 10/10 | | 11/9/2010 | $16.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 10/10 | | 11/9/2010 | $24.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 10/10 | | 11/9/2010 | $18.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 10/10 | | 11/9/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Live The Life Photos-CCC | | 11/9/2010 | $250.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 11/9/2010 | $2,666.19 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 11/9/2010 | $2,458.56 | General Fund |
Community Resources | Other profess & tech services | BILL CAVANAUGH | Volleyball Official | | 11/9/2010 | $675.00 | General Fund |
Community Resources | Other profess & tech services | BRIGHT, LORRAINE I | Massage Program | | 11/9/2010 | $108.75 | General Fund |
Community Resources | Other profess & tech services | COLORADO SENIOR VOLLEYBALL ASSOC | Snr Volleyball Assoc | | 11/9/2010 | $475.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | Lasley BA License Renewal | | 11/10/2010 | $121.00 | General Fund |
Community Resources | Other profess & tech services | BOB GAUNT | VOA Entertainment-CCC | | 11/10/2010 | $40.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 11/10/2010 | $1,221.60 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Black Hawk-CCC | | 11/10/2010 | $340.00 | General Fund |
Community Resources | Other profess & tech services | RANKIN, JOHN W | Tae Kwon Do class | | 11/16/2010 | $945.43 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE SARAH BILLERBECK | Music instructor | | 11/16/2010 | $951.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Castle Rock-CCC | | 11/17/2010 | $276.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Classes | | 11/17/2010 | $384.80 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 11/18/2010 | $1,015.20 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 12/4/10-CCC | | 11/18/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 12/18/10-CCC | | 11/18/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 12/11/10-CCC | | 11/18/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | THERAPIST BETTY FIRE | | 11/22/2010 | $172.50 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 11/22/2010 | $414.70 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for Youth Sports Base | | 11/22/2010 | $1,960.87 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Program - Saturday Bowlin | | 11/22/2010 | $311.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE program - Saturday Bowlin | | 11/22/2010 | $339.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE program - Teen Athletics | | 11/22/2010 | $16.30 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE program - Youth Sports | | 11/22/2010 | $8.10 | General Fund |
Community Resources | Other profess & tech services | CHELEY COLORADO CAMPS | RISE program - Camp Cheley | | 11/22/2010 | $540.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE program - Saturday Bowlin | | 11/22/2010 | $304.50 | General Fund |
Community Resources | Other profess & tech services | AIRGAS INTERMOUNTAIN | Rental of Cylinder | | 11/22/2010 | $95.70 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitting Course | | 11/22/2010 | $780.00 | General Fund |
Community Resources | Other profess & tech services | THYSSEN KRUPP ELEVATOR | Annual Elevator Maintenance P. | | 11/22/2010 | $11,077.03 | General Fund |
Community Resources | Other profess & tech services | 4IMPRINT | CARA Volleyball end of season | | 11/22/2010 | $521.11 | General Fund |
Community Resources | Other profess & tech services | CRWON TROPHY | Plaque for hockey sponsor for | | 11/22/2010 | $33.97 | General Fund |
Community Resources | Other profess & tech services | ESSENTIAL SAFETY PROD | Repair Air monitor O2 sensor& | | 11/22/2010 | $235.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO ANALYTICAL | Drinking water lab fees | | 11/22/2010 | $138.00 | General Fund |
Community Resources | Other profess & tech services | COLUMBIA SANITARY SERVICE INC | Wastewater pumping | | 11/22/2010 | $1,280.00 | General Fund |
Community Resources | Other profess & tech services | WM EZPAY | Recycle container dumpted | | 11/22/2010 | $68.63 | General Fund |
Community Resources | Other profess & tech services | COLORADO ANALYTICAL | Drinking water samples lab fee | | 11/22/2010 | $92.00 | General Fund |
Community Resources | Other profess & tech services | WIPFLI LLP | HS ADMIN COMPLIANCE & TECH SUP | | 11/22/2010 | $695.00 | General Fund |
Community Resources | Other profess & tech services | MILE HIGH DRAIN CLEANI | clean out drains in okane rest | | 11/22/2010 | $219.00 | General Fund |
Community Resources | Other profess & tech services | BEVERLY HILLS AUTO G | Belmar - Windows | | 11/22/2010 | $900.00 | General Fund |
Community Resources | Other profess & tech services | SOUTH SIDE TOTAL POWER | chainsaw repair | | 11/22/2010 | $82.22 | General Fund |
Community Resources | Other profess & tech services | SOUTH SIDE TOTAL POWER | chainsaw repair | | 11/22/2010 | $429.80 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Camp PAHA fingerprints for lic | | 11/22/2010 | $332.50 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 11/23/2010 | $1,295.90 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 11/23/2010 | $2,342.49 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 11/23/2010 | $1,344.00 | General Fund |
Community Resources | Other profess & tech services | CLAUDIA KNAGO | Senior Footcare Contract-CCC | | 11/29/2010 | $170.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Loveland-CCC | | 11/29/2010 | $472.00 | General Fund |
Community Resources | Other profess & tech services | BEN D'ANDREA | Photography Class | | 11/30/2010 | $90.00 | General Fund |
Community Resources | Other profess & tech services | SUSAN EVANS | Material for Class | | 11/30/2010 | $120.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Yarrow 2010 Health Inspection | | 11/30/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | KERRY A SWAN-DIENER | Social Skill class | | 11/30/2010 | $610.40 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE COLORADO DEPT OF AGRICULTURE | applicator lic renewal | | 12/1/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | museum pest control | | 12/1/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 12/1/2010 | $3,632.00 | General Fund |
Community Resources | Other profess & tech services | POINT TO POINT ELECTRIC INC | park light maint | | 12/1/2010 | $1,033.65 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | MM CC Fees 11/10 | | 12/2/2010 | $21.32 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 11/10 | | 12/2/2010 | $16.99 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 11/10 | | 12/2/2010 | $69.73 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 11/10 | | 12/2/2010 | $408.76 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/10 | | 12/2/2010 | $97.41 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/10 | | 12/2/2010 | $566.66 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/10 | | 12/2/2010 | $355.77 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/10 | | 12/2/2010 | $100.18 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/10 | | 12/2/2010 | $302.79 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/10 | | 12/2/2010 | $432.83 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/10 | | 12/2/2010 | $40.35 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Rooney Ranch Health Inspection | | 12/2/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnmnt Svcs | | 12/2/2010 | $561.60 | General Fund |
Community Resources | Other profess & tech services | JEFFCO PUBLIC SCHOOLS | IGA O'Connel Middle School | | 12/2/2010 | $4,438.22 | General Fund |
Community Resources | Other profess & tech services | MARTHA ANNE REICHEL | Silversmith Supplies-CCC | | 12/3/2010 | $67.18 | General Fund |
Community Resources | Other profess & tech services | IRON HORSE WATER TREATMENT INC | Pump Repair | | 12/7/2010 | $1,265.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | massage program -Carmody | | 12/7/2010 | $71.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 11/10 | | 12/8/2010 | $24.55 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 11/10 | | 12/8/2010 | $21.40 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 11/10 | | 12/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 11/10 | | 12/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 11/10 | | 12/8/2010 | $19.65 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 11/10 | | 12/8/2010 | $18.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 11/10 | | 12/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | R&F CC Fees 11/10 | | 12/8/2010 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Belmar Health Inspection | | 12/8/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 12/8/2010 | $2,512.41 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 12/8/2010 | $1,100.98 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Marial Arts Classes | | 12/8/2010 | $477.37 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Martial Arts Classes | | 12/8/2010 | $345.27 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 12/9/2010 | $896.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Boulder, CO-CCC | | 12/9/2010 | $445.00 | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | Oct 10 Yoga for You Classes | | 12/13/2010 | $1,128.50 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Foothills BA Health Inspection | | 12/14/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Lasley BA Health Inspection | | 12/14/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | POINT TO POINT ELECTRIC INC | Service Call-Richey Pk | | 12/14/2010 | $70.00 | General Fund |
Community Resources | Other profess & tech services | DENVER AFFILIATE OF SUSAN G KOMEN FOR | Swing Away for the Cure Donati | | 12/14/2010 | $750.00 | General Fund |
Community Resources | Other profess & tech services | MACTAGGART AND MOSIER INC | Appraisal Report 345 Gray St | | 12/15/2010 | $1,500.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | recording fee - lien | | 12/16/2010 | $6.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon DO Classes | | 12/16/2010 | $1,127.75 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Camp Eco Health Inspection | | 12/17/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | GARY C CASKEY | Photography Class-CCC | | 12/20/2010 | $78.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 12/20/2010 | $274.30 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 01-01-11-CCC | | 12/20/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 01-08-11-CCC | | 12/20/2010 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 01-15-11-CCC | | 12/20/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 01-22-11-CCC | | 12/20/2010 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 01-29-11-CCC | | 12/20/2010 | $250.00 | General Fund |
Community Resources | Other profess & tech services | IRON HORSE WATER TREATMENT INC | CWT-3 Tower Inhibitor | | 12/20/2010 | $1,600.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Program Fee - Bowling | | 12/20/2010 | $7.70 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Program Fee - Bowling | | 12/20/2010 | $17.60 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Program Fee - Bowling | | 12/20/2010 | $336.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | CPR class certifications | | 12/20/2010 | $74.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Building Serv School Age Serv | | 12/20/2010 | $52.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Fingerprints for Early Childho | | 12/20/2010 | $6.00 | General Fund |
Community Resources | Other profess & tech services | HAWKINS COMMERCIAL APPLIANCE SERV | Comm.Dishwasher Repair-ccc | | 12/20/2010 | $778.28 | General Fund |
Community Resources | Other profess & tech services | BEVERLY HILLS AUTO G | Door Repairs inter/exter-ccc | | 12/20/2010 | $870.00 | General Fund |
Community Resources | Other profess & tech services | BOBS ELECTRIC MOTOR SERV INC | repair aerator pump for union | | 12/20/2010 | $2,478.10 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Red Cross Babysitting Class | | 12/20/2010 | $650.00 | General Fund |
Community Resources | Other profess & tech services | NSCD PROGRAM | Rise Program-Ski Lessons | | 12/20/2010 | $2,357.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Sports bowling | | 12/20/2010 | $322.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Sports bowling | | 12/20/2010 | $16.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Sports bowling | | 12/20/2010 | $5.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday Program bowling | | 12/20/2010 | $325.50 | General Fund |
Community Resources | Other profess & tech services | TENTH MOUNTAIN DIVISION H | Hut Trip Reservation | | 12/20/2010 | $258.00 | General Fund |
Community Resources | Other profess & tech services | TENTH MOUNTAIN DIVISION H | Hut Trip Reservation | | 12/20/2010 | $258.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Program Fee - Bowling | | 12/20/2010 | $15.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Program Fee - Bowling | | 12/20/2010 | $16.40 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Program Fee - Bowling | | 12/20/2010 | $7.30 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Program Fee - Bowling | | 12/20/2010 | $8.50 | General Fund |
Community Resources | Other profess & tech services | TOWN OF CASTLE ROCK RECR | Tournament hosting fees to Cas | | 12/20/2010 | $270.00 | General Fund |
Community Resources | Other profess & tech services | ROCKY MOUNTAIN REGION | Referee clinic fee to RMR for | | 12/20/2010 | $55.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA volleyball fee to CPRA fo | | 12/20/2010 | $420.00 | General Fund |
Community Resources | Other profess & tech services | CRWON TROPHY | Plaque for Noodles for revenue | | 12/20/2010 | $28.57 | General Fund |
Community Resources | Other profess & tech services | COLORADO ANALYTICAL | Water lab fees | | 12/20/2010 | $46.00 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 12/20/2010 | $109.09 | General Fund |
Community Resources | Other profess & tech services | GOLD LABEL DOOR CO | garage door service | | 12/20/2010 | $247.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Sr Travel-11/23/10-CCC | | 12/20/2010 | $209.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | BP lic fees-3 months | | 12/20/2010 | $840.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | BP Lic Fee- 3 months | | 12/20/2010 | $840.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | lien recording fee | | 12/22/2010 | $5.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 12/22/2010 | $2,491.60 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 12/22/2010 | $2,496.69 | General Fund |
Community Resources | Other profess & tech services | PINYON ENVIRONMENTAL | Phase 1 Env Site Asmt 345 Gray | | 12/22/2010 | $1,750.00 | General Fund |
Community Resources | Other profess & tech services | THE ALARM MAN INC | Alarm Services | | 12/22/2010 | $4,017.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC Pest Control | | 12/23/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | WHOLE NOTE MUSIC ACADEMY LLC | Nov-Dec Music Classes | | 12/23/2010 | $648.75 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC Pest Control | | 12/23/2010 | $202.50 | General Fund |
Community Resources | Other profess & tech services | CLAUDIA KNAGO | Senior Footcare Contract-CCC | | 12/28/2010 | $236.00 | General Fund |
Community Resources | Other profess & tech services | CONSOLIDATED MUTUAL WATER | Hilltop Park Lease Payment | | 12/28/2010 | $10.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 12/28/2010 | $29.90 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip thru Lakewood-CCC | | 12/29/2010 | $531.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for Winter Basketball | | 12/31/2010 | $648.00 | General Fund |
Community Resources | Other profess & tech services | ELEPHANT BAR # 232 | staff recognition | | 12/31/2010 | $96.58 | General Fund |
Community Resources | Other profess & tech services | BEVERLY HILLS AUTO G | Window Mail/Key Slot-CCC | | 12/31/2010 | $650.00 | General Fund |
Community Resources | Other profess & tech services | A G WASSENAAR INC | Carmody-Ground Water Study | | 12/31/2010 | $1,700.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Red Cross Babysitter Course | | 12/31/2010 | $390.00 | General Fund |
Community Resources | Other profess & tech services | BACKGROUND INFORMATION SE | CR Contractor backgrd check 11 | | 12/31/2010 | $25.00 | General Fund |
Community Resources | Other profess & tech services | JUMP STREET | RISE Program - Youth Sports | | 12/31/2010 | $30.00 | General Fund |
Community Resources | Other profess & tech services | JUMP STREET | RISE Program - Teen Athletics | | 12/31/2010 | $50.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Program - Saturday League | | 12/31/2010 | $294.00 | General Fund |
Community Resources | Other profess & tech services | BLACKEYED PEA LAKEW | RIE Program Supply - Holiday D | | 12/31/2010 | $801.46 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE program - Saturday League | | 12/31/2010 | $315.00 | General Fund |
Community Resources | Other profess & tech services | GOLDEN SPLASH AQUA PAR | Fall CARA Volleyball Tournamen | | 12/31/2010 | $45.00 | General Fund |
Community Resources | Other profess & tech services | WM EZPAY | Recycle dumpster emptied | | 12/31/2010 | $69.32 | General Fund |
Community Resources | Other profess & tech services | MICHAELS #2104 | Fox Hollow Print Framing | | 12/31/2010 | $282.08 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 12/31/2010 | $109.09 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 12/31/2010 | $109.09 | General Fund |
Community Resources | Other profess & tech services | DICKS SPT GOODS PK - TH | Sr Travel-12/10/10-CCC | | 12/31/2010 | $165.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Participation medals for Holid | | 12/31/2010 | $194.12 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Carmody BP lic fee | | 12/31/2010 | $280.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 12/10 | | 1/3/2011 | $602.69 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/10 | | 1/3/2011 | $104.55 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/10 | | 1/3/2011 | $639.02 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/10 | | 1/3/2011 | $482.68 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/10 | | 1/3/2011 | $142.83 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/10 | | 1/3/2011 | $200.49 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/10 | | 1/3/2011 | $381.09 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/10 | | 1/3/2011 | $46.13 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 12/10 | | 1/4/2011 | $16.63 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 12/10 | | 1/4/2011 | $73.67 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | MM CC Fees 12/10 | | 1/4/2011 | $37.91 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | 2010 Starlet Performance | | 1/4/2011 | $200.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | 2010 Sr. Massage Therapist-CCC | | 1/5/2011 | $3,591.00 | General Fund |
Community Resources | Other profess & tech services | OPERATION FRONTLINE | Food Training Course | | 1/5/2011 | $600.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Boyd | | 1/5/2011 | $30.00 | General Fund |
Community Resources | Other profess & tech services | WEST CHAMBER | 2011 Membership Dues Rooney V | | 1/5/2011 | $1,500.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | 2010 Massage Reimbursement | | 1/5/2011 | $198.75 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | 2010 Dec. Computer Classes | | 1/5/2011 | $380.25 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | 2010 Dec Computer | | 1/5/2011 | $208.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/10 | | 1/7/2011 | $25.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/10 | | 1/7/2011 | $19.35 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/10 | | 1/7/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/10 | | 1/7/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/10 | | 1/7/2011 | $21.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/10 | | 1/7/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/10 | | 1/7/2011 | $20.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/10 | | 1/7/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | 2010 Basketball Officials | | 1/10/2011 | $1,400.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 1/10/2011 | $2,413.76 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 1/10/2011 | $1,747.28 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Black Hawk-CCC | | 1/11/2011 | $290.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | Devinny License Renewal | | 1/12/2011 | $121.00 | General Fund |
Community Resources | Other profess & tech services | QUALISTAR COLORADO | PHS Qualistar Rating Svcs. | | 1/12/2011 | $1,200.00 | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | Yoga Class Instructor | | 1/12/2011 | $1,155.82 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC Pest Control | | 1/13/2011 | $202.50 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 1/14/2011 | $256.68 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 1/14/2011 | $1,296.34 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 1/20/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 1/20/2011 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 1/20/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 1/20/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 1/20/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 1/20/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 1/20/2011 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 1/20/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 1/20/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 1/20/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 1/20/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 1/20/2011 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 1/20/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 1/20/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 1/20/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 2/26/11-CCC | | 1/20/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 2/19/11-CCC | | 1/20/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 2/12/11-CCC | | 1/20/2011 | $395.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 2/5/11-CCC | | 1/20/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Carr | | 1/25/2011 | $33.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Public Health Services | | 1/28/2011 | $750.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Program | | 1/31/2011 | $202.50 | General Fund |
Community Resources | Other profess & tech services | PINYON ENVIRONMENTAL | 2010 Professional Services | | 2/1/2011 | $2,570.89 | General Fund |
Community Resources | Other profess & tech services | SUSAN EVANS | Materials for class | | 2/1/2011 | $135.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 2/1/2011 | $3,463.00 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | MM CC Fees 1/11 | | 2/2/2011 | $44.18 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 1/11 | | 2/2/2011 | $19.42 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 1/11 | | 2/2/2011 | $146.47 | General Fund |
Community Resources | Other profess & tech services | DISCOVER NETWORK EFT | R&F CC Fees 1/11 | | 2/2/2011 | $4.50 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 1/11 | | 2/2/2011 | $676.44 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/11 | | 2/2/2011 | $50.44 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/11 | | 2/2/2011 | $876.97 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/11 | | 2/2/2011 | $611.62 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/11 | | 2/2/2011 | $152.81 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/11 | | 2/2/2011 | $519.45 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/11 | | 2/2/2011 | $454.49 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/11 | | 2/2/2011 | $92.20 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 2/2/2011 | $1,845.46 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 2/2/2011 | $620.03 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 2/3/2011 | $936.00 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Martial Arts Program | | 2/3/2011 | $261.56 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Martial Arts Program | | 2/3/2011 | $386.25 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Class | | 2/3/2011 | $1,166.43 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/11 | | 2/4/2011 | $37.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/11 | | 2/4/2011 | $29.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/11 | | 2/4/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/11 | | 2/4/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/11 | | 2/4/2011 | $26.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/11 | | 2/4/2011 | $29.20 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/11 | | 2/4/2011 | $27.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/11 | | 2/4/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Jan. Senior Trips-CCC | | 2/9/2011 | $750.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Massage Program | | 2/10/2011 | $165.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | Museum Pest Control | | 2/10/2011 | $202.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 2/10/2011 | $1,232.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 2/10/2011 | $1,915.88 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 2/10/2011 | $2,459.10 | General Fund |
Community Resources | Other profess & tech services | 8090 - POSITIVE APPROACH WINS SUCCESS | Class Training BL 1 | | 2/10/2011 | $412.80 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Everman | | 2/10/2011 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Benefiel | | 2/10/2011 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Mathies | | 2/10/2011 | $33.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CRSK | | 2/14/2011 | $109.20 | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | Yoga Class Instructor | | 2/15/2011 | $1,203.18 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | 2011 Jan. Computer Classes | | 2/16/2011 | $587.45 | General Fund |
Community Resources | Other profess & tech services | SUSAN EVANS | Materials For Class | | 2/16/2011 | $234.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 3/5/11-CCC | | 2/17/2011 | $395.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 3/12/11-CCC | | 2/17/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 3/19/11-CCC | | 2/17/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 3/26/11-CCC | | 2/17/2011 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science Camp | | 2/18/2011 | $333.00 | General Fund |
Community Resources | Other profess & tech services | BACKGROUND INFORMATION SE | 2010 Background chks on 2 CR c | | 2/18/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | MEETUP.COM | Registration for meetup.com to | | 2/18/2011 | $36.00 | General Fund |
Community Resources | Other profess & tech services | 1-800-FLOWERS.COM,INC. | flowers for the Fellhauer fami | | 2/18/2011 | $123.72 | General Fund |
Community Resources | Other profess & tech services | BACK FLOW TECH., INC. | air gap insp & cert - water ta | | 2/18/2011 | $255.00 | General Fund |
Community Resources | Other profess & tech services | NATIONAL WESTERN STOCK SH | 1-20-11-SrTravelProgram-CCC | | 2/18/2011 | $40.00 | General Fund |
Community Resources | Other profess & tech services | NATIONAL WESTERN STOCK SH | 1-20-11-SrTravelProgram-CCC | | 2/18/2011 | $157.00 | General Fund |
Community Resources | Other profess & tech services | ORIENTAL TRADING CO | Reward ribbons for gymnastics | | 2/18/2011 | $99.24 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | BP Lic Fee Carmody | | 2/18/2011 | $280.00 | General Fund |
Community Resources | Other profess & tech services | ZUMBA FITNESS | Staff Shirts-Go Red Event | | 2/18/2011 | $112.10 | General Fund |
Community Resources | Other profess & tech services | SPORTS CUSTOM TROP | Memorial tree plaque | | 2/18/2011 | $7.50 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Service for Ants | | 2/18/2011 | $145.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | ECE/HS Stretch-n-Grow Classes | | 2/22/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | ECE/HS Stretch-n-Grow Classes | | 2/22/2011 | $100.00 | General Fund |
Community Resources | Other profess & tech services | RALSTON HOUSE | CR Staff Training/Development | | 2/23/2011 | $500.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 2/23/2011 | $1,559.44 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 2/23/2011 | $2,427.02 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Massage Program | | 2/23/2011 | $202.50 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Co. Springs-CCC | | 2/24/2011 | $276.00 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Martial Arts Program | | 2/25/2011 | $348.75 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 2/28/2011 | $896.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 2/11 | | 3/1/2011 | $467.59 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/11 | | 3/1/2011 | $188.37 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/11 | | 3/1/2011 | $695.20 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/11 | | 3/1/2011 | $428.68 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/11 | | 3/1/2011 | $108.13 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/11 | | 3/1/2011 | $499.25 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/11 | | 3/1/2011 | $520.75 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/11 | | 3/1/2011 | $91.98 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 3/2/2011 | $3,463.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 3/2/2011 | $124.80 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Bennett, CO-CCC | | 3/2/2011 | $354.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | 2011 FEB COMPUTER CLASSES | | 3/2/2011 | $402.15 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Program | | 3/2/2011 | $202.50 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Massage Program | | 3/2/2011 | $176.25 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 3/3/2011 | $1,891.36 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 3/3/2011 | $1,918.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/11 | | 3/7/2011 | $31.05 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/11 | | 3/7/2011 | $26.10 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/11 | | 3/7/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/11 | | 3/7/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/11 | | 3/7/2011 | $23.55 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/11 | | 3/7/2011 | $29.20 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/11 | | 3/7/2011 | $17.40 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/11 | | 3/7/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Class | | 3/7/2011 | $1,124.83 | General Fund |
Community Resources | Other profess & tech services | JACK WALTER BEYER | Fencing Class Completion | | 3/7/2011 | $292.50 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | Museum Pest Control | | 3/7/2011 | $213.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 3/10/2011 | $392.00 | General Fund |
Community Resources | Other profess & tech services | GOLD LABEL DOOR COMPANY INC | Lakewood Pk-garage door maint | | 3/15/2011 | $129.50 | General Fund |
Community Resources | Other profess & tech services | KORN'S LAMP LIGHTING INC | Lakewood Pk-light maint | | 3/15/2011 | $1,338.00 | General Fund |
Community Resources | Other profess & tech services | KORN'S LAMP LIGHTING INC | Lakewood Pk #2 light maint | | 3/15/2011 | $960.00 | General Fund |
Community Resources | Other profess & tech services | BILL CAVANAUGH | Volleyball Official | | 3/15/2011 | $675.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Mar 2011 Stretch-n-Grow Class | | 3/17/2011 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Mar 2011 Stretch-n-Grow Class | | 3/17/2011 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Mar 2011 Stretch-n-Grow Class | | 3/17/2011 | $17.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 3/17/2011 | $2,450.17 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 3/17/2011 | $2,465.25 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saurday Band for 4/2/11-CCC | | 3/17/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 4/9/11-CCC | | 3/17/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 4/16/11-CCC | | 3/17/2011 | $395.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 4/23/11-CCC | | 3/17/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 4/30/11-CCC | | 3/17/2011 | $250.00 | General Fund |
Community Resources | Other profess & tech services | KORN'S LAMP LIGHTING INC | Field Light Maint | | 3/22/2011 | $1,057.00 | General Fund |
Community Resources | Other profess & tech services | LIFE TIME FENCE INC | fence repair -Sunset Park | | 3/22/2011 | $1,395.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Massage Program | | 3/23/2011 | $187.50 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Basketball Officials- LINK | | 3/23/2011 | $1,052.40 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | CPR participant manuals and DV | | 3/23/2011 | $138.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | CPR participant certification | | 3/23/2011 | $72.00 | General Fund |
Community Resources | Other profess & tech services | BEVERLY HILLS AUTO G | Paint Skylight on Reseal to Ma | | 3/23/2011 | $625.00 | General Fund |
Community Resources | Other profess & tech services | BEVERLY HILLS AUTO G | Install Custom Fit Fire Rated | | 3/23/2011 | $1,380.00 | General Fund |
Community Resources | Other profess & tech services | UNC CAREER SERVICES-WEB | RISE/Paha Staff Recruitment Fa | | 3/23/2011 | $90.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | RISE/Paha Staff Recruitment Fa | | 3/23/2011 | $62.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | RISE/Paha Staff Recruitment Fa | | 3/23/2011 | $25.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO LTAP | RISE/Paha Staff Recruitment Fa | | 3/23/2011 | $250.00 | General Fund |
Community Resources | Other profess & tech services | CENTURY 16 #478 Q75 | Special recognition for staff | | 3/23/2011 | $20.00 | General Fund |
Community Resources | Other profess & tech services | DAVIES CHUCKWAGON DINER | Special recognition for staff | | 3/23/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | Haz Mat permit fees | | 3/23/2011 | $400.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Memorial bench plaques | | 3/23/2011 | $200.00 | General Fund |
Community Resources | Other profess & tech services | VERMEER SALES & SERVICE | Stump grinder rental | | 3/23/2011 | $255.00 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 3/23/2011 | $106.60 | General Fund |
Community Resources | Other profess & tech services | KODAK GALLERY | Gymnastics Photo print | | 3/23/2011 | $5.19 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | BP Lic Fee | | 3/23/2011 | $280.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | fingerprints | | 3/23/2011 | $17.50 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | Fire inspection at Belmar | | 3/23/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for indoor soccer | | 3/23/2011 | $405.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Plaque for Volunteer of the Ye | | 3/23/2011 | $79.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Green Mtn Sewage System Permit | | 3/24/2011 | $125.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Program | | 3/30/2011 | $180.00 | General Fund |
Community Resources | Other profess & tech services | LUNDY PROFESSIONAL DEVELOPMENT RESOURCES | | | 3/30/2011 | $700.00 | General Fund |
Community Resources | Other profess & tech services | KERRY A SWAN-DIENER | Social Skills Class | | 3/30/2011 | $532.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 3/30/2011 | $128.34 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Program | | 3/30/2011 | $195.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 3/31/2011 | $672.00 | General Fund |
Community Resources | Other profess & tech services | AVALANCHE OF COLORS INC | Flooring and Install Laslie | | 3/31/2011 | $790.00 | General Fund |
Community Resources | Other profess & tech services | DH PACE COMPANY INC (REMIT TO) | PD Building Exit Door Repair | | 3/31/2011 | $895.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/11 | | 4/4/2011 | $118.87 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/11 | | 4/4/2011 | $732.25 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/11 | | 4/4/2011 | $511.85 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/11 | | 4/4/2011 | $216.99 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/11 | | 4/4/2011 | $517.67 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/11 | | 4/4/2011 | $674.16 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/11 | | 4/4/2011 | $181.92 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 3/11 | | 4/4/2011 | $840.49 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 4/4/2011 | $3,599.00 | General Fund |
Community Resources | Other profess & tech services | REBECCA L BENNETTI | 2010- Willmaker Class Fee | | 4/4/2011 | $396.00 | General Fund |
Community Resources | Other profess & tech services | REBECCA L BENNETTI | Willmaker Class Fee | | 4/4/2011 | $792.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/11 | | 4/5/2011 | $32.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/11 | | 4/5/2011 | $30.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/11 | | 4/5/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/11 | | 4/5/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/11 | | 4/5/2011 | $24.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/11 | | 4/5/2011 | $32.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/11 | | 4/5/2011 | $25.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/11 | | 4/5/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Martial Arts Program | | 4/5/2011 | $471.00 | General Fund |
Community Resources | Other profess & tech services | WHOLE NOTE MUSIC ACADEMY LLC | Nov-Feb Music Classes | | 4/5/2011 | $665.25 | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | Yoga For You Classes | | 4/5/2011 | $925.16 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Classes | | 4/5/2011 | $1,352.65 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS ROOF SERVICES INC | Wilbur Rogers - Roof Consultin | | 4/5/2011 | $990.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-Mar-CCC | | 4/6/2011 | $79.30 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Johnstown-CCC | | 4/6/2011 | $445.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Black Hawk-CCC | | 4/6/2011 | $270.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 4/7/2011 | $2,453.54 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 4/7/2011 | $2,457.05 | General Fund |
Community Resources | Other profess & tech services | MICHAEL ERHARDT | Urbank Parks-Windows Cleaned | | 4/12/2011 | $270.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Black Hawk-CCC | | 4/14/2011 | $240.00 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Photography Night of the Stars | | 4/14/2011 | $200.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 4/14/2011 | $1,860.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 PCC License Renewal | | 4/15/2011 | $121.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 Yarrow License Renewal | | 4/15/2011 | $77.00 | General Fund |
Community Resources | Other profess & tech services | JOHN TODD INC | Ray Ross - clean grease trap | | 4/18/2011 | $225.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 5/21/11-CCC | | 4/18/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 5/14/11-CCC | | 4/18/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 5/7/11-CCC | | 4/18/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 5/28/11-CCC | | 4/18/2011 | $250.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Royal Gorge-CCC | | 4/20/2011 | $2,071.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Program | | 4/20/2011 | $206.25 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 4/21/2011 | $455.10 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 4/21/2011 | $2,458.63 | General Fund |
Community Resources | Other profess & tech services | MASONRY & CONCRETE WORKS, LLC | sunset pk-stone wall | | 4/21/2011 | $2,300.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER | Link Pool Inspection 2011 | | 4/26/2011 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER | Carmody Pool Inspection 2011 | | 4/26/2011 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER | GMRC Pool Inspection 2011 | | 4/26/2011 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER | Morse Pk Pool Inspection 2011 | | 4/26/2011 | $100.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Ribbons and medals for Volleyb | | 4/26/2011 | $346.85 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | School Age Serv Pest Control | | 4/26/2011 | $52.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Finger Printing ECE | | 4/26/2011 | $17.50 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Red Cross Babysitting Course | | 4/26/2011 | $715.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Red Cross Babysitting Course | | 4/26/2011 | $455.00 | General Fund |
Community Resources | Other profess & tech services | VERMEER SALES & SERVICE | Trencher for Ute Trail garden | | 4/26/2011 | $500.00 | General Fund |
Community Resources | Other profess & tech services | KINKO'S INC | copies for Collins/Simms lands | | 4/26/2011 | $13.50 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for the shop | | 4/26/2011 | $77.62 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | BP lic fee Carmody | | 4/26/2011 | $280.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Contractors CR br checks | | 4/26/2011 | $100.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Two CR contractors backgrounds | | 4/26/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 4/28/2011 | $2,447.18 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 4/28/2011 | $2,453.54 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 4/28/2011 | $1,624.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 4/28/2011 | $109.20 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | April-11 Stretch-n-grow class | | 4/28/2011 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | April-11 Stretch-n-grow class | | 4/28/2011 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | April-11 Stretch-n-grow class | | 4/28/2011 | $17.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 4/29/2011 | $3,606.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 4/11 | | 5/2/2011 | $1,077.58 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/11 | | 5/2/2011 | $148.56 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/11 | | 5/2/2011 | $641.99 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/11 | | 5/2/2011 | $500.31 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/11 | | 5/2/2011 | $195.05 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/11 | | 5/2/2011 | $628.55 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/11 | | 5/2/2011 | $522.94 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/11 | | 5/2/2011 | $170.20 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | Museum Pest Control | | 5/4/2011 | $202.50 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Classes | | 5/5/2011 | $215.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Classes | | 5/5/2011 | $1,114.43 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/11 | | 5/6/2011 | $28.30 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/11 | | 5/6/2011 | $23.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/11 | | 5/6/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/11 | | 5/6/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/11 | | 5/6/2011 | $22.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/11 | | 5/6/2011 | $31.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/11 | | 5/6/2011 | $29.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/11 | | 5/6/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 5/6/2011 | $57.20 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Cheyenne-CCC | | 5/6/2011 | $759.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Colo. Sprgs-CCC | | 5/10/2011 | $1,449.00 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Martial Arts Program | | 5/11/2011 | $463.50 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 5/12/2011 | $2,121.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 5/12/2011 | $2,065.20 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 5/12/2011 | $1,456.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Massage Reimbursement | | 5/12/2011 | $138.75 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 5/12/2011 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 5/12/2011 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 5/12/2011 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 5/12/2011 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 5/12/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 5/12/2011 | $1,939.39 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 5/12/2011 | $2,460.16 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 5/12/2011 | $2,065.20 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Program | | 5/16/2011 | $198.75 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 6/25/11-CCC | | 5/17/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 6/18/11-CCC | | 5/17/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 6/11/11-CCC | | 5/17/2011 | $395.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 6/4/11-CCC | | 5/17/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | ENERGY SERVICES OF COLORADO INC | Troubleshoot Tie in of VFD's | | 5/17/2011 | $270.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | ECE & HS May 2011 Classes | | 5/19/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | WHOLE NOTE MUSIC ACADEMY LLC | March - May Music Classes | | 5/20/2011 | $1,093.50 | General Fund |
Community Resources | Other profess & tech services | MARTHA ANNE REICHEL | Sewing Group Supplies-CCC | | 5/24/2011 | $71.51 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Carm Lic Fee for BP | | 5/24/2011 | $280.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | trophies for spring basketball | | 5/24/2011 | $759.37 | General Fund |
Community Resources | Other profess & tech services | ACTEVA EVENT PAYMENT | 1 staff member to Good News Br | | 5/24/2011 | $13.75 | General Fund |
Community Resources | Other profess & tech services | A G WASSENAAR INC | South Rooney Rd - Soil and Fou | | 5/24/2011 | $1,500.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Red Cross Babysitting Course | | 5/24/2011 | $390.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Credit of CR contractor cks in | | 5/24/2011 | ($100.00) | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | CR Contractor background check | | 5/24/2011 | $100.00 | General Fund |
Community Resources | Other profess & tech services | ACTEVA EVENT PAYMENT | 3 staff members to Good News b | | 5/24/2011 | $41.25 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Program - League Bowling | | 5/24/2011 | $332.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Program - League Bowling | | 5/24/2011 | $332.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Program - League Bowling | | 5/24/2011 | $315.00 | General Fund |
Community Resources | Other profess & tech services | BEAR CREEK STABLES | RISE Program - Horseback Ridin | | 5/24/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | BEAR CREEK STABLES | RISE Program - Horseback Ridin | | 5/24/2011 | $270.00 | General Fund |
Community Resources | Other profess & tech services | COMPLETE PACKAGING INC | shipping to return transmitter | | 5/24/2011 | $20.39 | General Fund |
Community Resources | Other profess & tech services | VERMEER SALES & SERVICE | Credit on trencher rental | | 5/24/2011 | ($571.20) | General Fund |
Community Resources | Other profess & tech services | KINKO'S INC | copies of planting plans | | 5/24/2011 | $13.50 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 5/24/2011 | $109.09 | General Fund |
Community Resources | Other profess & tech services | COLO GERONTOLOGICAL SO | 5-11-11-Sr Travel Program | | 5/24/2011 | $72.00 | General Fund |
Community Resources | Other profess & tech services | MEDIAPRO | Talent show DVDs | | 5/24/2011 | $193.00 | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | Yoga Class Instructor | | 5/25/2011 | $846.54 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 5/25/2011 | $2,016.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 Rooney Ranch Lic. Renewal | | 5/26/2011 | $176.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 Foothills License Renewal | | 5/26/2011 | $176.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 5/31/2011 | $219.70 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 5/31/2011 | $2,995.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Reimbursement | | 5/31/2011 | $202.50 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 6/1/2011 | $2,473.48 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 6/1/2011 | $2,537.85 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 5/11 | | 6/2/2011 | $886.19 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/11 | | 6/2/2011 | $130.20 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/11 | | 6/2/2011 | $808.04 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/11 | | 6/2/2011 | $369.95 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/11 | | 6/2/2011 | $104.53 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/11 | | 6/2/2011 | $422.69 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/11 | | 6/2/2011 | $733.37 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/11 | | 6/2/2011 | $332.93 | General Fund |
Community Resources | Other profess & tech services | RED ROCKS COMMUNITY COLLEGE | Children's Champion Breakfast | | 6/2/2011 | $250.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Tour Denver-CCC | | 6/2/2011 | $118.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS ELEMENTARY | BA Copies At Foothills | | 6/2/2011 | $67.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/11 | | 6/7/2011 | $32.20 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/11 | | 6/7/2011 | $24.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/11 | | 6/7/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/11 | | 6/7/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/11 | | 6/7/2011 | $17.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/11 | | 6/7/2011 | $23.90 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/11 | | 6/7/2011 | $25.10 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/11 | | 6/7/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 6/9/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 6/9/2011 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 6/9/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 6/9/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 6/9/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 6/9/2011 | $1,516.80 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 6/10/2011 | $121.55 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Cheyenne,WY-CCC | | 6/10/2011 | $552.00 | General Fund |
Community Resources | Other profess & tech services | CARNATION BUILDING SERVICE INC | Civic Center South-Power Wash | | 6/13/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CARNATION BUILDING SERVICE INC | Daniels-Remove Contents in Kit | | 6/13/2011 | $200.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Doc Holiday-CCC | | 6/15/2011 | $230.00 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 6/15/2011 | $446.52 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 6/15/2011 | $2,539.89 | General Fund |
Community Resources | Other profess & tech services | COMPASS GROUP USA INC | Head Start Food Services | | 6/15/2011 | $288.74 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 7/2/2011-CCC | | 6/15/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 7/9/2011-CCC | | 6/15/2011 | $395.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 7/16/11-CCC | | 6/15/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 7/23/11-CCC | | 6/15/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 7/30/11-CCC | | 6/15/2011 | $250.00 | General Fund |
Community Resources | Other profess & tech services | 8090 - POSITIVE APPROACH WINS SUCCESS | Dog Obedience Contract | | 6/15/2011 | $206.40 | General Fund |
Community Resources | Other profess & tech services | SUSAN EVANS | Cooking Class Materials | | 6/15/2011 | $95.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Program | | 6/15/2011 | $225.00 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | A Toy Shop Dance Recital | | 6/15/2011 | $250.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Classes | | 6/16/2011 | $1,057.55 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Martial Arts Program | | 6/16/2011 | $199.69 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | Background Checks Camp Paha | | 6/16/2011 | $858.00 | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | Annual Childplus Software Cost | | 6/20/2011 | $625.98 | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | Annual Childplus Software Cost | | 6/20/2011 | $625.98 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 Lasley HS License Renewal | | 6/20/2011 | $45.00 | General Fund |
Community Resources | Other profess & tech services | TWX 8K0JS4 ART IN AMER | shipping fee for free magazine | | 6/20/2011 | $2.00 | General Fund |
Community Resources | Other profess & tech services | TWX 8K0JS4 ART IN AMER | shipping fee for free magazine | | 6/20/2011 | $2.00 | General Fund |
Community Resources | Other profess & tech services | TWX 8K0JS4 ART IN AMER | shipping fee for free magazine | | 6/20/2011 | $2.00 | General Fund |
Community Resources | Other profess & tech services | USPS POSTAL ST66100207 | Talent show DVDs shipped to ot | | 6/20/2011 | $42.31 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Carm BP lic fee | | 6/20/2011 | $280.00 | General Fund |
Community Resources | Other profess & tech services | GOLD LABEL DOOR CO | repair garage door at Lakewood | | 6/20/2011 | $129.50 | General Fund |
Community Resources | Other profess & tech services | BEVERLY HILLS AUTO G | Window tinting / Judge's Offic | | 6/20/2011 | $1,800.00 | General Fund |
Community Resources | Other profess & tech services | BEVERLY HILLS AUTO G | PD - Remove and Replace Window | | 6/20/2011 | $1,300.00 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | Camp Paha Fire Inspection | | 6/20/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | SOUTH SIDE TOTAL POWER | Chainsaw repair | | 6/20/2011 | $221.95 | General Fund |
Community Resources | Other profess & tech services | SPORTSFORHER.COM | CARA Volleyball-end of season | | 6/20/2011 | $497.79 | General Fund |
Community Resources | Other profess & tech services | LONGMONT COMMUNITY SVC | CARA Inline Hockey-end of seas | | 6/20/2011 | $70.95 | General Fund |
Community Resources | Other profess & tech services | CRWON TROPHY | CARA Inline Hockey-sponsor pla | | 6/20/2011 | $32.89 | General Fund |
Community Resources | Other profess & tech services | CRWON TROPHY | Metals and awards for Middle s | | 6/20/2011 | $485.59 | General Fund |
Community Resources | Other profess & tech services | CRWON TROPHY | Overcharged for number of ribb | | 6/20/2011 | ($8.10) | General Fund |
Community Resources | Other profess & tech services | PARKER RECREATION | CARA Volleyball-hosting dues t | | 6/20/2011 | $45.00 | General Fund |
Community Resources | Other profess & tech services | FACEBOOK.COM ADS | Lakewood Recreation Facebook A | | 6/20/2011 | $2.07 | General Fund |
Community Resources | Other profess & tech services | VERMEER SALES & SERVICE | Rental credit | | 6/20/2011 | ($51.00) | General Fund |
Community Resources | Other profess & tech services | CULINARY WAVE LLC | Donor Recognition | | 6/20/2011 | $198.37 | General Fund |
Community Resources | Other profess & tech services | CULINARY WAVE LLC | Donor Recognition | | 6/20/2011 | $198.38 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 6/20/2011 | $100.89 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 6/20/2011 | $126.65 | General Fund |
Community Resources | Other profess & tech services | COLO GERONTOLOGICAL SO | 5-11-11-Sr Travel Program | | 6/20/2011 | $18.00 | General Fund |
Community Resources | Other profess & tech services | CARNATION BUILDING SERVICE INC | PD-Garage Power Washing | | 6/21/2011 | $1,500.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Georgetown-CCC | | 6/22/2011 | $711.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 6/22/2011 | $1,257.60 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 6/22/2011 | $1,492.80 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | Background Checks Camp Paha | | 6/22/2011 | $66.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Classes | | 6/22/2011 | $146.25 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Howard | | 6/23/2011 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Saunders | | 6/23/2011 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Puckett | | 6/23/2011 | $33.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY DEPT OF HEALTH & ENV | 2011 BA Belmar Inspection | | 6/24/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS J RAFFEY | Fencing Class Completion | | 6/28/2011 | $399.10 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Classes | | 6/28/2011 | $1,091.35 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 6/29/2011 | $796.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 6/29/2011 | $2,065.20 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 6/29/2011 | $1,827.60 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Colbert | | 6/29/2011 | $33.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Separate Senior Trips-CCC | | 6/29/2011 | $1,140.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 6/29/2011 | $1,400.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Health Inspection Camp Paha | | 6/30/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 6/11 | | 7/5/2011 | $755.89 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/11 | | 7/5/2011 | $382.29 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/11 | | 7/5/2011 | $943.91 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/11 | | 7/5/2011 | $516.36 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/11 | | 7/5/2011 | $166.62 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/11 | | 7/5/2011 | $584.21 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/11 | | 7/5/2011 | $1,031.77 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/11 | | 7/5/2011 | $193.59 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 7/5/2011 | $3,548.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Klarner | | 7/6/2011 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Ostler | | 7/6/2011 | $33.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips to Black Hawk-CCC | | 7/6/2011 | $957.00 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Martial Arts Program | | 7/6/2011 | $599.62 | General Fund |
Community Resources | Other profess & tech services | NORTH END SOUND INC | Sound Equipment: Woo Concert | | 7/6/2011 | $500.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 7/7/2011 | $136.50 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 7/7/2011 | $1,560.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/7/2011 | $509.85 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/7/2011 | $493.55 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/7/2011 | $533.35 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 7/7/2011 | $96.85 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 7/7/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 7/7/2011 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 7/7/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 7/7/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 7/7/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LACE-EM-UP SKATING | Skating Program Sessions | | 7/7/2011 | $1,106.00 | General Fund |
Community Resources | Other profess & tech services | WENDY WOO | Performance LCC 07/23/11 | | 7/7/2011 | $1,500.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 7/7/2011 | $1,910.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/11 | | 7/8/2011 | $43.90 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/11 | | 7/8/2011 | $38.05 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/11 | | 7/8/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/11 | | 7/8/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/11 | | 7/8/2011 | $24.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/11 | | 7/8/2011 | $35.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/11 | | 7/8/2011 | $26.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/11 | | 7/8/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Casino-CCC | | 7/8/2011 | $390.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 7/13/2011 | $175.50 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE-D MEDIA INC DEBRA LINDGREN | Script Writer - CMO | | 7/13/2011 | $4,000.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Program | | 7/13/2011 | $206.25 | General Fund |
Community Resources | Other profess & tech services | EVERGREEN PARK AND RECREATION DISTRICT | Youth Volleyball Tournaments | | 7/13/2011 | $135.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | Museum Pest Control | | 7/13/2011 | $405.00 | General Fund |
Community Resources | Other profess & tech services | CHILD'S PLAY OF COLORADO LLC | Playground Surface Repair BCLP | | 7/14/2011 | $250.00 | General Fund |
Community Resources | Other profess & tech services | NICHOLAS JOSSENDAL | Location Shoot/ DVD's | | 7/14/2011 | $510.00 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Petty Cash Camp Paha 2011 | | 7/14/2011 | $167.30 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 7/15/2011 | $1,350.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 Lasley HS License Renewal | | 7/15/2011 | $44.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Classes | | 7/20/2011 | $313.95 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Casino-CCC | | 7/20/2011 | $320.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 8/6/11-CCC | | 7/20/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 8/13/11-CCC | | 7/20/2011 | $395.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/20/2011 | $432.20 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 8/20/11-CCC | | 7/20/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/20/2011 | $479.45 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 8/27/11-CCC | | 7/20/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Permit for Vault Toilet | | 7/21/2011 | $500.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 7/22/2011 | $1,468.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 7/22/2011 | $1,017.60 | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | Yoga Class Instructor | | 7/26/2011 | $1,153.37 | General Fund |
Community Resources | Other profess & tech services | ROBERT R. GIRRES | Performance at LINK | | 7/26/2011 | $200.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | Museum Pest Control | | 7/26/2011 | $202.50 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Program | | 7/26/2011 | $180.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Massage Program | | 7/26/2011 | $198.75 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 Lasley HS License Renewal | | 7/27/2011 | ($45.00) | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Class Cont #1103013 | | 7/27/2011 | $5,760.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY DEPT OF HEALTH & ENV | 2011 Camp Eco Health Insp. | | 7/27/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Fee for Body Pump for Carmody. | | 7/27/2011 | $280.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for spring soccer lea | | 7/27/2011 | $1,496.25 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL SIGN LANGUAG | Interpreter for spring soccer | | 7/27/2011 | $295.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Registration for Rockies Skill | | 7/27/2011 | $32.00 | General Fund |
Community Resources | Other profess & tech services | CONSTANT CONTACT | newsletter web service | | 7/27/2011 | $9.41 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | ECE PEST CONTROL | | 7/27/2011 | $52.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | SCHOOL AGE SERV PEST CONTROL | | 7/27/2011 | $52.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | LMCT bathroom sanitation | | 7/27/2011 | $36.00 | General Fund |
Community Resources | Other profess & tech services | BEVERLY HILLS AUTO G | Window Tinting / Prosecuting A | | 7/27/2011 | $1,800.00 | General Fund |
Community Resources | Other profess & tech services | JUMP STREET | Camp Field Trip Admission | | 7/27/2011 | $42.00 | General Fund |
Community Resources | Other profess & tech services | EASTER SEALS COLORADO CAM | Camp Field Trip Admission | | 7/27/2011 | $440.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Field Trip Admission | | 7/27/2011 | $505.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Camp Field Trip Admission | | 7/27/2011 | $62.00 | General Fund |
Community Resources | Other profess & tech services | CHILDRENS MUSEUM OF DENVE | Camp Field Trip Admission | | 7/27/2011 | $40.00 | General Fund |
Community Resources | Other profess & tech services | GOLDEN SPLASH AQUA PAR | Host fee to Golden for spring | | 7/27/2011 | $135.00 | General Fund |
Community Resources | Other profess & tech services | TOWN OF CASTLE ROCK RECR | Host fee to Castle Rock for sp | | 7/27/2011 | $270.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Track Fee to CPRA | | 7/27/2011 | $402.00 | General Fund |
Community Resources | Other profess & tech services | MILE HIGH DRAIN CLEANI | restrom repair and drain clean | | 7/27/2011 | $394.25 | General Fund |
Community Resources | Other profess & tech services | KINKO'S INC | copies of plans for 12th/Simms | | 7/27/2011 | $27.00 | General Fund |
Community Resources | Other profess & tech services | VILLAGE ROASTER LTD-#2 | Donor Recognition Luncheon | | 7/27/2011 | $26.25 | General Fund |
Community Resources | Other profess & tech services | VILLAGE ROASTER LTD-#2 | Donor Recognition Luncheon | | 7/27/2011 | $26.25 | General Fund |
Community Resources | Other profess & tech services | LUMENBRITE | Graphics Training | | 7/27/2011 | $447.50 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science Camps | | 7/27/2011 | $453.60 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science Camps | | 7/27/2011 | $764.80 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 7/27/2011 | $179.91 | General Fund |
Community Resources | Other profess & tech services | METRON INC | Irrigation panel install & pro | | 7/27/2011 | $1,093.33 | General Fund |
Community Resources | Other profess & tech services | TWX 8K0JS4 ART IN AMER | shipping fee for free magazine | | 7/27/2011 | $2.00 | General Fund |
Community Resources | Other profess & tech services | SCHWAN CLEANERS | Costumes cleaned | | 7/27/2011 | $70.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 7/28/2011 | $1,694.40 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 7/28/2011 | $556.20 | General Fund |
Community Resources | Other profess & tech services | USDA FOREST SERVICE | Park Fees-CCC | | 7/29/2011 | $100.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 7/11 | | 8/1/2011 | $457.01 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/11 | | 8/1/2011 | $361.01 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/11 | | 8/1/2011 | $721.50 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/11 | | 8/1/2011 | $366.22 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/11 | | 8/1/2011 | $119.48 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/11 | | 8/1/2011 | $390.53 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/11 | | 8/1/2011 | $716.89 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/11 | | 8/1/2011 | $217.79 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 8/2/2011 | $3,415.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips to Springs&WY-CCC | | 8/3/2011 | $1,054.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 8/3/2011 | $72.80 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 8/3/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 8/3/2011 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 8/3/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 8/3/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitloc Rec Center | | 8/3/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Classes | | 8/3/2011 | $1,435.20 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 8/4/2011 | $540.70 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 8/4/2011 | $548.05 | General Fund |
Community Resources | Other profess & tech services | ENERGY SERVICES OF COLORADO INC | Relocation of VFD into Pool | | 8/4/2011 | $2,455.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Keenesburg-CCC | | 8/4/2011 | $576.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/11 | | 8/8/2011 | $35.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/11 | | 8/8/2011 | $32.35 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/11 | | 8/8/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/11 | | 8/8/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/11 | | 8/8/2011 | $22.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/11 | | 8/8/2011 | $24.40 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/11 | | 8/8/2011 | $15.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/11 | | 8/8/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Martial Arts Classes | | 8/10/2011 | $689.06 | General Fund |
Community Resources | Other profess & tech services | AQUATIC CHEMICAL SOLUTIONS INC | Water Feature Maintenance | | 8/10/2011 | $1,638.45 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC Pest Control | | 8/10/2011 | $202.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 8/11/2011 | $1,700.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 8/11/2011 | $2,575.20 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 8/11/2011 | $2,674.80 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 8/12/2011 | $126.75 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 8/12/2011 | $107.25 | General Fund |
Community Resources | Other profess & tech services | ARAPAHOE PUMPING SYSTEMS | Okane/Holbrook pump | | 8/12/2011 | $450.00 | General Fund |
Community Resources | Other profess & tech services | SENTIMENTAL SOUNDS | VOA Performance Donation-CCC | | 8/15/2011 | $200.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips to Grand Lake-CCC | | 8/15/2011 | $1,859.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Doc Holiday-CCC | | 8/17/2011 | $280.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 9/3/11-CCC | | 8/17/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 9/10/11-CCC | | 8/17/2011 | $395.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 9/17/11-CCC | | 8/17/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 9/24/11-CCC | | 8/17/2011 | $250.00 | General Fund |
Community Resources | Other profess & tech services | JACK WALTER BEYER | Fencing Class Program | | 8/17/2011 | $234.65 | General Fund |
Community Resources | Other profess & tech services | JEWELL, WILLIAM G | Reimbursement Of CDPHE WQCD | | 8/17/2011 | $20.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Engineering Program at Rec Ctr | | 8/18/2011 | $5,040.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 8/18/2011 | $2,947.20 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 8/18/2011 | $756.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | Recording Fee-Lien tree remova | | 8/22/2011 | $11.00 | General Fund |
Community Resources | Other profess & tech services | ARAPAHOE PUMPING SYSTEMS | O'Kane Pump | | 8/23/2011 | $287.50 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Live The Life Photos-CCC | | 8/23/2011 | $125.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 8/24/2011 | $540.70 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 8/24/2011 | $331.65 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 8/25/2011 | $3,302.40 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Class Program | | 8/25/2011 | $1,390.51 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Rec Ctr Massage Program | | 8/26/2011 | $45.00 | General Fund |
Community Resources | Other profess & tech services | WHOLE NOTE MUSIC ACADEMY LLC | Rec Ctr Music Classes | | 8/26/2011 | $1,683.00 | General Fund |
Community Resources | Other profess & tech services | SUSAN EVANS | Rec Ctr Cooking Class | | 8/26/2011 | $75.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Monthly fee for Body Pump. | | 8/29/2011 | $280.00 | General Fund |
Community Resources | Other profess & tech services | CTC CONSTANTCONTACT.COM | ewsletter web service | | 8/29/2011 | $159.60 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI BACKGROUND CHECK | | 8/29/2011 | ($6.00) | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI BACKGROUND CHECK | | 8/29/2011 | $6.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI BACKGROUND CHECK | | 8/29/2011 | $4.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI BACKGROUND CHECK | | 8/29/2011 | $2.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 8/29/2011 | $36.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Red Cross Babysitting Course | | 8/29/2011 | $390.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Night of the Stars DVD | | 8/29/2011 | $192.00 | General Fund |
Community Resources | Other profess & tech services | CASHIER 00000 | Camp Paha - Summer custodial S | | 8/29/2011 | $2,017.86 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Summer Bowling League | | 8/29/2011 | $90.09 | General Fund |
Community Resources | Other profess & tech services | SPORTS OFFICE | Camp Paha Field Trip | | 8/29/2011 | $112.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Summer League Bowling | | 8/29/2011 | $85.24 | General Fund |
Community Resources | Other profess & tech services | SPORTS OFFICE | Camp Paha Field Trip | | 8/29/2011 | $171.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Camp Paha Field Trip | | 8/29/2011 | $95.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Summer League Bowling | | 8/29/2011 | $53.46 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp paha Field Trip | | 8/29/2011 | ($5.00) | General Fund |
Community Resources | Other profess & tech services | CHILDRENS MUSEUM OF DENVE | Camp Paha Field Trip | | 8/29/2011 | $96.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Camp Paha Field Trip | | 8/29/2011 | $14.00 | General Fund |
Community Resources | Other profess & tech services | JUMP STREET | Camp Paha Field Trip | | 8/29/2011 | $60.00 | General Fund |
Community Resources | Other profess & tech services | JUMP STREET | Camp Paha Field Trip | | 8/29/2011 | $48.00 | General Fund |
Community Resources | Other profess & tech services | JUMP STREET | Camp Paha Field Trip | | 8/29/2011 | $48.00 | General Fund |
Community Resources | Other profess & tech services | JUMP STREET | Camp Paha Field Trip | | 8/29/2011 | $36.00 | General Fund |
Community Resources | Other profess & tech services | JUMP STREET | Camp Paha Field Trip | | 8/29/2011 | $72.00 | General Fund |
Community Resources | Other profess & tech services | JUMP STREET | Camp Paha Field Trip | | 8/29/2011 | $48.00 | General Fund |
Community Resources | Other profess & tech services | JUMP STREET | Camp Paha Field Trip | | 8/29/2011 | $66.00 | General Fund |
Community Resources | Other profess & tech services | SUPER TEES | Event t shirt printing for the | | 8/29/2011 | $292.80 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Dues for CARA Tennis State Tou | | 8/29/2011 | $70.00 | General Fund |
Community Resources | Other profess & tech services | TENTH MOUNTAIN DIVISION H | Rental of Shrine Mountain Hut | | 8/29/2011 | $231.60 | General Fund |
Community Resources | Other profess & tech services | MILE HIGH DRAIN CLEANI | clean drain restroom o'kane ap | | 8/29/2011 | $109.50 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science Camps per Contract | | 8/29/2011 | $1,147.20 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science Camps per contract | | 8/29/2011 | $892.00 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science Camps per Contract | | 8/29/2011 | $3,841.60 | General Fund |
Community Resources | Other profess & tech services | DAZZLE RESTAURANT AND LOU | 6/30/11-Sr Travel Program-CCC | | 8/29/2011 | $280.00 | General Fund |
Community Resources | Other profess & tech services | WEIGHT WATCHERS | Employee Wellnes - SC | | 8/31/2011 | $186.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 8/31/2011 | $191.25 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 9/1/2011 | $1,670.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 9/1/2011 | $191.25 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 9/1/2011 | $3,817.20 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 9/1/2011 | $3,944.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 8/11 | | 9/2/2011 | $691.52 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/11 | | 9/2/2011 | $150.74 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/11 | | 9/2/2011 | $777.81 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/11 | | 9/2/2011 | $430.02 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/11 | | 9/2/2011 | $192.70 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/11 | | 9/2/2011 | $326.62 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/11 | | 9/2/2011 | $608.89 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/11 | | 9/2/2011 | $135.85 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER | Support For CDOT Grant-CCC | | 9/2/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 9/6/2011 | $126.75 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 9/6/2011 | $107.25 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 9/7/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 9/7/2011 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 9/7/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 9/7/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitloc Rec Center | | 9/7/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/11 | | 9/8/2011 | $40.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/11 | | 9/8/2011 | $32.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/11 | | 9/8/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/11 | | 9/8/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/11 | | 9/8/2011 | $22.10 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/11 | | 9/8/2011 | $21.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/11 | | 9/8/2011 | $24.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/11 | | 9/8/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to State Fair-CCC | | 9/8/2011 | $448.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 9/8/2011 | $193.70 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Rec Ctr Computer Classes | | 9/8/2011 | $84.50 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Rec Ctr Martial Arts Program | | 9/8/2011 | $619.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 9/14/2011 | $1,646.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/14/2011 | $429.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/14/2011 | $1,565.35 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/14/2011 | $2,069.20 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | Museum Pest Control | | 9/14/2011 | $202.50 | General Fund |
Community Resources | Other profess & tech services | SUSAN EVANS | Rec Ctr Cooking Class | | 9/14/2011 | $135.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 9/15/2011 | $88.40 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF HUMAN SERVICES | Rueda - Background Inquiry | | 9/19/2011 | $33.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 10/29-CCC | | 9/20/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 10/01-CCC | | 9/20/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 10/08-CCC | | 9/20/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 10/15-CCC | | 9/20/2011 | $395.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 10/22-CCC | | 9/20/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Monthly dues for Body Pump. | | 9/20/2011 | $280.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for baseball league | | 9/20/2011 | $776.25 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | TREES SPRAYING | | 9/20/2011 | $165.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 9/20/2011 | $36.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 9/20/2011 | $36.00 | General Fund |
Community Resources | Other profess & tech services | NEFF RENTAL DENVER SO | BCLP - Concert | | 9/20/2011 | $436.85 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitting Course | | 9/20/2011 | $780.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitting Course | | 9/20/2011 | $780.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | Social Work Licencing fee for | | 9/20/2011 | $143.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | Licencing fee for therapist | | 9/20/2011 | $151.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Staurday League Bowling P | | 9/20/2011 | $92.17 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Staurday League Bowling P | | 9/20/2011 | $93.16 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Staurday League Bowling P | | 9/20/2011 | $101.97 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Staurday League Bowling P | | 9/20/2011 | $51.48 | General Fund |
Community Resources | Other profess & tech services | CASHIER 00000 | Cmap Paha Maintenance Contract | | 9/20/2011 | $2,119.26 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Camp Paha Field Trip | | 9/20/2011 | $5.90 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 9/20/2011 | ($20.00) | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 9/20/2011 | ($50.00) | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 9/20/2011 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | EASTER SEALS COLORADO CAM | Camp Paha Field Trip | | 9/20/2011 | $310.00 | General Fund |
Community Resources | Other profess & tech services | PIRATES COVE WATER | Camp Paha Field Trip | | 9/20/2011 | $141.75 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Payments to CPRA for Inli | | 9/20/2011 | $504.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Payments to CPRA for Inli | | 9/20/2011 | $20.00 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science Engineering Camp | | 9/20/2011 | $1,680.80 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science Fizzical/Che-Myste | | 9/20/2011 | $1,538.40 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science Camp-Super Science | | 9/20/2011 | $2,765.60 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 9/20/2011 | $118.16 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 9/20/2011 | $126.65 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Martial Arts Program | | 9/21/2011 | $977.93 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 9/22/2011 | $1,881.60 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Casino-CCC | | 9/27/2011 | $1,020.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Winter Park-CCC | | 9/27/2011 | $535.00 | General Fund |
Community Resources | Other profess & tech services | DAVID R OSMACK JR | Gymnastics Painting | | 9/28/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | VOLUNTEERS OF AMERICA | FOR 7/1-6/30, 2011 | | 9/29/2011 | $1,125.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 9/30/2011 | $117.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO TREE EXPERTS | Dead Tree Removal BCLP | | 9/30/2011 | $900.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 9/11 | | 10/3/2011 | $396.65 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/11 | | 10/3/2011 | $199.84 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/11 | | 10/3/2011 | $537.54 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/11 | | 10/3/2011 | $378.42 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/11 | | 10/3/2011 | $145.42 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/11 | | 10/3/2011 | $412.73 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/11 | | 10/3/2011 | $516.87 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/11 | | 10/3/2011 | $79.18 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 10/4/2011 | $3,199.00 | General Fund |
Community Resources | Other profess & tech services | USDA FOREST SERVICE | Park Fees-CCC | | 10/4/2011 | $100.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Nederland-CCC | | 10/4/2011 | $2,277.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Evergreen-CCC | | 10/4/2011 | $518.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/11 | | 10/5/2011 | $20.55 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/11 | | 10/5/2011 | $20.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/11 | | 10/5/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/11 | | 10/5/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/11 | | 10/5/2011 | $16.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/11 | | 10/5/2011 | $19.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/11 | | 10/5/2011 | $17.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/11 | | 10/5/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Stretch-N-Grow Instructor-WRC | | 10/5/2011 | $200.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 10/5/2011 | $149.50 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 10/6/2011 | $1,394.40 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 10/6/2011 | $2,392.80 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 10/6/2011 | $1,618.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/7/2011 | $2,652.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/7/2011 | $2,664.65 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/7/2011 | $2,710.85 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control for WRC | | 10/11/2011 | $260.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 10/11/2011 | $36.00 | General Fund |
Community Resources | Other profess & tech services | UNIVERSAL TRACTOR CO | tractor keys | | 10/11/2011 | $11.30 | General Fund |
Community Resources | Other profess & tech services | BEVERLY HILLS AUTO G | 4 window screens for Judge's O | | 10/11/2011 | $1,680.00 | General Fund |
Community Resources | Other profess & tech services | FTD CHERRY CREEK CUSTO | Flowers for staff bereavement | | 10/11/2011 | $65.00 | General Fund |
Community Resources | Other profess & tech services | KAPLAN EARLY LEARNING COM | assessment tool for Head Start | | 10/11/2011 | $662.95 | General Fund |
Community Resources | Other profess & tech services | KAPLAN EARLY LEARNING COM | assessment tool for Head Start | | 10/11/2011 | $200.85 | General Fund |
Community Resources | Other profess & tech services | Q-SPORT ACTIVE WEAR | Volleyball photo frames for en | | 10/11/2011 | $299.95 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Senior Trip to Imax-CCC | | 10/11/2011 | $104.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Overcharge Refund-CCC | | 10/11/2011 | ($26.00) | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Monthly dues for Body Pump. | | 10/11/2011 | $280.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for Edgewater basebal | | 10/11/2011 | $67.50 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | Background Investigation-WRC | | 10/12/2011 | $33.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | Background Investigation-WRC | | 10/12/2011 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Child Care Licensing-WRC | | 10/12/2011 | $77.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Rec Ctr Computer Classes | | 10/12/2011 | $439.90 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Rec Ctr Martial Arts Classes | | 10/12/2011 | $610.50 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Casino-CCC | | 10/13/2011 | $330.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | Pest Conrol - Museum | | 10/13/2011 | $202.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Child Care Licensing-WRC | | 10/18/2011 | $121.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY SCHOOL DISTRICT R-1 | Day Care Program-WRC | | 10/18/2011 | $3,321.60 | General Fund |
Community Resources | Other profess & tech services | REBECCA L BENNETTI | Willmaker Seminar LINK Rec Ctr | | 10/20/2011 | $792.00 | General Fund |
Community Resources | Other profess & tech services | REBECCA L BENNETTI | Willmaker Seminar LINK Rec Ctr | | 10/20/2011 | $396.00 | General Fund |
Community Resources | Other profess & tech services | CJ'S FIELD MARKING | Marking Football Field CARM | | 10/20/2011 | $140.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 10/20/2011 | $1,568.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 10/20/2011 | $1,437.60 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 10/20/2011 | $763.20 | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | Rec Ctr Yoga Classes | | 10/20/2011 | $999.48 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | Brower, G./Lic#22097 | | 10/21/2011 | $33.00 | General Fund |
Community Resources | Other profess & tech services | MARTHA ANNE REICHEL | Silversmithing Supplies-CCC | | 10/26/2011 | $57.85 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 11/5/11-CCC | | 10/26/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band 11/12/11-CCC* | | 10/26/2011 | $395.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 11/19/11-CCC | | 10/26/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 11/26/11-CCC | | 10/26/2011 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/26/2011 | $2,697.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/26/2011 | $2,120.45 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/26/2011 | $2,726.80 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 10/26/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 10/26/2011 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 10/26/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 10/26/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitloc Rec Center | | 10/26/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | REBECCA L BENNETTI | Willmaker Seminar LINK Rec Ctr | | 10/26/2011 | $712.80 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 10/27/2011 | $468.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 10/27/2011 | $969.60 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Martial Arts Classes | | 10/27/2011 | $1,366.95 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 11/1/2011 | $3,194.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 10/11 | | 11/2/2011 | $407.53 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/11 | | 11/2/2011 | $129.29 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/11 | | 11/2/2011 | $496.83 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/11 | | 11/2/2011 | $346.74 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/11 | | 11/2/2011 | $171.57 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/11 | | 11/2/2011 | $350.29 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/11 | | 11/2/2011 | $352.67 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/11 | | 11/2/2011 | $58.81 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Stretch-N-Grow Instructor-WRC | | 11/2/2011 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Stretch-N-Grow Instructor-WRC | | 11/2/2011 | $100.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr Tae Kwon Do Classes | | 11/2/2011 | $297.50 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 11/3/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 11/3/2011 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 11/3/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 11/3/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitloc Rec Center | | 11/3/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | WHOLE NOTE MUSIC ACADEMY LLC | Rec Ctr Music Classes | | 11/3/2011 | $973.50 | General Fund |
Community Resources | Other profess & tech services | DENVER AFFILIATE OF SUSAN G KOMEN FOR | Swing Away for the Cure | | 11/3/2011 | $500.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/11 | | 11/7/2011 | $24.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/11 | | 11/7/2011 | $20.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/11 | | 11/7/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/11 | | 11/7/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/11 | | 11/7/2011 | $18.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/11 | | 11/7/2011 | $25.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/11 | | 11/7/2011 | $19.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/11 | | 11/7/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 11/7/2011 | $145.60 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Rec Ctr Martial Arts Classes | | 11/8/2011 | $610.50 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Rec Ctr Massage Program | | 11/9/2011 | $67.50 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 11/9/2011 | $180.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 11/9/2011 | $202.50 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 11/10/2011 | $1,944.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 11/10/2011 | $1,746.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/10/2011 | $2,712.10 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/10/2011 | $2,105.75 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Licensure Dues-WRC | | 11/10/2011 | $121.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 11/15/2011 | $217.50 | General Fund |
Community Resources | Other profess & tech services | BILL CAVANAUGH | Senior Volleyball Official | | 11/15/2011 | $621.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Rec Ctr Computer Classes | | 11/16/2011 | $211.25 | General Fund |
Community Resources | Other profess & tech services | ASPHALT PAVING CO | Paving at BCLP Campground | | 11/17/2011 | $18,332.01 | General Fund |
Community Resources | Other profess & tech services | ASPHALT PAVING CO | Mobilization | | 11/17/2011 | $1,475.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Theatre-CCC | | 11/17/2011 | $282.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 11/17/2011 | $221.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 12/31/11-CCC | | 11/17/2011 | $250.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 12/10/11-CCC | | 11/17/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 12/03/11-CCC | | 11/17/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 12/17/11-CCC | | 11/17/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Black Hawk-CCC | | 11/17/2011 | $270.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Martial Arts Classes | | 11/17/2011 | $1,356.55 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Stretch-N-Grow Instructor-WRC | | 11/17/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Stretch-N-Grow Instructor-WRC | | 11/17/2011 | $100.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Monthly dues for Body Pump | | 11/17/2011 | $280.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for soccer and footba | | 11/17/2011 | $1,759.50 | General Fund |
Community Resources | Other profess & tech services | BLP BUSINESS WEEK | Magazine Subscription | | 11/17/2011 | $116.49 | General Fund |
Community Resources | Other profess & tech services | POLAR REFRIGERATION | Icemaker P.M.-CCC | | 11/17/2011 | $250.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 11/17/2011 | $36.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Red Cross Babysitting Course | | 11/17/2011 | $715.00 | General Fund |
Community Resources | Other profess & tech services | SWINGLE LAWN TREE AND LAN | Contractor removal of hazard t | | 11/17/2011 | $706.00 | General Fund |
Community Resources | Other profess & tech services | SPEEDY MESSENGER DEL SERV | Messenger nursing intern contr | | 11/17/2011 | $76.92 | General Fund |
Community Resources | Other profess & tech services | CRWON TROPHY | Pizza Hut sponsorship plaque f | | 11/17/2011 | $22.50 | General Fund |
Community Resources | Other profess & tech services | BLACKHAWK EQUIPMENT | Contractor on site-evaluation | | 11/17/2011 | $174.00 | General Fund |
Community Resources | Other profess & tech services | TENTH MOUNTAIN DIVISION H | 1 Night Hut Rental for Fall 20 | | 11/17/2011 | $258.00 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 11/17/2011 | $126.65 | General Fund |
Community Resources | Other profess & tech services | DEEP ROCK WATER | water for shop | | 11/17/2011 | $101.18 | General Fund |
Community Resources | Other profess & tech services | RINGLING CIRCUS | Senior Trip to Circus-CCC | | 11/17/2011 | $22.00 | General Fund |
Community Resources | Other profess & tech services | DICKS SPT GOODS PK - TH | Senior Trip to Paramount Theat | | 11/17/2011 | $120.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | MSSP Cheerleading Competition | | 11/17/2011 | $77.77 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | RISE fingerprints | | 11/17/2011 | $490.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | SAS fingerprints | | 11/17/2011 | $105.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Yarrow Preschool | | 11/22/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | THE AGRICULTURAL DITCH & RESERVOIR CO | Reservoir/ Dam Cutting Weeds | | 11/30/2011 | $5,700.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 12/1/2011 | $3,148.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 12/1/2011 | $138.75 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Kids Engineering Program | | 12/1/2011 | $1,728.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/1/2011 | $2,734.15 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/1/2011 | $2,721.90 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/1/2011 | $1,104.60 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 12/1/2011 | $1,732.80 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 12/1/2011 | $1,644.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/11 | | 12/2/2011 | $114.87 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/11 | | 12/2/2011 | $475.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/11 | | 12/2/2011 | $360.41 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/11 | | 12/2/2011 | $88.41 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/11 | | 12/2/2011 | $319.52 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/11 | | 12/2/2011 | $306.76 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/11 | | 12/2/2011 | $37.19 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 11/11 | | 12/2/2011 | $317.44 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Sr. Trips to WY&CU Campus-CCC | | 12/5/2011 | $242.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/11 | | 12/6/2011 | $20.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/11 | | 12/6/2011 | $20.65 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/11 | | 12/6/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/11 | | 12/6/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/11 | | 12/6/2011 | $21.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/11 | | 12/6/2011 | $25.65 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/11 | | 12/6/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/11 | | 12/6/2011 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Sr. Computer Instruction-CCC | | 12/6/2011 | $81.90 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 12/7/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 12/7/2011 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 12/7/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 12/7/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitloc Rec Center | | 12/7/2011 | $167.44 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Martial Arts Classes CWRC | | 12/7/2011 | $528.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Boulder-CCC | | 12/8/2011 | $336.00 | General Fund |
Community Resources | Other profess & tech services | COOKING MATTERS COLORADO | Cooking Class for Head Start | | 12/12/2011 | $600.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 12/13/2011 | $906.00 | General Fund |
Community Resources | Other profess & tech services | ERIK LISTOU | Santa for Seniors-CCC | | 12/13/2011 | $200.00 | General Fund |
Community Resources | Other profess & tech services | WHOLE NOTE MUSIC ACADEMY LLC | Rec Ctr Music Program | | 12/15/2011 | $973.50 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Rec Ctr Massage Program | | 12/15/2011 | $67.50 | General Fund |
Community Resources | Other profess & tech services | GRAPHIC CONCEPTS INC | Annual Park Passes 2012 | | 12/15/2011 | $2,236.54 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae kwon Do Classes Reimbursem | | 12/15/2011 | $1,103.70 | General Fund |
Community Resources | Other profess & tech services | SUNSHINE SERENADERS | OAP Senior Entertainment-CCC | | 12/15/2011 | $75.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/16/2011 | $2,524.30 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/16/2011 | $2,724.35 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Rec Ctr Commputer Classes | | 12/16/2011 | $83.20 | General Fund |
Community Resources | Other profess & tech services | THOMAS J RAFFEY | Rec Ctr Fencing Classes | | 12/19/2011 | $717.60 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | White Polo Shirts with printin | | 12/19/2011 | $402.50 | General Fund |
Community Resources | Other profess & tech services | USPS POSTAL ST66100207 | Policy Council mailing | | 12/19/2011 | $20.68 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 12/19/2011 | $343.00 | General Fund |
Community Resources | Other profess & tech services | DENVER CTR FOR PERFORMING | RISE DCPA Lion King Outing | | 12/19/2011 | $2,352.00 | General Fund |
Community Resources | Other profess & tech services | DENVER CTR FOR PERFORMING | RISE DCPA Lion King Outing | | 12/19/2011 | $594.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 12/19/2011 | $329.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Youth Sports Program | | 12/19/2011 | $11.20 | General Fund |
Community Resources | Other profess & tech services | CSO RESEARCH INC | Camp Paha Staff Recruitment Fa | | 12/19/2011 | $200.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 12/19/2011 | $336.00 | General Fund |
Community Resources | Other profess & tech services | CSU UNIVERSITY RESOURCE C | Camp Paha Staff Recruitment Fa | | 12/19/2011 | $175.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Youth Sports Bowling | | 12/19/2011 | $5.10 | General Fund |
Community Resources | Other profess & tech services | AMERICAN CAMPING ASSOCIAT | ACA Fall Conference Registrati | | 12/19/2011 | $260.00 | General Fund |
Community Resources | Other profess & tech services | LANDMARK OLD TOWN | Night on the Town Movie Admiss | | 12/19/2011 | $117.00 | General Fund |
Community Resources | Other profess & tech services | DENVER CTR FOR PERFORMING | RISE Lion King Program Ticket | | 12/19/2011 | $750.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Teen Athletics Bowling | | 12/19/2011 | $18.90 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Youth Sports Bowling | | 12/19/2011 | $8.10 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Teen Athletics Bowling | | 12/19/2011 | $12.70 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Teen Athletics Bowling | | 12/19/2011 | $14.30 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Youth Sports Bowling | | 12/19/2011 | $10.60 | General Fund |
Community Resources | Other profess & tech services | WHEAT RIDGE RECREA | Payment for a live bat program | | 12/19/2011 | $57.50 | General Fund |
Community Resources | Other profess & tech services | INTERNATIONAL ASSOC PL | backflow certification class a | | 12/19/2011 | $220.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Participant metals for Colorad | | 12/19/2011 | $301.32 | General Fund |
Community Resources | Other profess & tech services | INTERNATIONAL ASSOC PL | backflow recertification class | | 12/19/2011 | $220.00 | General Fund |
Community Resources | Other profess & tech services | FEDEX 10010007 | Mailing for FS | | 12/19/2011 | $32.98 | General Fund |
Community Resources | Other profess & tech services | FEDEX 10010007 | Mailing for FS | | 12/19/2011 | $32.98 | General Fund |
Community Resources | Other profess & tech services | LAZERTRONIX INC | color printer service call | | 12/19/2011 | $85.00 | General Fund |
Community Resources | Other profess & tech services | DAZZLE RESTAURANT AND LOU | Senior trip to Dazzle-CCC | | 12/19/2011 | $220.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for body pump program | | 12/19/2011 | $280.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for basketball league | | 12/19/2011 | $1,158.30 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 12/19/2011 | $36.00 | General Fund |
Community Resources | Other profess & tech services | KRIS KUNZE PIANO SERVICE | Piano Tuning-CCC | | 12/20/2011 | $80.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 1/7/12-CCC | | 12/20/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 1/14/12-CCC | | 12/20/2011 | $350.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Rooney Health Inspection | | 12/20/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 12/20/2011 | $1,232.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Foothills health inspect | | 12/20/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | UCC Health 2009 & 2010 | | 12/20/2011 | $100.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 1/21/12-CCC | | 12/20/2011 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 1/28/12-CCC | | 12/20/2011 | $250.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Stretch & Grow for 12/7/11 | | 12/20/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 12/20/2011 | $206.25 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Nov 2011 Classes | | 12/22/2011 | $217.00 | General Fund |
Community Resources | Other profess & tech services | SAVA LLC - CATERING & PERSONAL CHEF | RISE Holiday Dinner Catering | | 12/22/2011 | $635.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Three Senior Holiday Trips-CCC | | 12/22/2011 | $1,080.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 12/29/2011 | $3,131.00 | General Fund |
Community Resources | Other profess & tech services | A G WASSENAAR INC | Cabin/Shed Bldg., RV Campgroun | | 12/31/2011 | $1,600.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE League Bowling Program | | 12/31/2011 | $266.00 | General Fund |
Community Resources | Other profess & tech services | BWW | RISE Broncos Watch Party Progr | | 12/31/2011 | $50.00 | General Fund |
Community Resources | Other profess & tech services | STEAMERS COFFEEHOUSE | RISE Holiday Lights Tour Outin | | 12/31/2011 | $40.73 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE League Bowling Program | | 12/31/2011 | $294.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE League Bowling Program | | 12/31/2011 | $294.00 | General Fund |
Community Resources | Other profess & tech services | JUMP STREET | RISE Program Teen Athletics Fi | | 12/31/2011 | $81.00 | General Fund |
Community Resources | Other profess & tech services | JUMP STREET | RISE Program Youth Sports Fiel | | 12/31/2011 | $90.00 | General Fund |
Community Resources | Other profess & tech services | WOODY'S PIZZA OF GOLDEN | RISE Program Olde Town Golden | | 12/31/2011 | $125.00 | General Fund |
Community Resources | Other profess & tech services | JUMP STREET | RISE Program Youth Sports Fiel | | 12/31/2011 | ($40.00) | General Fund |
Community Resources | Other profess & tech services | THE PUTTING EDGE | RISE Program Teen Athletics Fi | | 12/31/2011 | $87.50 | General Fund |
Community Resources | Other profess & tech services | HP DIRECT-PUBLICSECTOR | MS Office License for Communit | | 12/31/2011 | $132.00 | General Fund |
Community Resources | Other profess & tech services | HP DIRECT-PUBLICSECTOR | MS Office License for Communit | | 12/31/2011 | $132.00 | General Fund |
Community Resources | Other profess & tech services | PARKER RECREATION | Fall 2011 CARA volleyball host | | 12/31/2011 | $45.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Fall 2011 CARA volleyball part | | 12/31/2011 | $550.00 | General Fund |
Community Resources | Other profess & tech services | BLACKHAWK EQUIPMENT | Service/repair 40 hp aeration | | 12/31/2011 | $2,299.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control at WRC & Daniels | | 12/31/2011 | $280.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control for Sept invoice | | 12/31/2011 | $140.00 | General Fund |
Community Resources | Other profess & tech services | APPLIED PLASTIC COATIN | Powder coat damaged bench | | 12/31/2011 | $145.00 | General Fund |
Community Resources | Other profess & tech services | DICKS SPT GOODS PK - TH | Senior Trip to Disney on Ice-C | | 12/31/2011 | $147.00 | General Fund |
Community Resources | Other profess & tech services | FEDEX 10010007 | Return fee for wrongly sized c | | 12/31/2011 | $15.32 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Holiday Starlet Gymnastics per | | 12/31/2011 | $174.82 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Monthly dues for Body Pump | | 12/31/2011 | $280.00 | General Fund |
Community Resources | Other profess & tech services | ELEPHANT BAR # 232 | Employee recognition | | 12/31/2011 | $84.62 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation LMC | | 12/31/2011 | $36.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/11 | | 1/3/2012 | $69.45 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/11 | | 1/3/2012 | $748.09 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/11 | | 1/3/2012 | $581.96 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/11 | | 1/3/2012 | $153.92 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/11 | | 1/3/2012 | $332.29 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/11 | | 1/3/2012 | $312.05 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/11 | | 1/3/2012 | $43.17 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 12/11 | | 1/3/2012 | $653.54 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Camps 2011 | | 1/4/2012 | $840.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | 2011 Massage Reimbursement | | 1/4/2012 | $101.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/11 | | 1/9/2012 | $32.30 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/11 | | 1/9/2012 | $21.05 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/11 | | 1/9/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/11 | | 1/9/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/11 | | 1/9/2012 | $33.30 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/11 | | 1/9/2012 | $24.15 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/11 | | 1/9/2012 | $21.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/11 | | 1/9/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | AVALANCHE OF COLORS INC | 2011 - Power Washing Garage | | 1/9/2012 | $1,500.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | 2011- Rec Ctr Tae Kwon Do Clas | | 1/12/2012 | $1,000.35 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 1/12/2012 | $784.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/12/2012 | $2,758.65 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/12/2012 | $287.10 | General Fund |
Community Resources | Other profess & tech services | WHOLE NOTE MUSIC ACADEMY LLC | 2011- Rec Ctr Music Classes | | 1/16/2012 | $454.22 | General Fund |
Community Resources | Other profess & tech services | DENVER NEWSPAPER AGENCY (REMIT TO) | Rec Advertising | | 1/18/2012 | $172.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 1/18/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 1/18/2012 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 1/18/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 1/18/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitloc Rec Center | | 1/18/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 2/4/12-CCC | | 1/19/2012 | $395.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 2/11/12-CCC | | 1/19/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 2/18/12-CCC | | 1/19/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 02/25/12 | | 1/19/2012 | $250.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Stock Show-CCC | | 1/23/2012 | $296.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 1/24/2012 | $202.50 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | 2011 Ice | | 1/25/2012 | $39.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 1/25/2012 | $180.00 | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | 2011- Rec Ctr Yoga Classes | | 1/25/2012 | $1,207.61 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Devinny C. License Renewal | | 1/26/2012 | $121.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr Tae Kwon Do Classes | | 1/31/2012 | $217.00 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Rec Ctr Karate Classes | | 1/31/2012 | $725.25 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Petty Cash Reimbursement | | 2/1/2012 | $63.84 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/1/2012 | $1,514.10 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/1/2012 | $2,176.80 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/1/2012 | $2,707.20 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Jan 2012 classes | | 2/1/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Jan 2012 classes | | 2/1/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 2/1/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Official Asgnment Svcs | | 2/1/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 2/1/2012 | $1,568.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 1/12 | | 2/2/2012 | $578.82 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/12 | | 2/2/2012 | $167.99 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/12 | | 2/2/2012 | $965.53 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/12 | | 2/2/2012 | $755.65 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/12 | | 2/2/2012 | $158.71 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/12 | | 2/2/2012 | $551.30 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/12 | | 2/2/2012 | $600.60 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/12 | | 2/2/2012 | $107.40 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Rec Ctr Karate Classes | | 2/2/2012 | $629.25 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 2/6/2012 | $124.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/12 | | 2/7/2012 | $40.05 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/12 | | 2/7/2012 | $35.40 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/12 | | 2/7/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/12 | | 2/7/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/12 | | 2/7/2012 | $36.15 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/12 | | 2/7/2012 | $37.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/12 | | 2/7/2012 | $26.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/12 | | 2/7/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SUSAN EVANS | Rec Ctr Cooking Classes | | 2/8/2012 | $150.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 2/8/2012 | $3,399.00 | General Fund |
Community Resources | Other profess & tech services | SCOTT R CULL | Senior V.Ball Officiating | | 2/8/2012 | $513.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/9/2012 | $2,736.75 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 2/9/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 2/9/2012 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 2/9/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 2/9/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitloc Rec Center | | 2/9/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | ENDURANCE PERFORMANCE COACHING, INC. | Triathlon Training Programs | | 2/9/2012 | $355.56 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | State Regulation Inspec. UCC | | 2/9/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 2/10/2012 | $202.50 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 2/13/2012 | $332.80 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 2/16/2012 | $1,447.23 | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | Rec Ctr Yoga Classes | | 2/16/2012 | $856.91 | General Fund |
Community Resources | Other profess & tech services | ENDURANCE PERFORMANCE COACHING, INC. | Triathlon Training Programs | | 2/16/2012 | $381.24 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 2/16/2012 | $191.25 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Rec Ctr Computer Classes | | 2/16/2012 | $302.25 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips-CCC | | 2/16/2012 | $440.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 3/31/12-CCC | | 2/16/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 03/24/12-CCC | | 2/16/2012 | $250.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 03/17/12-CCC | | 2/16/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 03/03/12-CCC | | 2/16/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 03/10/12-CCC | | 2/16/2012 | $395.00 | General Fund |
Community Resources | Other profess & tech services | DUSTIN JENKINS -- CINEPRO STUDIOS LLC | Filming: Night of the Stars | | 2/17/2012 | $208.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation LMC | | 2/21/2012 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Pest Control Mo | | 2/21/2012 | $149.00 | General Fund |
Community Resources | Other profess & tech services | AMERICAN RED CROSS | 2011- Babysitting Rec Center C | | 2/21/2012 | $650.00 | General Fund |
Community Resources | Other profess & tech services | NSCD PROGRAM | RISE NSCD Ski Program | | 2/21/2012 | $1,435.00 | General Fund |
Community Resources | Other profess & tech services | NSCD PROGRAM | RISE NSCD Ski Program | | 2/21/2012 | $1,640.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 2/21/2012 | $315.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 2/21/2012 | $325.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 2/21/2012 | $364.00 | General Fund |
Community Resources | Other profess & tech services | HP DIRECT-PUBLICSECTOR | 2011 Purchase Desktop PC for C | | 2/21/2012 | $466.50 | General Fund |
Community Resources | Other profess & tech services | HP DIRECT-PUBLICSECTOR | 2011 Purchase Desktop PC for C | | 2/21/2012 | $466.50 | General Fund |
Community Resources | Other profess & tech services | EPROMOS PROMOTIONAL PR | End of season rewards for Wint | | 2/21/2012 | $496.61 | General Fund |
Community Resources | Other profess & tech services | TLF LEHRER'S FLOWERS, | flowers for Mollie and her bab | | 2/21/2012 | $78.59 | General Fund |
Community Resources | Other profess & tech services | TLF LEHRER'S FLOWERS, | tax credit back from previous | | 2/21/2012 | ($5.63) | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | 2011 Budget - Mad Science Camp | | 2/21/2012 | $764.80 | General Fund |
Community Resources | Other profess & tech services | FAIRGROUNDS | BCLP Volunteer Horse Patrol Tr | | 2/21/2012 | $400.00 | General Fund |
Community Resources | Other profess & tech services | NATIONAL WESTERN STOCK SH | Senior Trip to National Wester | | 2/21/2012 | $120.00 | General Fund |
Community Resources | Other profess & tech services | SCHWAN CLEANERS | Holiday Starlet Costume Cleani | | 2/21/2012 | $51.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CPRA arts jamboree | | 2/21/2012 | $27.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for monthly body pump. | | 2/21/2012 | $280.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | | | 2/22/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | | | 2/22/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 2/23/2012 | $210.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 2/23/2012 | $1,648.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 2/23/2012 | $840.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/23/2012 | $165.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/23/2012 | $2,355.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/23/2012 | $2,657.35 | General Fund |
Community Resources | Other profess & tech services | FEDERAL EXPRESS | Shipping chgs Feb 2012 | | 2/28/2012 | $18.70 | General Fund |
Community Resources | Other profess & tech services | FEDERAL EXPRESS | Shipping chgs Feb 2012 | | 2/28/2012 | $7.70 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/29/2012 | $2,096.95 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/29/2012 | $2,093.30 | General Fund |
Community Resources | Other profess & tech services | JULIE PECH | Presentation on Chocolate | | 2/29/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | 8090 - POSITIVE APPROACH WINS SUCCESS | Rec Ctr PAWS Class | | 3/1/2012 | $345.68 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 3/1/2012 | $3,099.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to CO Springs-CCC | | 3/1/2012 | $576.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 2/12 | | 3/2/2012 | $482.49 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/12 | | 3/2/2012 | $86.06 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/12 | | 3/2/2012 | $720.36 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/12 | | 3/2/2012 | $420.54 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/12 | | 3/2/2012 | $122.06 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/12 | | 3/2/2012 | $416.55 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/12 | | 3/2/2012 | $480.98 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/12 | | 3/2/2012 | $127.19 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/12 | | 3/6/2012 | $36.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/12 | | 3/6/2012 | $30.05 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/12 | | 3/6/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/12 | | 3/6/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/12 | | 3/6/2012 | $26.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/12 | | 3/6/2012 | $31.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/12 | | 3/6/2012 | $24.35 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/12 | | 3/6/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Rec Ctr Martial Arts Classes | | 3/6/2012 | $835.50 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 3/6/2012 | $191.25 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 3/7/2012 | $480.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 3/8/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 3/8/2012 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 3/8/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 3/8/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitloc Rec Center | | 3/8/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | BILL CAVANAUGH | Volleyball Official | | 3/9/2012 | $432.00 | General Fund |
Community Resources | Other profess & tech services | ENDURANCE PERFORMANCE COACHING, INC. | Triathlon Training Program | | 3/9/2012 | $341.16 | General Fund |
Community Resources | Other profess & tech services | ENDURANCE PERFORMANCE COACHING, INC. | Triathlon Training Program | | 3/9/2012 | ($341.16) | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction | | 3/12/2012 | $252.20 | General Fund |
Community Resources | Other profess & tech services | REBECCA L BENNETTI | Willmaker Instruction | | 3/12/2012 | $792.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Classes | | 3/12/2012 | $1,381.25 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | P&R Volunteer Banquet | | 3/12/2012 | $125.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 3/14/2012 | $689.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 4/7/12-CCC | | 3/20/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 4/14/12-CCC | | 3/20/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 4/21/12-CCC | | 3/20/2012 | $395.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 4/28/12-CCC | | 3/20/2012 | $250.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | Museum Pest Control | | 3/20/2012 | $202.50 | General Fund |
Community Resources | Other profess & tech services | ROBERT HARRY BLOCK | Rec Ctr Fencing Classes | | 3/20/2012 | $152.75 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 3/20/2012 | $191.25 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Health inspection | | 3/21/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Health inspection | | 3/21/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | March classes | | 3/21/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | March classes | | 3/21/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/22/2012 | $2,748.95 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/22/2012 | $2,698.30 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Rec Ctr Massage Program | | 3/22/2012 | $71.25 | General Fund |
Community Resources | Other profess & tech services | LIFE TIME FENCE INC | Daniels ballfld fabric replace | | 3/22/2012 | $1,978.00 | General Fund |
Community Resources | Other profess & tech services | ENDURANCE PERFORMANCE COACHING, INC. | Triathlon Training Programs | | 3/22/2012 | $341.16 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation LMCT | | 3/22/2012 | $36.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS GLASS INC. | replacement window | | 3/22/2012 | $159.05 | General Fund |
Community Resources | Other profess & tech services | SPORTS TURF MANAGERS ASSO | membership dues | | 3/22/2012 | $145.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 3/22/2012 | $308.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 3/22/2012 | $121.98 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 3/22/2012 | $346.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 3/22/2012 | $353.50 | General Fund |
Community Resources | Other profess & tech services | ADAMS MYSTERY PLAYHOU | RISE Outing Admission | | 3/22/2012 | $390.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | RISE CTRS Professional Develop | | 3/22/2012 | $7.50 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | RISE Notary Application Fee | | 3/22/2012 | $10.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | RISE Job Fair registration fee | | 3/22/2012 | $30.00 | General Fund |
Community Resources | Other profess & tech services | CHANNING BETE COMP | CPR/First Aid Training Kit for | | 3/22/2012 | $40.87 | General Fund |
Community Resources | Other profess & tech services | CHANNING BETE COMP | CPR/First Aid Training Kit for | | 3/22/2012 | $40.87 | General Fund |
Community Resources | Other profess & tech services | CHANNING BETE COMP | CPR/First Aid Training Kit for | | 3/22/2012 | $40.88 | General Fund |
Community Resources | Other profess & tech services | CHANNING BETE COMP | CPR/First Aid Training Kit for | | 3/22/2012 | $40.88 | General Fund |
Community Resources | Other profess & tech services | MAD GREENS | Souper Smarts Cardiology Prese | | 3/22/2012 | $126.98 | General Fund |
Community Resources | Other profess & tech services | ORIENTAL TRADING CO | Volunteer Banquet Decorations | | 3/22/2012 | $37.99 | General Fund |
Community Resources | Other profess & tech services | 4IMPRINT | Volunteer Banquet Rewards for | | 3/22/2012 | $393.01 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control at B&A site | | 3/22/2012 | $52.00 | General Fund |
Community Resources | Other profess & tech services | MOTION PICTURE LICENSI | MP license for SAS program | | 3/22/2012 | $530.40 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control for ants at WRC | | 3/22/2012 | $140.00 | General Fund |
Community Resources | Other profess & tech services | VILLAGE ROASTER LTD-#2 | Donor Recognition | | 3/22/2012 | $19.00 | General Fund |
Community Resources | Other profess & tech services | VILLAGE ROASTER LTD-#2 | Donor Recognition | | 3/22/2012 | $19.00 | General Fund |
Community Resources | Other profess & tech services | VILLAGE ROASTER LTD-#2 | Donor Recognition | | 3/22/2012 | $19.00 | General Fund |
Community Resources | Other profess & tech services | CULINARY WAVE LLC | Donor Recognition | | 3/22/2012 | $225.00 | General Fund |
Community Resources | Other profess & tech services | CULINARY WAVE LLC | Donor Recognition | | 3/22/2012 | $225.00 | General Fund |
Community Resources | Other profess & tech services | CULINARY WAVE LLC | Donor Recognition | | 3/22/2012 | $225.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 3/22/2012 | $92.69 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for Les Mills Body Pum | | 3/22/2012 | $280.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for indoor soccer lea | | 3/22/2012 | $590.62 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Cavity Free @ 3 | | 3/27/2012 | $397.73 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Pat CC license | | 3/27/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 3/28/2012 | $852.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 3/28/2012 | $134.40 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Basketball Officials LINK | | 3/28/2012 | $1,158.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/28/2012 | $2,708.10 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/28/2012 | $2,739.60 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Gr. Mtn. Rec. Pool | | 3/29/2012 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | CARM Rec. Pool | | 3/29/2012 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Morse Park Pool | | 3/29/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/12 | | 4/2/2012 | $130.74 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/12 | | 4/2/2012 | $680.92 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/12 | | 4/2/2012 | $463.04 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/12 | | 4/2/2012 | $148.57 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/12 | | 4/2/2012 | $456.12 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/12 | | 4/2/2012 | $809.72 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/12 | | 4/2/2012 | $196.73 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 3/12 | | 4/2/2012 | $550.13 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 4/3/2012 | $83.20 | General Fund |
Community Resources | Other profess & tech services | THE RMH GROUP, INC. | LHC - Camput Medium-Voltage | | 4/4/2012 | $1,125.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 4/4/2012 | $2,872.00 | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | Rec Ctr Yoga Classes | | 4/4/2012 | $1,190.12 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/12 | | 4/5/2012 | $37.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/12 | | 4/5/2012 | $31.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/12 | | 4/5/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/12 | | 4/5/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/12 | | 4/5/2012 | $29.35 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/12 | | 4/5/2012 | $36.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/12 | | 4/5/2012 | $26.35 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/12 | | 4/5/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Rec Ctr Spring Lego Camp | | 4/5/2012 | $1,320.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 4/5/2012 | $1,442.35 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 4/5/2012 | $2,746.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 4/5/2012 | $1,746.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 4/12/2012 | $202.50 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Photos for Live The Life-CCC | | 4/12/2012 | $250.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 4/12/2012 | $210.00 | General Fund |
Community Resources | Other profess & tech services | ENDURANCE PERFORMANCE COACHING, INC. | Triathlon Training Programs | | 4/13/2012 | $164.64 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 5/5/12-CCC | | 4/17/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Bandk for 5/19/12-CCC | | 4/17/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 5/12/12-CCC | | 4/17/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | WHOLE NOTE MUSIC ACADEMY LLC | Rec Ctr Music Program | | 4/17/2012 | $780.00 | General Fund |
Community Resources | Other profess & tech services | SUSAN EVANS | Rec Ctr Cooking Classes | | 4/17/2012 | $144.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Rec Ctr Massage Program | | 4/17/2012 | $135.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/18/2012 | $2,700.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/18/2012 | $422.50 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Rec Ctr Martial Arts Classes | | 4/19/2012 | $725.25 | General Fund |
Community Resources | Other profess & tech services | UNITED STATES TRUCK DRIVING SCHOOL | Kimberly Derosa | | 4/23/2012 | $500.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Rec Ctr Computer Classes | | 4/23/2012 | $197.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 4/23/2012 | $206.25 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | Museum Pest Control | | 4/23/2012 | $202.50 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Youth Basketball Officials CAR | | 4/23/2012 | $1,025.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | Yarrow License renewal | | 4/24/2012 | $77.00 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | Fire inspection for PCC | | 4/24/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 4/24/2012 | $36.00 | General Fund |
Community Resources | Other profess & tech services | HOUSE OF FLAGS | service call to repair flag po | | 4/24/2012 | $223.10 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 4/24/2012 | $322.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 4/24/2012 | $290.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 4/24/2012 | $322.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 4/24/2012 | $235.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 4/24/2012 | $90.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS PARK & RECRE | Middle School Sports Program v | | 4/24/2012 | $220.00 | General Fund |
Community Resources | Other profess & tech services | US CLEANERS | Linens cleaned from Volunteer | | 4/24/2012 | $137.27 | General Fund |
Community Resources | Other profess & tech services | US CLEANERS | Linens cleaned from Volunteer | | 4/24/2012 | $0.01 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control at Lasley B&A | | 4/24/2012 | $52.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 4/24/2012 | $124.16 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 4/24/2012 | $50.49 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies and medals for MSSP c | | 4/24/2012 | $64.80 | General Fund |
Community Resources | Other profess & tech services | QUICKSILVER EXPRESS | Talent show music sent to musi | | 4/24/2012 | $31.20 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for Les Mills body pum | | 4/24/2012 | $280.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Award for volunteer of the yea | | 4/24/2012 | $54.00 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL SIGN LANGUAG | Interputer for winter basketba | | 4/24/2012 | $180.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Registration for Rockies Skill | | 4/24/2012 | $30.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/25/2012 | $2,742.05 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/25/2012 | $2,732.25 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 4/25/2012 | $974.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 4/25/2012 | $634.00 | General Fund |
Community Resources | Other profess & tech services | SAVA LLC - CATERING & PERSONAL CHEF | RISE Spring Prom Catering | | 4/26/2012 | $835.75 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | April 2012 classes | | 4/26/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | April 2012 classes | | 4/26/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 4/12 | | 5/1/2012 | $1,283.46 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/12 | | 5/1/2012 | $140.22 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/12 | | 5/1/2012 | $841.53 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/12 | | 5/1/2012 | $487.64 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/12 | | 5/1/2012 | $129.92 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/12 | | 5/1/2012 | $578.22 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/12 | | 5/1/2012 | $551.39 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/12 | | 5/1/2012 | $196.01 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 5/1/2012 | $3,293.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 5/1/2012 | $248.30 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Rec Ctr Computer Classes | | 5/2/2012 | $32.50 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Bull Durham-CCC | | 5/2/2012 | $407.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 5/2/2012 | $65.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips-CCC | | 5/2/2012 | $489.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 5/3/2012 | $2,151.60 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 5/3/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 5/3/2012 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 5/3/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitloc Rec Center | | 5/3/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 5/3/2012 | $1,728.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 5/3/2012 | $1,792.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/12 | | 5/8/2012 | $34.35 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/12 | | 5/8/2012 | $25.40 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/12 | | 5/8/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/12 | | 5/8/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/12 | | 5/8/2012 | $27.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/12 | | 5/8/2012 | $34.35 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/12 | | 5/8/2012 | $30.05 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/12 | | 5/8/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | THE RMH GROUP, INC. | LHC - Camput Medium-Voltage | | 5/8/2012 | $4,500.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Feb. 2012 Invoice | | 5/10/2012 | $236.25 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | March 2012 Invoice | | 5/10/2012 | $297.50 | General Fund |
Community Resources | Other profess & tech services | SKYHAWKS SPORTS ACADEMY, INC. | Carmody- Basketball | | 5/10/2012 | $1,310.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 5/10/2012 | $1,088.75 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER | Day Camp: Jefferson County | | 5/10/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 5/10/2012 | $191.25 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | Foothills License | | 5/10/2012 | $176.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | Rooney license | | 5/10/2012 | $176.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Sat. Band for 6/2 & 30/12-CCC | | 5/16/2012 | $750.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 6/9/12-CCC | | 5/16/2012 | $395.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | Museum Pest Control | | 5/16/2012 | $202.50 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 06/23/12-CCC | | 5/16/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 06/16/12-CCC | | 5/16/2012 | $250.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 5/17/2012 | $80.64 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Rec Ctr Martial Arts Classes | | 5/17/2012 | $572.25 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 5/17/2012 | $195.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 5/17/2012 | $1,806.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 5/17/2012 | $1,320.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Liscensing fee for Les Mills B | | 5/22/2012 | $280.00 | General Fund |
Community Resources | Other profess & tech services | AMERICAN ASSOC NOTARY INC | Notary Stamp | | 5/22/2012 | $47.90 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for spring basketball | | 5/22/2012 | $787.50 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | Notary Course for Youth Sports | | 5/22/2012 | $45.00 | General Fund |
Community Resources | Other profess & tech services | ACTEVA EVENT PAYMENT | Good News Breakfast- 1 staff | | 5/22/2012 | $13.75 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 5/22/2012 | $36.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | IN-10043592= REC CTR BABYSITTI | | 5/22/2012 | $750.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | IN-10055968= REC CTR BABYSITTI | | 5/22/2012 | $750.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 5/22/2012 | $308.00 | General Fund |
Community Resources | Other profess & tech services | NSCD PROGRAM | RISE NSCD Ski Program refund | | 5/22/2012 | ($410.00) | General Fund |
Community Resources | Other profess & tech services | CSO RESEARCH INC | Camp Paha camp staff recruitme | | 5/22/2012 | $150.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 5/22/2012 | $311.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday League Bowling | | 5/22/2012 | $346.50 | General Fund |
Community Resources | Other profess & tech services | REG EDCC | CPR Class | | 5/22/2012 | $51.00 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | Camp Paha Safety Inspection | | 5/22/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | DENVER CTR FOR PERFORMING | RISE DCPA Johnny Cash program | | 5/22/2012 | $380.00 | General Fund |
Community Resources | Other profess & tech services | EPROMOS PROMOTIONAL PR | Spring 2012 CARA Volleyball en | | 5/22/2012 | $312.90 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL SIGN LANGUAG | Interpreter for participant in | | 5/22/2012 | $180.00 | General Fund |
Community Resources | Other profess & tech services | TENTH MOUNTAIN DIVISION H | Shrine Mtn Hut Rental for Annu | | 5/22/2012 | $588.00 | General Fund |
Community Resources | Other profess & tech services | BB KINTERA | Raiser's Edge Maint Plan | | 5/22/2012 | $2,250.28 | General Fund |
Community Resources | Other profess & tech services | MAD SCIENCE OF DENVER | Mad Science Camp "fizz-ical" | | 5/22/2012 | $1,609.60 | General Fund |
Community Resources | Other profess & tech services | ACTEVA EVENT PAYMENT | JeffCo Good News Event | | 5/22/2012 | $13.75 | General Fund |
Community Resources | Other profess & tech services | INDOX SERVICES | Camper Cabins Article 15 Repro | | 5/22/2012 | $33.66 | General Fund |
Community Resources | Other profess & tech services | USPS POSTAL ST66100207 | Mailed Holiday Starlet Photos | | 5/22/2012 | $2.69 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for rhythmic gymnasti | | 5/22/2012 | $32.75 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/23/2012 | $2,593.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/23/2012 | $2,026.95 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/23/2012 | $2,771.45 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Rec Ctr Massage Program | | 5/23/2012 | $270.00 | General Fund |
Community Resources | Other profess & tech services | REX RIDEOUT | Live Music Perf. Earth Day '12 | | 5/23/2012 | $500.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Three Senior Trips-CCC | | 5/23/2012 | $626.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | Lasley HS License Ext fee | | 5/24/2012 | $44.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 5/31/2012 | $1,960.00 | General Fund |
Community Resources | Other profess & tech services | KRIS KUNZE PIANO SERVICE | Piano Tuning-CCC | | 5/31/2012 | $80.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 5/31/2012 | $219.70 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Foothills Inspection 04/25/12 | | 5/31/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 5/31/2012 | $1,855.10 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | May 2012 Classes | | 5/31/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Petty Cash Reimbursement | | 5/31/2012 | $73.22 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | Camp Paha Background Checks | | 5/31/2012 | $495.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 5/12 | | 6/1/2012 | $796.80 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/12 | | 6/1/2012 | $132.80 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/12 | | 6/1/2012 | $971.29 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/12 | | 6/1/2012 | $137.77 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/12 | | 6/1/2012 | $128.67 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/12 | | 6/1/2012 | $522.85 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/12 | | 6/1/2012 | $830.09 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/12 | | 6/1/2012 | $241.90 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 6/1/2012 | $117.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 6/1/2012 | $3,155.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/12 | | 6/5/2012 | $42.15 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/12 | | 6/5/2012 | $28.65 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/12 | | 6/5/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/12 | | 6/5/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/12 | | 6/5/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/12 | | 6/5/2012 | $29.15 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/12 | | 6/5/2012 | $27.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/12 | | 6/5/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS ELEMENTARY | COL B&A School Copy Cost | | 6/6/2012 | $687.01 | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | Rec Ctr Yoga For You Classes | | 6/7/2012 | $1,136.68 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Rec Ctr Computer Classes | | 6/7/2012 | $84.50 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 6/7/2012 | $180.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 6/7/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 6/7/2012 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 6/7/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 6/7/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitloc Rec Center | | 6/7/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | Trails Background Checks | | 6/7/2012 | $429.00 | General Fund |
Community Resources | Other profess & tech services | THE AGRICULTURAL DITCH & RESERVOIR CO | RipRap for Main Reservoir | | 6/7/2012 | $1,000.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 6/7/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 6/7/2012 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 6/7/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 6/7/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitloc Rec Center | | 6/7/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 6/8/2012 | $1,176.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 6/8/2012 | $2,151.60 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 6/8/2012 | $1,646.40 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 6/8/2012 | $1,393.20 | General Fund |
Community Resources | Other profess & tech services | WHOLE NOTE MUSIC ACADEMY LLC | Rec Ctr Music Program | | 6/8/2012 | $741.75 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Rec Ctr Pre-Engineering Course | | 6/8/2012 | $864.00 | General Fund |
Community Resources | Other profess & tech services | KORN'S LAMP LIGHTING INC | Ballfield light maint-Lkwd pk | | 6/12/2012 | $3,940.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Rec Ctr Remote Flight Camp | | 6/13/2012 | $2,520.00 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Dancing on the Stars Coverage | | 6/13/2012 | $250.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 6/14/2012 | $123.20 | General Fund |
Community Resources | Other profess & tech services | THE RMH GROUP, INC. | LHC - Camput Medium-Voltage | | 6/14/2012 | $5,625.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 7/7/12-CCC | | 6/18/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 7/14/12-CCC | | 6/18/2012 | $395.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 7/21/12-CCC | | 6/18/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 7/28/12-CCC | | 6/18/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | CASE-SENIOR LAW DAY | Exhibit Fee-CCC | | 6/18/2012 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU Inquiry Form Raenette M. | | 6/19/2012 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU INQUIRY FORM Asheley V. | | 6/19/2012 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU Inquiry Form Lauren R. | | 6/19/2012 | $33.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 6/19/2012 | $202.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/20/2012 | $2,661.20 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/20/2012 | $2,485.10 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/20/2012 | $157.30 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/20/2012 | $128.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 6/21/2012 | $206.25 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 6/21/2012 | $2,022.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for Body Pump program | | 6/26/2012 | $280.00 | General Fund |
Community Resources | Other profess & tech services | BOBS ELECTRIC MOTOR SERV INC | Pump repair for GMRC | | 6/26/2012 | $753.23 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial Tree plaque | | 6/26/2012 | $10.50 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 6/26/2012 | $36.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Volunteer Database | | 6/26/2012 | $73.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling League | | 6/26/2012 | $332.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling League | | 6/26/2012 | $325.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling League | | 6/26/2012 | $322.00 | General Fund |
Community Resources | Other profess & tech services | BEAR CREEK STABLES | RISE Program Outing - BCLP | | 6/26/2012 | $300.00 | General Fund |
Community Resources | Other profess & tech services | HEARTSMART INCORPORATE | Cpr/1st Aid books and cards fo | | 6/26/2012 | $600.00 | General Fund |
Community Resources | Other profess & tech services | PARTY AMERICA | HS & ECE end of school year ev | | 6/26/2012 | $106.53 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | HS & ECE end of school year ev | | 6/26/2012 | $14.23 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | HS & ECE end of school year ev | | 6/26/2012 | $18.38 | General Fund |
Community Resources | Other profess & tech services | 4IMPRINT | Participant End of Season Rewa | | 6/26/2012 | $326.85 | General Fund |
Community Resources | Other profess & tech services | FAIRGROUNDS | Weed identification services | | 6/26/2012 | $2.00 | General Fund |
Community Resources | Other profess & tech services | 1-800-FLOWERS.COM,INC. | Flowers for Mary Miklos per Bi | | 6/26/2012 | $83.91 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 6/26/2012 | $221.48 | General Fund |
Community Resources | Other profess & tech services | COLO GERONTOLOGICAL SO | Senior Trip to Salute to Senio | | 6/26/2012 | $120.00 | General Fund |
Community Resources | Other profess & tech services | SEH | Surveyor Services Add'l work | | 6/27/2012 | $490.46 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 6/27/2012 | $202.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 6/28/2012 | $1,656.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 6/28/2012 | $2,151.60 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Petty Cash Reimbursement | | 6/28/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/12 | | 7/2/2012 | $278.44 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/12 | | 7/2/2012 | $1,156.49 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/12 | | 7/2/2012 | $439.50 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/12 | | 7/2/2012 | $130.49 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/12 | | 7/2/2012 | $533.60 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/12 | | 7/2/2012 | $764.10 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/12 | | 7/2/2012 | $195.76 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 6/12 | | 7/2/2012 | $432.92 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 7/2/2012 | $179.20 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 7/2/2012 | $89.60 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Rec Ctr Massage Program | | 7/2/2012 | $292.50 | General Fund |
Community Resources | Other profess & tech services | LYNSA NGUYEN | Rec Ctr Massage Program | | 7/2/2012 | $270.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 7/3/2012 | $2,942.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips-CCC | | 7/3/2012 | $744.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 7/3/2012 | $128.05 | General Fund |
Community Resources | Other profess & tech services | JOHN S. OTA | BCLP Fishing Tourn. Payout | | 7/3/2012 | $525.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 7/3/2012 | $1,064.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 7/3/2012 | $2,151.60 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Rec Ctr Computer Classes | | 7/3/2012 | $295.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/12 | | 7/5/2012 | $51.30 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/12 | | 7/5/2012 | $30.40 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/12 | | 7/5/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/12 | | 7/5/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/12 | | 7/5/2012 | $28.20 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/12 | | 7/5/2012 | $33.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/12 | | 7/5/2012 | $16.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/12 | | 7/5/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/5/2012 | $425.75 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/5/2012 | $425.75 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/5/2012 | $429.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/5/2012 | $429.50 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 7/5/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 7/5/2012 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 7/5/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 7/5/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitloc Rec Center | | 7/5/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Patterson license July 2012 | | 7/9/2012 | $121.00 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Petty Cash Reimbursement | | 7/11/2012 | $69.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 7/11/2012 | $838.50 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Rec Ctr Martial Arts Classes | | 7/12/2012 | $815.25 | General Fund |
Community Resources | Other profess & tech services | STEVEN JOHNSTON | BCLP Fishing Tourn. Payout | | 7/12/2012 | $210.00 | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | Software renewal for 2012-13 | | 7/16/2012 | $625.98 | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | Software renewal for 2012-13 | | 7/16/2012 | $625.98 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 8/18/12-CCC | | 7/17/2012 | $395.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 08/4/12-CCC | | 7/17/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 8/11/12-CCC | | 7/17/2012 | $250.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 8/25/12-CCC | | 7/17/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 7/18/2012 | $2,022.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/18/2012 | $362.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 7/18/2012 | $195.00 | General Fund |
Community Resources | Other profess & tech services | REBECCA L BENNETTI | Rec Ctr Willmaker Seminar | | 7/18/2012 | $369.00 | General Fund |
Community Resources | Other profess & tech services | JACK WALTER BEYER | Rec Ctr Fencing Classes | | 7/18/2012 | $447.85 | General Fund |
Community Resources | Other profess & tech services | STANLEY ACCESS TECHNOLOGIES | LCC MAIN ENTRY DOOR SVCE | | 7/20/2012 | $211.28 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 7/20/2012 | $179.20 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 7/20/2012 | $123.20 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 7/20/2012 | $36.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 7/20/2012 | $36.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Volunteer Database | | 7/20/2012 | $73.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | BABYSITTING TRAINING CLASSES | | 7/20/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO CPR ASSOCIATION | RISE CPR Instructor Certificat | | 7/20/2012 | $427.55 | General Fund |
Community Resources | Other profess & tech services | COLORADO CPR ASSOCIATION | RISE CPR Class card fees | | 7/20/2012 | $45.00 | General Fund |
Community Resources | Other profess & tech services | MR BIGGS OF LITTLETON | Paha Adults in Transition Prog | | 7/20/2012 | $80.75 | General Fund |
Community Resources | Other profess & tech services | BIG TIME - ARVADA | Camp Paha Field trip | | 7/20/2012 | $63.98 | General Fund |
Community Resources | Other profess & tech services | MR BIGGS OF LITTLETON | Paha Adults in Transition Fiel | | 7/20/2012 | $2.00 | General Fund |
Community Resources | Other profess & tech services | MR BIGGS OF LITTLETON | Paha Adults in Transition Fiel | | 7/20/2012 | $8.00 | General Fund |
Community Resources | Other profess & tech services | BIG TIME - ARVADA | Paha Adults in Transistion Fie | | 7/20/2012 | $38.45 | General Fund |
Community Resources | Other profess & tech services | CITY OF NORTHGLENN DEC | Camp Paha Friday Field trips | | 7/20/2012 | $324.00 | General Fund |
Community Resources | Other profess & tech services | MR BIGGS OF LITTLETON | Camp Paha Field Trip | | 7/20/2012 | $46.75 | General Fund |
Community Resources | Other profess & tech services | BIG TIME - ARVADA | Camp Paha Field Trip | | 7/20/2012 | $69.21 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip | | 7/20/2012 | $66.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Paha Adults in Transition Fiel | | 7/20/2012 | $37.30 | General Fund |
Community Resources | Other profess & tech services | EASTER SEALS COLORADO CAM | Camp Paha Friday Field Trip | | 7/20/2012 | $220.00 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip | | 7/20/2012 | $40.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 7/20/2012 | $35.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 7/20/2012 | $45.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 7/20/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 7/20/2012 | $55.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Paha Adults in Transition Bowl | | 7/20/2012 | $50.37 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip | | 7/20/2012 | $66.00 | General Fund |
Community Resources | Other profess & tech services | WAL-MART | Paha Adults in Transition Fiel | | 7/20/2012 | $2.00 | General Fund |
Community Resources | Other profess & tech services | MR BIGGS OF LITTLETON | Camp Paha Field Trip | | 7/20/2012 | $42.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Volleyball payment | | 7/20/2012 | $945.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | training- medication admin for | | 7/20/2012 | $48.69 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | training-[medication admin for | | 7/20/2012 | $64.92 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Participant trophies for sprin | | 7/20/2012 | $1,615.95 | General Fund |
Community Resources | Other profess & tech services | FASTSIGNS OF LAKEWOOD | Smoke Free Event signs | | 7/20/2012 | $490.50 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Quarterly pest control Lasley | | 7/20/2012 | $52.00 | General Fund |
Community Resources | Other profess & tech services | CSU UNIVERSITY RESOURCE C | Soil test for GMRC | | 7/20/2012 | $28.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 7/20/2012 | $147.62 | General Fund |
Community Resources | Other profess & tech services | ORIENTAL TRADING CO | High Five Ribbons for Gymnasti | | 7/20/2012 | $126.49 | General Fund |
Community Resources | Other profess & tech services | SCHWAN CLEANERS | Recital Dry Cleaning | | 7/20/2012 | $61.80 | General Fund |
Community Resources | Other profess & tech services | TARGET 00022251 | Recital Photo Prints | | 7/20/2012 | $19.92 | General Fund |
Community Resources | Other profess & tech services | TARGET 00022251 | Recital Photo Prints | | 7/20/2012 | $79.68 | General Fund |
Community Resources | Other profess & tech services | WALGREENS | Recital Photo Prints | | 7/20/2012 | $62.49 | General Fund |
Community Resources | Other profess & tech services | TARGET 00022251 | Recital Photo Prints | | 7/20/2012 | $38.36 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Fee to Les Mills for Body Pump | | 7/20/2012 | $280.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 7/26/2012 | $868.40 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Rec Ctr Soccer Supervisor | | 7/26/2012 | $1,083.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/26/2012 | $341.85 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/26/2012 | $360.50 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr Tae Kwon Do Classes | | 7/26/2012 | $297.50 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 7/26/2012 | $206.25 | General Fund |
Community Resources | Other profess & tech services | JOE LAGAE | Rec Ctr Yoga For You Classes | | 7/26/2012 | $994.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 7/26/2012 | $896.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 7/26/2012 | $1,646.40 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 7/26/2012 | $568.80 | General Fund |
Community Resources | Other profess & tech services | REBECCA L BENNETTI | Rec Ctr Willmaker Seminar | | 7/26/2012 | $27.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Three Senior Trips-CCC | | 7/27/2012 | $1,827.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 7/30/2012 | $67.60 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Rec Ctr Computer Classes | | 7/31/2012 | $91.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 8/1/2012 | $3,129.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/12 | | 8/2/2012 | $359.60 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/12 | | 8/2/2012 | $898.02 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/12 | | 8/2/2012 | $484.75 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/12 | | 8/2/2012 | $129.93 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/12 | | 8/2/2012 | $392.22 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/12 | | 8/2/2012 | $848.39 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/12 | | 8/2/2012 | $135.17 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 7/12 | | 8/2/2012 | $281.97 | General Fund |
Community Resources | Other profess & tech services | SHANNON C LARSEN | BCLP Fishing Tourn. Payout | | 8/2/2012 | $700.00 | General Fund |
Community Resources | Other profess & tech services | SUSAN EVANS | Rec Ctr Cooking Classes | | 8/2/2012 | $90.00 | General Fund |
Community Resources | Other profess & tech services | NEFF RENTAL | Generator for Summer Concert | | 8/2/2012 | $380.90 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/12 | | 8/6/2012 | $46.15 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/12 | | 8/6/2012 | $34.20 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/12 | | 8/6/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/12 | | 8/6/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/12 | | 8/6/2012 | $30.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/12 | | 8/6/2012 | $27.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/12 | | 8/6/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/12 | | 8/6/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | CAMP ECO JULY 2012 | | 8/7/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Therapist Services | | 8/7/2012 | $202.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 8/8/2012 | $2,148.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 8/8/2012 | $360.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 8/8/2012 | $360.50 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 8/9/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 8/9/2012 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 8/9/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 8/9/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 8/9/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 8/9/2012 | $2,864.40 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 8/9/2012 | $2,379.60 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 8/9/2012 | $907.20 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | SUM12 CAMPS | | 8/10/2012 | $4,320.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Carmody Massage Program | | 8/13/2012 | $195.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 8/14/2012 | $217.28 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 9/8/12-CCC | | 8/14/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 9/15/12-CCC | | 8/14/2012 | $395.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 9/1/12-CCC | | 8/14/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 9/22/12-CCC | | 8/14/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 9/29/12-CCC | | 8/14/2012 | $250.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU Hamden | | 8/15/2012 | $33.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Bull Durham-CCC | | 8/16/2012 | $264.00 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Rec Ctr Martial Arts Classes | | 8/16/2012 | $774.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 8/22/2012 | $202.50 | General Fund |
Community Resources | Other profess & tech services | SENTIMENTAL SOUNDS | Senior Event Donation-CCC | | 8/22/2012 | $200.00 | General Fund |
Community Resources | Other profess & tech services | RICHELLE VERONICA CROSS | Senior Event Payment-CCC | | 8/22/2012 | $125.00 | General Fund |
Community Resources | Other profess & tech services | LEWIS MAINTENANCE CO INC | SPCC Plan- 5 YR Review | | 8/23/2012 | $245.00 | General Fund |
Community Resources | Other profess & tech services | LORI MUHA | Rec Ctr Services | | 8/23/2012 | $200.00 | General Fund |
Community Resources | Other profess & tech services | SUSAN EVANS | Rec Ctr Cooking Classes | | 8/23/2012 | $180.00 | General Fund |
Community Resources | Other profess & tech services | JACK WALTER BEYER | Rec Ctr Fencing Classes | | 8/23/2012 | $289.90 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 8/23/2012 | $36.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Volunteer Database | | 8/23/2012 | $73.00 | General Fund |
Community Resources | Other profess & tech services | EASTER SEALS COLORADO CAM | RISE Paha Field Trip | | 8/23/2012 | $230.00 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL SIGN LANGUAG | Sign Language Interpreter Fee | | 8/23/2012 | $118.00 | General Fund |
Community Resources | Other profess & tech services | UA COLORADO MILLS 16 | RISE Night on the Town Program | | 8/23/2012 | $75.00 | General Fund |
Community Resources | Other profess & tech services | UA COLORADO MILLS 16 | RISE Night on the Town Mischar | | 8/23/2012 | $75.00 | General Fund |
Community Resources | Other profess & tech services | SPORTS OFFICE | Camp Paha Field Trip | | 8/23/2012 | $195.00 | General Fund |
Community Resources | Other profess & tech services | SPORTS OFFICE | Camp Paha Field Trip | | 8/23/2012 | $5.00 | General Fund |
Community Resources | Other profess & tech services | CASHIER 00000 | RISE Paha Custodial Staff Use | | 8/23/2012 | $1,987.44 | General Fund |
Community Resources | Other profess & tech services | BIG AIR JUMPERS | RISE Paha Fun Friday Supply | | 8/23/2012 | $180.00 | General Fund |
Community Resources | Other profess & tech services | MR BIGGS OF LITTLETON | Camp Paha Field Trip | | 8/23/2012 | $42.50 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip | | 8/23/2012 | $48.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - LITTLET | Camp Paha Field Trip | | 8/23/2012 | $30.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/23/2012 | ($5.00) | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/23/2012 | $30.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/23/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/23/2012 | $55.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/23/2012 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Camp Paha Field Trip | | 8/23/2012 | $31.29 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip | | 8/23/2012 | $36.00 | General Fund |
Community Resources | Other profess & tech services | MR BIGGS OF LITTLETON | Camp Paha Field Trip | | 8/23/2012 | $42.50 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/23/2012 | $80.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/23/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | SPORTS OFFICE | Camp Paha Field Trip | | 8/23/2012 | $200.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/23/2012 | ($5.00) | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/23/2012 | ($5.00) | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip | | 8/23/2012 | $8.83 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip | | 8/23/2012 | $11.77 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip | | 8/23/2012 | $29.43 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip | | 8/23/2012 | $29.43 | General Fund |
Community Resources | Other profess & tech services | MONKEY BIZNESS | Camp Paha Field Trip | | 8/23/2012 | $42.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 8/23/2012 | ($20.00) | General Fund |
Community Resources | Other profess & tech services | MINDMIXER | Invoice 1331-01 RFP 3445 Inter | | 8/23/2012 | $3,125.00 | General Fund |
Community Resources | Other profess & tech services | ATLANTA BREAD CO LAKEWOO | Youth Programmer Interview Com | | 8/23/2012 | $34.22 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Track Participation Fee t | | 8/23/2012 | $400.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Tennis Participation Fee | | 8/23/2012 | $80.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 8/23/2012 | $150.11 | General Fund |
Community Resources | Other profess & tech services | WALGREENS | Recital Photo Prints | | 8/23/2012 | $77.61 | General Fund |
Community Resources | Other profess & tech services | TARGET 00022251 | Photo prints for gymnastics st | | 8/23/2012 | $0.80 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Fingerprints for licensing | | 8/23/2012 | $118.50 | General Fund |
Community Resources | Other profess & tech services | CEM SALES & SERVICE | Morse Park Pool thermostat rep | | 8/23/2012 | $282.50 | General Fund |
Community Resources | Other profess & tech services | DENVER CTR FOR PERFORMING | Senior Trip - CCC | | 8/23/2012 | $672.00 | General Fund |
Community Resources | Other profess & tech services | DENVER CTR FOR PERFORMING | Senior Trip - CCC | | 8/23/2012 | $144.00 | General Fund |
Community Resources | Other profess & tech services | BB KINTERA | Blackbaud/Raiser's Edge | | 8/23/2012 | $1,755.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial tree plaques | | 8/23/2012 | $17.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 8/29/2012 | $868.40 | General Fund |
Community Resources | Other profess & tech services | WHOLE NOTE MUSIC ACADEMY LLC | Rec Ctr Music Program | | 8/29/2012 | $1,440.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 8/29/2012 | $3,264.00 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Rec Ctr Martial Arts Classes | | 8/30/2012 | $578.25 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Rec Ctr Jedi Engineering Class | | 8/30/2012 | $5,400.00 | General Fund |
Community Resources | Other profess & tech services | PAMELA JEANNINE RHOADES | Camp Paha Caricature Drawer | | 8/30/2012 | $125.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 8/30/2012 | $2,773.20 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 8/30/2012 | $2,367.60 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 8/30/2012 | $3,907.20 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 8/30/2012 | $1,868.00 | General Fund |
Community Resources | Other profess & tech services | DO NOT USESOCIALMENTUM LLC DBA MINDMIXER | Interactive Community | | 8/30/2012 | $507.00 | General Fund |
Community Resources | Other profess & tech services | DO NOT USESOCIALMENTUM LLC DBA MINDMIXER | Interactive Community | | 9/1/2012 | ($507.00) | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/12 | | 9/4/2012 | $238.39 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/12 | | 9/4/2012 | $1,182.47 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/12 | | 9/4/2012 | $588.44 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/12 | | 9/4/2012 | $209.23 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/12 | | 9/4/2012 | $394.19 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/12 | | 9/4/2012 | $830.22 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/12 | | 9/4/2012 | $133.74 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 8/12 | | 9/4/2012 | $780.56 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 9/4/2012 | $150.08 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/5/2012 | $1,057.55 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/5/2012 | $2,495.40 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 9/5/2012 | $206.25 | General Fund |
Community Resources | Other profess & tech services | REBECCA L BENNETTI | Rec Ctr Willmaker Seminar | | 9/5/2012 | $470.40 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr Tae Kwon Do Classes | | 9/5/2012 | $311.50 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 9/5/2012 | $109.20 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | August Senior Trips-CCC | | 9/5/2012 | $1,563.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 9/5/2012 | $57.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/12 | | 9/6/2012 | $52.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/12 | | 9/6/2012 | $37.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/12 | | 9/6/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/12 | | 9/6/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/12 | | 9/6/2012 | $34.90 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/12 | | 9/6/2012 | $23.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/12 | | 9/6/2012 | $25.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/12 | | 9/6/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 9/6/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 9/6/2012 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 9/6/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 9/6/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 9/6/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Rec Ctr Photo Editing Class | | 9/12/2012 | $58.50 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC SCHOOLS | Rec Stadium Rental May 2012 | | 9/13/2012 | $200.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 9/13/2012 | $202.50 | General Fund |
Community Resources | Other profess & tech services | BORN, SALLY VALENTINE | Reimbursement: Training Class | | 9/14/2012 | $143.50 | General Fund |
Community Resources | Other profess & tech services | ASSOCIATED POOL BUILDERS INC | Carmody Pool Leaking Fix | | 9/14/2012 | $957.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Background Hanna | | 9/17/2012 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Background Herrera | | 9/17/2012 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Background Thornburg | | 9/17/2012 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Background McIver | | 9/17/2012 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Background Pencil | | 9/17/2012 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Background Cliburn | | 9/18/2012 | $33.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 9/18/2012 | $1,869.60 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Restroom Sanitation | | 9/18/2012 | $36.00 | General Fund |
Community Resources | Other profess & tech services | A G WASSENAAR INC | GReen Mtn Open Space - Concret | | 9/18/2012 | $289.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Volunteer Database | | 9/18/2012 | $73.00 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL SIGN LANGUAG | Sign Language Interpreter | | 9/18/2012 | $180.00 | General Fund |
Community Resources | Other profess & tech services | CASHIER 00000 | RISE Camp Paha Facility Staff | | 9/18/2012 | $1,586.91 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL SIGN LANGUAG | Sign Language Interpreter | | 9/18/2012 | $180.00 | General Fund |
Community Resources | Other profess & tech services | NSCD PROGRAM | Paha Fun Fridays | | 9/18/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | SOUTH SIDE TOTAL POWER | Chainsaw repair | | 9/18/2012 | $122.79 | General Fund |
Community Resources | Other profess & tech services | SOUTH SIDE TOTAL POWER | Chainsaw repair | | 9/18/2012 | $175.40 | General Fund |
Community Resources | Other profess & tech services | GBCI | 11th Ave HS LEED | | 9/18/2012 | $1,000.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 9/18/2012 | $141.62 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitter's Training Class | | 9/18/2012 | $675.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Camp Paha fingerprints for lic | | 9/18/2012 | $975.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Monthly fee for Body Pump. | | 9/18/2012 | $280.00 | General Fund |
Community Resources | Other profess & tech services | MINDMIXER | Community outreach services | | 9/18/2012 | $284.09 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial tree plaque | | 9/18/2012 | $8.50 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | CPR recertification-facility s | | 9/18/2012 | $27.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 9/19/2012 | $210.00 | General Fund |
Community Resources | Other profess & tech services | PETRI S. FIERO-AKSELSEN -- FIAX, INC. | Presenter Ai Chi Workshop Cert | | 9/19/2012 | $1,000.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/19/2012 | $1,914.80 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/19/2012 | $2,551.80 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 9/20/2012 | $868.40 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips-CCC | | 9/20/2012 | $1,281.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 10/27/12-CCC | | 9/20/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 10/06/12-CCC | | 9/20/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 10/13/12-CCC | | 9/20/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 10/20/12-CCC | | 9/20/2012 | $395.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Background Jackson | | 9/24/2012 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Background Meier | | 9/24/2012 | $33.00 | General Fund |
Community Resources | Other profess & tech services | AMERICAN RED CROSS - MILE HIGH CHAPTER | Rec Ctr Babysitter Training | | 9/24/2012 | $765.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 9/25/2012 | $202.50 | General Fund |
Community Resources | Other profess & tech services | USDA FOREST SERVICE | Park Fees-CCC | | 9/25/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 9/26/2012 | $962.40 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Rec Ctr Massage Program | | 9/27/2012 | $67.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 9/27/2012 | $1,410.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 9/27/2012 | $392.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 9/12 | | 10/1/2012 | $276.64 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/12 | | 10/1/2012 | $151.83 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/12 | | 10/1/2012 | $550.90 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/12 | | 10/1/2012 | $525.90 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/12 | | 10/1/2012 | $127.93 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/12 | | 10/1/2012 | $378.58 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/12 | | 10/1/2012 | $517.86 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/12 | | 10/1/2012 | $72.07 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 10/1/2012 | $2,803.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Sept 2012 Stretch-n-Grow class | | 10/2/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Sept 2012 Stretch-n-Grow class | | 10/2/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 10/3/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 10/3/2012 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 10/3/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 10/3/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 10/3/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | AMERICAN RED CROSS - MILE HIGH CHAPTER | Rec Ctr Babysitter Training | | 10/4/2012 | $900.00 | General Fund |
Community Resources | Other profess & tech services | WESTERN INTERIOR PALEONTOLOGICAL SOCIETY | 2013 Founders Symposium | | 10/4/2012 | $500.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/4/2012 | $2,514.25 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/4/2012 | $2,521.90 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/12 | | 10/5/2012 | $25.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/12 | | 10/5/2012 | $20.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/12 | | 10/5/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/12 | | 10/5/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/12 | | 10/5/2012 | $29.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/12 | | 10/5/2012 | $21.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/12 | | 10/5/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/12 | | 10/5/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 10/5/2012 | $137.80 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 10/5/2012 | $213.75 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips-CCC | | 10/9/2012 | $2,096.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LICENSE FEE UCC | | 10/9/2012 | $77.00 | General Fund |
Community Resources | Other profess & tech services | SUSAN EVANS | Rec Ctr Cooking Classes | | 10/10/2012 | $135.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 10/10/2012 | $1,221.60 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Rec Ctr Martial Arts Classes | | 10/10/2012 | $763.87 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 10/11/2012 | $1,704.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 10/11/2012 | $1,200.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | LICENSE FEE BELMAR 10/1/12 | | 10/16/2012 | $121.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/17/2012 | $2,554.80 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/17/2012 | $1,959.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Casino-CCC | | 10/18/2012 | $209.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 11/3/12-CCC | | 10/18/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 11/10/12-CCC | | 10/18/2012 | $250.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 11/17/12-CCC | | 10/18/2012 | $395.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 11/24/12-CCC | | 10/18/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CJ'S FIELD MARKING | RISE Football Lasley Park | | 10/18/2012 | $200.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 10/18/2012 | $1,245.40 | General Fund |
Community Resources | Other profess & tech services | CJ'S FIELD MARKING | Flag Football Program | | 10/19/2012 | $120.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 10/19/2012 | $191.25 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Restroom Sanitation | | 10/22/2012 | $36.00 | General Fund |
Community Resources | Other profess & tech services | A G WASSENAAR INC | Green Mtn Open Space - Vaulted | | 10/22/2012 | $1,113.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Volunteer Database | | 10/22/2012 | $73.00 | General Fund |
Community Resources | Other profess & tech services | MILE HIGH DOWN SYN | RISE Resource Fair | | 10/22/2012 | $35.00 | General Fund |
Community Resources | Other profess & tech services | WRIST-BAND COM | Lakewood Volleyball Supplies | | 10/22/2012 | $149.14 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | community outreach svcs. CMO | | 10/22/2012 | $284.09 | General Fund |
Community Resources | Other profess & tech services | SOUTH SIDE TOTAL POWER | Replacement oil pump and servi | | 10/22/2012 | $163.94 | General Fund |
Community Resources | Other profess & tech services | LIFE TIME FENCE | repair yard fence at morse par | | 10/22/2012 | $165.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for Youth Sports Base | | 10/22/2012 | $787.50 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Quarterly pest control at B&A | | 10/22/2012 | $52.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI checks for Jr Explore Staf | | 10/22/2012 | $118.50 | General Fund |
Community Resources | Other profess & tech services | MILE HIGH DRAIN CLEANI | clean drain at okane park | | 10/22/2012 | $90.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 10/22/2012 | $142.16 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 10/22/2012 | $187.10 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | fire inspection- Yarrow | | 10/22/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | fire inspection- UCC | | 10/22/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Monthly charge for Body Pump. | | 10/22/2012 | $280.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 10/23/2012 | $1,027.20 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 10/23/2012 | $202.50 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 10/23/2012 | $760.80 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 10/23/2012 | $1,185.60 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 10/23/2012 | $1,568.00 | General Fund |
Community Resources | Other profess & tech services | ACTIVE CABLING & COMMUNICATIONS | CABLING FOR 1060 QUAIL | | 10/24/2012 | $387.67 | General Fund |
Community Resources | Other profess & tech services | ROBERT HARRY BLOCK | Rec Ctr Fencing Classes | | 10/24/2012 | $310.70 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip To Johnsontown-CCC | | 10/31/2012 | $752.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 10/31/2012 | $2,889.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Stretch and Grow Oct 2012 | | 10/31/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Stretch and Grow Oct 2012 | | 10/31/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr Tae Kwon Do Classes | | 11/1/2012 | $385.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Rec Ctr Fall Soccer Officials | | 11/1/2012 | $900.00 | General Fund |
Community Resources | Other profess & tech services | SCOTT R CULL | Sr. Volleyball Officiating | | 11/1/2012 | $135.00 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD - Garage Sweeping | | 11/1/2012 | $200.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/1/2012 | $2,479.80 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/1/2012 | $2,525.70 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/12 | | 11/2/2012 | $171.67 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/12 | | 11/2/2012 | $789.41 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/12 | | 11/2/2012 | $463.70 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/12 | | 11/2/2012 | $218.92 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/12 | | 11/2/2012 | $405.59 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/12 | | 11/2/2012 | $453.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/12 | | 11/2/2012 | $29.25 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 10/12 | | 11/2/2012 | $285.62 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 11/6/2012 | $192.40 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Rec Ctr Martial Arts Classes | | 11/6/2012 | $858.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Rec Ctr Computer Classes | | 11/6/2012 | $182.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/12 | | 11/7/2012 | $33.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/12 | | 11/7/2012 | $22.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/12 | | 11/7/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/12 | | 11/7/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/12 | | 11/7/2012 | $27.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/12 | | 11/7/2012 | $22.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/12 | | 11/7/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/12 | | 11/7/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 11/8/2012 | $1,812.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 11/8/2012 | $1,233.60 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 11/8/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 11/8/2012 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 11/8/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 11/8/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 11/8/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW NOV 12 | | 11/13/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | LIC FEE B&A LASLEY NOV 12 | | 11/14/2012 | $121.00 | General Fund |
Community Resources | Other profess & tech services | THE AGRICULTURAL DITCH & RESERVOIR CO | Cutting of Weeds/Grass | | 11/14/2012 | $5,700.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 11/14/2012 | $213.75 | General Fund |
Community Resources | Other profess & tech services | BILL CAVANAUGH | Sr. Volleyball Ref League | | 11/14/2012 | $918.00 | General Fund |
Community Resources | Other profess & tech services | SUSAN EVANS | Rec Ctr Cooking Classes | | 11/14/2012 | $216.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/15/2012 | $1,912.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/15/2012 | $2,521.05 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 11/16/2012 | $137.80 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 11/16/2012 | $219.70 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 12/1-CCC | | 11/16/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 12/8-CCC | | 11/16/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 12/15-CCC | | 11/16/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 12/22-CCC | | 11/16/2012 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 12/29-CCC | | 11/16/2012 | $250.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 11/19/2012 | $179.20 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Casino Trip-CCC | | 11/19/2012 | $198.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 11/20/2012 | $1,266.20 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 11/20/2012 | $919.20 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 11/20/2012 | $968.40 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | LINK Jedi Engineering Class | | 11/21/2012 | $576.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 11/21/2012 | $202.50 | General Fund |
Community Resources | Other profess & tech services | KRIS KUNZE PIANO SERVICE | Piano Tuning-CCC | | 11/21/2012 | $80.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC FEE B&A LASLEY | | 11/26/2012 | $121.00 | General Fund |
Community Resources | Other profess & tech services | THYSSEN KRUPP ELEVATOR | Annual Elevator Maintenance Se | | 11/26/2012 | $11,861.10 | General Fund |
Community Resources | Other profess & tech services | GREEN PLAQUE LLC | 11th Ave HS LEED certification | | 11/26/2012 | $1,160.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Volunteer Database | | 11/26/2012 | $15.78 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Volunteer Database | | 11/26/2012 | $103.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Volunteer Database | | 11/26/2012 | $7.69 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | RISE Chatfield Cornmaze Progra | | 11/26/2012 | $115.50 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN HIGH TREE LAWN L | Hazardous tree removal at Smit | | 11/26/2012 | $935.00 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | Senior Rx- speaker gift certif | | 11/26/2012 | $75.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | Community Outreach Services CM | | 11/26/2012 | $284.09 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Special Olympics Bowling | | 11/26/2012 | $367.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Special Olympics Bowling | | 11/26/2012 | $346.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Special Olympics Bowling | | 11/26/2012 | $336.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Special Olympics Bowling | | 11/26/2012 | $325.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Cross Country Team Fees. | | 11/26/2012 | $80.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | Medication training for school | | 11/26/2012 | $10.30 | General Fund |
Community Resources | Other profess & tech services | CEM SALES & SERVICE | Surfside Winterization | | 11/26/2012 | $794.00 | General Fund |
Community Resources | Other profess & tech services | 4IMPRINT | Fall season inline hockey part | | 11/26/2012 | $186.61 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | trophy and ribbons for MSSP Ch | | 11/26/2012 | $35.55 | General Fund |
Community Resources | Other profess & tech services | SPEEDY MESSENGER DEL SERV | Messenger service for CR | | 11/26/2012 | $18.96 | General Fund |
Community Resources | Other profess & tech services | MILE HIGH DRAIN CLEANI | clean drain at mountair park | | 11/26/2012 | $115.00 | General Fund |
Community Resources | Other profess & tech services | EB THE GREENEST BUILD | DRMAC awrd evnt-ccc | | 11/26/2012 | $60.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Camp Paha fingerprints for lic | | 11/26/2012 | $760.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for body pump. | | 11/26/2012 | $280.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 11/26/2012 | $36.00 | General Fund |
Community Resources | Other profess & tech services | THE DEN AT FOX HOLLOW | Ricks Good Bye after 14 years | | 11/26/2012 | $600.00 | General Fund |
Community Resources | Other profess & tech services | COOKING MATTERS COLORADO | Cooking Matters 2013 | | 11/27/2012 | $600.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BACKGROUND SHAGALSKI | | 11/28/2012 | $33.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/28/2012 | $2,556.75 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/28/2012 | $142.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | LIC FEE B&A LASLEY NOV 12 | | 11/29/2012 | ($121.00) | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 11/29/2012 | $1,700.00 | General Fund |
Community Resources | Other profess & tech services | DIVING BOARD SOLUTIONS LLC | CARM Diving Board Parts | | 11/29/2012 | $2,705.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 11/12 | | 12/3/2012 | $164.40 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/12 | | 12/3/2012 | $118.80 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/12 | | 12/3/2012 | $1,636.48 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/12 | | 12/3/2012 | $709.16 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/12 | | 12/3/2012 | $105.48 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/12 | | 12/3/2012 | $424.92 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/12 | | 12/3/2012 | $454.74 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/12 | | 12/3/2012 | $41.22 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 12/3/2012 | $3,111.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | YARROW INSPEC 11/7/12 | | 12/4/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | YARROW FLORIDA INSPEC Nov 12 | | 12/4/2012 | $50.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 12/4/2012 | $172.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/12 | | 12/6/2012 | $46.90 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/12 | | 12/6/2012 | $25.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/12 | | 12/6/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/12 | | 12/6/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/12 | | 12/6/2012 | $34.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/12 | | 12/6/2012 | $25.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/12 | | 12/6/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/12 | | 12/6/2012 | $15.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 12/6/2012 | $738.00 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Rec Ctr Martial Arts Classes | | 12/11/2012 | $843.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 12/11/2012 | $15.60 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW DEC 2012 | | 12/12/2012 | $100.00 | General Fund |
Community Resources | Other profess & tech services | ANIMAL & PEST CONTROL SPECIALIST INC | Prairie Dog Control | | 12/12/2012 | $5,200.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 12/12/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 12/12/2012 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 12/12/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 12/12/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 12/12/2012 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LYNSA NGUYEN | Rec Ctr Massage Program | | 12/12/2012 | $431.25 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 12/12/2012 | $1,389.05 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 12/12/2012 | $191.25 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Rec Ctr Lego Engineering Class | | 12/12/2012 | $576.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 12/13/2012 | $300.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Sports Officials Assgnmnt Svcs | | 12/13/2012 | $600.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/13/2012 | $2,519.70 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/13/2012 | $2,515.95 | General Fund |
Community Resources | Other profess & tech services | LACE-EM-UP SKATING | Skating Program Sessions | | 12/17/2012 | $2,590.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 01/26/13-CCC | | 12/18/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 01/12/13-CCC | | 12/18/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 01/04/13-CCC | | 12/18/2012 | $250.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | PO 2309 Community Outreach Ser | | 12/18/2012 | $284.09 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 12/18/2012 | $339.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 12/18/2012 | $350.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | CPR, AED, First Aid Certificat | | 12/18/2012 | $81.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | CPR, AED, First Aid Certificat | | 12/18/2012 | $54.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | CPR, AED, First Aid Certificat | | 12/18/2012 | $27.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for Youth Sports Fall | | 12/18/2012 | $1,260.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Youth Sports Membership | | 12/18/2012 | $36.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | Medication training/data base | | 12/18/2012 | ($10.30) | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | Hazardous Materials Permits a | | 12/18/2012 | $400.00 | General Fund |
Community Resources | Other profess & tech services | SOUTH SIDE TOTAL POWER | Pole saw repair | | 12/18/2012 | $38.45 | General Fund |
Community Resources | Other profess & tech services | 1-800-FLOWERS.COM,INC. | Sympathy flowers for Carmody M | | 12/18/2012 | $63.04 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Tournament fees for fall CARA | | 12/18/2012 | $900.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 12/18/2012 | $116.82 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for Body Pump program. | | 12/18/2012 | $280.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 12/18/2012 | $36.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Cr Volgistics Database | | 12/18/2012 | $106.00 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL SIGN LANGUAG | Rec Tae Kwon Do Class Interpre | | 12/18/2012 | $450.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr Tae Kwon Do Classes | | 12/19/2012 | $353.50 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 12/19/2012 | $202.50 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 12/21/2012 | $992.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 12/21/2012 | $304.20 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 12/26/2012 | $296.25 | General Fund |
Community Resources | Other profess & tech services | VOLUNTEERS OF AMERICA | VOA Foster Grandparent Program | | 12/26/2012 | $1,125.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 12/27/2012 | $1,680.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/27/2012 | $2,473.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/27/2012 | $2,473.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/12 | | 1/2/2013 | $137.72 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/12 | | 1/2/2013 | $779.97 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/12 | | 1/2/2013 | $499.62 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/12 | | 1/2/2013 | $110.69 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/12 | | 1/2/2013 | $372.08 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/12 | | 1/2/2013 | $492.95 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/12 | | 1/2/2013 | $19.31 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 12/12 | | 1/2/2013 | $371.14 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Rec Ctr Massage Program | | 1/3/2013 | $135.00 | General Fund |
Community Resources | Other profess & tech services | SAVA LLC - CATERING & PERSONAL CHEF | 2012 RISE Holiday Dinner | | 1/3/2013 | $750.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | 2012-Sr .Massage Therapist-CCC | | 1/3/2013 | $2,808.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/12 | | 1/7/2013 | $30.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/12 | | 1/7/2013 | $25.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/12 | | 1/7/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/12 | | 1/7/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/12 | | 1/7/2013 | $32.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/12 | | 1/7/2013 | $24.55 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/12 | | 1/7/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/12 | | 1/7/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | 2012 Rec Ctr Computer Classes | | 1/7/2013 | $65.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | 2012 Rec Ctr Engineering Class | | 1/7/2013 | $1,800.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 1/9/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 1/9/2013 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 1/9/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 1/9/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 1/9/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 1/10/2013 | $336.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/10/2013 | $199.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/10/2013 | $133.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LICENSE DEVINNEY JAN 2013 | | 1/16/2013 | $121.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS ELEMENTARY | AUGUST COPIES 2012 | | 1/16/2013 | $10.03 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 1/16/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | THOMAS J RAFFEY | Rec Ctr Fencing Class | | 1/16/2013 | $195.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 1/16/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | THE DEN AT FOX HOLLOW INC | 2012 Dept Holiday Luncheon | | 1/16/2013 | $450.00 | General Fund |
Community Resources | Other profess & tech services | RNF CONSULTANTS INC | CAR - Structural Evaluation | | 1/17/2013 | $192.50 | General Fund |
Community Resources | Other profess & tech services | RNF CONSULTANTS INC | GMRC - Structural Evaluation | | 1/17/2013 | $597.50 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 2/23/13-CCC | | 1/17/2013 | $250.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 2/9/13-CCC | | 1/17/2013 | $375.00 | General Fund |
Community Resources | Other profess & tech services | SENTIMENTAL SOUNDS | Friday Afternoon Tea-CCC | | 1/17/2013 | $250.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Vol. Database | | 1/18/2013 | $106.00 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL SIGN LANGUAG | RISE Interpreter Use | | 1/18/2013 | $90.00 | General Fund |
Community Resources | Other profess & tech services | USPS POSTAL ST66100207 | Certified letter to HS regiona | | 1/18/2013 | $5.20 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | PO2309 Community Outreach Serv | | 1/18/2013 | $284.09 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Contractr criminal chk in CR | | 1/18/2013 | $25.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Other Professional/ Technical | | 1/18/2013 | $343.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Other Professional/ Technical | | 1/18/2013 | $339.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Other Professional/ Technical | | 1/18/2013 | $315.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Other Professional/ Technical | | 1/18/2013 | $297.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Registration for Nuggets | | 1/18/2013 | $30.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for Youth Sports Bask | | 1/18/2013 | $819.00 | General Fund |
Community Resources | Other profess & tech services | WM EZPAY | 2 dumping recycling | | 1/18/2013 | $157.34 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control at SAS site | | 1/18/2013 | $52.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Monthly payment for Les Mills | | 1/18/2013 | $280.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 1/18/2013 | $36.00 | General Fund |
Community Resources | Other profess & tech services | TERESA KOCH | 2012-OAP Pilot Project-CCC | | 1/22/2013 | $50.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCH N GROW UCC YARROW JAN | | 1/23/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCH N GROW UCC YARROW JAN | | 1/23/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | QUALISTAR COLORADO | PHS QUALISTAR RATING 2013 | | 1/23/2013 | $999.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/23/2013 | $2,473.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/23/2013 | $2,478.10 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 1/24/2013 | $206.25 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | 2012 Rec Ctr Tae Kwon Do | | 1/24/2013 | $755.95 | General Fund |
Community Resources | Other profess & tech services | PARAGON KARATE INC | Rec Ctr Martial Arts Classes | | 1/24/2013 | $705.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 1/29/2013 | $1,288.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 1/31/2013 | $2,976.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 1/31/2013 | $677.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/13 | | 2/4/2013 | $127.54 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/13 | | 2/4/2013 | $1,022.89 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/13 | | 2/4/2013 | $721.89 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/13 | | 2/4/2013 | $209.12 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/13 | | 2/4/2013 | $639.20 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/13 | | 2/4/2013 | $602.65 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/13 | | 2/4/2013 | $182.56 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 1/13 | | 2/4/2013 | $472.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 2/5/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 2/5/2013 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 2/5/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 2/5/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 2/5/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/13 | | 2/6/2013 | $41.40 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/13 | | 2/6/2013 | $28.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/13 | | 2/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/13 | | 2/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/13 | | 2/6/2013 | $40.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/13 | | 2/6/2013 | $37.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/13 | | 2/6/2013 | $18.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/13 | | 2/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/6/2013 | $1,926.75 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/6/2013 | $2,463.55 | General Fund |
Community Resources | Other profess & tech services | RNF CONSULTANTS INC | GMRC - Structural Evaluation | | 2/6/2013 | $1,377.50 | General Fund |
Community Resources | Other profess & tech services | RNF CONSULTANTS INC | CAR - Structural Evaluation | | 2/6/2013 | $482.50 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | Fox Hollow Golf-Boiler Inspect | | 2/6/2013 | $65.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 2/6/2013 | $144.30 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 2/7/2013 | $1,904.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 2/7/2013 | $301.60 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 2/7/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 2/13/2013 | $1,284.40 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | 2012 Nov. Tae Kwon Do Class | | 2/13/2013 | $353.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Camp Paha: Child Care Fee | | 2/13/2013 | $176.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 3/23/13-CCC | | 2/19/2013 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 03/01/13-CCC | | 2/19/2013 | $200.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 03/09/13-CCC | | 2/19/2013 | $395.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/20/2013 | $2,463.55 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/20/2013 | $1,939.50 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Rec Ctr Computer Classes | | 2/21/2013 | $84.50 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | Vol. Food for Volgistics Train | | 2/21/2013 | $5.98 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Volgistics Database | | 2/21/2013 | $106.00 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | Vol. Food for Volgistics Train | | 2/21/2013 | $10.91 | General Fund |
Community Resources | Other profess & tech services | CHURCHICH RECREATION LLC | PO#2399 PAYMENT | | 2/21/2013 | $3,196.54 | General Fund |
Community Resources | Other profess & tech services | CSO RESEARCH INC | RISE Camp Paha Staff Recruitin | | 2/21/2013 | $150.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | PO 2309 Community Outreach Ser | | 2/21/2013 | $284.09 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | 2012 Contrtr crim checks for C | | 2/21/2013 | $200.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 2/21/2013 | $280.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 2/21/2013 | $308.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 2/21/2013 | $339.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 2/21/2013 | $318.50 | General Fund |
Community Resources | Other profess & tech services | ROCKY MOUNTAIN PUMP AND C | troubleshoot pump system holbr | | 2/21/2013 | $275.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | CPR, AED, First Aid Certificat | | 2/21/2013 | $81.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | CPR, AED, First Aid Certificat | | 2/21/2013 | $27.00 | General Fund |
Community Resources | Other profess & tech services | NATIONAL WESTERN STOCK SH | Senior Trip-Western Stock Show | | 2/21/2013 | $225.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Participation medals for Holid | | 2/21/2013 | $145.26 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Monthly fee for Body Pump | | 2/21/2013 | $280.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | memorial plaque for bench ches | | 2/21/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 2/21/2013 | $36.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | 2012 - LHC November Pest Cont | | 2/21/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | 2012 - LHC December Pest Contr | | 2/21/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 2/26/2013 | $1,076.00 | General Fund |
Community Resources | Other profess & tech services | LYNSA NGUYEN | Rec Ctr Massage Program | | 2/27/2013 | $276.50 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 2/27/2013 | $206.25 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 3/1/2013 | $2,698.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/13 | | 3/4/2013 | $133.96 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/13 | | 3/4/2013 | $837.33 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/13 | | 3/4/2013 | $574.54 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/13 | | 3/4/2013 | $141.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/13 | | 3/4/2013 | $553.06 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/13 | | 3/4/2013 | $563.26 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/13 | | 3/4/2013 | $104.32 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 2/13 | | 3/4/2013 | $454.73 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 3/4/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 3/5/2013 | $1,295.45 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 3/5/2013 | $546.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 3/5/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 3/5/2013 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 3/5/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 3/5/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 3/5/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/13 | | 3/6/2013 | $33.65 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/13 | | 3/6/2013 | $25.20 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/13 | | 3/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/13 | | 3/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/13 | | 3/6/2013 | $34.55 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/13 | | 3/6/2013 | $30.55 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/13 | | 3/6/2013 | $17.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/13 | | 3/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW FEB 2013 | | 3/6/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW FEB 2013 | | 3/6/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 3/6/2013 | $206.25 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | 2012 Rec Ctr Tae Kwon Do | | 3/6/2013 | $217.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/7/2013 | $1,891.05 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/7/2013 | $2,512.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 3/8/2013 | $331.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC PATT CC 6/1/13 | | 3/13/2013 | $121.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Volgistics Monthly Payment | | 3/13/2013 | $106.00 | General Fund |
Community Resources | Other profess & tech services | BRANDERS.COM | Sports Bottles - Meredith/VBal | | 3/13/2013 | $347.90 | General Fund |
Community Resources | Other profess & tech services | 4IMPRINT | RISE Marketing Supplies | | 3/13/2013 | $1,149.81 | General Fund |
Community Resources | Other profess & tech services | DISPLAYS 2 GO | RISE Marketing Supply | | 3/13/2013 | $637.72 | General Fund |
Community Resources | Other profess & tech services | AMERICAN CAMPING ASSOCIAT | RISE Camp Paha Membership | | 3/13/2013 | $1,257.00 | General Fund |
Community Resources | Other profess & tech services | CSO RESEARCH INC | RISE/Paha Recruitment Fair reg | | 3/13/2013 | ($150.00) | General Fund |
Community Resources | Other profess & tech services | UNC CAREER SERVICES-WEB | RISE/Paha Recruitment Fair Reg | | 3/13/2013 | $75.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Eight contrtr crim checks | | 3/13/2013 | $200.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | One Rec contratr crim check | | 3/13/2013 | $25.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | One Rec contratr crim check | | 3/13/2013 | $25.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISESpecial Olympics Bowling | | 3/13/2013 | $318.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 3/13/2013 | $332.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 3/13/2013 | $322.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 3/13/2013 | $294.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for Youth Sports Bask | | 3/13/2013 | $749.25 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Fee for Body Pump classes. | | 3/13/2013 | $280.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI - Hanna, M. | | 3/13/2013 | $39.50 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 3/13/2013 | $134.86 | General Fund |
Community Resources | Other profess & tech services | D U INST ADV LEGAL | Senior Trip-Denver Brass-CCC | | 3/13/2013 | $210.00 | General Fund |
Community Resources | Other profess & tech services | PENHALL COMPANY | core sample from tennis courts | | 3/13/2013 | $250.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Monthly Service | | 3/13/2013 | $36.00 | General Fund |
Community Resources | Other profess & tech services | FEDEX 10010007 | 2012 Fed Ex charge - CMO | | 3/13/2013 | $14.85 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | Interactive Community Outreach | | 3/13/2013 | $1,704.54 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 4/13/13 | | 3/15/2013 | $350.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | 2012-Senior Casino Trip-CCC | | 3/15/2013 | $1,050.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 4/27/13-CCC | | 3/15/2013 | $350.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS YOOK | Friday Afternoon Tea-CCC | | 3/15/2013 | $150.00 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Rec Ctr Youth Basketball Off. | | 3/19/2013 | $875.00 | General Fund |
Community Resources | Other profess & tech services | JACK WALTER BEYER | Rec Ctr Fencing Class | | 3/19/2013 | $487.50 | General Fund |
Community Resources | Other profess & tech services | METRO SPORTS SERVICES | Rec Ctr Basketball Officials | | 3/19/2013 | $970.20 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 3/19/2013 | $191.25 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr Tae Kwon Do Classes | | 3/19/2013 | $336.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr Tae Kwon Do Classes | | 3/19/2013 | $287.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW MAR 2013 | | 3/20/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | BILL CAVANAUGH | Sr. Volleyball Ref League | | 3/20/2013 | $648.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 3/21/2013 | $1,300.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/21/2013 | $2,463.55 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/21/2013 | $2,318.75 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | Mark T Star-Boiler Insp | | 3/21/2013 | $200.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 3/27/2013 | $206.25 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 3/13 | | 4/1/2013 | $767.23 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/13 | | 4/1/2013 | $170.87 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/13 | | 4/1/2013 | $974.38 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/13 | | 4/1/2013 | $618.13 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/13 | | 4/1/2013 | $184.34 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/13 | | 4/1/2013 | $665.61 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/13 | | 4/1/2013 | $1,073.22 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/13 | | 4/1/2013 | $139.07 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 4/1/2013 | $2,947.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | LINK Engineering Class LEGO | | 4/1/2013 | $1,660.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF PUBLIC HEALTH AND | 1060 Quail- annual Fees | | 4/2/2013 | $40.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/3/2013 | $2,483.55 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/3/2013 | $495.00 | General Fund |
Community Resources | Other profess & tech services | PATRICK ATKINSON | LINK Event Payment | | 4/4/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | ABIGAIL LAURETTE NICHOLAS | LINK Event Payment | | 4/4/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 4/4/2013 | $2,464.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 3/23/13-CCC | | 4/5/2013 | $375.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/13 | | 4/8/2013 | $42.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/13 | | 4/8/2013 | $32.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/13 | | 4/8/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/13 | | 4/8/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/13 | | 4/8/2013 | $38.40 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/13 | | 4/8/2013 | $40.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/13 | | 4/8/2013 | $26.30 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/13 | | 4/8/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 4/10/2013 | $163.15 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | INSP BELMAR | | 4/10/2013 | $50.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 4/10/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 4/10/2013 | $1,239.55 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr Tae Kwon Do Classes | | 4/16/2013 | $381.15 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Volunteer CR Database | | 4/16/2013 | $106.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | LINK BABYSITTER'S TRAINING CLA | | 4/16/2013 | $800.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | LINK BABYSITTER'S TRAINING CLA | | 4/16/2013 | $800.00 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL SIGN LANGUAG | Youth Sports Interpreter | | 4/16/2013 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SQ PIKA SIGN LANGUAGE | Carmody Swim Interpreter | | 4/16/2013 | $145.00 | General Fund |
Community Resources | Other profess & tech services | SCHWAN CLEANERS | RISE Marketing Tablecloth clea | | 4/16/2013 | $30.00 | General Fund |
Community Resources | Other profess & tech services | THE DEN AT FOX HOLLOW | Fam Serv all staff meeting - 5 | | 4/16/2013 | $1,003.00 | General Fund |
Community Resources | Other profess & tech services | EB 23RD ANNUAL GOOD N | 3 staff to area event | | 4/16/2013 | $44.13 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | HCA contractor crim checks | | 4/16/2013 | $150.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 4/16/2013 | $322.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 4/16/2013 | $161.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 4/16/2013 | $322.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 4/16/2013 | $175.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Local Registration for Rockies | | 4/16/2013 | $30.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for Body pump program. | | 4/16/2013 | $280.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control | | 4/16/2013 | $52.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 4/16/2013 | $65.88 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA gymnastics league registr | | 4/16/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | MSSP Cheerleading Competition | | 4/16/2013 | $31.37 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 4/16/2013 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic - Monthly Pest Control | | 4/16/2013 | $149.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | YARROW LICENSE | | 4/17/2013 | $77.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 5/11/13-CCC | | 4/17/2013 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 5/25/13-CCC | | 4/17/2013 | $250.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Three Senior Trips-CCC | | 4/17/2013 | $818.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF PUBLIC HEALTH AND | Civic Center-CFC program | | 4/17/2013 | $40.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/18/2013 | $1,927.45 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/18/2013 | $2,514.15 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips-CCC | | 4/19/2013 | $1,373.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | DUNSTON LIC FOR CAMP ODYSSEY | | 4/23/2013 | $176.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | INSP RR, ECO, FH, BEL, LAS | | 4/23/2013 | $250.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | 2013 Camp Day Paha Inspection | | 4/24/2013 | $50.00 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Petty Cash Reimbursement | | 4/24/2013 | $70.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 4/25/2013 | $2,464.00 | General Fund |
Community Resources | Other profess & tech services | WILLIS, BEATRICE JAYNE | Petty Cash Reimburse-CCC | | 4/25/2013 | $10.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Rec Ctr Pool Inspections | | 4/26/2013 | $900.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 4/26/2013 | $331.50 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control March | | 4/29/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control april | | 4/29/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | HENRY T FIDDLER | Volunteer Recog Entertain-CCC | | 4/30/2013 | $80.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | APRIL 2013 CLASSES | | 4/30/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | APRIL 2013 CLASSES | | 4/30/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | BLACKBAUD | Renewal Fundraising Solutions | | 4/30/2013 | $2,362.79 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 5/1/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/13 | | 5/2/2013 | $170.75 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/13 | | 5/2/2013 | $853.28 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/13 | | 5/2/2013 | $593.12 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/13 | | 5/2/2013 | $156.81 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/13 | | 5/2/2013 | $658.16 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/13 | | 5/2/2013 | $495.63 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/13 | | 5/2/2013 | $180.53 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 4/13 | | 5/2/2013 | $1,078.32 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 5/2/2013 | $270.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 5/2/2013 | $3,099.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/2/2013 | $2,511.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/2/2013 | $2,488.65 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Tea Dance Band-CCC | | 5/3/2013 | $250.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/13 | | 5/7/2013 | $35.30 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/13 | | 5/7/2013 | $23.05 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/13 | | 5/7/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/13 | | 5/7/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/13 | | 5/7/2013 | $32.55 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/13 | | 5/7/2013 | $35.10 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/13 | | 5/7/2013 | $29.30 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/13 | | 5/7/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 5/7/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 5/7/2013 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 5/7/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 5/7/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 5/7/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 5/9/2013 | $206.25 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Rec Ctr Massage Program | | 5/9/2013 | $292.50 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 5/9/2013 | $1,154.40 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 5/9/2013 | $2,701.50 | General Fund |
Community Resources | Other profess & tech services | RNF CONSULTANTS INC | GMRC - Structural Evaluation | | 5/10/2013 | $316.25 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 5/14/2013 | $1,462.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Friday Afternoon Tea-CCC | | 5/14/2013 | $250.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 06/22/13-CCC | | 5/14/2013 | $375.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 06/08/13-CCC | | 5/14/2013 | $395.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | DUNSTON FORM 5000 | | 5/15/2013 | $80.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | MAY 2013 CLASSES | | 5/15/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 5/15/2013 | $46.80 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/15/2013 | $1,907.05 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/15/2013 | $2,577.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips-CCC | | 5/17/2013 | $1,486.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 5/20/2013 | $156.80 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control May | | 5/20/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | THOMAS J RAFFEY | Rec Ctr Fencing Classes | | 5/21/2013 | $390.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 5/21/2013 | $206.25 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | INSP HS/ECE 2013 | | 5/21/2013 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | INSP HS/ECE 2013 | | 5/21/2013 | $50.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Volunteer Database | | 5/21/2013 | $106.00 | General Fund |
Community Resources | Other profess & tech services | NSCD PROGRAM | NSCD Ski Program cancellation | | 5/21/2013 | ($164.00) | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | Interpreter - Youth Sports 3/2 | | 5/21/2013 | $118.75 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | RISE CTRS Conference | | 5/21/2013 | $37.50 | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | Interpreter - Youth Sports | | 5/21/2013 | $118.75 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Two contractor crim checks for | | 5/21/2013 | $50.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 5/21/2013 | $329.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 5/21/2013 | $315.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Bowling | | 5/21/2013 | $318.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 5/21/2013 | $294.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 5/21/2013 | $283.50 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | Gift Card for Senior Rx speake | | 5/21/2013 | $45.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Fee for Body Pump program at C | | 5/21/2013 | $280.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Lifeguard Review Course and Ce | | 5/21/2013 | $517.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | WSI Certifiations | | 5/21/2013 | $210.00 | General Fund |
Community Resources | Other profess & tech services | VERMONT SYSTEMS | Rec Trac Software Application | | 5/21/2013 | $5,560.00 | General Fund |
Community Resources | Other profess & tech services | MINI THROW BALLS | Spring CARA Volleyball End of | | 5/21/2013 | $315.80 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 5/21/2013 | $180.31 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Port-o-let Service | | 5/21/2013 | $792.79 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 5/21/2013 | $119.43 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 5/21/2013 | $36.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 5/22/2013 | $798.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Lic increase for PCC-103721 | | 5/22/2013 | $44.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | Paha: Background Checks '13 | | 5/22/2013 | $495.00 | General Fund |
Community Resources | Other profess & tech services | THE EROSION CONTROL COMPANY | BCLP seeding | | 5/22/2013 | $900.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 5/23/2013 | $2,709.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 5/23/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 5/28/2013 | $916.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 5/28/2013 | $1,547.50 | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | CHILD PLUS ANNUAL CONTRACT | | 5/29/2013 | $719.36 | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | CHILD PLUS ANNUAL CONTRACT | | 5/29/2013 | $735.73 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BACKGROUND WILLKOM | | 5/29/2013 | $33.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 5/30/2013 | $616.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 5/30/2013 | $221.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 5/30/2013 | $3,471.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/13 | | 6/3/2013 | $170.31 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/13 | | 6/3/2013 | $1,230.35 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/13 | | 6/3/2013 | $496.05 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/13 | | 6/3/2013 | $139.48 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/13 | | 6/3/2013 | $511.90 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/13 | | 6/3/2013 | $862.50 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/13 | | 6/3/2013 | $278.41 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 5/13 | | 6/3/2013 | $1,492.21 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/4/2013 | $2,503.95 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/4/2013 | $1,708.90 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 6/4/2013 | $67.60 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Personal CC Reminburse-CCC | | 6/5/2013 | $103.51 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 6/5/2013 | $183.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/13 | | 6/6/2013 | $47.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/13 | | 6/6/2013 | $29.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/13 | | 6/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/13 | | 6/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/13 | | 6/6/2013 | $32.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/13 | | 6/6/2013 | $28.15 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/13 | | 6/6/2013 | $49.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/13 | | 6/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | TRAILS Background Check | | 6/6/2013 | $132.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 6/6/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 6/6/2013 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 6/6/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 6/6/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 6/6/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC SCHOOLS | Stadium Rental MSSP Track | | 6/6/2013 | $180.00 | General Fund |
Community Resources | Other profess & tech services | RNF CONSULTANTS INC | Prof Ser - GMRC | | 6/10/2013 | $287.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 6/11/2013 | $598.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 6/11/2013 | $2,150.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 6/12/2013 | $818.35 | General Fund |
Community Resources | Other profess & tech services | WORLEY, ARAMIS DEANDREW | State Hershey Track Per Diem | | 6/12/2013 | $104.00 | General Fund |
Community Resources | Other profess & tech services | SHEALEY, ZANA MARIE | State Hershey Track Per Diem | | 6/12/2013 | $104.00 | General Fund |
Community Resources | Other profess & tech services | USA CLIMBING | LINK: Climbing Competition | | 6/13/2013 | $125.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | CWRC-Boiler Inspection | | 6/17/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/18/2013 | $256.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/18/2013 | $403.75 | General Fund |
Community Resources | Other profess & tech services | THOMAS YOOK | Tea Dance Band-7/5/13-CCC | | 6/19/2013 | $150.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 07/27/13-CCC | | 6/19/2013 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 7/20/13-CCC | | 6/19/2013 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 7/13/13-CCC | | 6/19/2013 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CHAWLA KARISHMA | Hotel Reimbursement | | 6/20/2013 | $125.33 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 6/20/2013 | $2,464.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU Check for Savannah Duran | | 6/20/2013 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU Check for Luke Engler | | 6/20/2013 | $33.00 | General Fund |
Community Resources | Other profess & tech services | KENNETH NEIL PAPALEO | RPG Photo Services | | 6/25/2013 | $600.00 | General Fund |
Community Resources | Other profess & tech services | MATTHEW VALERIANO SMITH | First Place | | 6/25/2013 | $750.00 | General Fund |
Community Resources | Other profess & tech services | JAY C. GOLDIE | Third Place | | 6/25/2013 | $250.00 | General Fund |
Community Resources | Other profess & tech services | SHANNON C LARSEN | Second Place | | 6/25/2013 | $550.00 | General Fund |
Community Resources | Other profess & tech services | AMERICAN RED CROSS | LINK: BABYSITTING TRAINING CLA | | 6/25/2013 | $560.00 | General Fund |
Community Resources | Other profess & tech services | CRWON TROPHY | Youth Sports - Hockey Trophy | | 6/25/2013 | $45.20 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | Camp Paha Safety Inspection | | 6/25/2013 | $50.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | CR contractors Pam Brownings a | | 6/25/2013 | $75.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | CR officials criminal checks | | 6/25/2013 | $50.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 6/25/2013 | $315.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for Youth Sports Spri | | 6/25/2013 | $1,173.51 | General Fund |
Community Resources | Other profess & tech services | CRWON TROPHY | Medals for Middle School Sport | | 6/25/2013 | $201.69 | General Fund |
Community Resources | Other profess & tech services | USFS ARAPAHO NF | Hut Trip Registration | | 6/25/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | PARKER RECREATION | Youth Sports Inline Hockey Gam | | 6/25/2013 | $40.00 | General Fund |
Community Resources | Other profess & tech services | HEARTSMART INCORPORATE | Cpr/1st Aid training materials | | 6/25/2013 | $524.95 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Fee for Body Pump program at C | | 6/25/2013 | $280.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control at WRC | | 6/25/2013 | $105.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Port-o-let Service | | 6/25/2013 | $1,022.00 | General Fund |
Community Resources | Other profess & tech services | COLO GERONTOLOGICAL SO | Senior Trip-CCC | | 6/25/2013 | $72.00 | General Fund |
Community Resources | Other profess & tech services | LIFE TIME FENCE | morse park outfield and tennis | | 6/25/2013 | $735.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest Control Stations-CCC | | 6/25/2013 | $125.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 6/25/2013 | $36.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Volunteer Database | | 6/25/2013 | $106.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Pest Control | | 6/25/2013 | $149.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips-CCC | | 6/27/2013 | $1,786.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 6/27/2013 | $185.92 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 6/28/2013 | $3,041.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/13 | | 7/1/2013 | $469.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/13 | | 7/1/2013 | $1,059.63 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/13 | | 7/1/2013 | $602.05 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/13 | | 7/1/2013 | $162.89 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/13 | | 7/1/2013 | $533.65 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/13 | | 7/1/2013 | $871.61 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/13 | | 7/1/2013 | $238.36 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 6/13 | | 7/1/2013 | $817.33 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD - Garage Sweeping | | 7/2/2013 | $200.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/2/2013 | $318.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/2/2013 | $403.75 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BACKGROUND SARGENT | | 7/2/2013 | $33.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 7/2/2013 | $232.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 7/3/2013 | $4,042.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/13 | | 7/9/2013 | $50.35 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/13 | | 7/9/2013 | $40.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/13 | | 7/9/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/13 | | 7/9/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/13 | | 7/9/2013 | $38.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/13 | | 7/9/2013 | $32.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/13 | | 7/9/2013 | $35.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/13 | | 7/9/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | KRIS KUNZE PIANO SERVICE | Piano Tuning-CCC | | 7/10/2013 | $80.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 7/10/2013 | $55.25 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | INVOICE: DB2601 | | 7/10/2013 | $5,125.60 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | INVOICE: DB2843 | | 7/10/2013 | $4,242.80 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | LINK Engineering Class LEGO | | 7/10/2013 | $1,012.00 | General Fund |
Community Resources | Other profess & tech services | SCOTT R CULL | Volleyball Official | | 7/10/2013 | $432.00 | General Fund |
Community Resources | Other profess & tech services | USA CLIMBING | 2013 SCS Competition | | 7/10/2013 | $280.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/11/2013 | $356.25 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 7/15/2013 | $982.15 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 08/10/13-CCC | | 7/16/2013 | $250.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 08/17/13-CCC | | 7/16/2013 | $395.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 08/24/13-CCC | | 7/16/2013 | $375.00 | General Fund |
Community Resources | Other profess & tech services | JAMES L. EHRLICH | Friday Afternoon Tea-CCC | | 7/16/2013 | $200.00 | General Fund |
Community Resources | Other profess & tech services | RNF CONSULTANTS INC | Link - Structural | | 7/16/2013 | $1,066.75 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 7/16/2013 | $3,569.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 7/18/2013 | $138.75 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 7/18/2013 | $1,512.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 7/18/2013 | $2,816.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 7/18/2013 | $1,176.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Monthly Fee CR Vol Database | | 7/18/2013 | $106.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Montly Pest Con | | 7/18/2013 | $149.00 | General Fund |
Community Resources | Other profess & tech services | THYSSEN KRUPP ELEVATOR | Link - Maint on Lift | | 7/18/2013 | $480.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | plaque for memorial bench ches | | 7/18/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | AMERICAN RED CROSS | LINK REC CENTER: BABYSITTER'S | | 7/18/2013 | $525.00 | General Fund |
Community Resources | Other profess & tech services | AMERICAN RED CROSS | LINK REC CENTER: BABYSITTER'S | | 7/18/2013 | $584.00 | General Fund |
Community Resources | Other profess & tech services | AMERICAN RED CROSS | LINK REC CENTER: BABYSITTER'S | | 7/18/2013 | $1,020.00 | General Fund |
Community Resources | Other profess & tech services | BEAR CREEK STABLES | RISE BCLP Horseback Riding Pro | | 7/18/2013 | $400.00 | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | Sign Language Interpreters Car | | 7/18/2013 | $225.00 | General Fund |
Community Resources | Other profess & tech services | EASTER SEALS COLORADO CAM | Camp Paha Field Trip | | 7/18/2013 | $600.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Camp Paha Friday Field trip | | 7/18/2013 | $287.52 | General Fund |
Community Resources | Other profess & tech services | AMERICAN FURNITURE WAREHOUSE | Office Chairs | | 7/18/2013 | $232.93 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Summer Bowling | | 7/18/2013 | $103.78 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Summer Bowling | | 7/18/2013 | $35.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Summer Bowling | | 7/18/2013 | $28.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Summer Bowling | | 7/18/2013 | $103.25 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Track Team Fees | | 7/18/2013 | $500.00 | General Fund |
Community Resources | Other profess & tech services | ACADEMIC SPECIALTIE | Scoreboard Maintenance | | 7/18/2013 | $98.00 | General Fund |
Community Resources | Other profess & tech services | CHILDRENS MUSEUM OF DENVE | Camp Paha Field Trip | | 7/18/2013 | $49.50 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 7/18/2013 | $45.00 | General Fund |
Community Resources | Other profess & tech services | CHILDRENS MUSEUM OF DENVE | Camp Paha Field Trip | | 7/18/2013 | $33.00 | General Fund |
Community Resources | Other profess & tech services | CHILDRENS MUSEUM OF DENVE | Camp Paha Field Trip | | 7/18/2013 | $49.50 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip | | 7/18/2013 | $48.00 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip | | 7/18/2013 | $54.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 7/18/2013 | $45.00 | General Fund |
Community Resources | Other profess & tech services | SPORTS OFFICE | Camp Paha Field Trip | | 7/18/2013 | $200.00 | General Fund |
Community Resources | Other profess & tech services | SPORTS OFFICE | Camp Paha Field Trip | | 7/18/2013 | $205.00 | General Fund |
Community Resources | Other profess & tech services | BALLET NOUVEAU COLORADO | Camp Paha Field Trip | | 7/18/2013 | $203.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 7/18/2013 | $55.00 | General Fund |
Community Resources | Other profess & tech services | DIA PARKING | Camp Paha Field Trip | | 7/18/2013 | $40.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 7/18/2013 | $30.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip | | 7/18/2013 | $50.00 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip | | 7/18/2013 | $42.00 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip | | 7/18/2013 | $54.00 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip | | 7/18/2013 | $66.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | Mediication Training | | 7/18/2013 | $15.45 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | medication training | | 7/18/2013 | $72.10 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Monthly fee for Les Mills Body | | 7/18/2013 | $280.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Colorado Parks and Recreation | | 7/18/2013 | $1,035.00 | General Fund |
Community Resources | Other profess & tech services | SOUTH SIDE TOTAL POWER | Chainsaw repair | | 7/18/2013 | $79.95 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control for B&A sites | | 7/18/2013 | $52.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 7/18/2013 | $144.99 | General Fund |
Community Resources | Other profess & tech services | COUNTRY INNS OFAMERICA | State Hershey Track Meet Lodgi | | 7/18/2013 | $55.00 | General Fund |
Community Resources | Other profess & tech services | COUNTRY INNS OFAMERICA | State Hershey Track Meet Lodgi | | 7/18/2013 | $55.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 7/18/2013 | $119.40 | General Fund |
Community Resources | Other profess & tech services | JESTERS DINNER THEATRE | Senior Trip-CCC | | 7/18/2013 | $300.00 | General Fund |
Community Resources | Other profess & tech services | JESTERS DINNER THEATRE | Senior Trip-CCC | | 7/18/2013 | $30.00 | General Fund |
Community Resources | Other profess & tech services | SCHWAN CLEANERS | Leotard cleaning | | 7/18/2013 | $60.00 | General Fund |
Community Resources | Other profess & tech services | ORIENTAL TRADING CO | High-Five Reward Ribbons for G | | 7/18/2013 | $86.99 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Participant trophies for CARA | | 7/18/2013 | $39.10 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 7/18/2013 | $36.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Rec Ctr Lego Engineering Class | | 7/22/2013 | $2,860.80 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Rec Ctr Lego Engineering Class | | 7/22/2013 | $2,503.20 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr Tae Kwon Do Classes | | 7/22/2013 | $367.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL R. HOLZER | Rec Ctr Archery Program | | 7/22/2013 | $955.50 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr Tae Kwon Do Classes | | 7/23/2013 | $290.50 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Casino Trip-CCC | | 7/26/2013 | $407.00 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD - Garage Sweeping | | 7/29/2013 | $200.00 | General Fund |
Community Resources | Other profess & tech services | ROBERT HARRY BLOCK | BEGINNING FENCING 8-WK PERIOD | | 7/30/2013 | $292.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL R. HOLZER | ARCHERY,BEGINNER PROGRAM | | 7/30/2013 | $955.50 | General Fund |
Community Resources | Other profess & tech services | CH DIAGNOSTIC & CONSULTING SERVICE INC | DRINKING WATER SYS TESTING | | 7/30/2013 | $590.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU HOWELL AND THOMPSON | | 7/31/2013 | $66.00 | General Fund |
Community Resources | Other profess & tech services | RNF CONSULTANTS INC | Link - Structural | | 7/31/2013 | $1,957.50 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 7/31/2013 | $3,128.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | JR EXP JULY 2013 | | 7/31/2013 | $50.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 7/31/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 7/31/2013 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 7/31/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 7/31/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 7/31/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec Center | | 7/31/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 7/31/2013 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 7/31/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 7/31/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 7/31/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Three Senior Trips-CCC | | 8/1/2013 | $989.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 7/13 | | 8/2/2013 | $694.03 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/13 | | 8/2/2013 | $342.95 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/13 | | 8/2/2013 | $925.31 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/13 | | 8/2/2013 | $546.20 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/13 | | 8/2/2013 | $159.53 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/13 | | 8/2/2013 | $373.27 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/13 | | 8/2/2013 | $743.03 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/13 | | 8/2/2013 | $209.68 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 8/2/2013 | $89.60 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 8/5/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/13 | | 8/6/2013 | $43.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/13 | | 8/6/2013 | $41.55 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/13 | | 8/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/13 | | 8/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/13 | | 8/6/2013 | $38.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/13 | | 8/6/2013 | $30.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/13 | | 8/6/2013 | $35.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/13 | | 8/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 8/6/2013 | $2,184.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 8/6/2013 | $646.10 | General Fund |
Community Resources | Other profess & tech services | KENNETH NEIL PAPALEO | Rec Photo Shoot: Softball | | 8/6/2013 | $300.00 | General Fund |
Community Resources | Other profess & tech services | A1 DISCOUNT VALLEY WATER SERVICE | Public Drinking Water | | 8/7/2013 | $125.00 | General Fund |
Community Resources | Other profess & tech services | INTEGRATED WEED CONTRO | Insects Poison Hemlock Control | | 8/7/2013 | $131.00 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Live the Life/Marketing-CCC | | 8/7/2013 | $400.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 8/8/2013 | $5,052.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RR &FH 8-1-13 | | 8/14/2013 | $352.00 | General Fund |
Community Resources | Other profess & tech services | LYNSA NGUYEN | Rec Ctr Massage Program | | 8/14/2013 | $453.75 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 8/14/2013 | $191.25 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Rec Ctr Robotics Class | | 8/15/2013 | $2,400.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | CR Bldg Maint contrtr backgrd | | 8/15/2013 | $14.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 8/15/2013 | $113.24 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 8/15/2013 | $129.68 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 8/15/2013 | $108.68 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for Youth Sports T-ba | | 8/15/2013 | $888.75 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip admission | | 8/15/2013 | ($5.00) | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip admission | | 8/15/2013 | ($5.00) | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip admission | | 8/15/2013 | $35.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip admission | | 8/15/2013 | $55.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip admission | | 8/15/2013 | $40.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip admission | | 8/15/2013 | $45.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip admission | | 8/15/2013 | ($10.00) | General Fund |
Community Resources | Other profess & tech services | MCDONALD'S F17621 | Camp Paha Field Trip | | 8/15/2013 | $7.00 | General Fund |
Community Resources | Other profess & tech services | HYLAND HILLS ADVENTURE | Camp Paha Field Trip admission | | 8/15/2013 | $28.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Camp Paha Swim trip replacemen | | 8/15/2013 | $40.96 | General Fund |
Community Resources | Other profess & tech services | DIA PARKING | Camp Paha Field Trip admission | | 8/15/2013 | $9.00 | General Fund |
Community Resources | Other profess & tech services | DIA PARKING | Camp Paha Field Trip admission | | 8/15/2013 | $32.00 | General Fund |
Community Resources | Other profess & tech services | MONKEY BIZNESS | Camp Paha Field Trip Admission | | 8/15/2013 | $30.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Admission | | 8/15/2013 | ($10.00) | General Fund |
Community Resources | Other profess & tech services | MONKEY BIZNESS | Camp Paha Field Trip Admission | | 8/15/2013 | $36.00 | General Fund |
Community Resources | Other profess & tech services | MONKEY BIZNESS | Camp Paha Field Trip Admission | | 8/15/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | MONKEY BIZNESS | Camp Paha Field Trip Admission | | 8/15/2013 | ($100.00) | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Admission | | 8/15/2013 | ($5.00) | General Fund |
Community Resources | Other profess & tech services | WENDYS | Camp Paha Field Trip | | 8/15/2013 | $13.72 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Admission | | 8/15/2013 | ($5.00) | General Fund |
Community Resources | Other profess & tech services | EXEMPLA LUTHERAN 28267 | CDL physical | | 8/15/2013 | $50.00 | General Fund |
Community Resources | Other profess & tech services | EXEMPLA LUTHERAN 28267 | CDL physical | | 8/15/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for Les Mills Body Pum | | 8/15/2013 | $280.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Tennis participation fee | | 8/15/2013 | $80.00 | General Fund |
Community Resources | Other profess & tech services | DISCOUNTMUGS.COM | CARA Track participant rewards | | 8/15/2013 | $153.00 | General Fund |
Community Resources | Other profess & tech services | CRWON TROPHY | CARA Tennis participant reward | | 8/15/2013 | $28.71 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Volunteer Scheduling Software | | 8/15/2013 | $106.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 8/15/2013 | $128.79 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Gymnastics Fees | | 8/15/2013 | $550.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Plaque for memorial bench | | 8/15/2013 | $125.00 | General Fund |
Community Resources | Other profess & tech services | VELDKAMPS FLOWERS & GIFTS INC | staff bereavement CCC | | 8/15/2013 | $105.43 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 8/15/2013 | $36.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 8/15/2013 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 8/15/2013 | $149.00 | General Fund |
Community Resources | Other profess & tech services | CASHIER 00000 | Paha School Use Contract | | 8/15/2013 | $1,916.46 | General Fund |
Community Resources | Other profess & tech services | SQ PIKA SIGN LANGUAGE | Sign Interpreter 6/7 Swim Less | | 8/15/2013 | $112.50 | General Fund |
Community Resources | Other profess & tech services | SQ PIKA SIGN LANGUAGE | Sign Interpreter 4/13 Youth Sp | | 8/15/2013 | $157.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling Program | | 8/15/2013 | $89.25 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling Program | | 8/15/2013 | $106.77 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip Admission | | 8/15/2013 | $32.00 | General Fund |
Community Resources | Other profess & tech services | EASTER SEALS COLORADO CAM | Camp Paha PAT Friday Field Tri | | 8/15/2013 | $540.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Camp Paha Friday Field Trip | | 8/15/2013 | $78.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Camp Paha Friday Field Trip | | 8/15/2013 | $88.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Camp Paha Friday Field Trip | | 8/15/2013 | $104.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Camp Paha Friday Field Trip | | 8/15/2013 | $112.00 | General Fund |
Community Resources | Other profess & tech services | TM COLORADO ROCKIES | Camp Paha PAT Field Trip | | 8/15/2013 | $296.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | CAmp Paha PAT Friday Field TRi | | 8/15/2013 | $145.00 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Petty Cash Reimbursement | | 8/19/2013 | $67.50 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Friday Tea Dance-for 9/6-CCC | | 8/19/2013 | $215.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 9/14-CCC | | 8/19/2013 | $395.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 9/21-CCC | | 8/19/2013 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 9/28-CCC | | 8/19/2013 | $375.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control april | | 8/21/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BACKGROUND ADUMCZYK | | 8/21/2013 | $33.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec center | | 8/21/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 8/21/2013 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 8/21/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 8/21/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 8/21/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | JAMES LAFTON | Entertainer: Senior Programs | | 8/22/2013 | $200.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 8/22/2013 | $102.05 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips-CCC | | 8/22/2013 | $1,326.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | recording fee - lien | | 8/27/2013 | $11.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | recording fee - lien | | 8/27/2013 | $11.00 | General Fund |
Community Resources | Other profess & tech services | COMANCHE CREEK ENTERPRISES LLC | Regional Parks Prairie Dog | | 8/28/2013 | $10,675.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 8/28/2013 | $7,740.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 8/28/2013 | $195.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL R. HOLZER | Rec Ctr Archery Program | | 8/28/2013 | $546.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 8/29/2013 | $3,361.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/13 | | 9/3/2013 | $312.06 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/13 | | 9/3/2013 | $992.15 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/13 | | 9/3/2013 | $625.98 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/13 | | 9/3/2013 | $180.74 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/13 | | 9/3/2013 | $427.20 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/13 | | 9/3/2013 | $882.56 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 8/13 | | 9/3/2013 | $102.53 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 8/13 | | 9/3/2013 | $1,018.18 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD - Garage Sweeping | | 9/3/2013 | $200.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 9/4/2013 | $1,714.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 9/4/2013 | $500.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 9/4/2013 | $340.30 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 9/4/2013 | $2,580.20 | General Fund |
Community Resources | Other profess & tech services | DEVELOPMENTAL DISABILITIES RESOURCE CENT | 2013 DDRC Fair Registration | | 9/4/2013 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 9/4/2013 | $273.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 9/5/2013 | $139.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/13 | | 9/6/2013 | $40.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/13 | | 9/6/2013 | $38.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/13 | | 9/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/13 | | 9/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/13 | | 9/6/2013 | $41.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/13 | | 9/6/2013 | $28.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/13 | | 9/6/2013 | $41.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 8/13 | | 9/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec center | | 9/10/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 9/10/2013 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 9/10/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 9/10/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 9/10/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 9/11/2013 | $137.80 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 9/11/2013 | $755.95 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/12/2013 | $570.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/12/2013 | $1,965.10 | General Fund |
Community Resources | Other profess & tech services | RNF CONSULTANTS INC | Link - Structural | | 9/12/2013 | $65.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 9/17/2013 | $163.52 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 9/18/2013 | $210.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 9/19/2013 | $118.72 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Casino Trip-CCC | | 9/19/2013 | $308.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 10/12/13-CCC | | 9/19/2013 | $245.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 10/19/13 | | 9/19/2013 | $350.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 10/26/13 | | 9/19/2013 | $350.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 10/04/13-CCC | | 9/19/2013 | $250.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 9/19/2013 | $171.30 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 9/19/2013 | $1,677.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 9/19/2013 | $336.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Bldg Maint (CR) contractor br | | 9/23/2013 | $25.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Recreation (CR) contractor br | | 9/23/2013 | $25.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | License | | 9/23/2013 | $130.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for Body Pump program. | | 9/23/2013 | $280.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Volgistics membership for CR | | 9/23/2013 | $106.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF PUBLIC SAFETY | CBI check for camp staff | | 9/23/2013 | $118.50 | General Fund |
Community Resources | Other profess & tech services | DEPT OF PUBLIC SAFETY | Fingerprint records | | 9/23/2013 | $711.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial Tree Plaque | | 9/23/2013 | $28.50 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation LMCT | | 9/23/2013 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 9/23/2013 | $149.00 | General Fund |
Community Resources | Other profess & tech services | HENRY BROTHERS COLORADO | Moved video equipment for ther | | 9/23/2013 | $730.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | REC: BABYSITTER'S TRAINING | | 9/23/2013 | $1,440.00 | General Fund |
Community Resources | Other profess & tech services | THE DEN AT FOX HOLLOW | RPG: DINNER | | 9/23/2013 | $465.00 | General Fund |
Community Resources | Other profess & tech services | THE DEN AT FOX HOLLOW | RPG: DINNER | | 9/23/2013 | $465.00 | General Fund |
Community Resources | Other profess & tech services | CEM SALES & SERVICE | REC: HEATER REPAIR AT MORSE PA | | 9/23/2013 | $157.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | professional license for thera | | 9/23/2013 | $130.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | professional license for thera | | 9/23/2013 | $130.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 9/23/2013 | $168.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Bowling | | 9/23/2013 | $133.00 | General Fund |
Community Resources | Other profess & tech services | CASHIER 00000 | Paha Facility Use Fee | | 9/23/2013 | $1,733.94 | General Fund |
Community Resources | Other profess & tech services | EASTER SEALS COLORADO CAM | Camp Paha Field Trip | | 9/23/2013 | $785.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr Tae Kwon Do Classes | | 9/24/2013 | $269.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/25/2013 | $1,750.75 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/25/2013 | $2,352.35 | General Fund |
Community Resources | Other profess & tech services | INTEGRATED WEED CONTRO | Insects Poison Hemlock Control | | 9/26/2013 | ($131.00) | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Petty Cash Reimbursement | | 9/26/2013 | ($67.50) | General Fund |
Community Resources | Other profess & tech services | MAGIC MOMENTS | Rec Ctr Adult Social | | 9/26/2013 | $250.00 | General Fund |
Community Resources | Other profess & tech services | CUTTING EDGE SIGNS | Interpretive Signs - Greenbelt | | 9/26/2013 | $440.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 9/30/2013 | $3,076.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 9/13 | | 10/2/2013 | $539.37 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/13 | | 10/2/2013 | $155.97 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/13 | | 10/2/2013 | $744.96 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/13 | | 10/2/2013 | $507.87 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/13 | | 10/2/2013 | $143.84 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/13 | | 10/2/2013 | $413.81 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/13 | | 10/2/2013 | $735.38 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/13 | | 10/2/2013 | $68.84 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 10/2/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | NEFF RENTAL | WH - Boom Lift | | 10/2/2013 | $1,290.44 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW SEP 2013 | | 10/2/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW SEP 2013 | | 10/2/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW SEP 2013 | | 10/2/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BACKGROUND WILSON | | 10/2/2013 | $33.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 10/2/2013 | $301.60 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip To Georgetown-CCC | | 10/3/2013 | $1,480.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 10/3/2013 | $58.50 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec center | | 10/3/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 10/3/2013 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 10/3/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 10/3/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 10/3/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/3/2013 | $2,316.65 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 10/3/2013 | $166.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/3/2013 | $2,316.65 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do- LINK | | 10/3/2013 | $713.05 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD - Garage Sweeping | | 10/3/2013 | $200.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/13 | | 10/7/2013 | $35.55 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/13 | | 10/7/2013 | $25.15 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/13 | | 10/7/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/13 | | 10/7/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/13 | | 10/7/2013 | $30.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/13 | | 10/7/2013 | $23.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/13 | | 10/7/2013 | $23.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 9/13 | | 10/7/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | BILL CAVANAUGH | Officiated Senior Volleyball | | 10/8/2013 | $351.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 10/9/2013 | $2,040.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 10/9/2013 | $3,311.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BACKGROUND MENDOZA | | 10/9/2013 | $33.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC UCC 10/1/13 | | 10/9/2013 | $77.00 | General Fund |
Community Resources | Other profess & tech services | JACK WALTER BEYER | LINK Fencing Class | | 10/10/2013 | $341.25 | General Fund |
Community Resources | Other profess & tech services | UNDERWATER REPAIR SPECIALIST | Repair aeration lines | | 10/11/2013 | $485.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC BELMAR 10/1/13 | | 10/15/2013 | $121.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 11/01/13-CCC | | 10/16/2013 | $200.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 11/23/13-CCC | | 10/16/2013 | $250.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 11/09/13-CCC | | 10/16/2013 | $375.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 11/16/13-CCC | | 10/16/2013 | $375.00 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Head Start - Presbyterian | | 10/21/2013 | $286.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/21/2013 | $2,316.65 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/21/2013 | $2,309.15 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 10/22/2013 | $2,464.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 10/22/2013 | $432.25 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE SO Bowling Program | | 10/22/2013 | $329.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE SO Bowling Program | | 10/22/2013 | $336.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | professional license for thera | | 10/22/2013 | $130.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | HCA contrtr crim background ch | | 10/22/2013 | $325.00 | General Fund |
Community Resources | Other profess & tech services | SWINGLE LAWN TREE AND LAN | Removal of hazard trees at Smi | | 10/22/2013 | $940.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Cross Country Team Fees t | | 10/22/2013 | $66.00 | General Fund |
Community Resources | Other profess & tech services | IDU PUBLIC SECTOR | Software for Community Resourc | | 10/22/2013 | $280.50 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Volgistics membership for CR | | 10/22/2013 | $106.00 | General Fund |
Community Resources | Other profess & tech services | FWP PUBLICATIONS | magazine subscription for staf | | 10/22/2013 | $16.95 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | 2013 Red Cross Learn-to-swim C | | 10/22/2013 | $650.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | 2013 Red Cross Learn-to-swim G | | 10/22/2013 | $300.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | 2013 Red Cross Learn-to-swim M | | 10/22/2013 | $200.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Body Pump monthly fee | | 10/22/2013 | $280.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 10/22/2013 | $150.25 | General Fund |
Community Resources | Other profess & tech services | CABELA'S PROMOTIONS INC | logo set up fee | | 10/22/2013 | $25.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 10/22/2013 | $72.80 | General Fund |
Community Resources | Other profess & tech services | THE DENVER MOUNTAINAIRES | Senior Trip-CCC | | 10/22/2013 | $96.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 10/22/2013 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 10/22/2013 | $149.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR TORRES & WILKINSON | | 10/23/2013 | $66.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | MOU 11-03115 CAVITY FREE @3 | | 10/23/2013 | $430.10 | General Fund |
Community Resources | Other profess & tech services | MICHAEL R. HOLZER | Rec Ctr Archery Program | | 10/23/2013 | $364.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 10/23/2013 | $210.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 10/23/2013 | $213.75 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC- Monthly Pest Control | | 10/28/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC- Monthly Pest Control June | | 10/28/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW OCT 13 | | 10/30/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW OCT 13 | | 10/30/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW OCT 13 | | 10/30/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD- Garage Sweeping | | 10/30/2013 | $200.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Separate Senior Trips-CCC | | 10/30/2013 | $1,172.00 | General Fund |
Community Resources | Other profess & tech services | RANKIN, JOHN W | RecCtr TaeKwonDo | | 10/30/2013 | $780.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/30/2013 | $1,754.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/30/2013 | $2,309.15 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 10/31/2013 | $3,134.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 10/13 | | 11/4/2013 | $410.14 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/13 | | 11/4/2013 | $194.81 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/13 | | 11/4/2013 | $858.27 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/13 | | 11/4/2013 | $620.40 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/13 | | 11/4/2013 | $214.60 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/13 | | 11/4/2013 | $405.57 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/13 | | 11/4/2013 | $530.88 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/13 | | 11/4/2013 | $17.32 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/13 | | 11/5/2013 | $33.10 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/13 | | 11/5/2013 | $25.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/13 | | 11/5/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/13 | | 11/5/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/13 | | 11/5/2013 | $34.20 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/13 | | 11/5/2013 | $25.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/13 | | 11/5/2013 | $20.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/13 | | 11/5/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec center | | 11/6/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 11/6/2013 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 11/6/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 11/6/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 11/6/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | COLORADO SENIOR VOLLEYBALL ASSOC | 7 Senior League 2013 | | 11/6/2013 | $665.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Sept 23- Oct 16, 2013 | | 11/6/2013 | $273.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Sept 4-18, 2013 | | 11/6/2013 | $157.50 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 11/6/2013 | $281.25 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 11/7/2013 | $342.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 11/7/2013 | $6,280.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 11/7/2013 | $2,688.00 | General Fund |
Community Resources | Other profess & tech services | BILL CAVANAUGH | Officiated Senior Volleyball | | 11/7/2013 | $540.00 | General Fund |
Community Resources | Other profess & tech services | CJ'S FIELD MARKING | Lasley Park Marking:RISE | | 11/7/2013 | $240.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 11/8/2013 | $128.05 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/12/2013 | $1,754.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/12/2013 | $2,309.15 | General Fund |
Community Resources | Other profess & tech services | THE AGRICULTURAL DITCH & RESERVOIR CO | Smith and East Reservoirs | | 11/14/2013 | $5,700.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 11/14/2013 | $223.60 | General Fund |
Community Resources | Other profess & tech services | LYNSA NGUYEN | Rec Ctr Massage Program | | 11/14/2013 | $183.75 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC- Monthly Pest Control | | 11/15/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | REC CTR TAE KWON DO CLASSES | | 11/19/2013 | $744.90 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | REC CTR TAE KWON DO CLASSES | | 11/19/2013 | $364.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC LASLEY B&A 11/13 | | 11/20/2013 | $121.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU WILSON 2ND | | 11/20/2013 | $25.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS YOOK | Friday Tea Dance 12/6-CCC | | 11/20/2013 | $150.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Night Band 12/14-CCC | | 11/20/2013 | $395.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Night Band 12/21-CCC | | 11/20/2013 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Night Band 12/28-CCC | | 11/20/2013 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STAR PLAYGROUNDS | playground equipment install | | 11/20/2013 | $1,568.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | CR Bldg Maint contractors crim | | 11/20/2013 | $50.00 | General Fund |
Community Resources | Other profess & tech services | FTD FLOWERS | Staff bereavement SP | | 11/20/2013 | $75.76 | General Fund |
Community Resources | Other profess & tech services | TENTH MOUNTAIN DIVISION H | Program Cancellation Refund | | 11/20/2013 | ($510.00) | General Fund |
Community Resources | Other profess & tech services | ALL VOLLEYBALL INC | Volleyball Program Supplies | | 11/20/2013 | $203.85 | General Fund |
Community Resources | Other profess & tech services | THYSSEN KRUPP ELEVATOR | Invoice 3000754225R - Annual E | | 11/20/2013 | $13,073.68 | General Fund |
Community Resources | Other profess & tech services | SWINGLE LAWN TREE AND LAN | Hazardous tree limbing near re | | 11/20/2013 | $1,625.00 | General Fund |
Community Resources | Other profess & tech services | THYSSEN KRUPP ELEVATOR | Elevator Reset due to Power Ou | | 11/20/2013 | $192.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Monthly Les Mills fee | | 11/20/2013 | $280.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control at SAS site | | 11/20/2013 | $52.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Port-o-lets | | 11/20/2013 | $70.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | embroidery shirts/jackets | | 11/20/2013 | $720.00 | General Fund |
Community Resources | Other profess & tech services | VELDKAMPS FLOWERS & GIFTS INC | Staff bereavement CCC- tax wil | | 11/20/2013 | $110.81 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 11/20/2013 | $149.00 | General Fund |
Community Resources | Other profess & tech services | JORDAN PRESSURE WASHER | 1060 Quail - Car Wash - Remove | | 11/20/2013 | $302.34 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling Program | | 11/20/2013 | $329.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Red Cross Babysitting Course T | | 11/20/2013 | $2,320.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling Program | | 11/20/2013 | $357.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling Program | | 11/20/2013 | $315.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling Program | | 11/20/2013 | $318.50 | General Fund |
Community Resources | Other profess & tech services | CSO RESEARCH INC | Camp Paha staff recreuitment j | | 11/20/2013 | $225.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BACKGROUND WILSON | | 11/21/2013 | ($33.00) | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | REC CTR TAE KWO DO | | 11/25/2013 | $409.50 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | REC CTR MASSAGE PROGRAM | | 11/25/2013 | $202.50 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Winter Park-CCC | | 11/26/2013 | $952.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 11/26/2013 | $590.20 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 11/26/2013 | $93.80 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 11/26/2013 | $2,284.00 | General Fund |
Community Resources | Other profess & tech services | COMANCHE CREEK ENTERPRISES LLC | Add'l Work ok per BJ | | 11/26/2013 | $2,610.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 11/26/2013 | $3,094.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 11/26/2013 | $39.00 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Head Start - Presbyterian | | 11/26/2013 | $286.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/13 | | 12/2/2013 | $157.93 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/13 | | 12/2/2013 | $540.02 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/13 | | 12/2/2013 | $622.65 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/13 | | 12/2/2013 | $112.46 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/13 | | 12/2/2013 | $343.79 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/13 | | 12/2/2013 | $443.44 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/13 | | 12/2/2013 | $46.67 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 11/13 | | 12/2/2013 | $122.94 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD- Garage Sweeping | | 12/3/2013 | $200.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW NOV 13 | | 12/3/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW NOV 13 | | 12/3/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW NOV 13 | | 12/3/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR DAT, KCW, EM, RM, CL | | 12/3/2013 | $50.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR DAT, KCW, EM, RM, CL | | 12/3/2013 | $25.00 | General Fund |
Community Resources | Other profess & tech services | COOKING MATTERS COLORADO | COOKING MATTERS | | 12/4/2013 | $600.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec center | | 12/5/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 12/5/2013 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 12/5/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 12/5/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 12/5/2013 | $167.44 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/5/2013 | $2,309.15 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/5/2013 | $2,309.15 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/5/2013 | $196.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/13 | | 12/6/2013 | $26.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/13 | | 12/6/2013 | $25.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/13 | | 12/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/13 | | 12/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/13 | | 12/6/2013 | $38.90 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/13 | | 12/6/2013 | $26.65 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/13 | | 12/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/13 | | 12/6/2013 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU PETERSON | | 12/9/2013 | $25.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 12/10/2013 | $798.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 12/10/2013 | $1,462.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 12/10/2013 | $504.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BACKGROUND MENDOZA | | 12/12/2013 | ($33.00) | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR TORRES & WILKINSON | | 12/12/2013 | ($66.00) | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 12/13/2013 | $308.10 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU ARCHULETA | | 12/17/2013 | $25.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | CARMODY PRGM 4/10-12/12/13 | | 12/17/2013 | $513.75 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | INSP DUNSTAN FOR CAMP ODY | | 12/17/2013 | $50.00 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Poo Free Parks quarterly servi | | 12/17/2013 | $296.94 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Registration for Nuggets Skill | | 12/17/2013 | $30.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for Youth Fall Soccer | | 12/17/2013 | $1,475.32 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Volleyball Fees | | 12/17/2013 | $945.00 | General Fund |
Community Resources | Other profess & tech services | BOWLERO LANES | After-School Trip | | 12/17/2013 | $110.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | RISE Denver Museum Outing | | 12/17/2013 | $12.65 | General Fund |
Community Resources | Other profess & tech services | THE WILDLIFE EXPERIENCE | RISE Wildlife Experience Outin | | 12/17/2013 | $36.00 | General Fund |
Community Resources | Other profess & tech services | UA COLORADO MILLS 16 | RISE Night on the Town Outing | | 12/17/2013 | $123.75 | General Fund |
Community Resources | Other profess & tech services | QUALITY LOGO PRODUCTS | Stainless steel coffee mugs fo | | 12/17/2013 | $390.94 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Monthly Service Fee for CR | | 12/17/2013 | $116.00 | General Fund |
Community Resources | Other profess & tech services | TABLE MOUNTAIN INN | Volunteer Recognition dinner f | | 12/17/2013 | $1,217.74 | General Fund |
Community Resources | Other profess & tech services | TABLE MOUNTAIN INN | Partial refund for volunteer r | | 12/17/2013 | ($242.00) | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Memorial bench plaque | | 12/17/2013 | $115.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | monthly body pump fee | | 12/17/2013 | $280.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 12/17/2013 | $112.29 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 12/17/2013 | $169.29 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | repair irrinet | | 12/17/2013 | $547.58 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 12/17/2013 | $52.87 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Memorial bench plaque | | 12/17/2013 | $115.00 | General Fund |
Community Resources | Other profess & tech services | APPLIED PLASTIC COATIN | Powder coating for bench | | 12/17/2013 | $225.00 | General Fund |
Community Resources | Other profess & tech services | RED ROBIN #203 | Staff Recognition | | 12/17/2013 | $80.13 | General Fund |
Community Resources | Other profess & tech services | VELDKAMPS FLOWERS & GIFTS INC | Credit for tax charged | | 12/17/2013 | ($7.83) | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 12/17/2013 | $36.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 12/17/2013 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Monthly Pest Control | | 12/17/2013 | $149.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Civic Center - CFC Fees | | 12/17/2013 | $235.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PD - Spray for bugs | | 12/17/2013 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PD - Sprar for bugs & set trap | | 12/17/2013 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly pest c | | 12/17/2013 | $154.96 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling Program | | 12/17/2013 | $325.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling Program | | 12/17/2013 | $297.50 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Notary Public Renewal Fee | | 12/17/2013 | $10.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling Program | | 12/17/2013 | $336.00 | General Fund |
Community Resources | Other profess & tech services | ARVADA CTR FOR ARTS/HU | RISE Christmas Carol Program O | | 12/17/2013 | $416.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling Program | | 12/17/2013 | $304.50 | General Fund |
Community Resources | Other profess & tech services | SQ PIKA SIGN LANGUAGE | Interpreter Services - Youth B | | 12/17/2013 | $157.50 | General Fund |
Community Resources | Other profess & tech services | CSU UNIVERSITY RESOURCE C | Paha Staff Career Fair registr | | 12/17/2013 | $100.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 12/18/2013 | $1,018.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 1/25/14-CCC | | 12/18/2013 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band fir 1/18/14-CCC | | 12/18/2013 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for1/11/14-CCC | | 12/18/2013 | $375.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band fir 1/3/14-CCC | | 12/18/2013 | $180.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | CARMODY PRGM 11/22-12/13/13 | | 12/18/2013 | $206.25 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/19/2013 | $2,309.15 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/19/2013 | $2,309.15 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Head Start - Presbyterian | | 12/19/2013 | $187.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Rec Ctr Massage Program | | 12/23/2013 | $37.50 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 12/23/2013 | $318.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 12/26/2013 | $598.50 | General Fund |
Community Resources | Other profess & tech services | KRIS KUNZE PIANO SERVICE | Piano Tuning-CCC | | 12/26/2013 | $80.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 12/27/2013 | $81.25 | General Fund |
Community Resources | Other profess & tech services | INFINITE ELECTRIC LLC | Civic Center-Work Out Room | | 12/30/2013 | $1,500.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 12/30/2013 | $598.50 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | CAVITY FREE @3 12/13 | | 12/31/2013 | $182.45 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 12/31/2013 | $2,784.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 12/13 | | 1/2/2014 | $613.67 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/13 | | 1/2/2014 | $179.97 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/13 | | 1/2/2014 | $899.72 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/13 | | 1/2/2014 | $745.50 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/13 | | 1/2/2014 | $135.18 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/13 | | 1/2/2014 | $360.09 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/13 | | 1/2/2014 | $623.56 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/13 | | 1/2/2014 | $51.83 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | 2013 CARMODY MASSAGE PRGM | | 1/6/2014 | $303.75 | General Fund |
Community Resources | Other profess & tech services | RANKIN, JOHN W | 2013 TAE KWON DO 11/19-12/17 | | 1/6/2014 | $812.66 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS ROOF SERVICES INC | 2013-Dec Roof Consul Fox Hollo | | 1/6/2014 | $360.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR FRUHWIRTH & DUFOUR | | 1/8/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR FRUHWIRTH & DUFOUR | | 1/8/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | 2013-PD Garage Sweeping | | 1/8/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/13 | | 1/9/2014 | $36.90 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/13 | | 1/9/2014 | $29.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/13 | | 1/9/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/13 | | 1/9/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/13 | | 1/9/2014 | $42.30 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/13 | | 1/9/2014 | $21.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/13 | | 1/9/2014 | $20.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/13 | | 1/9/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | recording fee-lien | | 1/10/2014 | $11.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec center | | 1/13/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 1/13/2014 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 1/13/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 1/13/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 1/13/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | ED HOWES | TUNE YAMAHA PIANO 1/9/14 | | 1/13/2014 | $90.00 | General Fund |
Community Resources | Other profess & tech services | ZIM CONSULTING INC | Additional Fudning ok per MS | | 1/13/2014 | $10,000.00 | General Fund |
Community Resources | Other profess & tech services | ZIM CONSULTING INC | Additional Fudning ok per MS | | 1/13/2014 | $4,000.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/13/2014 | $2,358.80 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 1/14/2014 | $198.75 | General Fund |
Community Resources | Other profess & tech services | THOMAS J RAFFEY | 2013 Rec Ctr Fencing Class | | 1/14/2014 | $359.45 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU SNODGRASS | | 1/15/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | ARTREACH | Membership Fee | | 1/16/2014 | $600.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 2/15/14-CCC | | 1/16/2014 | $375.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 2/8/14-CCC | | 1/16/2014 | $395.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 2/22/14-CCC | | 1/16/2014 | $375.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS YOOK | Friday Tea Dance-2/7/14-CCC | | 1/16/2014 | $150.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Amer. Red Cross Babysitting in | | 1/21/2014 | $1,650.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Monthly service fee for CR | | 1/21/2014 | $116.00 | General Fund |
Community Resources | Other profess & tech services | BB KINTERA | renewal membership for Todd Ba | | 1/21/2014 | $35.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Bldg Maint Contrctrs crim chec | | 1/21/2014 | $50.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Body Pump monthly fee | | 1/21/2014 | $280.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolet | | 1/21/2014 | $240.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 1/21/2014 | $36.00 | General Fund |
Community Resources | Other profess & tech services | BEVERLY HILLS AUTO G | LCC - Classroom 2 - Mirrors | | 1/21/2014 | $3,400.00 | General Fund |
Community Resources | Other profess & tech services | BEVERLY HILLS AUTO G | LCC - Classroom 2 - Safety Cla | | 1/21/2014 | $3,035.00 | General Fund |
Community Resources | Other profess & tech services | CAKES BY KAREN KIPLING | CR Dept annual event | | 1/21/2014 | $182.96 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday Bowling League P | | 1/21/2014 | $311.50 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Logo Engineering Camps - Link | | 1/21/2014 | $1,125.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday Bowling League P | | 1/21/2014 | $266.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Saturday Bowling League P | | 1/21/2014 | $290.50 | General Fund |
Community Resources | Other profess & tech services | UNC CAREER SERVICES-WEB | Camp Paha Career Fair Registra | | 1/21/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | CRWON TROPHY | Middle School Sports Program T | | 1/21/2014 | $6.75 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for Youth Basketball | | 1/21/2014 | $897.75 | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | After School Program Ice Skati | | 1/21/2014 | $26.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | 2014 DEVINNY 1/1/14 | | 1/22/2014 | $121.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Jan 9-16, 2014 | | 1/22/2014 | $206.25 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Jan 16-19, 2014 | | 1/22/2014 | $202.50 | General Fund |
Community Resources | Other profess & tech services | JAMES K GOODWIN | ARTIST FEE PIANO ACCOMPANY 1/9 | | 1/23/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL ELEVATOR INSPECTIONS LLC | Elevator Inspections | | 1/24/2014 | $2,425.00 | General Fund |
Community Resources | Other profess & tech services | FRONTIER RADIO COMMUNICATIONS | 2013-PSC-Upgrade Stand Alone | | 1/28/2014 | $975.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU IS HS AG AB PS | | 1/29/2014 | $125.00 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Head Start - Presbyterian | | 1/29/2014 | $286.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 1/29/2014 | $796.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/29/2014 | $2,309.15 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/29/2014 | $2,309.15 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | 2013 Rec Ctr TaeKwon Do | | 1/29/2014 | $460.60 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC- Monthly Pest Control | | 1/31/2014 | $212.02 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD- Garage Sweeping | | 1/31/2014 | $300.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Breck-CCC | | 1/31/2014 | $846.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | 797 S Wads-Boiler Inspection | | 1/31/2014 | $80.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 01/14 | | 2/3/2014 | $165.39 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 01/14 | | 2/3/2014 | $1,039.69 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 01/14 | | 2/3/2014 | $847.84 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 01/14 | | 2/3/2014 | $197.50 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 01/14 | | 2/3/2014 | $645.21 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 01/14 | | 2/3/2014 | $779.04 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 01/14 | | 2/3/2014 | $65.80 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 01/14 | | 2/3/2014 | $768.59 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 2/3/2014 | $2,767.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 2/4/2014 | $306.15 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec center | | 2/5/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 2/5/2014 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 2/5/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 2/5/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 2/5/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW JAN 14 | | 2/5/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW JAN 14 | | 2/5/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW JAN 14 | | 2/5/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 01/14 | | 2/6/2014 | $44.40 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 01/14 | | 2/6/2014 | $36.40 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 01/14 | | 2/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 01/14 | | 2/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 01/14 | | 2/6/2014 | $47.65 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 01/14 | | 2/6/2014 | $38.90 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 01/14 | | 2/6/2014 | $27.90 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 01/14 | | 2/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 2/6/2014 | $285.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 2/6/2014 | $2,600.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | PD-Boiler Inspection | | 2/6/2014 | $180.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 2/7/2014 | $165.10 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | Daniels-Boiler Inspection | | 2/12/2014 | $80.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU IRAOUI | | 2/12/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | RANKIN, JOHN W | REC CTR TAE KWON DO CLASSES | | 2/12/2014 | $997.75 | General Fund |
Community Resources | Other profess & tech services | RANKIN, JOHN W | GREEN MTN TAE KWON DO | | 2/12/2014 | $532.35 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/12/2014 | $1,752.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/12/2014 | $2,309.15 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | CAR REC CTR 1/30-2/4/14 | | 2/12/2014 | $228.75 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | CAR REC CTR MASSAGE 1/3-2/6/14 | | 2/12/2014 | $401.25 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 2/19/2014 | $202.50 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | FridayTea Dance for 3/7/14-CCC | | 2/19/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 3/22/14-CCC | | 2/19/2014 | $350.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 3/15/14-CCC | | 2/19/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 3/8/14-CCC | | 2/19/2014 | $350.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 2/20/2014 | $2,140.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/20/2014 | $2,309.15 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/20/2014 | $1,745.10 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU WARD | | 2/21/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | PROJECT VISION 21 | TRANSLATION SURVEY BCLP | | 2/21/2014 | $43.00 | General Fund |
Community Resources | Other profess & tech services | PEPPERDINES MARKING | 2013 Notary Stamp /M. Snow | | 2/24/2014 | $19.75 | General Fund |
Community Resources | Other profess & tech services | VERMONT SYSTEMS | REQ5811-Rectrac & Webtrac Main | | 2/24/2014 | $600.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Bkgd cks for cntrtrs Bldg Main | | 2/24/2014 | $75.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Body Pump monthly fee | | 2/24/2014 | $280.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI check for EM & TW | | 2/24/2014 | $79.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | 2013 water for shop | | 2/24/2014 | $119.33 | General Fund |
Community Resources | Other profess & tech services | NATIONAL WESTERN STOCK SH | Senior Trip-CCC | | 2/24/2014 | $204.00 | General Fund |
Community Resources | Other profess & tech services | DENVER CTR FOR PERFORMING | Senior Trip-CCC | | 2/24/2014 | $345.00 | General Fund |
Community Resources | Other profess & tech services | ELEPHANT BAR # 232 | Staff Appreciation | | 2/24/2014 | $90.77 | General Fund |
Community Resources | Other profess & tech services | METRO APPLIANCE SERVICE | 2013 Consultation for Applianc | | 2/24/2014 | $135.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 2/24/2014 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | 2013- Civic Center - Monthly P | | 2/24/2014 | $154.96 | General Fund |
Community Resources | Other profess & tech services | BEACON COMMUNICATIONS | 2013-Install Scramble pad at D | | 2/24/2014 | $1,583.55 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Poo Free Parks, maintenance fe | | 2/24/2014 | $14.14 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Poo Free Parks, install new st | | 2/24/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Poo Free Parks quarterly contr | | 2/24/2014 | $339.36 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling League | | 2/24/2014 | $245.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling League | | 2/24/2014 | $290.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling League | | 2/24/2014 | $329.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Bowling League | | 2/24/2014 | $336.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Camp Paha Job Recreuitment Fai | | 2/24/2014 | $35.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Separate Senior Trips-CCC | | 2/26/2014 | $1,175.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | CAVITY FREE @ 3 JAN 2014 | | 2/26/2014 | $119.52 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 2/26/2014 | $228.75 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Head Start - Presbyterian | | 2/27/2014 | $286.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA | R&F CC Fees 02/14 | | 3/3/2014 | $165.87 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA | R&F CC Fees 02/14 | | 3/3/2014 | $963.08 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA | R&F CC Fees 02/14 | | 3/3/2014 | $706.79 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA | R&F CC Fees 02/14 | | 3/3/2014 | $104.33 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA | R&F CC Fees 02/14 | | 3/3/2014 | $495.70 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA | R&F CC Fees 02/14 | | 3/3/2014 | $517.80 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA | R&F CC Fees 02/14 | | 3/3/2014 | $98.25 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 02/14 | | 3/3/2014 | $659.43 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 3/4/2014 | $2,598.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC- Monthly Pest Control | | 3/5/2014 | $212.02 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU BOND | | 3/5/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | DOLORES TALADRIZ | B&A REIMB TALADRIZ | | 3/5/2014 | $34.50 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 2/14 | | 3/5/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 2/14 | | 3/5/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 2/14 | | 3/5/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 02/14 | | 3/6/2014 | $38.40 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 02/14 | | 3/6/2014 | $28.65 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 02/14 | | 3/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 02/14 | | 3/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 02/14 | | 3/6/2014 | $46.65 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 02/14 | | 3/6/2014 | $34.10 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 02/14 | | 3/6/2014 | $26.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 02/14 | | 3/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec center | | 3/6/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 3/6/2014 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 3/6/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 3/6/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 3/6/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/6/2014 | $1,744.65 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/6/2014 | $2,287.65 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 3/6/2014 | $135.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr Tae Kwon-Do Classes | | 3/6/2014 | $499.10 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon-Do Classes | | 3/6/2014 | $430.95 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 3/6/2014 | $2,264.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 3/6/2014 | $528.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 3/6/2014 | $1,011.20 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 3/6/2014 | $499.30 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD- Garage Sweeping | | 3/6/2014 | $400.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 3/10/2014 | $250.90 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 3/11/2014 | $528.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 3/11/2014 | $264.88 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY SCHOOL DISTRICT R-1 | DAY CARE FEB 2014 | | 3/12/2014 | $3,918.25 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU GREEN | | 3/12/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | HEALTH INSPEC FEES FOR 2014 | | 3/12/2014 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | HEALTH INSPEC FEES FOR 2014 | | 3/12/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | ROBERT HARRY BLOCK | Prof Svcs Beg Fencing Class | | 3/13/2014 | $292.50 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do for Feb 2014 | | 3/13/2014 | $865.80 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC- Monthly Pest Control | | 3/14/2014 | $212.02 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Cheyenne-CCC | | 3/14/2014 | $483.00 | General Fund |
Community Resources | Other profess & tech services | JAMES L. EHRLICH | Friday Tea Dance-4/4/14-CCC | | 3/18/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 4/12/14-CCC | | 3/18/2014 | $395.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 4/19/14-CCC | | 3/18/2014 | $375.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 4/26/14-CCC | | 3/18/2014 | $375.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC DUNSTON 3/1/14 | | 3/19/2014 | $176.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | CARMODY MASSAGE PRGM | | 3/19/2014 | $232.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 3/20/2014 | $2,352.00 | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | Youth Volleyball - Interpreter | | 3/21/2014 | $153.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE League Bowling | | 3/21/2014 | $290.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE League Bowling | | 3/21/2014 | $329.00 | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | Youth Volleyball - Interpreter | | 3/21/2014 | $157.59 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE League Bowling | | 3/21/2014 | $301.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE League Bowling | | 3/21/2014 | $297.50 | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | Youth Volleyball - Interpreter | | 3/21/2014 | $315.18 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for Youth Basketball | | 3/21/2014 | $756.00 | General Fund |
Community Resources | Other profess & tech services | EPROMOS PROMOTIONAL PR | Youth Volleyball Supplies | | 3/21/2014 | $278.48 | General Fund |
Community Resources | Other profess & tech services | WEST PORTAL CAFETERIA | RISE Winter Park Fun Day Outin | | 3/21/2014 | $35.47 | General Fund |
Community Resources | Other profess & tech services | WP GUEST SERVICES VINTAGE | RISE Winter Park Fun Day Outin | | 3/21/2014 | $208.00 | General Fund |
Community Resources | Other profess & tech services | WP GUEST SERVICES VINTAGE | RISE Winter Park Fun Day Outin | | 3/21/2014 | $300.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Les Mills fee for Body Pump | | 3/21/2014 | $280.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR montly membership | | 3/21/2014 | $116.00 | General Fund |
Community Resources | Other profess & tech services | APPLIED PLASTIC COATIN | Powder coat bridge replacment | | 3/21/2014 | $600.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Bldg Maint Contractor Crim chk | | 3/21/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI for R. Mitchell | | 3/21/2014 | $39.50 | General Fund |
Community Resources | Other profess & tech services | BANNER SIGNS & DECALS | Banners for sites | | 3/21/2014 | $315.00 | General Fund |
Community Resources | Other profess & tech services | SOUTH SIDE TOTAL POWER | Power pole saw tune up | | 3/21/2014 | $83.18 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 3/21/2014 | $100.25 | General Fund |
Community Resources | Other profess & tech services | JESTERS DINNER THEATRE | Senior Trip-CCC | | 3/21/2014 | $300.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 3/21/2014 | $3.60 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 3/21/2014 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | 480 S Allison - Monthly Pest C | | 3/21/2014 | $154.96 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 3/21/2014 | $154.96 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC- Monthly Pest Control | | 3/25/2014 | $202.50 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Carmody Pool | | 3/25/2014 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Green Mtn. Rec Ctr | | 3/25/2014 | $150.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/26/2014 | $2,205.10 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/26/2014 | $2,287.65 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Head Start - Presbyterian | | 3/26/2014 | $286.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW MAR 14 | | 3/26/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | B&A INSPECS 2014 | | 3/26/2014 | $300.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | 2014 Camp Paha License Fee | | 3/27/2014 | $176.00 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Reimbursement: Rise Bowling | | 3/27/2014 | $301.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr TaeKwon-Do Classes | | 3/27/2014 | $499.10 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF LABOR AND | Carmody-Boiler Inspection | | 3/28/2014 | $180.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 4/1/2014 | $3,099.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 03/14 | | 4/2/2014 | $189.76 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 03/14 | | 4/2/2014 | $971.94 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 03/14 | | 4/2/2014 | $779.56 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 03/14 | | 4/2/2014 | $241.32 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 03/14 | | 4/2/2014 | $575.58 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 03/14 | | 4/2/2014 | $858.97 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 03/14 | | 4/2/2014 | $205.78 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | MM CC Fees 03/14 | | 4/2/2014 | $1,238.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec center | | 4/3/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 4/3/2014 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 4/3/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 4/3/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 4/3/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 4/3/2014 | $2,452.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 4/3/2014 | $940.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 4/3/2014 | $704.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Credit Memo DSO 033114-Refund | | 4/3/2014 | ($528.00) | General Fund |
Community Resources | Other profess & tech services | COLORADO GARDENER | Plant Sale Ad | | 4/4/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD-Garage Sweeping | | 4/4/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 03/14 | | 4/7/2014 | $38.10 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 03/14 | | 4/7/2014 | $33.90 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 03/14 | | 4/7/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 03/14 | | 4/7/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 03/14 | | 4/7/2014 | $46.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 03/14 | | 4/7/2014 | $37.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 03/14 | | 4/7/2014 | $41.85 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 03/14 | | 4/7/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | CAVITYFREE@3 FEB 14 | | 4/9/2014 | $17.93 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU MTZ,Y | | 4/9/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC YARROW | | 4/9/2014 | $77.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWON DO CLASSES AT GMRC | | 4/10/2014 | $456.30 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWON DO CLASSES | | 4/10/2014 | $836.55 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | MASSAGE SVCS FROM 3/14 TO 3/27 | | 4/10/2014 | $206.25 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF PUBLIC HEALTH AND | 1060 Quail St-CFC Fee | | 4/10/2014 | $40.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/10/2014 | $2,318.25 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/10/2014 | $261.25 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 4/10/2014 | $206.05 | General Fund |
Community Resources | Other profess & tech services | VENDING MACHINE REPAIR SERVICE INC | service pop machine | | 4/15/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF PUBLIC HEALTH AND | 445 S Allison-Annual Fee | | 4/15/2014 | $40.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 4/15/2014 | $232.50 | General Fund |
Community Resources | Other profess & tech services | THOMAS YOOK | FridayTea Dance for 5/2/14-CCC | | 4/16/2014 | $150.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 5/17/14-CCC | | 4/16/2014 | $350.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 5/10/14-CCC | | 4/16/2014 | $350.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 5/24/14-CCC | | 4/16/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Petty Cash Reimbursement | | 4/16/2014 | $128.00 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Petty Cash Reimbursement | | 4/16/2014 | $10.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/17/2014 | $1,790.90 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/17/2014 | $2,287.65 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 4/21/2014 | $2,632.00 | General Fund |
Community Resources | Other profess & tech services | ROYCE INDUSTRIES DENVER | repairs to hotsy on graffiti t | | 4/21/2014 | $551.86 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Registration for Rockies Skill | | 4/21/2014 | $30.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | RISE Night on the Town program | | 4/21/2014 | $49.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Amer. Red Cross payment | | 4/21/2014 | $640.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for the Body Pump prog | | 4/21/2014 | $280.00 | General Fund |
Community Resources | Other profess & tech services | RENT-ALLS 303-422-1212 | small equipment repair - hedge | | 4/21/2014 | $231.58 | General Fund |
Community Resources | Other profess & tech services | MILE HIGH GRAPHICS | MOUNTAIN PARK BANNER | | 4/21/2014 | $158.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 4/21/2014 | $116.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Jacket embroidery | | 4/21/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Bldg maint CR contractor bkgrd | | 4/21/2014 | $150.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 4/21/2014 | $329.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 4/21/2014 | $322.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 4/21/2014 | $311.50 | General Fund |
Community Resources | Other profess & tech services | AEGIS LIFE AND FIRE SAFET | WHITLOCK FIRE SPRINKLER INSPEC | | 4/21/2014 | $390.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI check for J. Fruhwirth | | 4/21/2014 | $39.50 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI checks for TPT staff | | 4/21/2014 | $276.50 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control for B&A site | | 4/21/2014 | $52.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 4/21/2014 | $52.84 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 4/21/2014 | $135.54 | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | iPad repair | | 4/21/2014 | $209.98 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | plaque for memorial bench suns | | 4/21/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation LMCT | | 4/21/2014 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 4/21/2014 | $154.96 | General Fund |
Community Resources | Other profess & tech services | DICKS SPT GOODS PK - TH | RISE Hockey Game Outing | | 4/21/2014 | $350.00 | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | Youth Volleyball Interpreter | | 4/21/2014 | $157.59 | General Fund |
Community Resources | Other profess & tech services | LIVINGSOCIAL | Recreation Volunteer Banquet S | | 4/21/2014 | $124.00 | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | Youth Volleyball Interpreter | | 4/21/2014 | $157.59 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Head Start - Presbyterian | | 4/22/2014 | $286.00 | General Fund |
Community Resources | Other profess & tech services | AVOCET IRRIGATION DESIGN | Patterson-Irrigation design | | 4/22/2014 | $920.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 4/24/2014 | $2,061.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 4/24/2014 | $223.60 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Rec Ctr Massage Program | | 4/24/2014 | $472.50 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 4/24/2014 | $210.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 4/14 | | 4/30/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 4/14 | | 4/30/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 4/14 | | 4/30/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 4/30/2014 | $206.25 | General Fund |
Community Resources | Other profess & tech services | SAVA LLC - CATERING & PERSONAL CHEF | RISE Dinner | | 4/30/2014 | $458.55 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD-Garage Sweeping | | 4/30/2014 | $300.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/1/2014 | $2,287.65 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/1/2014 | $2,295.15 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 04/14 | | 5/2/2014 | $216.16 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 04/14 | | 5/2/2014 | $970.39 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 04/14 | | 5/2/2014 | $658.61 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 04/14 | | 5/2/2014 | $178.84 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 04/14 | | 5/2/2014 | $480.07 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 04/14 | | 5/2/2014 | $641.49 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 04/14 | | 5/2/2014 | $264.75 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 04/14 | | 5/2/2014 | $1,412.56 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 5/2/2014 | $3,239.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 04/14 | | 5/6/2014 | $34.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 04/14 | | 5/6/2014 | $24.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 04/14 | | 5/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 04/14 | | 5/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 04/14 | | 5/6/2014 | $43.40 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 04/14 | | 5/6/2014 | $29.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 04/14 | | 5/6/2014 | $43.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 04/14 | | 5/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 5/6/2014 | $240.20 | General Fund |
Community Resources | Other profess & tech services | POINT TO POINT ELECTRIC INC | Morse Pk - Electrical | | 5/6/2014 | $70.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 5/6/2014 | $202.50 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec center | | 5/8/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 5/8/2014 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 5/8/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 5/8/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 5/8/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 5/8/2014 | $3,024.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials Assign Svcs | | 5/8/2014 | $798.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 5/8/2014 | $334.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 5/9/2014 | $819.80 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 5/9/2014 | $1,652.20 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 5/9/2014 | $107.90 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW MAY 2014 | | 5/14/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW MAY 2014 | | 5/14/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do | | 5/14/2014 | $456.30 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 5/15/2014 | $210.00 | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | childplus software renewal | | 5/16/2014 | $719.36 | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | childplus software renewal | | 5/16/2014 | $735.73 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Sat.Band,6-28 &Fri.Tea,6-6-CCC | | 5/16/2014 | $550.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 6/14/14-CCC | | 5/16/2014 | $395.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 6/21/14-CCC | | 5/16/2014 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/22/2014 | $2,218.65 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/22/2014 | $1,707.60 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Head Start - Presbyterian | | 5/22/2014 | $286.00 | General Fund |
Community Resources | Other profess & tech services | DICKS SPT GOODS PK - TH | RISE- Nuggets Game Outing Admi | | 5/23/2014 | $242.00 | General Fund |
Community Resources | Other profess & tech services | ADAMS MYSTERY PLAYHOU | RISE-Adam's Mystery Plahouse D | | 5/23/2014 | $369.00 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | RISE Colorado History Museum O | | 5/23/2014 | $82.00 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Poo free parks quarterly maint | | 5/23/2014 | $339.36 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Fees for Les Mills Body Pump. | | 5/23/2014 | $280.00 | General Fund |
Community Resources | Other profess & tech services | RENT-ALLS 303-422-1212 | equipment repair; hedge trimme | | 5/23/2014 | $110.94 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 5/23/2014 | $116.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Jedi Lego Camp 3/24-3/28 @ Lin | | 5/23/2014 | $1,680.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | CR Bldg Maint Contractor Cks | | 5/23/2014 | $75.00 | General Fund |
Community Resources | Other profess & tech services | EPROMOS PROMOTIONAL PR | CARA Gifts | | 5/23/2014 | $348.66 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 5/23/2014 | $311.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 5/23/2014 | $311.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 5/23/2014 | $311.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 5/23/2014 | $318.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | soil tets for Girton | | 5/23/2014 | $360.69 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI ck for RI | | 5/23/2014 | $39.50 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 5/23/2014 | $2,136.66 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 5/23/2014 | $109.78 | General Fund |
Community Resources | Other profess & tech services | MOTION PICTURE LICENSI | License for move program -CCC | | 5/23/2014 | $255.80 | General Fund |
Community Resources | Other profess & tech services | GOLD LABEL DOOR CO | door repair at morse shop | | 5/23/2014 | $168.25 | General Fund |
Community Resources | Other profess & tech services | EB THE GREENEST BUILD | Good News Breakfast | | 5/23/2014 | $58.84 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 5/23/2014 | $36.00 | General Fund |
Community Resources | Other profess & tech services | THYSSEN KRUPP ELEVATOR | Civic Center - Elevator repair | | 5/23/2014 | $542.50 | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | Youth Volleyball Camp Interpre | | 5/23/2014 | $142.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Sr. Trip to Broadmoor-CCC | | 5/28/2014 | $1,422.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 5/28/2014 | $210.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 05/14 | | 6/2/2014 | $220.46 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 05/14 | | 6/2/2014 | $1,133.90 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 05/14 | | 6/2/2014 | $566.14 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 05/14 | | 6/2/2014 | $136.42 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 05/14 | | 6/2/2014 | $396.78 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 05/14 | | 6/2/2014 | $744.28 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 05/14 | | 6/2/2014 | $232.64 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 05/14 | | 6/2/2014 | $1,891.57 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 6/4/2014 | $2,876.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/4/2014 | $2,249.25 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/4/2014 | $1,702.30 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/4/2014 | $872.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | 2014 Trails Background Checks | | 6/4/2014 | $726.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 6/5/2014 | $206.25 | General Fund |
Community Resources | Other profess & tech services | JACK WALTER BEYER | Fencing Class March-May 2014 | | 6/5/2014 | $341.25 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 6/5/2014 | $672.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec center | | 6/5/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Center | | 6/5/2014 | $55.81 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec Center | | 6/5/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec Center | | 6/5/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Charles Whitlock Rec Center | | 6/5/2014 | $167.44 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/5/2014 | $82.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 05/14 | | 6/6/2014 | $43.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 05/14 | | 6/6/2014 | $29.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 05/14 | | 6/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 05/14 | | 6/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 05/14 | | 6/6/2014 | $40.20 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 05/14 | | 6/6/2014 | $24.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 05/14 | | 6/6/2014 | $58.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 05/14 | | 6/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD-Garage Sweeping | | 6/9/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC SCHOOLS | Stadium Requested MSSP Track | | 6/10/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 6/10/2014 | $172.50 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do | | 6/10/2014 | $774.80 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr Tae Kwon Do | | 6/10/2014 | $306.60 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do | | 6/10/2014 | $456.30 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Monthly Pest Control | | 6/11/2014 | $212.02 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Foothills & RR Lic renewal | | 6/11/2014 | $176.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Foothills & RR Lic renewal | | 6/11/2014 | $176.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | TRAILS Background Checks | | 6/12/2014 | $550.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Assignment of Qualified Sports | | 6/12/2014 | $4,360.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Assignment of Qualified Sports | | 6/12/2014 | $141.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Per Agreement No. 3549 | | 6/12/2014 | $598.50 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | 2014 Trails Background Checks | | 6/16/2014 | ($726.00) | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 7/19/14-CCC | | 6/17/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 7/26/14-CCC | | 6/17/2014 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 7/12/14-CCC | | 6/17/2014 | $375.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 6/18/2014 | $1,344.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 6/18/2014 | $191.25 | General Fund |
Community Resources | Other profess & tech services | INNOVATIVE WATER TECHNOLOGIES INC | Drinking H20 Systm Filter Test | | 6/19/2014 | $1,515.08 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 6/19/2014 | $217.80 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-May-CCC | | 6/20/2014 | $100.75 | General Fund |
Community Resources | Other profess & tech services | KRIS KUNZE PIANO SERVICE | Piano Tuning-CCC | | 6/23/2014 | $90.00 | General Fund |
Community Resources | Other profess & tech services | GIGANTIC CLEANERS | RISE Promo Tablecloth Cleaning | | 6/24/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitting class payments | | 6/24/2014 | $960.00 | General Fund |
Community Resources | Other profess & tech services | HEARTSMART INCORPORATE | Cpr/1st Aid Books and cards fo | | 6/24/2014 | $574.95 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Fee for Body Pump. | | 6/24/2014 | $280.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 6/24/2014 | $116.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Bldg Maint pre emply crim chec | | 6/24/2014 | $75.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 6/24/2014 | $318.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 6/24/2014 | $287.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI for Y. Martinez | | 6/24/2014 | $39.50 | General Fund |
Community Resources | Other profess & tech services | ANIMAL & PEST CONTROL | pest control - Kendrick | | 6/24/2014 | $190.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 6/24/2014 | $594.00 | General Fund |
Community Resources | Other profess & tech services | GOLD LABEL DOOR CO | repair door at morse shop | | 6/24/2014 | $125.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 6/24/2014 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 6/24/2014 | $154.96 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU CAMP | | 6/25/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr Tae Kwon Do | | 6/26/2014 | $343.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 6/26/2014 | $213.25 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | TRAILS Background Checks | | 6/26/2014 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do | | 6/26/2014 | $815.75 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 6/30/2014 | $2,953.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 7/1/2014 | $217.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 7/1/2014 | $1,276.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | 2/15-5/26, 2014 | | 7/1/2014 | $502.50 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | 4/5-6/28, 2014 | | 7/1/2014 | $536.25 | General Fund |
Community Resources | Other profess & tech services | ANTHONY L VIGIL | BCLP Fishing Tournament 2014 | | 7/1/2014 | $875.00 | General Fund |
Community Resources | Other profess & tech services | GERRY MARVIN HAMBERGER | BCLP Fishing Tournament 2014 | | 7/1/2014 | $875.00 | General Fund |
Community Resources | Other profess & tech services | VICTOR M VAZQUEZ | BCLP Fishing Tournament 2014 | | 7/1/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 7/1/2014 | $405.60 | General Fund |
Community Resources | Other profess & tech services | STEPHANIE H FRANCO | Rec Ctr Massage Program | | 7/1/2014 | $97.50 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 06/14 | | 7/2/2014 | $182.96 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 06/14 | | 7/2/2014 | $1,161.81 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 06/14 | | 7/2/2014 | $821.60 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 06/14 | | 7/2/2014 | $147.22 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 06/14 | | 7/2/2014 | $630.63 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 06/14 | | 7/2/2014 | $428.01 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 06/14 | | 7/2/2014 | $206.87 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 06/14 | | 7/2/2014 | $1,774.23 | General Fund |
Community Resources | Other profess & tech services | QUALISTAR COLORADO | Medication Admin Trng Camp | | 7/7/2014 | $65.00 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD-Garage Sweeping | | 7/7/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 06/14 | | 7/8/2014 | $52.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 06/14 | | 7/8/2014 | $26.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 06/14 | | 7/8/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 06/14 | | 7/8/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 06/14 | | 7/8/2014 | $48.20 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 06/14 | | 7/8/2014 | $33.35 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 06/14 | | 7/8/2014 | $63.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 06/14 | | 7/8/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | EJ ARCHITECTURE | Daniels Center- | | 7/9/2014 | $3,700.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 7/9/2014 | $1,012.70 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 7/9/2014 | $173.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL R. HOLZER | Rec Ctr Archery Program | | 7/10/2014 | $955.50 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Sr. Trip to Georgetown-CCC | | 7/10/2014 | $420.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 7/10/2014 | $198.25 | General Fund |
Community Resources | Other profess & tech services | THOMAS YOOK | Friday Tea Dance for 8/1-CCC | | 7/16/2014 | $150.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 8/9-CCC | | 7/16/2014 | $395.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 8/16-CCC | | 7/16/2014 | $375.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 8/23-CCC | | 7/16/2014 | $375.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 7/16/2014 | $206.25 | General Fund |
Community Resources | Other profess & tech services | A G WASSENAAR INC | Asbestos Specification | | 7/16/2014 | $1,808.20 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Assignment of Qualified Sports | | 7/16/2014 | $8,770.50 | General Fund |
Community Resources | Other profess & tech services | POINT TO POINT ELECTRIC INC | Morse Pk - electrical | | 7/16/2014 | $247.20 | General Fund |
Community Resources | Other profess & tech services | POINT TO POINT ELECTRIC INC | Walker Branch electrical | | 7/16/2014 | $443.30 | General Fund |
Community Resources | Other profess & tech services | COLORADO SENIOR VOLLEYBALL ASSOC | 2014 Fall Sr. Volleyball Fees | | 7/16/2014 | $570.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 7/17/2014 | $1,456.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | lien - 429 S Pierson | | 7/18/2014 | $11.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip to Casino-CCC | | 7/22/2014 | $444.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 7/23/2014 | $128.20 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | Camp Paha safety inspection fo | | 7/23/2014 | $50.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Group Field Trip | | 7/23/2014 | $40.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Group Field Trip | | 7/23/2014 | $55.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Group Field Trip | | 7/23/2014 | $45.00 | General Fund |
Community Resources | Other profess & tech services | ARVADA CTR FOR ARTS/HU | Camp Paha Group Field Trip | | 7/23/2014 | $135.86 | General Fund |
Community Resources | Other profess & tech services | EASTER SEALS COLORADO CAM | Camp Pah-PAT Friday Field Trip | | 7/23/2014 | $700.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Group Field Trip | | 7/23/2014 | $50.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Group Field Trip | | 7/23/2014 | $50.00 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha-PAT Field Trip | | 7/23/2014 | $40.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Volleyball | | 7/23/2014 | $675.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Track | | 7/23/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - LITTLET | Paha PAT Field Trip | | 7/23/2014 | $40.00 | General Fund |
Community Resources | Other profess & tech services | THE WILDLIFE EXPERIENCE | Paha Camper Field Trip | | 7/23/2014 | $48.00 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Paha Camper Field Trip | | 7/23/2014 | $45.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for Body Pump. | | 7/23/2014 | $280.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Monthly Service Fee for CR | | 7/23/2014 | $116.00 | General Fund |
Community Resources | Other profess & tech services | ANIMAL & PEST CONTROL | 2nd vole treatment for Kendric | | 7/23/2014 | $125.00 | General Fund |
Community Resources | Other profess & tech services | AQUATIC CHEMICAL SOLUTION | Carmody indoor pool pump impel | | 7/23/2014 | $4,985.30 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial tree plaques | | 7/23/2014 | $57.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Bldg Maint contractors crim ch | | 7/23/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | TEXAS MEDICAL SCREENING | Blood Pressure Calibration | | 7/23/2014 | $85.00 | General Fund |
Community Resources | Other profess & tech services | DDRC | DDRC Providers Resource Fair | | 7/23/2014 | $35.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 7/23/2014 | $189.25 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 7/23/2014 | $71.64 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI for M. Bond | | 7/23/2014 | $39.50 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 7/23/2014 | $104.86 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Port-o-let | | 7/23/2014 | $47.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 7/23/2014 | $121.37 | General Fund |
Community Resources | Other profess & tech services | JESTERS DINNER THEATRE | Senior Trip-CCC | | 7/23/2014 | $360.00 | General Fund |
Community Resources | Other profess & tech services | RAPID RESTORATION & CONSTRUCTION INC | Heat treatment for bed bugs in | | 7/23/2014 | $850.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation LMCT | | 7/23/2014 | $36.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation LMCT | | 7/23/2014 | $36.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips-CCC | | 7/23/2014 | $1,622.00 | General Fund |
Community Resources | Other profess & tech services | AVOCET IRRIGATION DESIGN | Patterson-Irrigation design | | 7/23/2014 | $230.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec. Ctr | | 7/24/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Ctr | | 7/24/2014 | $56.76 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec. Ctr. | | 7/24/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec. Ctr | | 7/24/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Whitlock Rec. Ctr | | 7/24/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | RYAN OLSEN PHOTOGRAPHER LLC | PHOTOGRAPHY SERVICES | | 7/24/2014 | $800.00 | General Fund |
Community Resources | Other profess & tech services | FIRST BANK EFT | WRC Bank Lock Bags Chg | | 7/25/2014 | $75.00 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Photos for Live The Life-CCC | | 7/25/2014 | $95.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | Glennon Pool -Boilder Inspecti | | 7/30/2014 | $90.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | Link - Pool Boiler inspection | | 7/30/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 7/30/2014 | $206.25 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 7/31/2014 | $130.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | 11th Ave HS Lic Renewal | | 7/31/2014 | $60.50 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 8/1/2014 | $2,947.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 07/14 | | 8/4/2014 | $116.96 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 07/14 | | 8/4/2014 | $1,101.47 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 07/14 | | 8/4/2014 | $731.41 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 07/14 | | 8/4/2014 | $159.69 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 07/14 | | 8/4/2014 | $448.59 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 07/14 | | 8/4/2014 | $779.80 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 07/14 | | 8/4/2014 | $197.54 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 07/14 | | 8/4/2014 | $1,958.75 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD-Garage Sweeping | | 8/5/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 8/5/2014 | $183.75 | General Fund |
Community Resources | Other profess & tech services | I.O.T.K. MEDIA | Healthy Lkwd 2 shoots day | | 8/5/2014 | $875.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL R. HOLZER | Rec Ctr Archery Program | | 8/5/2014 | $955.50 | General Fund |
Community Resources | Other profess & tech services | THOMAS J RAFFEY | Rec Ctr Fencing Class | | 8/5/2014 | $102.70 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 8/5/2014 | $557.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 07/14 | | 8/6/2014 | $50.05 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 07/14 | | 8/6/2014 | $38.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 07/14 | | 8/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 07/14 | | 8/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 07/14 | | 8/6/2014 | $46.30 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 07/14 | | 8/6/2014 | $33.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 07/14 | | 8/6/2014 | $66.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 07/14 | | 8/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | ROCKY MOUNTAIN PUMP & CONTROLS LLC | pump maint- holbrook | | 8/6/2014 | $660.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec. Ctr | | 8/6/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Ctr | | 8/6/2014 | $56.76 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec. Ctr. | | 8/6/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec. Ctr | | 8/6/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Whitlock Rec. Ctr | | 8/6/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Wilbur Rogers Center | | 8/6/2014 | $340.58 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Wilbur Rogers Center | | 8/6/2014 | ($91.70) | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | WRC merchant acct update fee | | 8/7/2014 | $50.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Assignment of Qualified Sports | | 8/7/2014 | $6,700.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials | | 8/7/2014 | $2,604.00 | General Fund |
Community Resources | Other profess & tech services | PIPER JAFFRAY AND CO | Financial Advisory Services | | 8/12/2014 | $5,000.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Monthly Pest Control | | 8/13/2014 | $212.02 | General Fund |
Community Resources | Other profess & tech services | BRIANA THOMAS SALON BREEZY LLC | Prof Services Agreement | | 8/13/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Friday Tea Dance for 9/5/-CCC | | 8/14/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 9/27-CCC | | 8/14/2014 | $350.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 9/13-CCC | | 8/14/2014 | $350.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 9/20-CCC | | 8/14/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 8/14/2014 | $934.05 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 8/19/2014 | $213.75 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 8/19/2014 | $206.60 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | Morse park - Boilder Inspectio | | 8/19/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | JT,LM,DC,NH | | 8/20/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL R. HOLZER | Rec Ctr Archery Program | | 8/21/2014 | ($955.50) | General Fund |
Community Resources | Other profess & tech services | MICHAEL R. HOLZER | Prof Svcs - Archery Instructor | | 8/21/2014 | $955.50 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Summer Camps | | 8/22/2014 | $2,560.00 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Paha Field Trip Admission | | 8/22/2014 | $55.00 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Paha Wagon Rental | | 8/22/2014 | $10.00 | General Fund |
Community Resources | Other profess & tech services | THE WILDLIFE EXPERIENCE | Paha Field Trip Admission | | 8/22/2014 | $63.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Paha Field Trip | | 8/22/2014 | $90.00 | General Fund |
Community Resources | Other profess & tech services | THE WILDLIFE EXPERIENCE | Paha Field Trip Admission | | 8/22/2014 | $56.00 | General Fund |
Community Resources | Other profess & tech services | PARKERLNDG-ARC THRIFT#19 | Paha-PAT Field Trip | | 8/22/2014 | $12.94 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Paha Field Trip Admission | | 8/22/2014 | $40.00 | General Fund |
Community Resources | Other profess & tech services | SPORTS OFFICE | Paha Field Trip Admission | | 8/22/2014 | $185.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Paha Field Trip Admission | | 8/22/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | EASTER SEALS COLORADO CAM | Paha Field Trip Admission | | 8/22/2014 | $600.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Paha Field Trip Admission | | 8/22/2014 | $44.60 | General Fund |
Community Resources | Other profess & tech services | BUTTERFLY PAVILION & I | Paha Field Trip Admission | | 8/22/2014 | $44.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Paha Field Trip Admission | | 8/22/2014 | $12.90 | General Fund |
Community Resources | Other profess & tech services | THE WILDLIFE EXPERIENCE | Paha Field Trip Admission | | 8/22/2014 | $70.00 | General Fund |
Community Resources | Other profess & tech services | PARKERLNDG-ARC THRIFT#19 | Paha-PAT Field Trip | | 8/22/2014 | $17.42 | General Fund |
Community Resources | Other profess & tech services | BUTTERFLY PAVILION & I | Paha Field Trip Admission | | 8/22/2014 | $55.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Paha Field Trip Admission | | 8/22/2014 | $85.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Monthly fee for Body Pump. | | 8/22/2014 | $280.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego camp | | 8/22/2014 | $2,000.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego camp | | 8/22/2014 | $3,000.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Gymnastics participation | | 8/22/2014 | $650.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego camp | | 8/22/2014 | $3,300.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Monthly Service Fee for CR | | 8/22/2014 | $116.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Red Cross Babysitting classes | | 8/22/2014 | $960.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Pre-Engineering Lego Camp, Jul | | 8/22/2014 | $2,125.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Contractor criminal checks for | | 8/22/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 8/22/2014 | $109.45 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 8/22/2014 | $133.73 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 8/22/2014 | $101.49 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 8/22/2014 | $143.27 | General Fund |
Community Resources | Other profess & tech services | MILE HIGH DRAIN CLEANI | plumber Morse restroom | | 8/22/2014 | $90.00 | General Fund |
Community Resources | Other profess & tech services | PHAMALY THEATRE COMPANY | Senior Trip-CCC | | 8/22/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Montly Pest Con | | 8/22/2014 | $154.96 | General Fund |
Community Resources | Other profess & tech services | UA COLORADO MILLS 16 | RISE 7/19 Night on the Town Pr | | 8/22/2014 | $112.50 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Poo Free Parks quarterly maint | | 8/22/2014 | $339.36 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Paha Field Trip Admission | | 8/22/2014 | $13.80 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Paha Field Trip Admission Refu | | 8/22/2014 | ($5.00) | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Paha Field Trip Admission | | 8/22/2014 | $50.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Paha Field Trip Admission | | 8/22/2014 | $55.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Paha Field Trip Admission | | 8/22/2014 | $60.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Paha Field Trip Admission | | 8/22/2014 | $55.00 | General Fund |
Community Resources | Other profess & tech services | SPORTS OFFICE | Paha Field Trip Admission | | 8/22/2014 | $220.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Paha Field trip refund | | 8/22/2014 | ($5.00) | General Fund |
Community Resources | Other profess & tech services | THE WILDLIFE EXPERIENCE | Paha Field Trip Admission | | 8/22/2014 | $56.00 | General Fund |
Community Resources | Other profess & tech services | THE WILDLIFE EXPERIENCE | Paha Field Trip Admission | | 8/22/2014 | $36.00 | General Fund |
Community Resources | Other profess & tech services | EASTER SEALS COLORADO CAM | Paha Field Trip Admission | | 8/22/2014 | $700.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Paha Field Trip Admission | | 8/22/2014 | $150.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Paha Field Trip Admission | | 8/22/2014 | ($5.00) | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Paha Field Trip Admission | | 8/22/2014 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | MONKEY BIZNESS | Paha Field Trip Admission | | 8/22/2014 | $63.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Paha Field Trip Admission | | 8/22/2014 | ($10.00) | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Paha Field Trip Admission | | 8/22/2014 | ($10.00) | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 8/27/2014 | $1,950.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 8/27/2014 | $588.00 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Head Start - Presbyterian | | 8/27/2014 | $123.45 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | UCC Head Start | | 8/27/2014 | $159.46 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips-CCC | | 8/27/2014 | $2,314.00 | General Fund |
Community Resources | Other profess & tech services | A G WASSENAAR INC | Professional Service E1432.EAS | | 8/27/2014 | $996.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Rec Ctr Massage Program | | 8/27/2014 | $472.50 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr TaeKwon Do Classes | | 8/27/2014 | $547.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 8/28/2014 | $570.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 8/28/2014 | $0.85 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 8/28/2014 | $206.25 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 08/14 | | 9/2/2014 | $1,712.82 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 08/14 | | 9/2/2014 | $77.67 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 08/14 | | 9/2/2014 | $1,035.35 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 08/14 | | 9/2/2014 | $826.94 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 08/14 | | 9/2/2014 | $216.11 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 08/14 | | 9/2/2014 | $433.66 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 08/14 | | 9/2/2014 | $908.79 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 08/14 | | 9/2/2014 | $90.63 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 9/2/2014 | $3,232.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU TOVAR & RHALEM | | 9/3/2014 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD- Garage Sweeping | | 9/4/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec. Ctr | | 9/4/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Ctr | | 9/4/2014 | $56.76 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec. Ctr. | | 9/4/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec. Ctr | | 9/4/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Whitlock Rec. Ctr | | 9/4/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Wilbur Rogers Center | | 9/4/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | STEPHANIE H FRANCO | Rec Ctr. Massage Program | | 9/4/2014 | $307.50 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr. Massage Program | | 9/4/2014 | $206.25 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr TaeKwon-Do Classes | | 9/4/2014 | $485.80 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Assignment of Qualified Sports | | 9/4/2014 | $6,291.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 9/4/2014 | $61.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 08/14 | | 9/8/2014 | $43.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 08/14 | | 9/8/2014 | $38.65 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 08/14 | | 9/8/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 08/14 | | 9/8/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 08/14 | | 9/8/2014 | $45.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 08/14 | | 9/8/2014 | $28.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 08/14 | | 9/8/2014 | $67.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 08/14 | | 9/8/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | Lien fees- tree work | | 9/9/2014 | $11.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Monthly Pest Control | | 9/10/2014 | $212.02 | General Fund |
Community Resources | Other profess & tech services | MICHAEL R. HOLZER | Rec Ctr Archery Program | | 9/10/2014 | $682.50 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 9/10/2014 | $640.90 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Rec Ctr Tae Kwon Do Classes | | 9/10/2014 | $405.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/11/2014 | $3,289.35 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/11/2014 | $2,415.70 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 9/16/2014 | $139.40 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 9/17/2014 | $163.80 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Friday Tea Dance for 10/3-CCC | | 9/17/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 10/11-CCC | | 9/17/2014 | $395.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 10/18-CCC | | 9/17/2014 | $375.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 10/25-CCC | | 9/17/2014 | $375.00 | General Fund |
Community Resources | Other profess & tech services | A G WASSENAAR INC | Soil/ Foundation Study | | 9/17/2014 | $1,700.00 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Petty Cash Reimbursement | | 9/18/2014 | $30.00 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Petty Cash Reimbursement | | 9/18/2014 | $27.00 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Petty Cash Reimbursement | | 9/18/2014 | $6.00 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | UCC Head Start | | 9/18/2014 | $318.93 | General Fund |
Community Resources | Other profess & tech services | THE WILDLIFE EXPERIENCE | Paha Field Trip admission | | 9/18/2014 | $63.00 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Paha Field Trip Admission | | 9/18/2014 | $30.00 | General Fund |
Community Resources | Other profess & tech services | BIG AIR JUMPERS | Paha Fun Friday-dunk tank | | 9/18/2014 | $180.00 | General Fund |
Community Resources | Other profess & tech services | MONKEY BIZNESS | Paha Field Trip Admission | | 9/18/2014 | $49.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | Paha Field Trip Admission-Swim | | 9/18/2014 | $73.80 | General Fund |
Community Resources | Other profess & tech services | BIG AIR JUMPERS | Paha Fun Friday-dunk tank tip | | 9/18/2014 | $36.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | babysitting class invoice #103 | | 9/18/2014 | $880.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment to Les Mills for Body | | 9/18/2014 | $280.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Camps | | 9/18/2014 | $3,625.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Monthly Service Fee for CR | | 9/18/2014 | $116.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Four crim checks contractors | | 9/18/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 9/18/2014 | $133.33 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 9/18/2014 | $125.37 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 9/18/2014 | $140.10 | General Fund |
Community Resources | Other profess & tech services | CONSOLIDATED ELECT MOT | Balsam aerator pump repair | | 9/18/2014 | $165.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 9/18/2014 | $119.34 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 9/18/2014 | $104.29 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 9/18/2014 | $36.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 9/18/2014 | $27.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 9/18/2014 | $154.96 | General Fund |
Community Resources | Other profess & tech services | THYSSEN KRUPP ELEVATOR | Civic Center - Elevator Servic | | 9/18/2014 | $370.00 | General Fund |
Community Resources | Other profess & tech services | THE WILDLIFE EXPERIENCE | Paha Field Trip Admission | | 9/18/2014 | $62.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Paha Field Trip Admission Refu | | 9/18/2014 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | CASHIER 00000 | Paha Facility Custodial cost | | 9/18/2014 | $1,396.89 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Head Start - Presbyterian | | 9/19/2014 | $382.20 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Per Agreement No. 3549 | | 9/23/2014 | $171.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Rec Ctr Massage Program | | 9/24/2014 | $206.25 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU REYES | | 9/25/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/25/2014 | $3,425.80 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/25/2014 | $3,259.60 | General Fund |
Community Resources | Other profess & tech services | APEX PARK AND RECREATION DISTRICT | CO-OP CAMPOUTS 9/26-28/14 | | 9/30/2014 | $600.00 | General Fund |
Community Resources | Other profess & tech services | THE AGRICULTURAL DITCH & RESERVOIR CO | RESERVOIR WEED MNTN | | 9/30/2014 | $5,700.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | GMRC TAE KWON DO CLASSES | | 9/30/2014 | $430.95 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | REC CTR MASSAGE PROGRAM | | 9/30/2014 | $187.50 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 09/14 | | 10/1/2014 | $51.43 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 09/14 | | 10/1/2014 | $558.64 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 09/14 | | 10/1/2014 | $635.31 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 09/14 | | 10/1/2014 | $149.57 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 09/14 | | 10/1/2014 | $423.15 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 09/14 | | 10/1/2014 | $574.09 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 09/14 | | 10/1/2014 | $48.06 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 09/14 | | 10/1/2014 | $1,178.21 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 9/14 | | 10/1/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Per Agreement No. 3549 | | 10/6/2014 | $627.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 10/6/2014 | $3,232.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip To Casino-CCC | | 10/6/2014 | $1,190.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip To Casino-CCC | | 10/6/2014 | $384.00 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD-Garage Sweeping | | 10/6/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 09/14 | | 10/7/2014 | $22.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 09/14 | | 10/7/2014 | $22.35 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 09/14 | | 10/7/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 09/14 | | 10/7/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 09/14 | | 10/7/2014 | $37.90 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 09/14 | | 10/7/2014 | $24.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 09/14 | | 10/7/2014 | $56.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 09/14 | | 10/7/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | | | 10/7/2014 | $206.25 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | CAVITY FREE@3 8/14 | | 10/7/2014 | $750.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec. Ctr | | 10/8/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Ctr | | 10/8/2014 | $56.76 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec. Ctr. | | 10/8/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec. Ctr | | 10/8/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Whitlock Rec. Ctr | | 10/8/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Wilbur Rogers Center | | 10/8/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips-CCC | | 10/8/2014 | $2,614.00 | General Fund |
Community Resources | Other profess & tech services | RANKIN, JOHN W | TAE KWON DO 9/2-25//14 | | 10/8/2014 | $1,089.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/9/2014 | $3,405.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/9/2014 | $3,056.95 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 10/10/2014 | $1,996.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Assignment of Qualified Sports | | 10/10/2014 | $4,230.00 | General Fund |
Community Resources | Other profess & tech services | WESTERN INTERIOR PALEONTOLOGICAL SOCIETY | WIPS SYMPOSIUM SPONSORSHIP | | 10/13/2014 | $500.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | CARMODY THERAPIST FEE 10/4-12 | | 10/14/2014 | $206.25 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU CO,JB,AR,VR | | 10/15/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 10/15/2014 | $107.25 | General Fund |
Community Resources | Other profess & tech services | SENTIMENTAL SOUNDS | Donation for Performance-CCC | | 10/15/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 10/15/2014 | $136.50 | General Fund |
Community Resources | Other profess & tech services | JAMES L. EHRLICH | Friday Tea Dance-CCC | | 10/16/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Night Band 11/8-CCC | | 10/16/2014 | $350.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Night Band 11/15-CCC | | 10/16/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Night Band 11/22-CCC | | 10/16/2014 | $350.00 | General Fund |
Community Resources | Other profess & tech services | ROBERT HARRY BLOCK | BEGINNING FENCING CLASS | | 10/16/2014 | $195.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 10/17/2014 | $195.40 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | | | 10/22/2014 | $121.00 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Head Start - Presbyterian | | 10/22/2014 | $382.20 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | UCC Head Start | | 10/22/2014 | $318.93 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 10/22/2014 | $2,040.00 | General Fund |
Community Resources | Other profess & tech services | TIMOTHY H SEEBER | Entertainer for park event | | 10/22/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Baseball Trophies for Youth Sp | | 10/22/2014 | $638.59 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Plaque for Volunteer of the Ye | | 10/22/2014 | $58.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Team Fees for CARA Cross Count | | 10/22/2014 | $111.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Trophies for Youth Spring Socc | | 10/22/2014 | $941.85 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitter Course | | 10/22/2014 | $800.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitter Course | | 10/22/2014 | $960.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - LITTLET | RISE Night on the Town Activit | | 10/22/2014 | $31.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for Les Mills Body Pum | | 10/22/2014 | $280.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Bldg Maint contractors crim ch | | 10/22/2014 | $50.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 10/22/2014 | $325.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 10/22/2014 | $329.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 10/22/2014 | $297.50 | General Fund |
Community Resources | Other profess & tech services | CONSOLIDATED ELECT MOT | Irrigation pump repair | | 10/22/2014 | $264.88 | General Fund |
Community Resources | Other profess & tech services | ROYCE INDUSTRIES LAKEWOOD | Labor for trouble shooting hot | | 10/22/2014 | $75.00 | General Fund |
Community Resources | Other profess & tech services | OXFORD RECYCLING INC. | concrete recycle | | 10/22/2014 | $35.02 | General Fund |
Community Resources | Other profess & tech services | OXFORD RECYCLING INC. | concrete recycle | | 10/22/2014 | $35.02 | General Fund |
Community Resources | Other profess & tech services | OXFORD RECYCLING INC. | concrete recycle | | 10/22/2014 | $70.04 | General Fund |
Community Resources | Other profess & tech services | OXFORD RECYCLING INC. | concrete recycle | | 10/22/2014 | $70.04 | General Fund |
Community Resources | Other profess & tech services | OXFORD RECYCLING INC. | concrete recycle | | 10/22/2014 | $70.04 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | licensing fingerprints | | 10/22/2014 | $316.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | licensing fingerprints | | 10/22/2014 | $197.50 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | licensing fingerprints | | 10/22/2014 | $1,027.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 10/22/2014 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic - Monthly Pest Control | | 10/22/2014 | $154.96 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Graham House - Pest Control | | 10/22/2014 | $150.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | po 4738 inv#14471 lcc theatrem | | 10/22/2014 | $3,840.00 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Live The Life Photos-CCC | | 10/28/2014 | $320.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU KOBEL | | 10/29/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL UCC | | 10/29/2014 | $77.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWON DO GMRC | | 10/29/2014 | $430.95 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/29/2014 | $3,397.75 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/29/2014 | $2,651.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/29/2014 | $3,413.05 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | CARMODY MASSAGE PROGRAM | | 10/29/2014 | $206.25 | General Fund |
Community Resources | Other profess & tech services | COMANCHE CREEK ENTERPRISES LLC | Prairie Dog Population Control | | 10/30/2014 | $2,076.25 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Custodial Service Vistor Cente | | 10/30/2014 | $225.75 | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD-Garage Sweeping | | 10/31/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 10/31/2014 | $3,642.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/14 | | 11/3/2014 | $58.77 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/14 | | 11/3/2014 | $683.71 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/14 | | 11/3/2014 | $598.52 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/14 | | 11/3/2014 | $229.26 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/14 | | 11/3/2014 | $418.49 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/14 | | 11/3/2014 | $500.27 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/14 | | 11/3/2014 | $64.57 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 10/14 | | 11/3/2014 | $888.64 | General Fund |
Community Resources | Other profess & tech services | POINT TO POINT ELECTRIC INC | O'Kane light maint | | 11/3/2014 | $145.26 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | CARMODY THERAPIST FEE | | 11/3/2014 | $172.50 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | GMRC TAE KWON DO | | 11/3/2014 | $980.20 | General Fund |
Community Resources | Other profess & tech services | COOKING MATTERS COLORADO | Cooking Matters 2015 | | 11/5/2014 | $600.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 11/5/2014 | $1,928.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Assignment of Qualified Sports | | 11/5/2014 | $4,811.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Per Agreement No. 3549 | | 11/5/2014 | $342.00 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Custodial Service for VC | | 11/5/2014 | $547.29 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | recording fee - lien | | 11/5/2014 | $11.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/14 | | 11/6/2014 | $30.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/14 | | 11/6/2014 | $22.10 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/14 | | 11/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/14 | | 11/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/14 | | 11/6/2014 | $38.55 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/14 | | 11/6/2014 | $21.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/14 | | 11/6/2014 | $46.20 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/14 | | 11/6/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | CARMODY MSG/THERAPIST FEE | | 11/6/2014 | $502.50 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | CARMODY MSG/THERAPIST FEE | | 11/6/2014 | $206.25 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL LASLEY B&A | | 11/12/2014 | $121.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | CARMODY MASSAGE/THERAPIST FEES | | 11/12/2014 | $258.75 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 11/19/2014 | $1,704.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/19/2014 | $2,625.90 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/19/2014 | $3,059.95 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | CARMODY MASSAGE PRGM | | 11/19/2014 | $191.25 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 11/19/2014 | $206.38 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 11/19/2014 | $137.80 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Friday Tea Dance-CCC | | 11/19/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Night Band 12/27-CCC | | 11/19/2014 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Night Band 12/20-CCC | | 11/19/2014 | $375.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Night Band 12/13-CCC | | 11/19/2014 | $395.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec. Ctr | | 11/20/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Ctr | | 11/20/2014 | $56.76 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec. Ctr. | | 11/20/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec. Ctr | | 11/20/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Whitlock Rec. Ctr | | 11/20/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Wilbur Rogers Center | | 11/20/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Monthly Pest Control | | 11/20/2014 | $212.02 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Stretch n grow November | | 11/20/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | CHAMPION FENCE & CONST SERVICES INC | Lakewood Pk Fence | | 11/21/2014 | $2,430.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Fee for Body Pump program. | | 11/21/2014 | $280.00 | General Fund |
Community Resources | Other profess & tech services | SPEEDY MESSENGER DEL SERV | Msgr Service Dept. Army Core e | | 11/21/2014 | $21.11 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 11/21/2014 | $116.00 | General Fund |
Community Resources | Other profess & tech services | HAWK QUEST | Fee paid for program Hawk Ques | | 11/21/2014 | $135.00 | General Fund |
Community Resources | Other profess & tech services | HUNTER TS TAXIDERMY | Fee for taxidermy work on Bob | | 11/21/2014 | $800.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | CR Bldg Maint contractor br ch | | 11/21/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Child care contractor br check | | 11/21/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | R.I.S.E. Special Olympics Satu | | 11/21/2014 | $255.50 | General Fund |
Community Resources | Other profess & tech services | LUCKY BIKES RE CYCLERY | After School Program Outdoor A | | 11/21/2014 | $55.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Logo for Lukes jacket | | 11/21/2014 | $20.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI for DCA, NH, LM, JT | | 11/21/2014 | $158.00 | General Fund |
Community Resources | Other profess & tech services | MOTION PICTURE LICENSI | License for SAS | | 11/21/2014 | $567.21 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI for MR, ST | | 11/21/2014 | $79.00 | General Fund |
Community Resources | Other profess & tech services | DS SERVICES STANDARD COFF | water for shop | | 11/21/2014 | $141.37 | General Fund |
Community Resources | Other profess & tech services | USFS ARAPAHO NF | Annual Permit Fee - CCC | | 11/21/2014 | $105.00 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN HIGH TREE LAWN L | tree and limb removal ogreen b | | 11/21/2014 | $2,085.00 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Poo Free Parks quarterly maint | | 11/21/2014 | $396.11 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Poo Free Parks invoice for fee | | 11/21/2014 | $113.12 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Poo Free Parks fee for install | | 11/21/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | SWANSON PRO CLEAN INC | Lobby Carpet Cleaning-CCC | | 11/21/2014 | $258.20 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 11/21/2014 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Montly Pest Con | | 11/21/2014 | $154.96 | General Fund |
Community Resources | Other profess & tech services | CASHIER 00000 | Paha payment for Summer custod | | 11/21/2014 | $1,981.21 | General Fund |
Community Resources | Other profess & tech services | COLORADO ANALYTICAL | swim beach water tests | | 11/21/2014 | $156.00 | General Fund |
Community Resources | Other profess & tech services | BIG TIME - ARVADA | Youth After School Program Fie | | 11/21/2014 | $90.00 | General Fund |
Community Resources | Other profess & tech services | ARTREACH | MEMBERSHIP FEES | | 11/24/2014 | $400.00 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | REPLENISH PETTY CASH | | 11/24/2014 | $25.00 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | REPLENISH PETTY CASH | | 11/24/2014 | $80.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/25/2014 | $3,405.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/25/2014 | $3,251.95 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 11/25/2014 | $852.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Rec Ctr TaeKwon-Do Classes | | 11/25/2014 | $476.70 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Three Senior Trips-CCC | | 11/25/2014 | $1,113.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF AGRICULTURE | Pesticide license renewal | | 11/25/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Custodial Service for VC | | 11/26/2014 | ($547.29) | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF AGRICULTURE | Pesticide license renewal | | 11/26/2014 | $50.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/14 | | 12/1/2014 | $86.31 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/14 | | 12/1/2014 | $702.28 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/14 | | 12/1/2014 | $762.07 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/14 | | 12/1/2014 | $131.84 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/14 | | 12/1/2014 | $370.81 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/14 | | 12/1/2014 | $405.89 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 11/14 | | 12/1/2014 | $46.89 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 11/14 | | 12/1/2014 | $465.03 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | CARMODY MASSAGE PRGM | | 12/2/2014 | $210.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | CAR MASSAGE PRGM 11/20-25/14 | | 12/2/2014 | $180.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 12/3/2014 | $2,907.00 | General Fund |
Community Resources | Other profess & tech services | NATIONAL RESEARCH CENTER INC | DEMOGRAPHIC REPORT | | 12/3/2014 | $3,575.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Assignment of Qualified Sports | | 12/3/2014 | $1,296.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec. Ctr | | 12/4/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Ctr | | 12/4/2014 | $56.76 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec. Ctr. | | 12/4/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec. Ctr | | 12/4/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Whitlock Rec. Ctr | | 12/4/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Wilbur Rogers Center | | 12/4/2014 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | BCLP Visitors Center | | 12/4/2014 | $227.16 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | BCLP Visitors Center | | 12/4/2014 | ($85.18) | General Fund |
Community Resources | Other profess & tech services | JEFFCO SWEEPING | PD-Garage Sweeping | | 12/4/2014 | $200.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/14 | | 12/8/2014 | $29.10 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/14 | | 12/8/2014 | $21.40 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/14 | | 12/8/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/14 | | 12/8/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/14 | | 12/8/2014 | $47.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/14 | | 12/8/2014 | $26.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/14 | | 12/8/2014 | $27.10 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 11/14 | | 12/8/2014 | $15.00 | General Fund |
Community Resources | Other profess & tech services | KRIS KUNZE PIANO SERVICE | Piano Tuning-CCC | | 12/8/2014 | $90.00 | General Fund |
Community Resources | Other profess & tech services | STEPHANIE H FRANCO | CARMODY MASSAGE PRGM 9/4-12/4 | | 12/9/2014 | $335.50 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | GMRC TAE KWON DO | | 12/9/2014 | $481.65 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | UCC Head Start | | 12/9/2014 | $318.93 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Head Start - Presbyterian | | 12/10/2014 | $355.15 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Increase ok per PB 12/4/14 | | 12/10/2014 | $27.05 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWON DO CLASS | | 12/10/2014 | $1,138.80 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | TAE KWON DO CLASS OCT 2014 | | 12/10/2014 | $399.70 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/11/2014 | $152.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/11/2014 | $3,059.95 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Per Agreement No. 3549 | | 12/11/2014 | $912.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | Link-Pool Boiler Inspection | | 12/12/2014 | $115.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | CAR MASSAGE PRGM 11/3-12/6/14 | | 12/15/2014 | $266.25 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | 3 Senior Trips-CCC | | 12/17/2014 | $1,632.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS YOOK | 2015-Friday Tea Dance 1/2-CCC | | 12/17/2014 | $150.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | 2015-Saturday Band on 1/17-CCC | | 12/17/2014 | $250.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | 2015-Saturday Band on 1/10-CCC | | 12/17/2014 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | 2015-Saturday Band on 1/24-CCC | | 12/17/2014 | $350.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Monthly Pest Control | | 12/17/2014 | $212.02 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | UCC Head Start | | 12/18/2014 | $318.93 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Increase ok per SK | | 12/18/2014 | $382.20 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Custodial Service for VC | | 12/18/2014 | $451.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 12/19/2014 | $1,790.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | CARM MASS PRG 12/5-16/14 | | 12/19/2014 | $198.75 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Per Agreement No. 3549 | | 12/23/2014 | $684.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/23/2014 | $3,410.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/23/2014 | $3,302.95 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Medals for Youth Sports Soccer | | 12/23/2014 | $1,033.77 | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | Interpreting Service for Youth | | 12/23/2014 | $306.00 | General Fund |
Community Resources | Other profess & tech services | CHILI'S WESTMINSTER | RISE Program Broncos Watch pro | | 12/23/2014 | $120.39 | General Fund |
Community Resources | Other profess & tech services | JOHNNYS NY PIZZA | RISE Program Gamnight Pizza So | | 12/23/2014 | $42.96 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | RISE Night on the Town movie t | | 12/23/2014 | $56.00 | General Fund |
Community Resources | Other profess & tech services | WHICH WICH 150 | RISE Night on the Town dinner | | 12/23/2014 | $160.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Payment for Body Pump classes. | | 12/23/2014 | $280.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR monthly membership | | 12/23/2014 | $116.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Event Registration | | 12/23/2014 | $495.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 12/23/2014 | $273.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 12/23/2014 | $213.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 12/23/2014 | $280.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 12/23/2014 | $276.50 | General Fund |
Community Resources | Other profess & tech services | LUCKY BIKES RE CYCLERY | After School Program Outdoor A | | 12/23/2014 | $75.00 | General Fund |
Community Resources | Other profess & tech services | X TREME CHALLENGE | After School Program LifeSkill | | 12/23/2014 | $136.00 | General Fund |
Community Resources | Other profess & tech services | X TREME CHALLENGE | After School Program LifeSkill | | 12/23/2014 | $100.00 | General Fund |
Community Resources | Other profess & tech services | THE UPS STORE | Shipping costs | | 12/23/2014 | $32.50 | General Fund |
Community Resources | Other profess & tech services | WM EZPAY | Empty recycle container | | 12/23/2014 | $107.85 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control for SAS site | | 12/23/2014 | $52.00 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | Fire inspection at Lasley Cott | | 12/23/2014 | $50.00 | General Fund |
Community Resources | Other profess & tech services | DS SERVICES STANDARD COFF | water for shop | | 12/23/2014 | $160.74 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 12/23/2014 | $877.00 | General Fund |
Community Resources | Other profess & tech services | NORTHWEST PARKWAY LLC | toll fee | | 12/23/2014 | $4.30 | General Fund |
Community Resources | Other profess & tech services | SQ COLORADO TUB REPAIR | Senior Trip-CCC | | 12/23/2014 | $204.00 | General Fund |
Community Resources | Other profess & tech services | THE DEN AT FOX HOLLOW | Senior Trip-CCC | | 12/23/2014 | $255.00 | General Fund |
Community Resources | Other profess & tech services | ANIMAL & PEST CONTROL | have beaver trapped and remove | | 12/23/2014 | $600.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 12/23/2014 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 12/23/2014 | $154.96 | General Fund |
Community Resources | Other profess & tech services | SIP STATEINDUSTRIAL US | Civic Center - Fragrance Pak f | | 12/23/2014 | $128.49 | General Fund |
Community Resources | Other profess & tech services | SIP STATEINDUSTRIAL US | Civic Center & PSC - Fragranc | | 12/23/2014 | $220.83 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Assignment of Qualified Sports | | 12/29/2014 | $1,155.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Carm Massage 12/17-12/20/14 | | 12/30/2014 | $195.00 | General Fund |
Community Resources | Other profess & tech services | GRAPHIC CONCEPTS INC | Day,camping & selfserve passes | | 12/31/2014 | $2,821.48 | General Fund |
Community Resources | Other profess & tech services | GRAPHIC CONCEPTS INC | Day,camping & selfserve passes | | 12/31/2014 | $955.44 | General Fund |
Community Resources | Other profess & tech services | GRAPHIC CONCEPTS INC | Day,camping & selfserve passes | | 12/31/2014 | $874.66 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/14 | | 1/2/2015 | $43.54 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/14 | | 1/2/2015 | $987.19 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/14 | | 1/2/2015 | $722.18 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/14 | | 1/2/2015 | $186.90 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/14 | | 1/2/2015 | $403.90 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/14 | | 1/2/2015 | $529.71 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 12/14 | | 1/2/2015 | $27.67 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 12/14 | | 1/2/2015 | $1,299.30 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | 2014-Sr. Massage Therapist-CCC | | 1/2/2015 | $3,291.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/14 | | 1/6/2015 | $38.90 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/14 | | 1/6/2015 | $25.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/14 | | 1/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/14 | | 1/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/14 | | 1/6/2015 | $48.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/14 | | 1/6/2015 | $24.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/14 | | 1/6/2015 | $44.20 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 12/14 | | 1/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | TERRA AUTOMATED SYSTEMS | shipping cost | | 1/6/2015 | $18.29 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | 2014 TAE KWON DO 11/25-12/18 | | 1/6/2015 | $999.05 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | 2014-Computer Instruction-CCC | | 1/7/2015 | $152.75 | General Fund |
Community Resources | Other profess & tech services | STEPHANIE H FRANCO | 2014 CARMODY MASG 10/28-12/30 | | 1/7/2015 | $172.50 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec. Ctr | | 1/12/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Ctr | | 1/12/2015 | $56.76 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec. Ctr. | | 1/12/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec. Ctr | | 1/12/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Whitlock Rec. Ctr | | 1/12/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Wilbur Rogers Center | | 1/12/2015 | $1,021.74 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Wilbur Rogers Center | | 1/12/2015 | ($851.45) | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | BCLP Visitors Center | | 1/12/2015 | $113.58 | General Fund |
Community Resources | Other profess & tech services | J&M SIGN AND FABRICATION | 2014 New park kiosk maps | | 1/13/2015 | $3,301.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | CARMODY THERAPIST FEE | | 1/13/2015 | $183.75 | General Fund |
Community Resources | Other profess & tech services | FUESTER-SNYDER, SHEILA L | FUESTER CDL RENEWAL REIM | | 1/14/2015 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | 2014 TAE KWON DO 11/25-12/19 | | 1/16/2015 | $451.75 | General Fund |
Community Resources | Other profess & tech services | JAMES L. EHRLICH | Friday Tea Dance 2/6/15-CCC | | 1/16/2015 | $200.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Night Band 2/14-CCC | | 1/16/2015 | $395.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Night Band 2/21-CCC | | 1/16/2015 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Night Band 2/28-CCC | | 1/16/2015 | $350.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 1/20/2015 | $139.40 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | 2015 STRETCHNGROW CPP 1/15 | | 1/21/2015 | $200.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY SCHOOL DISTRICT R-1 | 2014 DAYCARE 12/14 | | 1/21/2015 | $3,272.50 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | 2014-Homestead Inspection | | 1/21/2015 | $50.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | 2014-GMRC Inspection | | 1/21/2015 | $75.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 1/22/2015 | $964.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/22/2015 | $2,601.90 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/22/2015 | $3,274.90 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | 2014-LHC Monthly Pest Control | | 1/26/2015 | $212.02 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | sweat shirts uniform | | 1/26/2015 | $378.36 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 1/26/2015 | $116.00 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | lights for Winter Solstice eve | | 1/26/2015 | $23.42 | General Fund |
Community Resources | Other profess & tech services | PETCO 488 63504880 | Mice for Snake | | 1/26/2015 | $47.95 | General Fund |
Community Resources | Other profess & tech services | GREEN MOUNTAIN ACE HARDWARE | Adapters for outside lights | | 1/26/2015 | $7.98 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | Lights,marshmallows for winter | | 1/26/2015 | $72.78 | General Fund |
Community Resources | Other profess & tech services | QDOBA MEXICAN GRILL-296 | Food for staff appreciation | | 1/26/2015 | $237.50 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | Apple cider for winter solstic | | 1/26/2015 | $15.42 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 1/26/2015 | $276.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 1/26/2015 | $255.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 1/26/2015 | $259.00 | General Fund |
Community Resources | Other profess & tech services | VERIFIED VOLUNTEERS | RISE Special Olympics Backgrou | | 1/26/2015 | $16.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | American Red Cross Babysitting | | 1/26/2015 | $76.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Teknologies Programm | | 1/26/2015 | $750.00 | General Fund |
Community Resources | Other profess & tech services | A ALL ANIMAL CONTROL OF | Skaunk abatement @ Patt CC | | 1/26/2015 | $399.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Quarterly pest control | | 1/26/2015 | $52.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI for B. Reyes | | 1/26/2015 | $39.50 | General Fund |
Community Resources | Other profess & tech services | DS SERVICES STANDARD COFF | water for shop | | 1/26/2015 | $115.25 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 1/26/2015 | $838.00 | General Fund |
Community Resources | Other profess & tech services | BROWN PALACE F&B | Senior Trip-CCC | | 1/26/2015 | $50.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 1/26/2015 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center South - Monthly P | | 1/26/2015 | $154.96 | General Fund |
Community Resources | Other profess & tech services | IN PIKA SIGN LANGUAGE IN | Youth Sports Interpreter | | 1/26/2015 | $153.00 | General Fund |
Community Resources | Other profess & tech services | IN PIKA SIGN LANGUAGE IN | Youth Sports Interpreter | | 1/26/2015 | $306.00 | General Fund |
Community Resources | Other profess & tech services | IN PIKA SIGN LANGUAGE IN | Youth Sports Interpreter | | 1/26/2015 | $306.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Ranger uniform shirt | | 1/26/2015 | $64.98 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Registrastion for Nuggets Skil | | 1/26/2015 | $30.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Awards for Youth Basketball Le | | 1/26/2015 | $702.09 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Payment for Body Pump classes. | | 1/26/2015 | $280.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | THERAPIST FEE CARMODY MSG PRGM | | 1/26/2015 | $225.00 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | UCC Head Start | | 1/27/2015 | $318.93 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | CAR THERAPIST FEE 1/21-23/15 | | 1/27/2015 | $195.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | 2015 Lic renewal Devinny 1/1 | | 1/28/2015 | $121.00 | General Fund |
Community Resources | Other profess & tech services | COOKING MATTERS COLORADO | 2015 Cooking Matters 2/19-4/2 | | 1/28/2015 | $600.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip To Johnstown-CCC | | 1/30/2015 | $376.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/15 | | 2/2/2015 | $69.42 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/15 | | 2/2/2015 | $1,061.99 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/15 | | 2/2/2015 | $982.66 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/15 | | 2/2/2015 | $259.02 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/15 | | 2/2/2015 | $638.85 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/15 | | 2/2/2015 | $856.02 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 1/15 | | 2/2/2015 | $95.15 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 1/15 | | 2/2/2015 | $1,441.08 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 2/2/2015 | $3,366.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 2/3/2015 | $2,052.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Per Agreement No. 3549 | | 2/3/2015 | $399.00 | General Fund |
Community Resources | Other profess & tech services | NATIONAL RESEARCH CENTER INC | 2015 Demographic report | | 2/4/2015 | $1,465.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 2/5/2015 | $136.50 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Wednesday Band-CCC | | 2/5/2015 | $25.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/5/2015 | $2,636.10 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/5/2015 | $3,397.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/15 | | 2/6/2015 | $42.90 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/15 | | 2/6/2015 | $35.65 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/15 | | 2/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/15 | | 2/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/15 | | 2/6/2015 | $53.40 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/15 | | 2/6/2015 | $37.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/15 | | 2/6/2015 | $59.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 1/15 | | 2/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | THERAPIST FEE 1/28-2/3/15 CAR | | 2/9/2015 | $195.00 | General Fund |
Community Resources | Other profess & tech services | COOKING MATTERS COLORADO | Cooking Matters 2015 | | 2/10/2015 | ($600.00) | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWON DO 1/6-1/27/15 GMRC | | 2/10/2015 | $633.75 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWON DO 1/3-31/15 LINK | | 2/10/2015 | $1,461.85 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec. Ctr | | 2/10/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Ctr | | 2/10/2015 | $56.76 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec. Ctr. | | 2/10/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec. Ctr | | 2/10/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Whitlock Rec. Ctr | | 2/10/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | BCLP Visitors Center | | 2/10/2015 | $113.58 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Wilbur Rogers Center | | 2/10/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 2/10/2015 | $68.25 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | 2015 BIU Delgado & Montoya | | 2/11/2015 | $50.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | 2014 TAEKWON-DO CWRC | | 2/13/2015 | $284.20 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | THERAPIST FEE CAR 2/4-12/15 | | 2/18/2015 | $191.25 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/19/2015 | $3,078.95 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/19/2015 | $2,634.15 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Friday PM Tea Dance 3/6 | | 2/19/2015 | $250.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Night Band 3/14 | | 2/19/2015 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Night Band 3/21 | | 2/19/2015 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Night Band 3/28 | | 2/19/2015 | $350.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 2/20/2015 | $116.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | 2014 CR Bldg main contractor | | 2/20/2015 | $25.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 2/20/2015 | $189.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 2/20/2015 | $262.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 2/20/2015 | $290.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 2/20/2015 | $301.00 | General Fund |
Community Resources | Other profess & tech services | MASTERCRAFT TRUCK EQUI | 2014 Inv 19227 Meyer snowplow | | 2/20/2015 | $4,900.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | 2014 water for shop | | 2/20/2015 | $105.68 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 2/20/2015 | $196.04 | General Fund |
Community Resources | Other profess & tech services | NATIONAL WESTERN STOCK SH | Senior Trip-CCC | | 2/20/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | NATIONAL WESTERN STOCK SH | Senior Trip-CCC | | 2/20/2015 | $45.00 | General Fund |
Community Resources | Other profess & tech services | NATIONAL WESTERN STOCK SH | Senior Trip-CCC | | 2/20/2015 | $174.00 | General Fund |
Community Resources | Other profess & tech services | ARVADA CTR FOR ARTS/HU | Senior Trip-CCC | | 2/20/2015 | $420.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 2/20/2015 | $36.00 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Poo Free Parks quarterly servi | | 2/20/2015 | $441.11 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | 2014 Youth Programs Interprete | | 2/20/2015 | $153.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | 2014 Youth Programs Interprete | | 2/20/2015 | $153.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | 2014 Youth Programs Interprete | | 2/20/2015 | $153.00 | General Fund |
Community Resources | Other profess & tech services | CSO RESEARCH INC | Paha Job Fair Registration-UNC | | 2/20/2015 | $75.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Paha Job Fair Registration-Met | | 2/20/2015 | $35.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Payment to Les Mills for Body | | 2/20/2015 | $280.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips-CCC | | 2/24/2015 | $1,903.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 2/25/2015 | $2,176.00 | General Fund |
Community Resources | Other profess & tech services | CONSORTIUM FOR OLDER ADULT WELLNESS | HEALTH COACH 10/14-1/15 | | 2/26/2015 | $200.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/15 | | 3/2/2015 | $57.52 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/15 | | 3/2/2015 | $969.39 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/15 | | 3/2/2015 | $792.09 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/15 | | 3/2/2015 | $169.13 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/15 | | 3/2/2015 | $571.80 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/15 | | 3/2/2015 | $595.96 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 2/15 | | 3/2/2015 | $161.99 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 2/15 | | 3/2/2015 | $1,251.50 | General Fund |
Community Resources | Other profess & tech services | STEPHANIE H FRANCO | THERAPIST FEE CAR 1/1-2/15/15 | | 3/2/2015 | $273.75 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | THERAPIST FEE CAR 2/3-2/24/15 | | 3/2/2015 | $195.00 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | UCC Head Start | | 3/3/2015 | $318.93 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 3/3/2015 | $1,678.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Per Agreement No. 3549 | | 3/3/2015 | $1,140.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 3/4/2015 | $2,817.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 2/15 | | 3/4/2015 | $200.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Wednesday Live Music-CCC | | 3/4/2015 | $25.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | SEASONAL INSP MORSE PK POOL | | 3/4/2015 | $100.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | YEAR ROUND INSP GMRC | | 3/4/2015 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | YEAR ROUND INSP CAR POOL | | 3/4/2015 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | SEASONAL INSP SURFSIDE | | 3/4/2015 | $100.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 3/5/2015 | $386.10 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/15 | | 3/6/2015 | $35.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/15 | | 3/6/2015 | $27.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/15 | | 3/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/15 | | 3/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/15 | | 3/6/2015 | $47.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/15 | | 3/6/2015 | $33.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/15 | | 3/6/2015 | $51.35 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 2/15 | | 3/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | UCC.PCC,PHS,YAR,GMHS,11th | | 3/11/2015 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | HEALTH INSP 2/27 ECO | | 3/11/2015 | $50.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | THERAPIST FEE 2/25-3/6/15 CARM | | 3/11/2015 | $210.00 | General Fund |
Community Resources | Other profess & tech services | GLASS, DIANE S | Consult fees 2/2,23,24 | | 3/11/2015 | $500.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/12/2015 | $2,537.10 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/12/2015 | $2,666.25 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec. Ctr | | 3/12/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Ctr | | 3/12/2015 | $56.76 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec. Ctr. | | 3/12/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec. Ctr | | 3/12/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Whitlock Rec. Ctr | | 3/12/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | BCLP Visitors Center | | 3/12/2015 | $113.58 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | BCLP Visitors Center | | 3/12/2015 | $70.20 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Wilbur Rogers Center | | 3/12/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWON DO 2/3-24/15 GMRC | | 3/12/2015 | $507.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWON DO 2/3-26/15 LINK | | 3/12/2015 | $1,249.30 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Payment for Body Pump program. | | 3/16/2015 | $280.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Gymnastics Participation | | 3/16/2015 | $100.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Memberships | | 3/16/2015 | $116.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 3/16/2015 | $308.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 3/16/2015 | $301.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 3/16/2015 | $266.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 3/16/2015 | $290.50 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 3/16/2015 | $154.96 | General Fund |
Community Resources | Other profess & tech services | CSU UNIVERSITY RESOURCE C | Paha Career Fair Registration | | 3/16/2015 | $100.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 3/16/2015 | $27.30 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | THERAPIST FEE 1/3-3/7/15 CAR | | 3/17/2015 | $566.25 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Dance for 4/25-CCC | | 3/17/2015 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Dance for 4/11-CCC | | 3/17/2015 | $395.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS YOOK | Friday Tea Dance-4/3-CCC | | 3/17/2015 | $150.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 3/11/15 | | 3/18/2015 | $100.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU MONTOYA | | 3/18/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 3/18/2015 | $2,300.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/18/2015 | $3,080.95 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/18/2015 | $3,405.55 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Assignment of Qualified Sports | | 3/18/2015 | $1,360.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Monthly Pest Control | | 3/20/2015 | $212.02 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | THERAPIST FEE 3/10-16/15 CAR | | 3/23/2015 | $210.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU DELGADO | | 3/25/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | UCC Head Start | | 3/26/2015 | $245.33 | General Fund |
Community Resources | Other profess & tech services | LEONARD RICE ENGINEERS INC | Evaluation of BCLP Water | | 3/26/2015 | $1,106.00 | General Fund |
Community Resources | Other profess & tech services | JASMINE ANDERSON | INSTRUCTION, FEES, MATERIALS | | 3/26/2015 | $330.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | 2015 BIU Delgado & Montoya | | 3/30/2015 | ($50.00) | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 4/1/2015 | $3,569.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | PSC - Annual Fee | | 4/1/2015 | $40.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Inspections for B&A | | 4/1/2015 | $200.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL PCC | | 4/1/2015 | $121.00 | General Fund |
Community Resources | Other profess & tech services | ABIGAIL LAURETTE NICHOLAS | STARS ALIVE @ LINK SENIOR NITE | | 4/1/2015 | $200.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/15 | | 4/2/2015 | $66.16 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/15 | | 4/2/2015 | $943.14 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/15 | | 4/2/2015 | $729.90 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/15 | | 4/2/2015 | $248.68 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/15 | | 4/2/2015 | $608.03 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/15 | | 4/2/2015 | $824.45 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 3/15 | | 4/2/2015 | $207.11 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 3/15 | | 4/2/2015 | $2,126.83 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/2/2015 | $3,244.45 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/2/2015 | $285.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $41.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $31.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $48.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $42.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $76.10 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $41.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $31.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $48.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $42.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $76.10 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 3/15 | | 4/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SYNLAWN | Patterson - Artificial Turf | | 4/7/2015 | $2,325.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS J RAFFEY | BEG.FENCING CLASS LINK | | 4/7/2015 | $438.75 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | DUNSTON LIC RENEWAL | | 4/8/2015 | $176.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Per Agreement No. 3549 | | 4/8/2015 | $171.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LICENSE CAMP PAHA CHILD CARE | | 4/8/2015 | $176.00 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | March 2015 Tae Kwon Do at GMRC | | 4/13/2015 | $684.45 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | March 2015 Tae Kwon Do at Link | | 4/13/2015 | $1,047.80 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec. Ctr | | 4/14/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Ctr | | 4/14/2015 | $56.76 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec. Ctr. | | 4/14/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec. Ctr | | 4/14/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Whitlock Rec. Ctr | | 4/14/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | BCLP Visitors Center | | 4/14/2015 | $113.58 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Wilbur Rogers Center | | 4/14/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Johnstown-CCC | | 4/15/2015 | $712.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU MB FOR PHS | | 4/15/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC YARROW | | 4/15/2015 | $77.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Friday Tea Dance-CCC | | 4/16/2015 | $180.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Night Band-CCC | | 4/16/2015 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Night Band 5/16-CCC | | 4/16/2015 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Night Band 5/23-CCC | | 4/16/2015 | $350.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/16/2015 | $3,072.85 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/16/2015 | $3,391.75 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 4/20/2015 | $116.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Bldg Maint Contractor crim che | | 4/20/2015 | $25.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 4/20/2015 | $280.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 4/20/2015 | $301.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 4/20/2015 | $294.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 4/20/2015 | $294.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control at B&A site | | 4/20/2015 | $52.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | Test fees | | 4/20/2015 | $103.02 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Bckgrd for A. Montoya & L.Delg | | 4/20/2015 | $79.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 4/20/2015 | $115.10 | General Fund |
Community Resources | Other profess & tech services | DAZZLE RESTAURANT AND LOU | Senior Trip-CCC | | 4/20/2015 | $140.00 | General Fund |
Community Resources | Other profess & tech services | MIRAMONT CASTLE | Senior Trip-CCC | | 4/20/2015 | $133.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center South - Monthly P | | 4/20/2015 | $154.96 | General Fund |
Community Resources | Other profess & tech services | NAROPA UNIVERSITY | Paha-Job Fair Registration Fee | | 4/20/2015 | $25.00 | General Fund |
Community Resources | Other profess & tech services | ADAMS MYSTERY PLAYHOU | RISE-Adam's Mystery Program Ad | | 4/20/2015 | $336.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Rockies Skills Challenge Local | | 4/20/2015 | $30.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Medals for Youth Basketball Le | | 4/20/2015 | $645.84 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | RISE Night On the Town Program | | 4/20/2015 | $56.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Payment for Body Pump program | | 4/20/2015 | $280.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | TaeKwonDo at CWRC | | 4/21/2015 | $438.20 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | TaeKwonDo at CWRC | | 4/21/2015 | $301.70 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 4/21/2015 | $2,484.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FERNANDES | | 4/22/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | UCC Head Start | | 4/22/2015 | $318.93 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | UCC Head Start | | 4/22/2015 | $401.31 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | THERAPIST FEE 4/1-16/15 CARMOD | | 4/22/2015 | $206.25 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 4/23/2015 | $165.10 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | stretchngrow 4/8 4/22 | | 4/29/2015 | $200.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 4/30/2015 | $2,712.00 | General Fund |
Community Resources | Other profess & tech services | SENIORS RESOURCE CENTER INC | 2015 Contribution/Scholarships | | 4/30/2015 | $5,000.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 5/1/2015 | $479.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/15 | | 5/4/2015 | $88.82 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/15 | | 5/4/2015 | $983.03 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/15 | | 5/4/2015 | $689.37 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/15 | | 5/4/2015 | $200.18 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/15 | | 5/4/2015 | $548.13 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/15 | | 5/4/2015 | $877.69 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 4/15 | | 5/4/2015 | $269.37 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 4/15 | | 5/4/2015 | $2,224.02 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec. Ctr | | 5/5/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Ctr | | 5/5/2015 | $56.76 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec. Ctr. | | 5/5/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec. Ctr | | 5/5/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Whitlock Rec. Ctr | | 5/5/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | BCLP Visitors Center | | 5/5/2015 | $113.58 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Wilbur Rogers Center | | 5/5/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/15 | | 5/6/2015 | $40.95 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/15 | | 5/6/2015 | $31.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/15 | | 5/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/15 | | 5/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/15 | | 5/6/2015 | $40.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/15 | | 5/6/2015 | $33.05 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/15 | | 5/6/2015 | $78.25 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 4/15 | | 5/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 5/6/2015 | $798.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 5/6/2015 | $2,320.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/6/2015 | $3,253.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/6/2015 | $3,386.65 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 5/6/2015 | $2,175.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF PUBLIC HEALTH AND | 445 S Allison Pkwy Annual Fee | | 5/12/2015 | $40.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | Stretchngrow Lasley, UCC, GM | | 5/13/2015 | $100.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 5/13/2015 | $714.00 | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | Child Plus contract renewal | | 5/13/2015 | $1,387.20 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Broadmoor-CCC | | 5/13/2015 | $2,054.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/14/2015 | $2,639.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/14/2015 | $3,386.65 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 6/27-CCC | | 5/15/2015 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 6/20-CCC | | 5/15/2015 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Friday Tea Dance on 6/5-CCC | | 5/15/2015 | $250.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 6/13-CCC | | 5/15/2015 | $395.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | THERAPIST FEE CARM 4/24-5/3/15 | | 5/19/2015 | $206.25 | General Fund |
Community Resources | Other profess & tech services | M & D PUMP SERVICE | Back flush of BC well | | 5/20/2015 | $80.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Casino Trip-CCC | | 5/20/2015 | $377.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Payment for Les Mills Body Pum | | 5/22/2015 | $280.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 5/22/2015 | $116.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Contractor in Bldg Maint crim | | 5/22/2015 | $25.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 5/22/2015 | $308.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 5/22/2015 | $301.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 5/22/2015 | $325.50 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 5/22/2015 | $315.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 5/22/2015 | $290.50 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Teknologies Programm | | 5/22/2015 | $1,125.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | American Red Cross Babysitting | | 5/22/2015 | $640.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | American Red Cross Babysitting | | 5/22/2015 | $720.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 5/22/2015 | $129.66 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 5/22/2015 | $2,104.31 | General Fund |
Community Resources | Other profess & tech services | ARVADA CTR FOR ARTS/HU | Senior Trip-CCC | | 5/22/2015 | $378.00 | General Fund |
Community Resources | Other profess & tech services | MIRAMONT CASTLE | Senior Trip-CCC | | 5/22/2015 | $140.00 | General Fund |
Community Resources | Other profess & tech services | EB THE GREENEST BUILD | 3 staff to annual event | | 5/22/2015 | $50.46 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 5/22/2015 | $108.00 | General Fund |
Community Resources | Other profess & tech services | GIGANTIC CLEANERS | RISE Marketing Tablecloth Clea | | 5/22/2015 | $30.00 | General Fund |
Community Resources | Other profess & tech services | ADAMS MYSTERY PLAYHOU | RISE Program Admission Ticket | | 5/22/2015 | $42.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - LITTLET | Youth After School Program Fie | | 5/22/2015 | $36.00 | General Fund |
Community Resources | Other profess & tech services | LAZ PARKING 600260 | RISE CO History Museum Field T | | 5/22/2015 | $5.00 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | RISE CO History Museum Field T | | 5/22/2015 | $72.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | PSC - Annual Fee | | 5/26/2015 | ($40.00) | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FERNANDES | | 5/26/2015 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | ROBERT HARRY BLOCK | BEGINNING FENCING CLASS | | 5/26/2015 | $438.75 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 5/27/2015 | $274.30 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | UCC Head Start | | 5/27/2015 | $318.93 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Live The Life Photos-CCC | | 5/27/2015 | $200.00 | General Fund |
Community Resources | Other profess & tech services | STEPHANIE H FRANCO | THERAPIST FEE CARM 3/9-5/1/15 | | 5/27/2015 | $371.25 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/15 | | 6/1/2015 | $90.87 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/15 | | 6/1/2015 | $1,001.04 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/15 | | 6/1/2015 | $682.96 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/15 | | 6/1/2015 | $143.54 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/15 | | 6/1/2015 | $583.49 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/15 | | 6/1/2015 | $815.97 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 5/15 | | 6/1/2015 | $199.17 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 5/15 | | 6/1/2015 | $2,329.06 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CC | | 6/1/2015 | $1,394.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWON DO LINK/GMRC | | 6/2/2015 | $1,172.60 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWON DO LINK/GMRC | | 6/2/2015 | $583.05 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | TAEKWON-DO | | 6/2/2015 | $367.50 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | TAEKWON-DO | | 6/2/2015 | $399.70 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC SCHOOLS | MSSP TRACK JEFFCO STADIUM | | 6/2/2015 | $200.00 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Carmody Rec. Ctr | | 6/3/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Clements Ctr | | 6/3/2015 | $56.76 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Green Mountain Rec. Ctr. | | 6/3/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Link Rec. Ctr | | 6/3/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Whitlock Rec. Ctr | | 6/3/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | BCLP Visitors Center | | 6/3/2015 | $113.58 | General Fund |
Community Resources | Other profess & tech services | LOOMIS ARMORED US LLC | Wilbur Rogers Center | | 6/3/2015 | $170.29 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 6/3/2015 | $1,076.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 6/3/2015 | $2,225.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 6/3/2015 | $598.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/4/2015 | $483.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/4/2015 | $2,334.05 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/4/2015 | $249.45 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 6/5/2015 | $31.69 | General Fund |
Community Resources | Other profess & tech services | KRIS KUNZE PIANO SERVICE | Piano Tuning-CCC | | 6/5/2015 | $90.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/15 | | 6/9/2015 | $42.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/15 | | 6/9/2015 | $33.80 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/15 | | 6/9/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/15 | | 6/9/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/15 | | 6/9/2015 | $41.05 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/15 | | 6/9/2015 | $32.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/15 | | 6/9/2015 | $84.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 5/15 | | 6/9/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 6/10/2015 | $229.00 | General Fund |
Community Resources | Other profess & tech services | DAVID DIETRICH | Donation for Tea Dance-CCC | | 6/10/2015 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Wednesday Band-CCC | | 6/10/2015 | $25.00 | General Fund |
Community Resources | Other profess & tech services | DEBBY BYRD | LANDSCAPE DAMAGE REIMBURSEMENT | | 6/11/2015 | $75.04 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Monthly Pest Control | | 6/15/2015 | $212.02 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | TRAILS Camp Paha Childcare | | 6/15/2015 | $360.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 7/11/15-CCC | | 6/15/2015 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 7/18/15-CCC | | 6/15/2015 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 7/25/15-CCC | | 6/15/2015 | $350.00 | General Fund |
Community Resources | Other profess & tech services | QUALISTAR COLORADO | Med ML,ZF,SD | | 6/17/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/17/2015 | $3,237.65 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 6/18/2015 | $2,676.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | CO DHS BG for Camp Paha Staff | | 6/18/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SENIORS' RESOURCE CENT | 2015 LEADERSHIP SPONSORSHIP | | 6/23/2015 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitting class contractor f | | 6/23/2015 | $640.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 6/23/2015 | $116.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 6/23/2015 | $322.00 | General Fund |
Community Resources | Other profess & tech services | BROADMOOR BOWL | RISE Special Olympics Saturday | | 6/23/2015 | $322.00 | General Fund |
Community Resources | Other profess & tech services | BANNER SIGNS & DECALS | Banners for ECE sites | | 6/23/2015 | $180.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 6/23/2015 | $150.64 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 6/23/2015 | $474.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 6/23/2015 | $177.56 | General Fund |
Community Resources | Other profess & tech services | THE BROWN PALACE | Senior Travel-CCC | | 6/23/2015 | $150.00 | General Fund |
Community Resources | Other profess & tech services | MOTION PICTURE LICENSI | Movie Program - CCC | | 6/23/2015 | $260.15 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 6/23/2015 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 6/23/2015 | $154.96 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | GMRC - Annual Fire Extinguishe | | 6/23/2015 | $122.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | BCLP - Annual Fire Extinguishe | | 6/23/2015 | $401.10 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Morse Park - Annual Fire Extin | | 6/23/2015 | $52.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | 870 Parfet - Annual Fire Extin | | 6/23/2015 | $176.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | WH - Annual Fire Extinguisher | | 6/23/2015 | $107.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | City Shops - Annual Fire Extin | | 6/23/2015 | $509.10 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Civic Center North & South - A | | 6/23/2015 | $188.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Glennon Heights - Annual Fire | | 6/23/2015 | $128.75 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Mark Star Center - Annual Fire | | 6/23/2015 | $132.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Lakewood Park - Annual Fire Ex | | 6/23/2015 | $59.50 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Green House - Annual Fire Exti | | 6/23/2015 | $38.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Ohio Shop - Annual Fire Exting | | 6/23/2015 | $20.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Homestead - Annual Fire Exting | | 6/23/2015 | $32.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | O'Karne Park - Annual Fire Ext | | 6/23/2015 | $20.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Surfside Park - Annual Fire Ex | | 6/23/2015 | $20.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Ray Ross - Annual Fire Extingu | | 6/23/2015 | $61.50 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Urban Parks - Annual Fire Exti | | 6/23/2015 | $215.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Stonehouse - Annual Fire Extin | | 6/23/2015 | $38.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Wilbur Rogers - Annual Fire Ex | | 6/23/2015 | $107.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Fox Hollow - Annual Fire Extin | | 6/23/2015 | $192.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Divinny Cottages - Annual Fire | | 6/23/2015 | $24.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Clements Center - Annual Fire | | 6/23/2015 | $310.50 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Graham House - Annual Fire Ext | | 6/23/2015 | $20.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Danaiels Center - Annual Fire | | 6/23/2015 | $73.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Addenbrooke Park - Annual Fire | | 6/23/2015 | $107.50 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Patterson - Annual Fire Exting | | 6/23/2015 | $64.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Police Academy - Annual Fire E | | 6/23/2015 | $84.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Lasley - Annual Fire Extinguis | | 6/23/2015 | $24.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Justice Center - Annual Fire E | | 6/23/2015 | $148.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Mountaire Park - Annual Fire E | | 6/23/2015 | $20.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Link - Annual Fire Extinguishe | | 6/23/2015 | $98.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | CWRC - Annual Fire Extinguishe | | 6/23/2015 | $93.50 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | 11th Ave - Annual Fire Exting | | 6/23/2015 | $20.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Heritage Center - Annual Fire | | 6/23/2015 | $424.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Carmody - Annual Fire Extingui | | 6/23/2015 | $204.00 | General Fund |
Community Resources | Other profess & tech services | AARP DRIVER SAFETY | RISE Staff Defensive Driving O | | 6/23/2015 | $23.95 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | RISE Camp Paha Fire/Safety Ins | | 6/23/2015 | $50.00 | General Fund |
Community Resources | Other profess & tech services | IFLY DENVER | Youth Programs After School Pr | | 6/23/2015 | $650.00 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL TREE AND TUR | minor repair on pesticide spra | | 6/23/2015 | $43.60 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Awards for Youth Soccer League | | 6/23/2015 | $1,187.73 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Monthly payment for Body Pump. | | 6/23/2015 | $280.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | AA,HB,MS,MR,ML,MIB,MS,JM | | 6/24/2015 | $120.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Casino Trip-CCC | | 6/24/2015 | $455.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | CAR THERAPIST FEE 3/16-5/22/15 | | 6/24/2015 | $513.75 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWON DO GMRC 5/5-6/2/15 | | 6/24/2015 | $532.35 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 6/29/2015 | $3,208.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | CARM THERAPIST FEE 6/7-23/15 | | 6/30/2015 | $539.25 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | TAEKWON-DO 5/5-6/1/15 | | 6/30/2015 | $224.70 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWON DO LINK 5/5-28/15 | | 6/30/2015 | $930.15 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU AE,CO,MN | | 6/30/2015 | $45.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | RR LIC RENEWAL | | 6/30/2015 | $176.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU PHS JY | | 7/1/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/15 | | 7/2/2015 | $94.18 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/15 | | 7/2/2015 | $1,074.12 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/15 | | 7/2/2015 | $836.96 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/15 | | 7/2/2015 | $228.51 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/15 | | 7/2/2015 | $543.68 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/15 | | 7/2/2015 | $1,034.48 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 6/15 | | 7/2/2015 | $211.75 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 6/15 | | 7/2/2015 | $2,182.71 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 7/2/2015 | $2,693.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/15 | | 7/7/2015 | $55.65 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/15 | | 7/7/2015 | $48.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/15 | | 7/7/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/15 | | 7/7/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/15 | | 7/7/2015 | $52.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/15 | | 7/7/2015 | $38.10 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/15 | | 7/7/2015 | $72.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 6/15 | | 7/7/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JACQUE BURROUGHS | Reimburse tree removal | | 7/7/2015 | $300.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 7/7/2015 | $7,455.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 7/7/2015 | $1,692.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 7/7/2015 | $240.20 | General Fund |
Community Resources | Other profess & tech services | M & D PUMP SERVICE | Well pump protector | | 7/7/2015 | $334.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR KMM | | 7/8/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 7/8/2015 | $61.75 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Monthly Pest Control | | 7/13/2015 | $212.02 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | FRI PM TEA 8/7/15 | | 7/16/2015 | $250.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | SAT NT BAND 8/8/15 | | 7/16/2015 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | SAT NT BAND 8/15/15 | | 7/16/2015 | $395.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | SAT NT BAND 8/22/15 | | 7/16/2015 | $375.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | lien recording fee | | 7/17/2015 | $11.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | REIMB 7/4 BH FIREWORKS JT THEA | | 7/21/2015 | $1,709.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Admission | | 7/21/2015 | $42.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Admission | | 7/21/2015 | $54.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Admission | | 7/21/2015 | $60.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Admission | | 7/21/2015 | $66.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Admission | | 7/21/2015 | $66.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Admission | | 7/21/2015 | $72.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Admission | | 7/21/2015 | $72.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Admission | | 7/21/2015 | $78.00 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip Admission | | 7/21/2015 | $50.00 | General Fund |
Community Resources | Other profess & tech services | SPORTS OFFICE | Camp Paha Field Trip Admission | | 7/21/2015 | $245.00 | General Fund |
Community Resources | Other profess & tech services | FRIENDS OF DINOSAUR RI | Paha Adults in Transition Fiel | | 7/21/2015 | $52.00 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip Admission | | 7/21/2015 | $45.00 | General Fund |
Community Resources | Other profess & tech services | SPORTS OFFICE | Camp Paha Field Trip Admission | | 7/21/2015 | $205.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Payment for Body Pump program | | 7/21/2015 | $280.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 7/21/2015 | $116.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop in Bowling | | 7/21/2015 | $125.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | RISE Night on the Town Program | | 7/21/2015 | $36.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop in Bowling | | 7/21/2015 | $57.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop in Bowling | | 7/21/2015 | $75.00 | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | Carmody outdoor filter trouble | | 7/21/2015 | $130.00 | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | Morse Park leak research | | 7/21/2015 | $225.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Track Fee | | 7/21/2015 | $300.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Payment for Babysitting Class | | 7/21/2015 | $960.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Payment for Lego Camp | | 7/21/2015 | $1,125.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Payment for Lego Camp | | 7/21/2015 | $1,625.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Preemployment Background Scree | | 7/21/2015 | $100.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI for M. Bellido | | 7/21/2015 | $79.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | WRC pest control | | 7/21/2015 | $130.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control at SAS sites | | 7/21/2015 | $52.00 | General Fund |
Community Resources | Other profess & tech services | REPUBLIC SERVICES INC | Dumpster(s) | | 7/21/2015 | $133.53 | General Fund |
Community Resources | Other profess & tech services | REPUBLIC SERVICES INC | Dumpster(s) | | 7/21/2015 | $236.83 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 7/21/2015 | $696.14 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 7/21/2015 | $167.07 | General Fund |
Community Resources | Other profess & tech services | DENVER ZOOLOGICL-CASHI | Senior Travel-CCC | | 7/21/2015 | $84.00 | General Fund |
Community Resources | Other profess & tech services | SQ COLORADO TUB REPAIR | Senior Travel-CCC | | 7/21/2015 | $180.00 | General Fund |
Community Resources | Other profess & tech services | HUMPHREY MEMORIAL PARK & | Senior Travel-CCC | | 7/21/2015 | $300.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 7/21/2015 | $154.96 | General Fund |
Community Resources | Other profess & tech services | COLORADO CPR ASSOCIATION | RISE CPR Certification Cards | | 7/21/2015 | $35.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO CPR ASSOCIATION | RISE CPR Certification Cards | | 7/21/2015 | $60.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Sign Language Interpreter - Tr | | 7/21/2015 | $298.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Sign Language Interpreter - Tr | | 7/21/2015 | $149.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Sign Language Interpreter - Tr | | 7/21/2015 | $149.00 | General Fund |
Community Resources | Other profess & tech services | EXEMPLA ST JOSEPH HOSP | CDL physical - 1 person | | 7/21/2015 | $76.50 | General Fund |
Community Resources | Other profess & tech services | EASTER SEALS COLORADO CAM | Paha Adults in Transition Fiel | | 7/21/2015 | $805.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 7/22/2015 | $2,532.00 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Golden Gulch 7/21/15 | | 7/23/2015 | $403.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 7/24/2015 | $190.92 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | THERAPIST FEE 6/3-7/14/15 | | 7/29/2015 | $517.50 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWON DO LINK 6/2-25/15 | | 7/29/2015 | $1,233.70 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | LINK 6/2-25 - - GMRC 6/9-30 | | 7/29/2015 | $590.85 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/15 | | 8/3/2015 | $117.95 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/15 | | 8/3/2015 | $1,209.04 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/15 | | 8/3/2015 | $797.74 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/15 | | 8/3/2015 | $197.46 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/15 | | 8/3/2015 | $510.41 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/15 | | 8/3/2015 | $812.27 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 7/15 | | 8/3/2015 | $216.61 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 7/15 | | 8/3/2015 | $2,176.40 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapy-CCC | | 8/3/2015 | $3,216.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/15 | | 8/6/2015 | $54.15 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/15 | | 8/6/2015 | $45.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/15 | | 8/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/15 | | 8/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/15 | | 8/6/2015 | $50.20 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/15 | | 8/6/2015 | $31.55 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/15 | | 8/6/2015 | $77.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 7/15 | | 8/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 8/6/2015 | $1,776.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - | | 8/6/2015 | $1,004.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 8/6/2015 | $7,855.00 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Photography-Live The Life-CCC | | 8/6/2015 | $350.00 | General Fund |
Community Resources | Other profess & tech services | M & D PUMP SERVICE | Water Pump Protector | | 8/10/2015 | $334.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 8/11/2015 | $152.75 | General Fund |
Community Resources | Other profess & tech services | KENNETH NEIL PAPALEO | LAKEWOOD EMPL PICTURE 8/5/15 | | 8/11/2015 | $300.00 | General Fund |
Community Resources | Other profess & tech services | JACK WALTER BEYER | BEGIN FENCING/LINK 6/3-7/22/15 | | 8/11/2015 | $146.25 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU for L. GTZ | | 8/12/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | TAEKWON-DO 6/3-29/15 | | 8/12/2015 | $191.80 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU KS & MN | | 8/12/2015 | $30.00 | General Fund |
Community Resources | Other profess & tech services | EJ ARCHITECTURE | Change Order 3 - addi'l amount | | 8/13/2015 | $959.60 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Monthly Pest Control | | 8/13/2015 | $212.02 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 9/19-CCC | | 8/14/2015 | $250.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 9/12-CCC | | 8/14/2015 | $375.00 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE-BHM DBA DIXIE LEADFOOR | Friday Tea Dance for 9/4-CCC | | 8/14/2015 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 9/26-CCC | | 8/14/2015 | $350.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | THERAPIST FEE CAR 7/21-8/10/15 | | 8/18/2015 | $412.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU CO | | 8/19/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL FH ELEM | | 8/19/2015 | $176.00 | General Fund |
Community Resources | Other profess & tech services | QUALISTAR COLORADO | Med trng JW | | 8/19/2015 | $5.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 8/19/2015 | $116.00 | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | Memorial Tree plaque | | 8/19/2015 | $7.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop in Bowling | | 8/19/2015 | $75.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | RISE Night on the Town Program | | 8/19/2015 | $52.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop in Bowling | | 8/19/2015 | $75.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop in Bowling | | 8/19/2015 | $75.00 | General Fund |
Community Resources | Other profess & tech services | ASSOCIATED SUPPLY | Carmody UV system maintenance | | 8/19/2015 | $2,574.85 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Payment for Lego Camp | | 8/19/2015 | $1,625.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Payment for Spring CARA Volley | | 8/19/2015 | $845.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Payment for Lego Camp | | 8/19/2015 | $1,250.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Payment for Lego Camp | | 8/19/2015 | $1,625.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Payment for Lego Camp | | 8/19/2015 | $2,000.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Payment for Red Cross Babysitt | | 8/19/2015 | $960.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Bldg Maintenance Contractors | | 8/19/2015 | $175.00 | General Fund |
Community Resources | Other profess & tech services | REPUBLIC SERVICES INC | Dumpster(s) | | 8/19/2015 | $91.44 | General Fund |
Community Resources | Other profess & tech services | REPUBLIC SERVICES INC | Dumpster(s) | | 8/19/2015 | $163.45 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 8/19/2015 | $690.72 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 8/19/2015 | $120.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 8/19/2015 | $150.51 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN HIGH TREE LAWN L | tree removal victoria village | | 8/19/2015 | $500.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 8/19/2015 | $72.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Interpreter - CARA Track and F | | 8/19/2015 | $149.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Interpreter - CARA Track and F | | 8/19/2015 | $149.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Interpreter - CARA Track and F | | 8/19/2015 | $685.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Interpreter - CARA Track and F | | 8/19/2015 | $822.00 | General Fund |
Community Resources | Other profess & tech services | MONKEY BIZNESS | Camp Paha Afternoon Field Trip | | 8/19/2015 | $42.00 | General Fund |
Community Resources | Other profess & tech services | FRIENDS OF DINOSAUR RI | Camp Paha Afternoon Field Trip | | 8/19/2015 | $36.00 | General Fund |
Community Resources | Other profess & tech services | DIA PARKING | Camp Paha Afternoon Field Trip | | 8/19/2015 | $49.00 | General Fund |
Community Resources | Other profess & tech services | EASTER SEALS COLORADO CAM | Camp Paha Friday Field Trip | | 8/19/2015 | $700.00 | General Fund |
Community Resources | Other profess & tech services | EASTER SEALS COLORADO CAM | Camp Paha Friday Field Trip | | 8/19/2015 | $840.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Youth Programming | | 8/19/2015 | $2,600.00 | General Fund |
Community Resources | Other profess & tech services | HOLIDAY BOWLING & BILLIA | Camp Paha Field Trip Admission | | 8/19/2015 | $150.00 | General Fund |
Community Resources | Other profess & tech services | HOLIDAY BOWLING & BILLIA | Camp Paha Field Trip Admission | | 8/19/2015 | $32.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Refund | | 8/19/2015 | ($30.00) | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Refund | | 8/19/2015 | ($18.00) | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Refund | | 8/19/2015 | ($6.00) | General Fund |
Community Resources | Other profess & tech services | HYLAND HILLS ADVENTURE | Camp Paha Field Trip Admission | | 8/19/2015 | $40.00 | General Fund |
Community Resources | Other profess & tech services | MONKEY BIZNESS | Camp Paha Field Trip Admission | | 8/19/2015 | $56.00 | General Fund |
Community Resources | Other profess & tech services | FRIENDS OF DINOSAUR RI | Camp Paha Field Trip Admission | | 8/19/2015 | $32.00 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | Camp Paha Field Trip Admission | | 8/19/2015 | $45.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Camp Paha Field Trip Admission | | 8/19/2015 | $135.00 | General Fund |
Community Resources | Other profess & tech services | FRIENDS OF DINOSAUR RI | Camp Paha Field Trip Admission | | 8/19/2015 | $36.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Refund | | 8/19/2015 | ($18.00) | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | Camp Paha Field Trip Refund | | 8/19/2015 | ($12.00) | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Camp Paha Field Trip Admission | | 8/19/2015 | $85.00 | General Fund |
Community Resources | Other profess & tech services | INTUIT QB FINANCE SW | Payment to Les Mills for Body | | 8/19/2015 | $280.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Baseball metals for youth leag | | 8/19/2015 | $941.85 | General Fund |
Community Resources | Other profess & tech services | ROCKY MOUNTAIN PUMP & CONTROLS LLC | pump maint | | 8/20/2015 | $779.95 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Three Senior trips-CCC | | 8/20/2015 | $1,940.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | GMRC TAE KWON DO 7/7-30/15 | | 8/25/2015 | $419.25 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | GMRC TAE KWON DO 7/7-30/15 | | 8/25/2015 | $1,155.05 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BUI MS & RZ | | 8/26/2015 | $30.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 8/27/2015 | $424.40 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | MM CC Fees 8/15 | | 9/1/2015 | $2,064.16 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 8/15 | | 9/1/2015 | $61.06 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 8/15 | | 9/1/2015 | $1,082.96 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 8/15 | | 9/1/2015 | $854.86 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 8/15 | | 9/1/2015 | $184.46 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 8/15 | | 9/1/2015 | $418.10 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 8/15 | | 9/1/2015 | $827.31 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 8/15 | | 9/1/2015 | $181.06 | General Fund |
Community Resources | Other profess & tech services | KENNETH NEIL PAPALEO | PHOTOGRAPY FOR CIVIC CENTER | | 9/1/2015 | $400.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 9/1/2015 | $3,179.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU CT | | 9/2/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU GH | | 9/2/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 9/2/2015 | $6,015.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Wednesday Band-CCC | | 9/2/2015 | $25.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 9/2/2015 | $163.80 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 9/3/2015 | $1,868.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 9/3/2015 | $2,444.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 9/3/2015 | $399.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/3/2015 | $534.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/3/2015 | $2,223.60 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | UCC Head Start | | 9/3/2015 | $73.60 | General Fund |
Community Resources | Other profess & tech services | EJ ARCHITECTURE | Change Order 3 - addi'l amount | | 9/3/2015 | $400.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 8/15 | | 9/8/2015 | $52.30 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 8/15 | | 9/8/2015 | $37.60 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 8/15 | | 9/8/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 8/15 | | 9/8/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 8/15 | | 9/8/2015 | $51.75 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 8/15 | | 9/8/2015 | $30.95 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 8/15 | | 9/8/2015 | $73.25 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 8/15 | | 9/8/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | REGION VIII HEAD START ASSOCIATION | HS DUES 7/1/15-6/30/16 | | 9/9/2015 | $240.00 | General Fund |
Community Resources | Other profess & tech services | STEPHANIE H FRANCO | THERAPIST FEE CAR 5/19-8/19/15 | | 9/9/2015 | $611.25 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | THERAPIST FEE CAR 8/14-20/15 | | 9/10/2015 | $213.75 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Monthly Pest Control | | 9/14/2015 | $212.02 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 9/16/2015 | $585.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 10/17-CCC | | 9/17/2015 | $375.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band for 10/10-CCC | | 9/17/2015 | $395.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 10/24-CCC | | 9/17/2015 | $350.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS YOOK | Friday Tea Dance-CCC | | 9/17/2015 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAEKWONDO GMRC,LINK 8/4-8/29 | | 9/17/2015 | $430.95 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAEKWONDO GMRC,LINK 8/4-8/29 | | 9/17/2015 | $1,077.05 | General Fund |
Community Resources | Other profess & tech services | GREAT TIME TOURS INC | Senior Trip-CCC | | 9/21/2015 | $364.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Foothills B&A Lic renewal | | 9/22/2015 | $176.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Winter Park-CCC | | 9/22/2015 | $2,019.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 9/23/2015 | $229.00 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | UCC Head Start | | 9/23/2015 | $318.93 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 9/23/2015 | $770.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/23/2015 | $2,770.80 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/23/2015 | $2,220.70 | General Fund |
Community Resources | Other profess & tech services | SMITH, KRISTI A | Reimburse Special Olympics | | 9/25/2015 | $22.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 9/28/2015 | $116.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial Tree Plaque | | 9/28/2015 | $7.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop In Bowling | | 9/28/2015 | $75.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop In Bowling | | 9/28/2015 | $82.50 | General Fund |
Community Resources | Other profess & tech services | TM COLORADO ROCKIES | RISE Program Rockies Baseball | | 9/28/2015 | $206.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop In Bowling | | 9/28/2015 | $75.00 | General Fund |
Community Resources | Other profess & tech services | TM COLORADO ROCKIES | RISE Program Rockies Baseball | | 9/28/2015 | $33.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | Professional license renewal | | 9/28/2015 | $52.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | license renewal fee | | 9/28/2015 | $127.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | license renewal fee | | 9/28/2015 | $52.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Payment for Babysitting Class | | 9/28/2015 | $640.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Background Screens - Contracto | | 9/28/2015 | $25.00 | General Fund |
Community Resources | Other profess & tech services | REPUBLIC SERVICES INC | Dumpsters(s) | | 9/28/2015 | $91.44 | General Fund |
Community Resources | Other profess & tech services | REPUBLIC SERVICES INC | Dumpster(s) | | 9/28/2015 | $163.45 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 9/28/2015 | $940.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 9/28/2015 | $35.00 | General Fund |
Community Resources | Other profess & tech services | FORNEY MUSEUM OF TRANS | Senior Trip-CCC | | 9/28/2015 | $120.00 | General Fund |
Community Resources | Other profess & tech services | HAYSTACK MTN GOAT DAIRY | Senior Trip-CCC | | 9/28/2015 | $200.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center South - Monthly P | | 9/28/2015 | $154.96 | General Fund |
Community Resources | Other profess & tech services | BIG AIR JUMPERS | Paha Fun Friday Special Event | | 9/28/2015 | $455.00 | General Fund |
Community Resources | Other profess & tech services | BIG AIR JUMPERS | Paha Fun Friday Special Event | | 9/28/2015 | $100.00 | General Fund |
Community Resources | Other profess & tech services | WAZEE,A TIMKEN BRAND | repair electrical circuits for | | 9/28/2015 | $334.77 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Youth Programs Invoice | | 9/28/2015 | $2,750.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Youth Programs Invoice | | 9/28/2015 | $2,975.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Youth Programs Invoice | | 9/28/2015 | $4,480.00 | General Fund |
Community Resources | Other profess & tech services | DIA PARKING | RISE Paha Field Trip Admission | | 9/28/2015 | $6.00 | General Fund |
Community Resources | Other profess & tech services | DIA PARKING | RISE Paha Field Trip Admission | | 9/28/2015 | $67.00 | General Fund |
Community Resources | Other profess & tech services | FRIENDS OF DINOSAUR RI | RISE Paha Field Trip Admission | | 9/28/2015 | $36.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | RISE Paha Field Trip Admission | | 9/28/2015 | ($12.00) | General Fund |
Community Resources | Other profess & tech services | HOLIDAY BOWLING & BILLIA | RISE Paha Field Trip Admission | | 9/28/2015 | $22.00 | General Fund |
Community Resources | Other profess & tech services | AQUARIUM DENVER OCN JR | RISE Paha Field Trip Admission | | 9/28/2015 | ($18.00) | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Monthly dues for Body Pump. | | 9/28/2015 | $280.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | CARM THERAPIST FEE 8/20-9/5/15 | | 9/29/2015 | $498.75 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | All classes Sept | | 9/30/2015 | $200.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | JULY/AUG 2015 TAE KWON DO | | 9/30/2015 | $308.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | JULY/AUG 2015 TAE KWON DO | | 9/30/2015 | $389.90 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/15 | | 10/1/2015 | $53.86 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/15 | | 10/1/2015 | $623.89 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/15 | | 10/1/2015 | $701.90 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/15 | | 10/1/2015 | $209.26 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/15 | | 10/1/2015 | $361.14 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/15 | | 10/1/2015 | $657.61 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 9/15 | | 10/1/2015 | $104.01 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 9/15 | | 10/1/2015 | $2,613.59 | General Fund |
Community Resources | Other profess & tech services | TINY TREBLE MAKERS | MUSIC TOGETHER FEES/REGISTER | | 10/1/2015 | $1,313.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/1/2015 | $2,918.80 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Karen Woodcock September 2015 | | 10/1/2015 | $3,226.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/1/2015 | $2,934.40 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction CCC | | 10/1/2015 | $111.80 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Performance-CCC | | 10/5/2015 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 9/15 | | 10/6/2015 | $29.60 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 9/15 | | 10/6/2015 | $23.70 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 9/15 | | 10/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 9/15 | | 10/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 9/15 | | 10/6/2015 | $43.80 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 9/15 | | 10/6/2015 | $23.85 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 9/15 | | 10/6/2015 | $54.45 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 9/15 | | 10/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | THE AGRICULTURAL DITCH & RESERVOIR CO | Main Smith & East Reservoir | | 10/6/2015 | $5,700.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 10/6/2015 | $2,140.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 10/7/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 10/7/2015 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr. | | 10/7/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 10/7/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 10/7/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 10/7/2015 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 10/7/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 10/7/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 10/7/2015 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr. | | 10/7/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 10/7/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 10/7/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 10/7/2015 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 10/7/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 10/7/2015 | $1,625.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 10/7/2015 | ($1,462.50) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 10/7/2015 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr. | | 10/7/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 10/7/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 10/7/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 10/7/2015 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 10/7/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 10/8/2015 | $2,856.00 | General Fund |
Community Resources | Other profess & tech services | MULLER ENGINEERING CO INC | Design Services and | | 10/13/2015 | $15,879.00 | General Fund |
Community Resources | Other profess & tech services | MULLER ENGINEERING CO INC | Design Services and | | 10/13/2015 | ($14,752.50) | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWON DO GMRC & LINK | | 10/13/2015 | $425.10 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAE KWON DO GMRC & LINK | | 10/13/2015 | $1,117.35 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL BELMAR | | 10/13/2015 | $121.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL UCC | | 10/13/2015 | $77.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/15/2015 | $2,786.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/15/2015 | $2,929.20 | General Fund |
Community Resources | Other profess & tech services | ARRUPE CORPORATE WORK STUDY PROGRAM | Study program I | | 10/15/2015 | $789.07 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU B&A LAT | | 10/15/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JAMES L. EHRLICH | Friday Tea Dance-CCC | | 10/16/2015 | $200.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 11/14/15-CCC | | 10/16/2015 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 11/21/15-CCC | | 10/16/2015 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 11/28/15-CCC | | 10/16/2015 | $350.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | TechBabble Class-CCC | | 10/16/2015 | $133.25 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 10/21/2015 | $2,912.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | COMP LESSONS 9/15 | | 10/21/2015 | $91.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | October 2015 classes | | 10/21/2015 | $100.00 | General Fund |
Community Resources | Other profess & tech services | EJ ARCHITECTURE | Change Order 3 - addi'l amount | | 10/22/2015 | $800.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Youth soccer league participat | | 10/22/2015 | $1,210.95 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Colorado Parks and Recreation | | 10/22/2015 | $65.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 10/22/2015 | $116.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 10/22/2015 | $200.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 10/22/2015 | $330.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 10/22/2015 | $232.50 | General Fund |
Community Resources | Other profess & tech services | NATIONAL HEAD START AS | Head Start Association Dues | | 10/22/2015 | $400.00 | General Fund |
Community Resources | Other profess & tech services | CSU EXTENSION | Lab test for PWN | | 10/22/2015 | $16.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Cross Country payment to | | 10/22/2015 | $204.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Pam Browning Contractor Backgr | | 10/22/2015 | $25.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Meredith X's Contractor Backgr | | 10/22/2015 | $50.00 | General Fund |
Community Resources | Other profess & tech services | LIFE TIME FENCE | fence repair at O'Kane tennis | | 10/22/2015 | $4,675.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI for J. Yang | | 10/22/2015 | $39.50 | General Fund |
Community Resources | Other profess & tech services | REPUBLIC SERVICES INC | Dumpster(s) | | 10/22/2015 | $91.44 | General Fund |
Community Resources | Other profess & tech services | REPUBLIC SERVICES INC | Dumpster(s) | | 10/22/2015 | $163.45 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 10/22/2015 | $870.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 10/22/2015 | $167.07 | General Fund |
Community Resources | Other profess & tech services | DAZZLE RESTAURANT AND LOU | Senior Trip-CCC | | 10/22/2015 | $380.00 | General Fund |
Community Resources | Other profess & tech services | SCHWAN CLEANERS | Daniels Stage Curtain cleaning | | 10/22/2015 | $165.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation LMCT | | 10/22/2015 | $72.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 10/22/2015 | $154.96 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | Paha Counselor in Training end | | 10/22/2015 | $304.00 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | Paha Staff Survey Winner Prize | | 10/22/2015 | $30.00 | General Fund |
Community Resources | Other profess & tech services | WHEAT RIDGE RECREA | RISE Payment for participant t | | 10/22/2015 | $180.00 | General Fund |
Community Resources | Other profess & tech services | WHEAT RIDGE RECREA | RISE Payment for participant t | | 10/22/2015 | $180.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for Body Pump program | | 10/22/2015 | $280.00 | General Fund |
Community Resources | Other profess & tech services | MALLORY, MARISSA R | Recreation Teen Trip reimb | | 10/27/2015 | $235.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | THERAPIST FEE CARM 9/18-10/24 | | 10/27/2015 | $502.50 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip-CCC | | 10/28/2015 | $890.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 10/29/2015 | $4,680.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/29/2015 | $2,518.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/29/2015 | $2,963.80 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/15 | | 11/2/2015 | $42.56 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/15 | | 11/2/2015 | $798.04 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/15 | | 11/2/2015 | $706.07 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/15 | | 11/2/2015 | $197.25 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/15 | | 11/2/2015 | $377.67 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/15 | | 11/2/2015 | $575.49 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | R&F CC Fees 10/15 | | 11/2/2015 | $49.98 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | MM CC Fees 10/15 | | 11/2/2015 | $2,333.60 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 11/3/2015 | $2,941.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 11/3/2015 | $2,464.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 11/4/2015 | $180.70 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 11/5/2015 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr. | | 11/5/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 11/5/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 11/5/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 11/5/2015 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 11/5/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Rec Center | | 11/5/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/15 | | 11/6/2015 | $34.60 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/15 | | 11/6/2015 | $22.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/15 | | 11/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/15 | | 11/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/15 | | 11/6/2015 | $46.85 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/15 | | 11/6/2015 | $20.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/15 | | 11/6/2015 | $46.45 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | CC Fees 10/15 | | 11/6/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | recording fee - lien | | 11/9/2015 | $11.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 11/10/2015 | $5,632.50 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 11/12/2015 | $25.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/12/2015 | $2,521.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/12/2015 | $2,885.90 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | UCC Head Start | | 11/12/2015 | $77.09 | General Fund |
Community Resources | Other profess & tech services | RAINBOW MAINTENANCE SERVICES | Additional Funds | | 11/12/2015 | $241.84 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 11/16/2015 | $2,464.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 11/16/2015 | $577.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 11/16/2015 | $660.00 | General Fund |
Community Resources | Other profess & tech services | STEPHANIE H FRANCO | THERAPIST FEE CAR 8/25-11/5/15 | | 11/16/2015 | $360.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Friday Tea Dance-CCC | | 11/16/2015 | $250.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band-12/26/15-CCC | | 11/16/2015 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band-12/19/15-CCC | | 11/16/2015 | $375.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Band-12/12/15-CCC | | 11/16/2015 | $395.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU AMC | | 11/18/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | DAVID DIETRICH | Musical Performance-CCC | | 11/18/2015 | $150.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | NOV 2015 CLASSES | | 11/20/2015 | $200.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 11/23/2015 | $1,320.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 11/23/2015 | $1,323.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 11/23/2015 | $116.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 11/23/2015 | $341.25 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 11/23/2015 | $345.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 11/23/2015 | $318.75 | General Fund |
Community Resources | Other profess & tech services | AQUATIC CHEMICAL SOLUTION | Morse Park Leak detection main | | 11/23/2015 | $82.50 | General Fund |
Community Resources | Other profess & tech services | AQUATIC CHEMICAL SOLUTION | Carmody indoor pool filter rep | | 11/23/2015 | $183.25 | General Fund |
Community Resources | Other profess & tech services | AQUATIC CHEMICAL SOLUTION | Morse Park baby pool filter se | | 11/23/2015 | $349.02 | General Fund |
Community Resources | Other profess & tech services | AQUATIC CHEMICAL SOLUTION | Green Mountain pool heater flo | | 11/23/2015 | $491.20 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | L Gutierrez C O'Keefe CBI ck | | 11/23/2015 | $79.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | A Brady, M Stamwitz, C Sanchez | | 11/23/2015 | $158.00 | General Fund |
Community Resources | Other profess & tech services | MILE HIGH DRAIN CLEANI | sewer line cleaned at okane | | 11/23/2015 | $208.00 | General Fund |
Community Resources | Other profess & tech services | ESSENTIAL SAFETY PROD | air monitor calibration | | 11/23/2015 | $140.00 | General Fund |
Community Resources | Other profess & tech services | REPUBLIC SERVICES INC | Dumpster(s) | | 11/23/2015 | ($118.23) | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 11/23/2015 | $670.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 11/23/2015 | $128.02 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | Inv. 15107; PO 5612 - LCC Thea | | 11/23/2015 | $3,960.00 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Poo Free Parks quarterly servi | | 11/23/2015 | $567.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 11/23/2015 | $154.96 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 11/23/2015 | $154.96 | General Fund |
Community Resources | Other profess & tech services | CASHIER 00000 | RISE Paha Facility Use Agreeme | | 11/23/2015 | $3,405.50 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | RISE Night on the Town Outing | | 11/23/2015 | $36.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for Les Mills, Body Pu | | 11/23/2015 | $280.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Monthly Pest Control | | 11/23/2015 | $212.02 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 11/23/2015 | $251.40 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 11/23/2015 | $109.20 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TaeKwonDo instruction at GMRC | | 11/24/2015 | $399.75 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TaeKwonDo at Link | | 11/24/2015 | $909.35 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 11/30/2015 | $53.95 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage therapist-CCC | | 11/30/2015 | $2,935.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | MM CC Fees 11/15 | | 12/1/2015 | $1,895.24 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 11/15 | | 12/1/2015 | $39.30 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 11/15 | | 12/1/2015 | $642.44 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 11/15 | | 12/1/2015 | $1,101.70 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 11/15 | | 12/1/2015 | $150.50 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 11/15 | | 12/1/2015 | $403.16 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 11/15 | | 12/1/2015 | $448.02 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 11/15 | | 12/1/2015 | $8.08 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 12/2/2015 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr. | | 12/2/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 12/2/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 12/2/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 12/2/2015 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 12/2/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Rec Center | | 12/2/2015 | $162.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/2/2015 | $2,953.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/2/2015 | $2,953.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/2/2015 | $127.40 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO-DIV OF OIL & PUBLIC SAFETY | Link Lift - Registration Fee | | 12/2/2015 | $200.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 12/3/2015 | $135.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | THERAPIST FEE 10/31-11/30/15 | | 12/3/2015 | $202.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 11/15 | | 12/4/2015 | $29.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 11/15 | | 12/4/2015 | $21.80 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 11/15 | | 12/4/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 11/15 | | 12/4/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 11/15 | | 12/4/2015 | $52.95 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 11/15 | | 12/4/2015 | $27.60 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 11/15 | | 12/4/2015 | $29.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 11/15 | | 12/4/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SENIORS RESOURCE CENTER INC | Match Funds 5304 Grant-CCC | | 12/7/2015 | $250.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | THERAPIST FEE 10/29-12/1/15 | | 12/8/2015 | $502.50 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | OCT/NOV 2015 TAEKWON-DO | | 12/8/2015 | $712.60 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 12/2/15 | | 12/9/2015 | $100.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU ZD | | 12/9/2015 | $15.00 | General Fund |
Community Resources | Other profess & tech services | VACCARO, KARINA ROSE | REIMBURSE AARP SMART DRIVER | | 12/9/2015 | $10.98 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | PETTY CASH REIMBURSE CWRC | | 12/10/2015 | $141.18 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Monthly Pest Control | | 12/10/2015 | $212.02 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU ZD,EHJ | | 12/15/2015 | $56.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU DB,AMC | | 12/15/2015 | $56.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU AMC | | 12/16/2015 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 12/16/2015 | $116.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Saturday RISE  Special Olympic | | 12/16/2015 | $341.25 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Saturday RISE  Special Olympic | | 12/16/2015 | $167.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Saturday RISE  Special Olympic | | 12/16/2015 | $232.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Saturday RISE  Special Olympic | | 12/16/2015 | $235.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control at sites | | 12/16/2015 | $26.00 | General Fund |
Community Resources | Other profess & tech services | VELDKAMPS FLOWERS & GIFTS INC | staff bereavement | | 12/16/2015 | $84.99 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI for G. Hamadkah | | 12/16/2015 | $39.50 | General Fund |
Community Resources | Other profess & tech services | MILWAUKEE ELECTRIC TOOL | Refurbish hammer drill | | 12/16/2015 | $183.09 | General Fund |
Community Resources | Other profess & tech services | MILE HIGH DRAIN CLEANI | clean out restroom drains at m | | 12/16/2015 | $273.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Volleyball State Tourname | | 12/16/2015 | $55.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Volleyball State Tourname | | 12/16/2015 | $135.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Volleyball State Tourname | | 12/16/2015 | $90.00 | General Fund |
Community Resources | Other profess & tech services | BIG TIME - ARVADA | Deposit for After School Progr | | 12/16/2015 | $100.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Denver Nuggets Skill Challenge | | 12/16/2015 | $30.00 | General Fund |
Community Resources | Other profess & tech services | GOAIRHEADS | November Teen Trip to GoAirHea | | 12/16/2015 | $274.38 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Youth Sports Medals - Basketba | | 12/16/2015 | $874.57 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 12/16/2015 | $836.36 | General Fund |
Community Resources | Other profess & tech services | CITY OF LONE TREE ARTS CE | Senior Trip-CCC | | 12/16/2015 | $216.00 | General Fund |
Community Resources | Other profess & tech services | DAZZLE RESTAURANT AND LOU | Senior Trip-CCC | | 12/16/2015 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ARVADA CTR FOR ARTS/HU | Senior Trip-CCC | | 12/16/2015 | $520.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO BARRICADE | Variable message sign rental f | | 12/16/2015 | $1,100.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 12/16/2015 | $72.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center South - Monthly P | | 12/16/2015 | $154.96 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | RISE Night on the Town Outing | | 12/16/2015 | $64.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for Body Pump program | | 12/16/2015 | $280.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/17/2015 | $2,789.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/17/2015 | $2,866.70 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 1/9/16-CCC | | 12/17/2015 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 1/23/16-CCC | | 12/17/2015 | $350.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 1/16/16-CCC | | 12/17/2015 | $250.00 | General Fund |
Community Resources | Other profess & tech services | TERRY SLUZEWSKI | Facilty Refund Request-CCC | | 12/17/2015 | $500.00 | General Fund |
Community Resources | Other profess & tech services | MULLER ENGINEERING CO INC | Design Services and | | 12/17/2015 | $1,410.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 12/17/2015 | $192.40 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Three Senior Trips-CCC | | 12/17/2015 | $2,461.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU ZD | | 12/21/2015 | ($15.00) | General Fund |
Community Resources | Other profess & tech services | JACK WALTER BEYER | Instruction Fencing at Link | | 12/21/2015 | $585.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 12/22/2015 | $2,296.00 | General Fund |
Community Resources | Other profess & tech services | ARRUPE CORPORATE WORK STUDY PROGRAM | Arrupe Work Study 2 of 4 | | 12/22/2015 | $789.06 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Carmody Massage Program | | 12/22/2015 | $232.50 | General Fund |
Community Resources | Other profess & tech services | BRIGHT, LORRAINE I | Carmody Massage Program | | 12/28/2015 | $521.25 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Carmody Massage Program | | 12/30/2015 | $165.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL BA LASLEY | | 12/30/2015 | $134.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 12/15 | | 1/4/2016 | $40.97 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 12/15 | | 1/4/2016 | $1,269.51 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 12/15 | | 1/4/2016 | $960.82 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 12/15 | | 1/4/2016 | $172.90 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 12/15 | | 1/4/2016 | $483.51 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 12/15 | | 1/4/2016 | $719.52 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | R&F CC Fees 12/15 | | 1/4/2016 | $96.16 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | MM CC Fees 12/15 | | 1/4/2016 | $2,702.67 | General Fund |
Community Resources | Other profess & tech services | STEPHANIE H FRANCO | 2015 Carmody Massage Program | | 1/5/2016 | $326.25 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | 2015-Computer Instruction-CCC | | 1/5/2016 | $45.50 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Wednesday Band-CCC | | 1/5/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 12/15 | | 1/6/2016 | $46.85 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 12/15 | | 1/6/2016 | $29.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 12/15 | | 1/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 12/15 | | 1/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 12/15 | | 1/6/2016 | $58.85 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 12/15 | | 1/6/2016 | $32.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 12/15 | | 1/6/2016 | $56.80 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | CC Fees 12/15 | | 1/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | 2015 BIU NH | | 1/6/2016 | $28.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | 2015-Massage Therapist-CCC | | 1/6/2016 | $3,006.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 1/11/2016 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr. | | 1/11/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 1/11/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 1/11/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 1/11/2016 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 1/11/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Rec Center | | 1/11/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 1/11/2016 | $797.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/11/2016 | $2,412.34 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/11/2016 | $191.10 | General Fund |
Community Resources | Other profess & tech services | RANKIN, JOHN W | 2015 TaeKwonDo GMRC | | 1/11/2016 | $469.95 | General Fund |
Community Resources | Other profess & tech services | RANKIN, JOHN W | 2015 TaeKwon Do LINK | | 1/11/2016 | $1,169.35 | General Fund |
Community Resources | Other profess & tech services | MULLER ENGINEERING CO INC | Design Services and | | 1/13/2016 | $1,052.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | 2016 LIC RENEWAL DEVINNEY | | 1/14/2016 | $134.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | 2016 BIU FOR JC | | 1/15/2016 | $28.00 | General Fund |
Community Resources | Other profess & tech services | JAMES L. EHRLICH | Firday Tea Dance-CCC | | 1/19/2016 | $200.00 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Band for 02/13/16-CCC | | 1/19/2016 | $395.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 02/27/16-CCC | | 1/19/2016 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 02/20/16 | | 1/19/2016 | $350.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | 2016 STRETCHNGROW 1/16 | | 1/20/2016 | $200.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 1/21/2016 | $1,232.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/21/2016 | $2,243.90 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/21/2016 | $2,942.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Carmody Massage Therapy | | 1/21/2016 | $255.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 1/25/2016 | $159.90 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC TaeKwonDo | | 1/27/2016 | $279.30 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF LABOR AND | Link-elevator Inspection | | 1/28/2016 | $30.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 1/29/2016 | $225.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 1/29/2016 | $205.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 1/29/2016 | $232.50 | General Fund |
Community Resources | Other profess & tech services | SAVA CATERING | RISE Holiday Dinner Dance Supp | | 1/29/2016 | $657.85 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Carnation Contractor | | 1/29/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Camp 11/23/15-11/25/15 | | 1/29/2016 | $900.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Camp 12/21/15-12/22/15 | | 1/29/2016 | $1,400.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitting Class 11/14/15 | | 1/29/2016 | $640.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | embroidery | | 1/29/2016 | $8.50 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water | | 1/29/2016 | $151.85 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 1/29/2016 | $804.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water | | 1/29/2016 | $192.33 | General Fund |
Community Resources | Other profess & tech services | IN PIKA SIGN LANGUAGE IN | Youth Sports Interpreter | | 1/29/2016 | $306.00 | General Fund |
Community Resources | Other profess & tech services | IN PIKA SIGN LANGUAGE IN | Youth Sports Interpreter | | 1/29/2016 | $153.00 | General Fund |
Community Resources | Other profess & tech services | IN PIKA SIGN LANGUAGE IN | Youth Sports Interpreter | | 1/29/2016 | $306.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | RISE Renewal for Notary Certif | | 1/29/2016 | $10.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Body Pump Monthly Billing | | 1/29/2016 | $280.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 1/29/2016 | $116.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 1/29/2016 | $2,884.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 1/29/2016 | $436.48 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/16 R&F CC Fees | | 2/1/2016 | $40.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/16 R&F CC Fees | | 2/1/2016 | $928.27 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/16 R&F CC Fees | | 2/1/2016 | $976.07 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/16 R&F CC Fees | | 2/1/2016 | $272.68 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/16 R&F CC Fees | | 2/1/2016 | $628.10 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/16 R&F CC Fees | | 2/1/2016 | $824.85 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/16 R&F CC Fees | | 2/1/2016 | $179.15 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/16 MM CC Fees | | 2/1/2016 | $2,203.08 | General Fund |
Community Resources | Other profess & tech services | PROJECT VISION 21 | Translation Services | | 2/2/2016 | $410.00 | General Fund |
Community Resources | Other profess & tech services | TINY TREBLE MAKERS | Music Together Fees | | 2/3/2016 | $1,773.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/3/2016 | $2,247.90 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/3/2016 | $2,867.30 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | 2016 BIU FOR MFM | | 2/4/2016 | $28.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | 2016 BIU FOR PAOO | | 2/4/2016 | $28.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 2/4/2016 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr. | | 2/4/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 2/4/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 2/4/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 2/4/2016 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 2/4/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Rec Center | | 2/4/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 2/4/2016 | $2,644.00 | General Fund |
Community Resources | Other profess & tech services | BRIGHT, LORRAINE I | Carmody Massage Program | | 2/4/2016 | $435.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/16 CC Fees | | 2/5/2016 | $42.80 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/16 CC Fees | | 2/5/2016 | $33.05 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/16 CC Fees | | 2/5/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/16 CC Fees | | 2/5/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/16 CC Fees | | 2/5/2016 | $57.30 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/16 CC Fees | | 2/5/2016 | $41.65 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/16 CC Fees | | 2/5/2016 | $67.25 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/16 CC Fees | | 2/5/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 2/5/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | PSC - Boiler Inspections | | 2/8/2016 | $180.00 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL ELEVATOR INSPECTIONS LLC | Elevator Inspections | | 2/10/2016 | $2,340.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DIVISION OF | 2016 LCSW FOR JEN | | 2/11/2016 | $70.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Friday Tea Dance-CCC | | 2/17/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE-BHM DBA DIXIE LEADFOOR | Saturday Band for 3/12/16-CCC | | 2/17/2016 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 3/19/16-CCC | | 2/17/2016 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 3/26/16-CCC | | 2/17/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 2/17/2016 | $137.80 | General Fund |
Community Resources | Other profess & tech services | RANKIN, JOHN W | 2015 Link TaeKwonDo Inst | | 2/18/2016 | $879.13 | General Fund |
Community Resources | Other profess & tech services | RANKIN, JOHN W | 2015 GMRC TaeKwonDo Instr | | 2/18/2016 | $469.95 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 2/18/2016 | $2,232.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 2/18/2016 | $2,430.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 2/18/2016 | $2,399.20 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | Daniels - Boiler Inspection | | 2/22/2016 | $80.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Massage Svcs from 1/21 to 2/21 | | 2/25/2016 | $277.50 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Massage Svcs from 2/3 to 2/20 | | 2/25/2016 | $266.25 | General Fund |
Community Resources | Other profess & tech services | RANKIN, JOHN W | Jan 2016 GMRC Taekwondo | | 2/29/2016 | $666.90 | General Fund |
Community Resources | Other profess & tech services | RANKIN, JOHN W | JAN 2016 LINK TaeKWonDO Istr | | 2/29/2016 | $1,291.06 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 2/29/2016 | $2,620.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS PARK & RECRE | 2015 - MSSP Flag Football Fee | | 2/29/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | 2015 -Baby Sitting Class - 7/2 | | 2/29/2016 | $720.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 2/29/2016 | $139.85 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | embroidery for staff shirts | | 2/29/2016 | $1,001.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Bckgrd ck for A. Carnett | | 2/29/2016 | $39.50 | General Fund |
Community Resources | Other profess & tech services | NATIONAL WESTERN STOCK SH | National Western Stock Show-Se | | 2/29/2016 | $240.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | DEC - CIVIC South - Pest Contr | | 2/29/2016 | $154.96 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Rodent service Initial S | | 2/29/2016 | $375.00 | General Fund |
Community Resources | Other profess & tech services | DOCNETWORK LLC | Paha CampDoc System Deposit | | 2/29/2016 | $500.00 | General Fund |
Community Resources | Other profess & tech services | CASHIER 00000 | Fitness Event Gym Rental | | 2/29/2016 | $227.50 | General Fund |
Community Resources | Other profess & tech services | LAKEWOOD PARK TENNIS CE | Tennis Court Rentals | | 2/29/2016 | $2,775.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO ADVENTURE PAR | 2015 Teens Day Off Field Trip | | 2/29/2016 | $217.35 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | RISE January Night on the Town | | 2/29/2016 | $32.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Fleece jacket and fleece vest | | 2/29/2016 | $89.98 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 2/29/2016 | $116.00 | General Fund |
Community Resources | Other profess & tech services | NRPA | CPRP exam | | 2/29/2016 | $260.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 2/29/2016 | $356.25 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 3/1/2016 | $190.45 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | 2/16 MM CC FEES | | 3/2/2016 | $1,487.68 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | 2/16 R&F CC FEES | | 3/2/2016 | $50.98 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | 2/16 R&F CC FEES | | 3/2/2016 | $1,059.34 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | 2/16 R&F CC FEES | | 3/2/2016 | $829.79 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | 2/16 R&F CC FEES | | 3/2/2016 | $200.59 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | 2/16 R&F CC FEES | | 3/2/2016 | $518.05 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | 2/16 R&F CC FEES | | 3/2/2016 | $645.41 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | 2/16 R&F CC FEES | | 3/2/2016 | $47.92 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | stretchngrow 2/10 & 2/24 | | 3/2/2016 | $200.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 3/2/2016 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr. | | 3/2/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 3/2/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 3/2/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 3/2/2016 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 3/2/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Rec Center | | 3/2/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 3/2/2016 | $2,845.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 3/3/2016 | $2,254.30 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 3/3/2016 | $2,974.40 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 3/4/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Three Senior Trips-CCC | | 3/4/2016 | $3,115.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | 2/16 CC FEES | | 3/7/2016 | $37.55 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | 2/16 CC FEES | | 3/7/2016 | $26.75 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | 2/16 CC FEES | | 3/7/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | 2/16 CC FEES | | 3/7/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | 2/16 CC FEES | | 3/7/2016 | $50.90 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | 2/16 CC FEES | | 3/7/2016 | $36.15 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | 2/16 CC FEES | | 3/7/2016 | $62.70 | General Fund |
Community Resources | Other profess & tech services | PLUG & PAY TECHNOLOGIES EFT | 2/16 CC FEES | | 3/7/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL S WRIGHT 3/16 | | 3/9/2016 | $195.00 | General Fund |
Community Resources | Other profess & tech services | MULLER ENGINEERING CO INC | Design Services and | | 3/9/2016 | $1,098.80 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center-Patrol Service | | 3/9/2016 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 3/9/2016 | $212.02 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 3/10/2016 | $136.50 | General Fund |
Community Resources | Other profess & tech services | SENIORS RESOURCE CENTER INC | Leadership Sponsor | | 3/10/2016 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | Carmody Massage Program | | 3/15/2016 | $453.75 | General Fund |
Community Resources | Other profess & tech services | ROBERT T MAIN | Fencing Instruction LINK | | 3/16/2016 | $399.91 | General Fund |
Community Resources | Other profess & tech services | THOMAS YOOK | Friday Tea Dance-CCC | | 3/16/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Dance-CCC | | 3/16/2016 | $395.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Dance for 4/16-CCC | | 3/16/2016 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 4/23-CCC | | 3/16/2016 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 3/9/16 | | 3/16/2016 | $100.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 3/16/2016 | $116.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 3/16/2016 | $114.75 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 3/16/2016 | $217.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 3/16/2016 | $192.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 3/16/2016 | $205.00 | General Fund |
Community Resources | Other profess & tech services | JO-ANN FABRIC #1095 | Sewing group supplies | | 3/16/2016 | $400.00 | General Fund |
Community Resources | Other profess & tech services | EB THE GREENEST BUILD | Good News Breakfast - Jefferso | | 3/16/2016 | $33.64 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Background Screen - Pam's Cont | | 3/16/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Background Screen - Sherry's C | | 3/16/2016 | $50.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Youth Sports Medals | | 3/16/2016 | $928.39 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 3/16/2016 | $191.17 | General Fund |
Community Resources | Other profess & tech services | DAZZLE RESTAURANT AND LOU | Lunch and Music -Senior Trip-C | | 3/16/2016 | $400.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | 2015 Bathroom Sanitation LMCT | | 3/16/2016 | $108.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation LMCT | | 3/16/2016 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control Rodents | | 3/16/2016 | $85.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic South - Pest Control | | 3/16/2016 | $154.96 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control Follow up R | | 3/16/2016 | $85.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic South - Pest Control | | 3/16/2016 | $154.96 | General Fund |
Community Resources | Other profess & tech services | IN PIKA SIGN LANGUAGE IN | Youth Sports Basketball Sign L | | 3/16/2016 | $345.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Metro State University job fai | | 3/16/2016 | $35.00 | General Fund |
Community Resources | Other profess & tech services | PROGRESH DENVER NORTH | Teen Field Trip Activity | | 3/16/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for Body Pump program | | 3/16/2016 | $280.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS SOUTH CENTRAL | Payment for Body Pump program | | 3/16/2016 | $280.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | JEFFCO EHS FOR SAS | | 3/16/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | JEFFCO EHS FOR ECE/HS | | 3/16/2016 | $91.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 3/16/2016 | $1,280.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 3/16/2016 | $3,292.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 3/22/2016 | $142.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 3/22/2016 | $513.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 3/22/2016 | $855.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 3/22/2016 | $1,026.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sport Officials | | 3/22/2016 | $256.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 3/22/2016 | $2,864.10 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 3/22/2016 | $2,942.00 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Band for 4/9/16-CCC | | 3/24/2016 | $395.00 | General Fund |
Community Resources | Other profess & tech services | DO NOUT USE-JEMS ENTERTAINMENT | Saturday Dance-CCC | | 3/29/2016 | ($395.00) | General Fund |
Community Resources | Other profess & tech services | STEPHANIE H FRANCO | Carmody Massage Program | | 3/30/2016 | $678.75 | General Fund |
Community Resources | Other profess & tech services | ARRUPE CORPORATE WORK STUDY PROGRAM | Corporate Work Study Program | | 3/30/2016 | $789.07 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 3/30/2016 | $2,942.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 3/30/2016 | $436.10 | General Fund |
Community Resources | Other profess & tech services | VALERIAN LLC | Alameda ROW Lanscape Architect | | 3/31/2016 | $7,340.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Massage Therapist-CCC | | 3/31/2016 | $3,401.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to CO Springs-CCC | | 4/1/2016 | $1,157.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/16 R&F CC Fees | | 4/4/2016 | $100.27 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/16 R&F CC Fees | | 4/4/2016 | $899.87 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/16 R&F CC Fees | | 4/4/2016 | $842.77 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/16 R&F CC Fees | | 4/4/2016 | $290.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/16 R&F CC Fees | | 4/4/2016 | $520.85 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/16 R&F CC Fees | | 4/4/2016 | $797.13 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/16 R&F CC Fees | | 4/4/2016 | $280.42 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/16 MM CC Fees | | 4/4/2016 | $2,412.92 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | GMRC Pool Inspection | | 4/4/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Morse Park Pool Inspection | | 4/4/2016 | $100.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Carmody Pool Inspection | | 4/4/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 4/5/2016 | $186.55 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic South & North-Patrol Ser | | 4/5/2016 | $300.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/16 CC Fees | | 4/6/2016 | $38.95 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/16 CC Fees | | 4/6/2016 | $29.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/16 CC Fees | | 4/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/16 CC Fees | | 4/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/16 CC Fees | | 4/6/2016 | $54.75 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/16 CC Fees | | 4/6/2016 | $36.45 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/16 CC Fees | | 4/6/2016 | $77.10 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/16 CC Fees | | 4/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 4/7/2016 | $3,002.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 4/7/2016 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr. | | 4/7/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 4/7/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 4/7/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 4/7/2016 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 4/7/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Rec Center | | 4/7/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | PSC - CFC Registration Fee | | 4/8/2016 | $40.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 4/8/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | 2016 Paha Childcare Lisence | | 4/13/2016 | $195.00 | General Fund |
Community Resources | Other profess & tech services | TINY TREBLE MAKERS | Class instruction | | 4/13/2016 | $1,904.70 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 4/13/2016 | $187.85 | General Fund |
Community Resources | Other profess & tech services | MULLER ENGINEERING CO INC | Design Services and | | 4/14/2016 | $4,921.80 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Friday Tea Dance-CCC | | 4/15/2016 | $180.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Dance for 5/14/16-CCC | | 4/15/2016 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Dance for 5/21/16-CCC | | 4/15/2016 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 5/28/16-CCC | | 4/15/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Instr GMRC | | 4/19/2016 | $610.35 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Instr GMRC | | 4/19/2016 | $641.55 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon Do Instr LINK | | 4/19/2016 | $1,485.25 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Tae Kwon DO Instr LINK | | 4/19/2016 | $1,107.60 | General Fund |
Community Resources | Other profess & tech services | STATE FORMS CENTER | FINGERPRINT CARD 4/16 | | 4/20/2016 | $107.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | Setup fees | | 4/21/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | Setup fees | | 4/21/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | Setup fees | | 4/21/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | Setup fees | | 4/21/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | Setup fees | | 4/21/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | Setup fees | | 4/21/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | Setup fees | | 4/21/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | Setup fees | | 4/21/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 4/21/2016 | $3,048.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 4/21/2016 | $2,788.80 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 4/21/2016 | $2,942.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 4/26/2016 | $215.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 4/26/2016 | $185.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Backgrounds - Pam's Contractor | | 4/26/2016 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JOHNNYS NY PIZZA | Teen Trip Food | | 4/26/2016 | $60.70 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | CBI for N. Heldman | | 4/26/2016 | $39.50 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 4/26/2016 | $87.23 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 4/26/2016 | $116.00 | General Fund |
Community Resources | Other profess & tech services | ARVADA CTR FOR ARTS/HU | Additional Ticket for Arvada C | | 4/26/2016 | $13.00 | General Fund |
Community Resources | Other profess & tech services | ARVADA CTR FOR ARTS/HU |  Tickets for Arvada Coffee con | | 4/26/2016 | $130.00 | General Fund |
Community Resources | Other profess & tech services | 4IMPRINT | Community engagement materials | | 4/26/2016 | $443.20 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 4/26/2016 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 4/26/2016 | $225.00 | General Fund |
Community Resources | Other profess & tech services | WWW.EZREGISTER.COM | RISE Adam's Mystery Dinner The | | 4/26/2016 | $258.00 | General Fund |
Community Resources | Other profess & tech services | CSU UNIVERSITY RESOURCE C | Youth Programs Career Fair Reg | | 4/26/2016 | $100.00 | General Fund |
Community Resources | Other profess & tech services | X-ARENA | Youth Programs Teen Trips | | 4/26/2016 | $84.00 | General Fund |
Community Resources | Other profess & tech services | PUZZAH! | Youth Programs Teen Trips | | 4/26/2016 | $237.00 | General Fund |
Community Resources | Other profess & tech services | PUZZAH! | Youth Programs Teen Trips | | 4/26/2016 | ($79.00) | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | Payment for Body Pump program. | | 4/26/2016 | $280.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 4/16 | | 4/26/2016 | $200.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU DCW | | 4/26/2016 | $28.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | PSC - CFC Registration Fee | | 4/28/2016 | ($40.00) | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Sr. Trip To Johnstown | | 4/28/2016 | $1,602.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 4/28/2016 | $110.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 4/28/2016 | $2,942.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 4/28/2016 | $2,965.40 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT. OF LABOR & EMPLOYMENT | Civic South-Elevator Inspectio | | 4/28/2016 | $30.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER | 2016 Camp Paha Health Inspecti | | 4/28/2016 | $80.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 R&F CC Fees | | 5/2/2016 | $43.39 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 R&F CC Fees | | 5/2/2016 | $631.11 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 R&F CC Fees | | 5/2/2016 | $397.07 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 R&F CC Fees | | 5/2/2016 | $130.33 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 R&F CC Fees | | 5/2/2016 | $356.07 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 R&F CC Fees | | 5/2/2016 | $485.57 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 R&F CC Fees | | 5/2/2016 | $137.30 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 MM CC Fees | | 5/2/2016 | $1,509.81 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC Tae Kwon Do Instr | | 5/2/2016 | $356.30 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 R&F CC Fees | | 5/3/2016 | $10.66 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 R&F CC Fees | | 5/3/2016 | $489.97 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 R&F CC Fees | | 5/3/2016 | $473.71 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 R&F CC Fees | | 5/3/2016 | $52.74 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 R&F CC Fees | | 5/3/2016 | $216.22 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 R&F CC Fees | | 5/3/2016 | $303.79 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 R&F CC Fees | | 5/3/2016 | $65.13 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/16 MM CC Fees | | 5/3/2016 | $924.05 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU NITR | | 5/3/2016 | $28.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF PUBLIC HEALTH AND | PSC - CFC Prog Fee | | 5/3/2016 | $40.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 5/3/2016 | $3,256.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 5/4/2016 | $270.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 5/4/2016 | $256.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 5/4/2016 | $1,962.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 5/4/2016 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr. | | 5/4/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 5/4/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 5/4/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 5/4/2016 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 5/4/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Rec Center | | 5/4/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL ELEVATOR INSPECTIONS LLC | Civic South-Cab Floor Acceptan | | 5/5/2016 | $75.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/16 CC Fees | | 5/6/2016 | $43.45 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/16 CC Fees | | 5/6/2016 | $28.30 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/16 CC Fees | | 5/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/16 CC Fees | | 5/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/16 CC Fees | | 5/6/2016 | $53.25 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/16 CC Fees | | 5/6/2016 | $39.25 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/16 CC Fees | | 5/6/2016 | $86.65 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/16 CC Fees | | 5/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic South, North-Security Se | | 5/10/2016 | $300.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | Civic South-Boiler Inspection | | 5/10/2016 | $230.00 | General Fund |
Community Resources | Other profess & tech services | HAWKQUEST | For Volunteer Recognition-CCC | | 5/11/2016 | $255.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 5/4/16 | | 5/11/2016 | $100.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEW AL FHS & RR | | 5/11/2016 | $390.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 5/12/2016 | $2,308.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials agr 3576 | | 5/12/2016 | $534.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 5/12/2016 | $2,942.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 5/12/2016 | $2,786.20 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER | 2016 Camp Paha Health Inspecti | | 5/17/2016 | ($80.00) | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | CARMODY MASSAGE PROGRAM | | 5/17/2016 | $558.75 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials agr 3576 | | 5/17/2016 | $1,498.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | HEALTH INSP PCC PHS Yarrow | | 5/18/2016 | $50.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 5/18/2016 | $218.40 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Social Services Facility Inspe | | 5/18/2016 | $80.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | Carmody-Boilder Inspection | | 5/19/2016 | $50.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction | | 5/25/2016 | $346.45 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Friday Tea Dance 6/3/16-CCC | | 5/25/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Dance for 6/11/16-CCC | | 5/25/2016 | $395.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Dance for 6/25/16-CCC | | 5/25/2016 | $375.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 5/25/2016 | $225.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 5/25/2016 | $172.50 | General Fund |
Community Resources | Other profess & tech services | SAVA CATERING | RISE Spring Prom Dinner Cateri | | 5/25/2016 | $528.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 5/25/2016 | $202.50 | General Fund |
Community Resources | Other profess & tech services | MILWAUKEE ELECTRIC TOOL | Repair of a reciprocating saw | | 5/25/2016 | $131.05 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Tournament Registration | | 5/25/2016 | $135.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Tournament Registration | | 5/25/2016 | $45.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Classes Winter Break | | 5/25/2016 | $1,400.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Tournament Registration | | 5/25/2016 | $180.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitting Class 3/5 | | 5/25/2016 | $740.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | shirt embroidery | | 5/25/2016 | $42.50 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 5/25/2016 | $1,265.42 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water | | 5/25/2016 | $183.05 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 5/25/2016 | $116.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI for D. Bargas & P. Olivare | | 5/25/2016 | $118.50 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control for sites | | 5/25/2016 | $52.00 | General Fund |
Community Resources | Other profess & tech services | SWEET TOMATOES #71 Q14 | After School Program Field Tri | | 5/25/2016 | $87.56 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - LITTLET | After School Program Field Tri | | 5/25/2016 | $45.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control for sites | | 5/25/2016 | $52.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation LMCT | | 5/25/2016 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic South - Pest Control | | 5/25/2016 | $154.96 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control | | 5/25/2016 | $225.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control | | 5/25/2016 | $225.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic South - Pest Control | | 5/25/2016 | $154.96 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | Fingerprint Card Processing - | | 5/25/2016 | $79.00 | General Fund |
Community Resources | Other profess & tech services | IN PIKA SIGN LANGUAGE IN | Sign Language Interpreter - Gy | | 5/25/2016 | $165.00 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Pet waste bag contractor quart | | 5/25/2016 | $567.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Fee for Les Mills, Body Pump p | | 5/25/2016 | $280.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 5/26/2016 | $221.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 5/26/2016 | $2,501.80 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 5/26/2016 | $2,994.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLOYMENT | Civic Center, PSC-Certificatio | | 5/27/2016 | $420.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 6/1/2016 | $3,321.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 R&F CC Fees | | 6/2/2016 | $2.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 R&F CC Fees | | 6/2/2016 | $2.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 R&F CC Fees | | 6/2/2016 | $5.63 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 R&F CC Fees | | 6/2/2016 | $2.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 R&F CC Fees | | 6/2/2016 | $2.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 R&F CC Fees | | 6/2/2016 | $2.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 R&F CC Fees | | 6/2/2016 | $0.80 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 MM CC Fees | | 6/2/2016 | $25.96 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials agr 3576 | | 6/2/2016 | $1,120.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 6/2/2016 | $6,824.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Correct Acct # per SP | | 6/2/2016 | $656.90 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Four Senior Trips-CCC | | 6/2/2016 | $3,287.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | trails bckground checks paha | | 6/2/2016 | $952.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 R&F CC Fees | | 6/3/2016 | $75.62 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 R&F CC Fees | | 6/3/2016 | $1,033.90 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 R&F CC Fees | | 6/3/2016 | $670.89 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 R&F CC Fees | | 6/3/2016 | $193.29 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 R&F CC Fees | | 6/3/2016 | $490.25 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 R&F CC Fees | | 6/3/2016 | $1,283.26 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 R&F CC Fees | | 6/3/2016 | $225.22 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/16 MM CC Fees | | 6/3/2016 | $2,607.71 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/16 CC Fees | | 6/6/2016 | $42.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/16 CC Fees | | 6/6/2016 | $36.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/16 CC Fees | | 6/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/16 CC Fees | | 6/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/16 CC Fees | | 6/6/2016 | $44.55 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/16 CC Fees | | 6/6/2016 | $29.90 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/16 CC Fees | | 6/6/2016 | $96.20 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/16 CC Fees | | 6/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Carmody Massage Program | | 6/6/2016 | $258.75 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL 11TH HS | | 6/8/2016 | $67.00 | General Fund |
Community Resources | Other profess & tech services | QUALISTAR COLORADO | MED TRNG 5/16 | | 6/8/2016 | $5.00 | General Fund |
Community Resources | Other profess & tech services | QUALISTAR COLORADO | MED TRNG 5/16 SC | | 6/8/2016 | $20.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 6/8/2016 | $990.00 | General Fund |
Community Resources | Other profess & tech services | BETTY FIRE | CARMODY MASSAGE PROGRAM | | 6/14/2016 | $637.50 | General Fund |
Community Resources | Other profess & tech services | ARRUPE CORPORATE WORK STUDY PROGRAM | Corporate Work Study Program | | 6/15/2016 | $789.06 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Friday Tea Dance for 7/1/16 | | 6/16/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Dance for 7/9/16 | | 6/16/2016 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Dance for 7/16/16-CCC | | 6/16/2016 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Dance for 7/23-CCC | | 6/16/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civci South - Security Ser | | 6/16/2016 | $300.00 | General Fund |
Community Resources | Other profess & tech services | STEPHANIE H FRANCO | CARMODY MASSAGE PROGRAM | | 6/16/2016 | $611.25 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials agr 3576 | | 6/16/2016 | $3,472.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 6/16/2016 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr. | | 6/16/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 6/16/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 6/16/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 6/16/2016 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 6/16/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Rec Center | | 6/16/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | PATRICK BACA | 2016 Fishing Tournament | | 6/23/2016 | $700.00 | General Fund |
Community Resources | Other profess & tech services | ALEXANDREA CAROL TERRY | 2016 Fishing Tournament | | 6/23/2016 | $500.00 | General Fund |
Community Resources | Other profess & tech services | ALEXANDREA CAROL TERRY | 2016 Fishing Tournament | | 6/23/2016 | $225.00 | General Fund |
Community Resources | Other profess & tech services | TINY TREBLE MAKERS | Instructor Fees | | 6/23/2016 | $565.20 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/24/2016 | $680.50 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/24/2016 | $287.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/24/2016 | $24.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/24/2016 | $24.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/24/2016 | $34.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/24/2016 | $482.50 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/24/2016 | $89.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/24/2016 | $93.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/24/2016 | $22.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/24/2016 | $1,066.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/24/2016 | $24.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/24/2016 | $59.50 | General Fund |
Community Resources | Other profess & tech services | ACTIVE CABLING & COMMUNICATIONS | New Network Cabling | | 6/24/2016 | $203.99 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | WK,ARP,SW,KJW,JEK,JI,SB,MN | | 6/29/2016 | $224.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 6/29/2016 | $240.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 6/29/2016 | $187.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 6/29/2016 | $220.00 | General Fund |
Community Resources | Other profess & tech services | WILLIAM V MACGILL | medical supplies for camp prog | | 6/29/2016 | $206.00 | General Fund |
Community Resources | Other profess & tech services | HEARTSMART INCORPORATE | CPR/1st Aid books/cards for ca | | 6/29/2016 | $724.95 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Background Screens - Pam Contr | | 6/29/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Volleyball Tournament Fee | | 6/29/2016 | $220.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Youth Sports Rockies Skills En | | 6/29/2016 | $30.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Track Registration | | 6/29/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | embroidery | | 6/29/2016 | $433.50 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 6/29/2016 | $137.97 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | embroidery | | 6/29/2016 | $8.50 | General Fund |
Community Resources | Other profess & tech services | BCI BIRCHCOMMUNICATION | 1FB / 1MB Local Lines 5/31/20 | | 6/29/2016 | $80.44 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 6/29/2016 | $116.00 | General Fund |
Community Resources | Other profess & tech services | DAVE & BUSTERS #12 | LifeSkills Field Trip deposit | | 6/29/2016 | $109.95 | General Fund |
Community Resources | Other profess & tech services | DAVE & BUSTERS #12 | LifeSkills Field Trip | | 6/29/2016 | $255.17 | General Fund |
Community Resources | Other profess & tech services | AMERICAN MUSEUM WESTERN | Guided Western Art Tour-Senior | | 6/29/2016 | $200.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | Guided Tour of Fort Collins-Se | | 6/29/2016 | $125.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Memorial bench plaque | | 6/29/2016 | $125.00 | General Fund |
Community Resources | Other profess & tech services | MOTION PICTURE LICENSI | License for movie program-CCC | | 6/29/2016 | $265.35 | General Fund |
Community Resources | Other profess & tech services | ANIMAL & PEST CONTROL | Civic Center parking Garage - | | 6/29/2016 | $475.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Rodent control | | 6/29/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | March 2016 Civil ID Fingerprin | | 6/29/2016 | $38.50 | General Fund |
Community Resources | Other profess & tech services | IN PIKA SIGN LANGUAGE IN | Sign Language Interpreter Apri | | 6/29/2016 | $165.00 | General Fund |
Community Resources | Other profess & tech services | IN PIKA SIGN LANGUAGE IN | Sign Language Interpreter May | | 6/29/2016 | $165.00 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | Paha-Safety Inspection for Lic | | 6/29/2016 | $50.00 | General Fund |
Community Resources | Other profess & tech services | CONSOLIDATED ELECT MOT | Motor repair for Balsam Pond a | | 6/29/2016 | $449.54 | General Fund |
Community Resources | Other profess & tech services | KMC DENVER ZOO | R.I.S.E. Colorado History Muse | | 6/29/2016 | $80.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Fee for Les Mills Body Pump pr | | 6/29/2016 | $280.00 | General Fund |
Community Resources | Other profess & tech services | CHUCK BLOOD | Lifejackets for beach loaners | | 6/29/2016 | $117.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials agr 3576 | | 6/29/2016 | $1,424.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $396.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $603.30 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $30.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $94.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $86.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $375.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $86.50 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $344.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $72.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $93.50 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $112.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $72.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $68.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $77.00 | General Fund |
Community Resources | Other profess & tech services | SENIORS RESOURCE CENTER INC | 2016CONTRIBUTIONS/SCHOLARSHIPS | | 6/29/2016 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $58.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $112.75 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $136.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $169.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $61.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAEKWONDO INSTR-LINK | | 6/29/2016 | $1,006.53 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | TAEKWONDO INSTR-LINK | | 6/29/2016 | $1,018.23 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $114.50 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $133.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $134.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $290.50 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $324.50 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY INC | City Buildings Annual Fire & | | 6/29/2016 | $520.20 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 6/30/2016 | $3,251.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/16 R&F CC Fees | | 7/5/2016 | $156.18 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/16 R&F CC Fees | | 7/5/2016 | $1,071.49 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/16 R&F CC Fees | | 7/5/2016 | $915.20 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/16 R&F CC Fees | | 7/5/2016 | $246.22 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/16 R&F CC Fees | | 7/5/2016 | $461.87 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/16 R&F CC Fees | | 7/5/2016 | $847.23 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/16 R&F CC Fees | | 7/5/2016 | $261.46 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/16 MM CC Fees | | 7/5/2016 | $2,262.95 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 7/5/2016 | $236.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 7/5/2016 | $249.86 | General Fund |
Community Resources | Other profess & tech services | STEPHANIE H FRANCO | Carmody Massage Program | | 7/5/2016 | $37.50 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 7/5/2016 | $212.02 | General Fund |
Community Resources | Other profess & tech services | LORRAINE I BRIGHT | Carmody Massage Program | | 7/5/2016 | $297.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/16 CC Fees | | 7/6/2016 | $56.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/16 CC Fees | | 7/6/2016 | $54.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/16 CC Fees | | 7/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/16 CC Fees | | 7/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/16 CC Fees | | 7/6/2016 | $56.05 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/16 CC Fees | | 7/6/2016 | $35.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/16 CC Fees | | 7/6/2016 | $79.85 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/16 CC Fees | | 7/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU MHM & SAO | | 7/6/2016 | $56.00 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | TAEKWONDO-GMRC | | 7/7/2016 | $444.60 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | TAEKWONDO-GMRC | | 7/7/2016 | $585.00 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | TAEKWONDO-GMRC | | 7/7/2016 | $469.95 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 7/7/2016 | $7,802.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 7/11/2016 | $143.60 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic South-Security Services | | 7/13/2016 | $500.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 7/13/2016 | $195.00 | General Fund |
Community Resources | Other profess & tech services | CHILDPLUS SOFTWARE | Child Plus contract renewal | | 7/13/2016 | $905.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials agr 3576 | | 7/14/2016 | $2,688.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU AEEV | | 7/15/2016 | $28.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Friday Tea Dance-CCC | | 7/18/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Night Dance 8/13-CCC | | 7/18/2016 | $395.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Night Dance 8/20-CCC | | 7/18/2016 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Night Band 8/27-CCC | | 7/18/2016 | $375.00 | General Fund |
Community Resources | Other profess & tech services | CHUCK BLOOD | Lifejackets for loaner program | | 7/19/2016 | $234.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 7/19/2016 | $159.90 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | lien fee | | 7/26/2016 | $11.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 7/28/2016 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr. | | 7/28/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 7/28/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 7/28/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 7/28/2016 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 7/28/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Rec Center | | 7/28/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/28/2016 | $1,891.90 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Five Senior Trips-CCC | | 7/29/2016 | $3,650.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Saturday Summer Drop | | 7/31/2016 | $52.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Saturday Summer Drop | | 7/31/2016 | $45.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Pam Contractor Backgrounds | | 7/31/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | CLEAR CREEK RAFTIN | June Teen Trip - rafting | | 7/31/2016 | $450.00 | General Fund |
Community Resources | Other profess & tech services | CLEAR CREEK RAFTIN | June Teen Trip - rafting | | 7/31/2016 | $50.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | Summer Lego Class 6.6-6.10 | | 7/31/2016 | $3,875.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitting Class February 201 | | 7/31/2016 | $740.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitting Class April | | 7/31/2016 | $740.00 | General Fund |
Community Resources | Other profess & tech services | A ALL ANIMAL CONTROL OF | Skunk abatement at Patt Comple | | 7/31/2016 | $299.00 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | dumpster - surfside | | 7/31/2016 | $12.90 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for the shop | | 7/31/2016 | $139.55 | General Fund |
Community Resources | Other profess & tech services | BCI BIRCHCOMMUNICATION | 1FB / 1MB Local Lines  6/30/2 | | 7/31/2016 | $80.44 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 7/31/2016 | $116.00 | General Fund |
Community Resources | Other profess & tech services | MAGILL'S ICE CREAM | Teen Trip | | 7/31/2016 | $30.31 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation LMCT | | 7/31/2016 | $72.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PD - Monthly Pest Control | | 7/31/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest Co | | 7/31/2016 | $154.96 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PD - Billed twice for pest con | | 7/31/2016 | ($150.00) | General Fund |
Community Resources | Other profess & tech services | COLORADO CPR ASSOCIATION | Â CPR Class Certification Cards | | 7/31/2016 | $60.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO CPR ASSOCIATION | Â CPR Class Certification Cards | | 7/31/2016 | $60.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO CPR ASSOCIATION | Â CPR Class Certification Cards | | 7/31/2016 | $40.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills Body Pum | | 7/31/2016 | $280.00 | General Fund |
Community Resources | Other profess & tech services | OVERNIGHTPRINTS | Post cards for vc retail sales | | 7/31/2016 | $51.34 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial tree plaques | | 7/31/2016 | $52.50 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapy-CCC | | 8/2/2016 | $2,440.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/16 R&F CC Fees | | 8/3/2016 | $188.74 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/16 R&F CC Fees | | 8/3/2016 | $1,179.46 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/16 R&F CC Fees | | 8/3/2016 | $861.99 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/16 R&F CC Fees | | 8/3/2016 | $171.94 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/16 R&F CC Fees | | 8/3/2016 | $447.35 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/16 R&F CC Fees | | 8/3/2016 | $850.24 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/16 R&F CC Fees | | 8/3/2016 | $156.76 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/16 MM CC Fees | | 8/3/2016 | $2,250.75 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LCC - Monthly Pest Control | | 8/3/2016 | $212.02 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU TRS,LRRS,KSA | | 8/3/2016 | $28.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 8/3/2016 | $79.63 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | LINK TaeKwonDo Instruction | | 8/3/2016 | $767.65 | General Fund |
Community Resources | Other profess & tech services | MARTA BURTON LLC | Musical Entertainment-CCC | | 8/4/2016 | $100.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials agr 3576 | | 8/4/2016 | $3,180.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 8/4/2016 | $7,771.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic South-Security Service | | 8/8/2016 | $500.00 | General Fund |
Community Resources | Other profess & tech services | JACK WALTER BEYER | Link-Fencing Instruction | | 8/9/2016 | $224.90 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/16 CC Fees | | 8/11/2016 | $58.55 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/16 CC Fees | | 8/11/2016 | $55.95 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/16 CC Fees | | 8/11/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/16 CC Fees | | 8/11/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/16 CC Fees | | 8/11/2016 | $54.10 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/16 CC Fees | | 8/11/2016 | $33.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/16 CC Fees | | 8/11/2016 | $77.55 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/16 CC Fees | | 8/11/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | GRAPHIC CONCEPTS INC | Printing park passes | | 8/11/2016 | $469.74 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Cetner | | 8/11/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 8/11/2016 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 8/11/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 8/11/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Chariles Whitlock Recreation c | | 8/11/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 8/11/2016 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 8/11/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ANIMAL & PEST CONTROL SPECIALIST INC | Civic South-Finance Pest Contr | | 8/12/2016 | $135.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | MOrse Park-Boiler Inspection | | 8/12/2016 | $80.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS P HACKETT IV | Mafia Tour 8/16/16-CCC | | 8/17/2016 | $192.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Musical Performance-CCC | | 8/17/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Night Dance-CCC | | 8/18/2016 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Night Dance 9/17-CCC | | 8/18/2016 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 9/24/16-CCC | | 8/18/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE ROBERT H HARRIS | Friday Tea Dance for 9/2-CCC | | 8/18/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 8/22/2016 | $247.55 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU AMV,DH,JEK | | 8/24/2016 | $42.00 | General Fund |
Community Resources | Other profess & tech services | QUALISTAR COLORADO | MED TRNG 8/16 | | 8/24/2016 | $5.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 8/26/2016 | $212.02 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF PUBLIC HEALTH AND | 1060 Quail 0 Annaul CFC reg fe | | 8/26/2016 | $40.00 | General Fund |
Community Resources | Other profess & tech services | GRAPHIC CONCEPTS INC | Day Pass Printing | | 8/30/2016 | $2,834.03 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU ALL,ACC,CAT | | 8/30/2016 | $28.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 8/30/2016 | $1,547.00 | General Fund |
Community Resources | Other profess & tech services | REGION VIII HEAD START ASSOCIATION | HS ASSOC 2016-2017 DUES | | 8/31/2016 | $220.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 8/31/2016 | $3,396.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Inv DB9691A Link Playwell Clas | | 8/31/2016 | $2,560.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Pam Browning Contractor Backgr | | 8/31/2016 | $100.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA League meet fees | | 8/31/2016 | $415.00 | General Fund |
Community Resources | Other profess & tech services | NCSI BACKGROUND SCREEN | USAG Background check for Gymn | | 8/31/2016 | $21.25 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Class 7.11-7.16.16 | | 8/31/2016 | $2,250.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Class 6.13-6.17.16 | | 8/31/2016 | $2,752.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Class 6.20-6.24.16 | | 8/31/2016 | $2,875.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Class 6.20-6.24.16 | | 8/31/2016 | $2,950.00 | General Fund |
Community Resources | Other profess & tech services | REPUBLIC SERVICES INC | Dumpster(s) | | 8/31/2016 | $5.38 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | surfside - dumpsters | | 8/31/2016 | $80.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 8/31/2016 | $249.11 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Port-o-lets | | 8/31/2016 | $120.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 8/31/2016 | $116.00 | General Fund |
Community Resources | Other profess & tech services | SCL HEALTH RSC PB | DOT EXAM Invoices 12984,9309,1 | | 8/31/2016 | $108.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Youth sports medals for T-ball | | 8/31/2016 | $834.21 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 8/31/2016 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic Center - Monthly Pest C | | 8/31/2016 | $154.96 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PD - Monthly Rodent Control | | 8/31/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic South - Monthly Pest Con | | 8/31/2016 | $154.96 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Poo Free Parks quarterly fee | | 8/31/2016 | $567.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | May 2016 Civil Fingerprint Pro | | 8/31/2016 | $118.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO CPR ASSOCIATION | Youth CIT CPR cards | | 8/31/2016 | $140.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter 7.14 | | 8/31/2016 | $220.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO CPR ASSOCIATION | Youth CIT CPR Cards | | 8/31/2016 | $5.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter 8/1 | | 8/31/2016 | $450.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter 7.14 | | 8/31/2016 | $260.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter 7.14 | | 8/31/2016 | $550.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | Paha CBI Fingerprint Checks | | 8/31/2016 | $1,382.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | GLENNON POOL -Boiler inspectio | | 8/31/2016 | $92.79 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills Body Pum | | 8/31/2016 | $280.00 | General Fund |
Community Resources | Other profess & tech services | TM COLORADO ROCKIES | R.I.S.E. Program Rockies Game | | 8/31/2016 | $147.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Summer Saturday Drop | | 8/31/2016 | $35.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Summer Saturday Drop | | 8/31/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Summer Saturday Drop | | 8/31/2016 | $22.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Summer Saturday Drop | | 8/31/2016 | $42.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 9/1/2016 | $2,990.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 9/1/2016 | $137.80 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/16 MM CC Fees | | 9/2/2016 | $0.11 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 9/2/2016 | $210.60 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/16 R&F CC Fees | | 9/6/2016 | $108.08 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/16 R&F CC Fees | | 9/6/2016 | $1,135.48 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/16 R&F CC Fees | | 9/6/2016 | $864.49 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/16 R&F CC Fees | | 9/6/2016 | $184.35 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/16 R&F CC Fees | | 9/6/2016 | $345.70 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/16 R&F CC Fees | | 9/6/2016 | $877.51 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/16 R&F CC Fees | | 9/6/2016 | $197.58 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/16 MM CC Fees | | 9/6/2016 | $2,159.21 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/16 CC Fees | | 9/7/2016 | $51.30 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/16 CC Fees | | 9/7/2016 | $39.60 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/16 CC Fees | | 9/7/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/16 CC Fees | | 9/7/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/16 CC Fees | | 9/7/2016 | $54.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/16 CC Fees | | 9/7/2016 | $22.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/16 CC Fees | | 9/7/2016 | $81.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/16 CC Fees | | 9/7/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 9/7/2016 | $201.35 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Cetner | | 9/7/2016 | $1,787.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Cetner | | 9/7/2016 | ($1,625.00) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 9/7/2016 | $605.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 9/7/2016 | ($550.00) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 9/7/2016 | $1,787.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 9/7/2016 | ($1,625.00) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 9/7/2016 | $1,787.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 9/7/2016 | ($1,625.00) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Chariles Whitlock Recreation c | | 9/7/2016 | $1,787.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Chariles Whitlock Recreation c | | 9/7/2016 | ($1,625.00) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 9/7/2016 | $1,196.25 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 9/7/2016 | ($1,087.50) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 9/7/2016 | $1,787.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 9/7/2016 | ($1,625.00) | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 9/7/2016 | $7,401.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 9/7/2016 | $431.82 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 9/7/2016 | $2,957.70 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civc Center - Monthly Security | | 9/8/2016 | $500.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services for 9/7/16-CCC | | 9/8/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | GMRC TaeKwonDo Instruction | | 9/13/2016 | $380.25 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | LINK TaeKwonDo Instruction | | 9/13/2016 | $917.15 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | FH LIC RENEWAL | | 9/14/2016 | $195.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO HEAD START ASSOCIATION | MEMBERSHIP DUES 2016-17 | | 9/14/2016 | $300.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 9/15/2016 | $2,443.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Link TAEKWONDO INSTRUCTION | | 9/15/2016 | $279.30 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | LINK TAE KWON DO INSTRUCTION | | 9/15/2016 | $147.70 | General Fund |
Community Resources | Other profess & tech services | SNOW, MARK D | Petty Cash Reimbursement | | 9/19/2016 | $121.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 9/19/2016 | $133.25 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band-CCC on 10/22-CCC | | 9/19/2016 | $375.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band on 10/15-CCC | | 9/19/2016 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band on 10/8-CCC | | 9/19/2016 | $350.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS YOOK | Tea Dance on 10/7-CCC | | 9/19/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip-CCC | | 9/19/2016 | $1,394.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 9/21/2016 | $173.63 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 9/21/2016 | $1,736.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 9/21/2016 | $2,325.18 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 9/21/2016 | $2,543.16 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | LINEN SERVICES | | 9/21/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS P HACKETT IV | Mob Tour-CCC | | 9/22/2016 | $192.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Monthly Pest Control | | 9/22/2016 | $212.02 | General Fund |
Community Resources | Other profess & tech services | TINY TREBLE MAKERS | Music Together Instructor Fee | | 9/26/2016 | $2,562.90 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 9/16 | | 9/28/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | TINY TREBLE MAKERS | MUSIC TOGETHER FEES | | 9/29/2016 | $131.30 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 9/29/2016 | $166.40 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Memorial bench plaque | | 9/30/2016 | $125.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Saturday Summer Drop- | | 9/30/2016 | $42.50 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | R.I.S.E. Night on the Town Sup | | 9/30/2016 | $40.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Saturday Summer Drop- | | 9/30/2016 | $62.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Saturday Summer Drop- | | 9/30/2016 | $42.50 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Inv DB10403 Playwell Lego Clas | | 9/30/2016 | $4,750.00 | General Fund |
Community Resources | Other profess & tech services | GAME EXCHANGE OF COLORADO | quarter machine repair | | 9/30/2016 | $248.70 | General Fund |
Community Resources | Other profess & tech services | TREADS BICYCLE OUTFITT | patrol bike tune up | | 9/30/2016 | $114.98 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Jayna Contractor Background Sc | | 9/30/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | NCSI BACKGROUND SCREEN | Background check for USAG memb | | 9/30/2016 | $21.25 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Playwell Lego Class -8.1-8.5.2 | | 9/30/2016 | $3,000.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 9/30/2016 | $120.00 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Dumpser(s) | | 9/30/2016 | $80.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 9/30/2016 | $170.75 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 9/30/2016 | $116.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation LMCT | | 9/30/2016 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic South - Monthly Pest Con | | 9/30/2016 | $154.96 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Patterson - Service for Mice | | 9/30/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Patterson - Mice Follow Up | | 9/30/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | Civilian Fingerprint Processin | | 9/30/2016 | $39.50 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Yout | | 9/30/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Yout | | 9/30/2016 | $300.00 | General Fund |
Community Resources | Other profess & tech services | SUPER TEES | Park clothing merchandise and | | 9/30/2016 | $2,519.20 | General Fund |
Community Resources | Other profess & tech services | SUPER TEES | Park clothing merchandise, hat | | 9/30/2016 | $187.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills Body Pum | | 9/30/2016 | $280.00 | General Fund |
Community Resources | Other profess & tech services | WEED WRANGLERS | contracted weed spraying in gr | | 9/30/2016 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/16 R&F CC Fees | | 10/3/2016 | $57.11 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/16 R&F CC Fees | | 10/3/2016 | $706.14 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/16 R&F CC Fees | | 10/3/2016 | $843.74 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/16 R&F CC Fees | | 10/3/2016 | $163.08 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/16 R&F CC Fees | | 10/3/2016 | $308.16 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/16 R&F CC Fees | | 10/3/2016 | $620.14 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/16 R&F CC Fees | | 10/3/2016 | $68.84 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/16 MM CC Fees | | 10/3/2016 | $1,205.90 | General Fund |
Community Resources | Other profess & tech services | PROJECT VISION 21 | Translation Services | | 10/4/2016 | $212.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC TaeKwonDo Instr | | 10/5/2016 | $263.20 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC TaeKwonDO Inst | | 10/5/2016 | $263.20 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/16 CC Fees | | 10/6/2016 | $27.80 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/16 CC Fees | | 10/6/2016 | $23.80 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/16 CC Fees | | 10/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/16 CC Fees | | 10/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/16 CC Fees | | 10/6/2016 | $44.90 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/16 CC Fees | | 10/6/2016 | $15.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/16 CC Fees | | 10/6/2016 | $57.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/16 CC Fees | | 10/6/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Massage Therapist-CCC | | 10/6/2016 | $1,122.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 10/6/2016 | $120.25 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 10/6/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 10/6/2016 | $2,240.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 10/6/2016 | $5,760.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/6/2016 | $2,982.85 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/6/2016 | $2,980.49 | General Fund |
Community Resources | Other profess & tech services | ROBERT T MAIN | Beginning Fencing Instruction | | 10/6/2016 | $301.60 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | GMRC TAEKWONDO INSTR | | 10/7/2016 | $349.05 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | LINK TAEKWONDO INSTr | | 10/7/2016 | $687.70 | General Fund |
Community Resources | Other profess & tech services | THE AGRICULTURAL DITCH & RESERVOIR CO | Reservoir weed maintenance | | 10/12/2016 | $5,700.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 10/12/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 10/12/2016 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 10/12/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 10/12/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 10/12/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 10/12/2016 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 10/12/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/13/2016 | $2,988.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/13/2016 | $2,565.95 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 10/14/2016 | $79.95 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 10/14/2016 | $2,585.00 | General Fund |
Community Resources | Other profess & tech services | CHELEY COLORADO CAMPS INC | RISE OVERNIGHT CAMP | | 10/17/2016 | $540.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL UCC 2016 | | 10/19/2016 | $85.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | BELMAR LIC RENEWAL 2016 | | 10/19/2016 | $134.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 10/20/2016 | $2,240.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 10/20/2016 | $32.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center - Security Servic | | 10/20/2016 | $500.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | recording fee - lien | | 10/20/2016 | $11.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 10/20/2016 | $540.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 10/20/2016 | $256.00 | General Fund |
Community Resources | Other profess & tech services | TIMOTHY H SEEBER | Haunted Trail Entertainer | | 10/24/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 11/12-CCC | | 10/25/2016 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Band for 11/19-CCC | | 10/25/2016 | $395.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 11/26-CCC | | 10/25/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | JAMES L. EHRLICH | Friday Tea Dance for 11/4-CCC | | 10/25/2016 | $200.00 | General Fund |
Community Resources | Other profess & tech services | WESTERN INTERIOR PALEONTOLOGICAL SOCIETY | sponsorship | | 10/26/2016 | $500.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/26/2016 | $2,980.49 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/26/2016 | $2,450.57 | General Fund |
Community Resources | Other profess & tech services | NATIONAL HEAD START AS | National Head Start Associatio | | 10/31/2016 | $400.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Pam Browning Contractor | | 10/31/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Youth Sports Medals - Youth So | | 10/31/2016 | $1,322.19 | General Fund |
Community Resources | Other profess & tech services | IN FOUR-M ENTERPRISES, I | Middle School Sports Medals - | | 10/31/2016 | $379.43 | General Fund |
Community Resources | Other profess & tech services | ACE EXPRESS COACHES LL | Middle School Sports Charter B | | 10/31/2016 | $593.25 | General Fund |
Community Resources | Other profess & tech services | ACE EXPRESS COACHES LL | Middle School Sports Charter B | | 10/31/2016 | $1,186.50 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | trash dumpster(s) | | 10/31/2016 | $80.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | recycle - dumpster(s) | | 10/31/2016 | $45.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | recycle - dumpster(s) | | 10/31/2016 | $96.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 10/31/2016 | $120.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 10/31/2016 | $139.78 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 10/31/2016 | $116.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Volleyball participation | | 10/31/2016 | $90.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Volleyball participation | | 10/31/2016 | $45.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Refund for CARA Volleyball par | | 10/31/2016 | ($90.00) | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Payment for babysitting class | | 10/31/2016 | $740.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Payment for babysitting class | | 10/31/2016 | $820.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 10/31/2016 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control | | 10/31/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PAT - Pest Control | | 10/31/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PAT - Pest Control | | 10/31/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreting Ser | | 10/31/2016 | $1,350.00 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL SIGN LANGUAG | Sign Language Interpreting Ser | | 10/31/2016 | $120.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | R.I.S.E. Night on the Town Out | | 10/31/2016 | $32.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills Body Pum | | 10/31/2016 | $280.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial tree plaque | | 10/31/2016 | $7.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 10/31/2016 | $197.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 10/31/2016 | $192.50 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | 10/16 R&F CC Fees | | 11/1/2016 | $4.02 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | 10/16 R&F CC Fees | | 11/1/2016 | $4.45 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | 10/16 R&F CC Fees | | 11/1/2016 | $2.39 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | 10/16 R&F CC Fees | | 11/1/2016 | $2.91 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | 10/16 R&F CC Fees | | 11/1/2016 | $0.10 | General Fund |
Community Resources | Other profess & tech services | BANK OF AMERICA EFT | 10/16 MM CC Fees | | 11/1/2016 | $2.13 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Theraoy-CCC | | 11/1/2016 | $916.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR MR | | 11/2/2016 | $28.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 11/2/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/16 R&F CC Fees | | 11/3/2016 | $70.82 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/16 R&F CC Fees | | 11/3/2016 | $801.97 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/16 R&F CC Fees | | 11/3/2016 | $817.88 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/16 R&F CC Fees | | 11/3/2016 | $161.52 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/16 R&F CC Fees | | 11/3/2016 | $238.97 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/16 R&F CC Fees | | 11/3/2016 | $535.02 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/16 R&F CC Fees | | 11/3/2016 | $60.66 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/16 MM CC Fees | | 11/3/2016 | $942.41 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 11/3/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 11/3/2016 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 11/3/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 11/3/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 11/3/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 11/3/2016 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 11/3/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 11/3/2016 | $2,240.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 11/3/2016 | $5,808.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 11/3/2016 | $191.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 11/3/2016 | $468.50 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 10/16 | | 11/3/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 11/3/2016 | $144.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/16 CC Fees | | 11/7/2016 | $33.10 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/16 CC Fees | | 11/7/2016 | $22.70 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/16 CC Fees | | 11/7/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/16 CC Fees | | 11/7/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/16 CC Fees | | 11/7/2016 | $45.60 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/16 CC Fees | | 11/7/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/16 CC Fees | | 11/7/2016 | $46.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/16 CC Fees | | 11/7/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF PUBLIC HEALTH AND | Civic South - CFC Fees | | 11/7/2016 | $235.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trio to Johnston | | 11/8/2016 | $979.00 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Photography-Live the Life-CCC | | 11/8/2016 | $620.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LASLEY B&A LIC RENEWAL | | 11/9/2016 | $134.00 | General Fund |
Community Resources | Other profess & tech services | THE AGRICULTURAL DITCH & RESERVOIR CO | Main Reservoir aeration maint | | 11/9/2016 | $1,225.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 11/9/2016 | $48.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center - Security Servic | | 11/9/2016 | $500.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 11/9/2016 | $2,988.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 11/9/2016 | $2,450.57 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Sept GMRC TaeKwonDo Instruct | | 11/14/2016 | $514.80 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | LINK TAEKWONDO INSTRUCTION | | 11/14/2016 | $1,240.85 | General Fund |
Community Resources | Other profess & tech services | PROJECT VISION 21 | LHC MASTER PLAN TRANSLATION | | 11/14/2016 | $33.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 11/15/2016 | $97.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 11/17/2016 | $2,688.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 11/17/2016 | $1,155.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 11/18/2016 | $212.02 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 11/2&16/16 | | 11/21/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 12/10/16-CCC | | 11/21/2016 | $350.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 12/17/16-CCC | | 11/21/2016 | $350.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Friday Tea Dance for 12/2-CCC | | 11/21/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | GMRC-TAEKWONDO INSTRUCT | | 11/21/2016 | $590.85 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | LINK-TAEKWONDO INSTRUCTION | | 11/21/2016 | $919.10 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 11/22/2016 | $2,985.83 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 11/22/2016 | $2,985.83 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR SW | | 11/29/2016 | $28.00 | General Fund |
Community Resources | Other profess & tech services | KAREN WOODCOCK | Senior Massage Therapist-CCC | | 11/29/2016 | $220.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR RV,ME,ST,GH | | 11/30/2016 | $112.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 11/30/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | Invoice 15656: PO 6736 LCC Th | | 11/30/2016 | $4,120.00 | General Fund |
Community Resources | Other profess & tech services | IN FOUR-M ENTERPRISES, I | Youth Sports Medals - Fall Soc | | 11/30/2016 | $1,332.45 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Cross Country Registratio | | 11/30/2016 | $186.00 | General Fund |
Community Resources | Other profess & tech services | IN FOUR-M ENTERPRISES, I | Medals for MSSP Cross Country | | 11/30/2016 | $94.23 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Dumpster(s) | | 11/30/2016 | $50.67 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI for ten new staff members | | 11/30/2016 | $165.90 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 11/30/2016 | $116.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA volleyball participation | | 11/30/2016 | $45.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA volleyball participation | | 11/30/2016 | $90.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA volleyball participation | | 11/30/2016 | $365.00 | General Fund |
Community Resources | Other profess & tech services | USFS ARAPAHO NF | Permit Fee for hiking program | | 11/30/2016 | $105.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation LMCT | | 11/30/2016 | $36.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic South - Pest Control | | 11/30/2016 | $154.96 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Patterson - Pest Control | | 11/30/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PD - Pest Control | | 11/30/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic South - Pest Control | | 11/30/2016 | $154.96 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Quarterly service fee for pet | | 11/30/2016 | $567.00 | General Fund |
Community Resources | Other profess & tech services | SQ OMER BADRI | Prairie dog management contrac | | 11/30/2016 | $4,999.99 | General Fund |
Community Resources | Other profess & tech services | COLUMBIA CASCADE COMPANY | Memorial Park Bench | | 11/30/2016 | $930.00 | General Fund |
Community Resources | Other profess & tech services | CASHIER 00000 | Paha Custodial Costs for July | | 11/30/2016 | $2,256.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | R.I.S.E. Night on the Town pro | | 11/30/2016 | $32.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Body Pump program. | | 11/30/2016 | $280.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 11/30/2016 | $205.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 11/30/2016 | $185.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 11/30/2016 | $220.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 11/30/2016 | $212.50 | General Fund |
Community Resources | Other profess & tech services | GRAPHIC CONCEPTS INC | BCLP Annual Passes | | 12/1/2016 | $1,601.26 | General Fund |
Community Resources | Other profess & tech services | SLATE COMMUNICATIONS | CR Master Plan | | 12/1/2016 | $1,955.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/16 R&F CC Fees | | 12/5/2016 | $82.88 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/16 R&F CC Fees | | 12/5/2016 | $617.23 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/16 R&F CC Fees | | 12/5/2016 | $828.63 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/16 R&F CC Fees | | 12/5/2016 | $91.83 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/16 R&F CC Fees | | 12/5/2016 | $208.45 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/16 R&F CC Fees | | 12/5/2016 | $493.19 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/16 R&F CC Fees | | 12/5/2016 | $64.83 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/16 MM CC Fees | | 12/5/2016 | $621.02 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/16 CC Fees | | 12/5/2016 | $29.65 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/16 CC Fees | | 12/5/2016 | $24.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/16 CC Fees | | 12/5/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/16 CC Fees | | 12/5/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/16 CC Fees | | 12/5/2016 | $52.75 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/16 CC Fees | | 12/5/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/16 CC Fees | | 12/5/2016 | $31.45 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/16 CC Fees | | 12/5/2016 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 12/7/2016 | $117.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR FMSP | | 12/7/2016 | $28.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 12/7/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 12/7/2016 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 12/7/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 12/7/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 12/7/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 12/7/2016 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 12/7/2016 | $162.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 12/7/2016 | $1,412.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 12/8/2016 | $900.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 12/8/2016 | $25.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | GMRC-Boiler Inspection | | 12/13/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | COLO DEPT OF AGRICULTURE PLANT INDUSTRY | 2017 Pesticide License Renewal | | 12/14/2016 | $50.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center - Security Servic | | 12/15/2016 | $500.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 12/15/2016 | $64.26 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 12/15/2016 | $2,587.31 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | Homestead - Boiler Inspection | | 12/15/2016 | $50.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Three Senior Trips-CCC | | 12/16/2016 | $4,067.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linen service | | 12/19/2016 | $225.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 12/22/2016 | $1,286.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 12/22/2016 | $900.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 12/22/2016 | $2,983.16 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 12/22/2016 | $2,983.16 | General Fund |
Community Resources | Other profess & tech services | NATIONAL RESEARCH CENTER INC | Master Plan Resident Survey | | 12/22/2016 | $11,947.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Friday Tea Dance for 1/6-CCC | | 12/22/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 1/21-CCC | | 12/22/2016 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 1/28-CCC | | 12/22/2016 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 1/14-CCC | | 12/22/2016 | $375.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control Service | | 12/22/2016 | $212.02 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | Rev 10/16 MM CC Fees | | 12/27/2016 | ($2.13) | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | Rev 10/16 R&F CC Fees | | 12/27/2016 | ($4.02) | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | Rev 10/16 R&F CC Fees | | 12/27/2016 | ($4.45) | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | Rev 10/16 R&F CC Fees | | 12/27/2016 | ($2.39) | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | Rev 10/16 R&F CC Fees | | 12/27/2016 | ($2.91) | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | Rev 10/16 R&F CC Fees | | 12/27/2016 | ($0.10) | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Red Cross Babysitting Class 10 | | 12/31/2016 | $900.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle container/dumpster | | 12/31/2016 | $35.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle container/dumpster | | 12/31/2016 | $50.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle container/dumpster | | 12/31/2016 | $135.32 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle container/dumpster | | 12/31/2016 | $279.03 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Port-o-lets | | 12/31/2016 | $304.14 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | cr monthly membership | | 12/31/2016 | $116.00 | General Fund |
Community Resources | Other profess & tech services | BATTLE DARTZ | LifeSkills Field Trip - ASP | | 12/31/2016 | $90.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | SOS Registration fee for valid | | 12/31/2016 | $10.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Nuggets Skills Challenge | | 12/31/2016 | $30.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Basketball medals for Youth Ba | | 12/31/2016 | $977.13 | General Fund |
Community Resources | Other profess & tech services | LAKEWOOD P-CARD | Hayride for Senior Trip-CCC | | 12/31/2016 | $7.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control | | 12/31/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Rodent Control | | 12/31/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civil ID Fingerprint proce | | 12/31/2016 | $39.50 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign language Interpreter - Ba | | 12/31/2016 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign language Interpreter - Gr | | 12/31/2016 | $225.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | R.I.S.E. Night on the Town pro | | 12/31/2016 | $44.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills Body Pum | | 12/31/2016 | $280.00 | General Fund |
Community Resources | Other profess & tech services | THERMAL-CLEAN LLLP | Bed bug treatment Cabin #2 | | 12/31/2016 | $1,074.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Bowl | | 12/31/2016 | $215.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Bowl | | 12/31/2016 | $207.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Bowl | | 12/31/2016 | $135.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/16 R&F CC Fees | | 1/3/2017 | $62.04 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/16 R&F CC Fees | | 1/3/2017 | $1,405.80 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/16 R&F CC Fees | | 1/3/2017 | $1,141.54 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/16 R&F CC Fees | | 1/3/2017 | $148.72 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/16 R&F CC Fees | | 1/3/2017 | $535.69 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/16 R&F CC Fees | | 1/3/2017 | $672.60 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/16 R&F CC Fees | | 1/3/2017 | $156.46 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/16 MM CC Fees | | 1/3/2017 | $1,817.21 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/16 CC Fees | | 1/6/2017 | $51.65 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/16 CC Fees | | 1/6/2017 | $29.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/16 CC Fees | | 1/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/16 CC Fees | | 1/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/16 CC Fees | | 1/6/2017 | $63.70 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/16 CC Fees | | 1/6/2017 | $23.90 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/16 CC Fees | | 1/6/2017 | $62.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/16 CC Fees | | 1/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | 2016-Computer Instruction-CCC | | 1/9/2017 | $88.40 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 1/11/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 1/11/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 1/11/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 1/11/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 1/11/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 1/11/2017 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 1/11/2017 | $55.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center - Security Servic | | 1/12/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | 2016 GMRC TaeKwonDo Instr | | 1/17/2017 | $590.85 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | 2016 LINK TaeKwonDo Inst | | 1/17/2017 | $919.10 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | 2016 GMRC TaeKwonDo Inst | | 1/17/2017 | $405.60 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | 2016 LINK TaeKwonDo Instr | | 1/17/2017 | $768.95 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | 2017 STRETCHNGROW ECE 1/17 | | 1/18/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 1/18/2017 | $2,551.17 | General Fund |
Community Resources | Other profess & tech services | JAMES L. EHRLICH | Friday Tea Dance-CCC | | 1/18/2017 | $200.00 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Night Dance-CCC | | 1/18/2017 | $395.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 2/18/17-CCC | | 1/18/2017 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 2/25/17-CCC | | 1/18/2017 | $375.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | 2016 - Ice | | 1/23/2017 | $370.36 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 1/25/2017 | $2,983.16 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 1/25/2017 | $2,340.80 | General Fund |
Community Resources | Other profess & tech services | TINY TREBLE MAKERS | Instructor fees | | 1/25/2017 | $1,839.90 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Playwell Lego Class 11.21.16-1 | | 1/25/2017 | $1,425.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Red Cross Babysitting Class - | | 1/25/2017 | $970.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolet(s) | | 1/25/2017 | $364.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 1/25/2017 | $116.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | 2016 CBI for M. Ruiz | | 1/25/2017 | $39.50 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Medals for Youth baksetball | | 1/25/2017 | $977.13 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation LMCT | | 1/25/2017 | $72.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 1/25/2017 | $154.96 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control | | 1/25/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreters - G | | 1/25/2017 | $225.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreters - B | | 1/25/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Services - Perso | | 1/25/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Services - Gymna | | 1/25/2017 | $225.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 1/25/2017 | $187.50 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 1/25/2017 | $225.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 1/25/2017 | $215.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 1/25/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 1/25/2017 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 1/25/2017 | $450.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 1/25/2017 | $225.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 1/25/2017 | $300.00 | General Fund |
Community Resources | Other profess & tech services | DOCNETWORK LLC | CampDoc Use Fee | | 1/25/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Dog waste station installation | | 1/25/2017 | $313.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Monthly payment for Body Pump | | 1/25/2017 | $280.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 1/25/2017 | $217.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 1/25/2017 | $190.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 1/25/2017 | $77.50 | General Fund |
Community Resources | Other profess & tech services | SAVA CATERING | R.I.S.E. Holiday Dinner Dance | | 1/25/2017 | $130.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Background Screening - CR Cont | | 1/25/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | NATIONAL RESEARCH CENTER INC | Master Plan Resident Survey | | 1/26/2017 | $9,385.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 1/31/2017 | $35.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO WEED MANAGEMENT ASSOCIATION | NOXIOUS WEED BOOKLETS | | 1/31/2017 | $294.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 01/17 R&F CC Fees | | 2/1/2017 | $3.75 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 01/17 R&F CC Fees | | 2/1/2017 | $1.07 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | DEVINNEY LIC RENEWAL 2017 | | 2/1/2017 | $134.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 2/2/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 2/2/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 2/2/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 2/2/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 2/2/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 2/2/2017 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 2/2/2017 | $55.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 2/2/2017 | $3,136.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services for 2/1/17-CCC | | 2/2/2017 | $35.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 01/17 MM CC Fees | | 2/3/2017 | $1,947.55 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 01/17 R&F CC Fees | | 2/3/2017 | $76.04 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 01/17 R&F CC Fees | | 2/3/2017 | $1,219.17 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 01/17 R&F CC Fees | | 2/3/2017 | $1,203.36 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 01/17 R&F CC Fees | | 2/3/2017 | $253.87 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 01/17 R&F CC Fees | | 2/3/2017 | $380.62 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 01/17 R&F CC Fees | | 2/3/2017 | $908.81 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 01/17 R&F CC Fees | | 2/3/2017 | $113.90 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 01/17 CC Fees | | 2/8/2017 | $45.05 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 01/17 CC Fees | | 2/8/2017 | $35.20 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 01/17 CC Fees | | 2/8/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 01/17 CC Fees | | 2/8/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 01/17 CC Fees | | 2/8/2017 | $63.30 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 01/17 CC Fees | | 2/8/2017 | $22.20 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 01/17 CC Fees | | 2/8/2017 | $73.05 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 01/17 CC Fees | | 2/8/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR LMM & MLM | | 2/8/2017 | $28.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU SL | | 2/8/2017 | $28.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | PHS LIC RENEWAL 2017 | | 2/8/2017 | $25.50 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center - Security Servic | | 2/9/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 2/9/2017 | $2,985.83 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 2/9/2017 | $2,571.29 | General Fund |
Community Resources | Other profess & tech services | SENIORS RESOURCE CENTER INC | 2017 Sponsorship | | 2/13/2017 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | TK ELEVATOR CORPORATION | Elevator Maintenance Services | | 2/15/2017 | $15,000.00 | General Fund |
Community Resources | Other profess & tech services | TK ELEVATOR CORPORATION | Elevator Maintenance Services | | 2/15/2017 | $3,667.38 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | 2016 Play-Well Lego Winter Bre | | 2/15/2017 | $2,225.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water | | 2/15/2017 | $224.24 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | embroidery | | 2/15/2017 | $25.50 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle Dumpster(s) | | 2/15/2017 | $35.00 | General Fund |
Community Resources | Other profess & tech services | WAL-MART | WRC toaster | | 2/15/2017 | $34.94 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR monthly membership | | 2/15/2017 | $116.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | MSU Job Fair | | 2/15/2017 | $35.00 | General Fund |
Community Resources | Other profess & tech services | D U INST ADV LEGAL | DU Job Fair | | 2/15/2017 | $75.00 | General Fund |
Community Resources | Other profess & tech services | CSO RESEARCH INC | UNC Job Fair | | 2/15/2017 | $75.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI ck for S. Walsh | | 2/15/2017 | $39.50 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Clothing embroidary | | 2/15/2017 | $17.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | 2016 Refund- Basketball medals | | 2/15/2017 | ($977.13) | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter needs for youth ba | | 2/15/2017 | $485.00 | General Fund |
Community Resources | Other profess & tech services | NATIONAL WESTERN STOCK SH | National Western Stock Show-Se | | 2/15/2017 | $292.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Memorial bench plaque | | 2/15/2017 | $100.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation 2016 | | 2/15/2017 | $72.00 | General Fund |
Community Resources | Other profess & tech services | WAGNER EQUIPMENT CO | Streets - Genset PM | | 2/15/2017 | $408.75 | General Fund |
Community Resources | Other profess & tech services | WAGNER EQUIPMENT CO | PSC - Genset PM | | 2/15/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | WAGNER EQUIPMENT CO | PSC - Genset PM | | 2/15/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | WAGNER EQUIPMENT CO | 1050 Quail- Genset PM | | 2/15/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | WAGNER EQUIPMENT CO | PSC - Genset PM | | 2/15/2017 | $1,215.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control | | 2/15/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | 2016 - Civil ID Fingerprint Pr | | 2/15/2017 | $237.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 2/15/2017 | $450.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 2/15/2017 | $110.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 2/15/2017 | $93.75 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 2/15/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 2/15/2017 | $450.00 | General Fund |
Community Resources | Other profess & tech services | LM NELSON AND ASSOCIATES | Shop ( Backflow cert ) | | 2/15/2017 | $133.62 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | R.I.S.E. Night on the Town out | | 2/15/2017 | $32.00 | General Fund |
Community Resources | Other profess & tech services | AMAZON MKTPLACE PMTS | Order per Zane Devan for Offic | | 2/15/2017 | $89.88 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Pet waste station quarterly se | | 2/15/2017 | $567.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills Body Pum | | 2/15/2017 | $280.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 2/15/2017 | $195.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 2/15/2017 | $222.50 | General Fund |
Community Resources | Other profess & tech services | CULINARY WAVE LLC | Catering for Volunteer Recogni | | 2/15/2017 | $1,046.39 | General Fund |
Community Resources | Other profess & tech services | BOB HARRIS MUSIC LLC | Saturday Bank for 3/11/17-CCC | | 2/16/2017 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 3/18/17-CCC | | 2/16/2017 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 3/25/17-CCC | | 2/16/2017 | $250.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Friday Tea Dance on 3/3/17-CCC | | 2/16/2017 | $250.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 2/22/2017 | $2,812.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | MSSP Officials Services | | 2/27/2017 | $225.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | LR Officials Services | | 2/27/2017 | $420.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 2/28/2017 | $79.95 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 2/28/2017 | $175.50 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 2/22/17 | | 2/28/2017 | $50.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | 2016 LINEN SERVICE | | 2/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | 2016 LINEN SERVICE | | 2/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | 2016 LINEN SERVICE | | 2/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | 2016 LINEN SERVICE | | 2/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | JAN 2017 WEEKLY LINEN SERVICE | | 2/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | JAN 2017 WEEKLY LINEN SERVICE | | 2/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | JAN 2017 WEEKLY LINEN SERVICE | | 2/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | JAN 2017 WEEKLY LINEN SERVICE | | 2/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | JAN 2017 WEEKLY LINEN SERVICE | | 2/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | Rev 01/17 R&F CC Fees | | 3/1/2017 | ($3.75) | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | Rev 01/17 R&F CC Fees | | 3/1/2017 | ($1.07) | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services for VOA-CCC | | 3/1/2017 | $35.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 3/2/2017 | $2,982.75 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 3/2/2017 | $2,450.57 | General Fund |
Community Resources | Other profess & tech services | PROJECT VISION 21 | TRANSLATION SERVICES | | 3/2/2017 | $27.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 3/2/2017 | $2,240.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 3/2/2017 | $975.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 3/2/2017 | $630.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 3/2/2017 | $4,149.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 02/17 R&F CC Fees | | 3/3/2017 | ($69.74) | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 02/17 R&F CC Fees | | 3/3/2017 | ($856.84) | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 02/17 R&F CC Fees | | 3/3/2017 | ($898.77) | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 02/17 R&F CC Fees | | 3/3/2017 | ($113.78) | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 02/17 R&F CC Fees | | 3/3/2017 | ($415.31) | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 02/17 R&F CC Fees | | 3/3/2017 | ($654.75) | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 02/17 R&F CC Fees | | 3/3/2017 | ($131.66) | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 02/17 MM CC Fees | | 3/3/2017 | ($1,820.86) | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 02/17 CC Fees | | 3/6/2017 | $38.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 02/17 CC Fees | | 3/6/2017 | $28.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 02/17 CC Fees | | 3/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 02/17 CC Fees | | 3/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 02/17 CC Fees | | 3/6/2017 | $55.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 02/17 CC Fees | | 3/6/2017 | $21.75 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 02/17 CC Fees | | 3/6/2017 | $74.05 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 02/17 CC Fees | | 3/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR CMO | | 3/7/2017 | $28.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center - Security Servic | | 3/8/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | recording fee- lien 1825 Harla | | 3/9/2017 | $13.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 3/9/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 3/9/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 3/9/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 3/9/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 3/9/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 3/9/2017 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 3/9/2017 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Tamper Bags for Deposit | | 3/9/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Tamper Bags for Deposit | | 3/9/2017 | $100.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Tamper Bags for Deposit | | 3/9/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 3/9/2017 | $2,350.86 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 3/9/2017 | $2,571.29 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC-TAEKWONDO | | 3/9/2017 | $131.60 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC-TAEKWONDO | | 3/9/2017 | $197.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC TAEKWONDO | | 3/9/2017 | $317.80 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC TAEKWONDO | | 3/9/2017 | $231.50 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC TAEKWON DO | | 3/9/2017 | $410.90 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | GMRC TAEKWON DO | | 3/9/2017 | $1,046.18 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | GMRC TAEKWONDO | | 3/9/2017 | $450.45 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | GMRC TAEKWONDO | | 3/9/2017 | $889.20 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Feburary 2017 Weekly Service | | 3/9/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Feb 2017 Weekly Service | | 3/9/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Feb 2017 Weekly Linen Service | | 3/9/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Feb 2017 Weekly Linen Service | | 3/9/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 3/15/2017 | $1,155.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS YOOK | Friday Tea Dance-CCC | | 3/15/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Dance for 4/22-CCC | | 3/15/2017 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 4/15-CCC | | 3/15/2017 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Dance for 4/8-CCC | | 3/15/2017 | $395.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Backgrounds - Pam Browning Con | | 3/15/2017 | $50.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 3/15/2017 | $142.36 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly membership | | 3/15/2017 | $116.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - LITTLET | After School Program LifeSkill | | 3/15/2017 | $39.00 | General Fund |
Community Resources | Other profess & tech services | SWEET TOMATOES #71 Q14 | After School Program LifeSkill | | 3/15/2017 | $85.47 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreters for Youth Basektb | | 3/15/2017 | $266.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Medals for Youth basketball | | 3/15/2017 | $726.57 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter for youth basketba | | 3/15/2017 | $260.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter for youth basketba | | 3/15/2017 | $260.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter for youth basketba | | 3/15/2017 | $260.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for CARA | | 3/15/2017 | $450.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Gymnastics Registration F | | 3/15/2017 | $100.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for Rock | | 3/15/2017 | $168.75 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for CARA | | 3/15/2017 | $450.00 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN HIGH TREE LAWN L | Removal of hazard trees near H | | 3/15/2017 | $2,445.00 | General Fund |
Community Resources | Other profess & tech services | APL APPLE ONLINE STORE | R.I.S.E. Paha iPad fitness app | | 3/15/2017 | $10.44 | General Fund |
Community Resources | Other profess & tech services | APL APPLE ONLINE STORE | R.I.S.E. Paha iPad fitness app | | 3/15/2017 | ($0.90) | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Red Rocks Community College Jo | | 3/15/2017 | $50.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter - Carmody Swim Les | | 3/15/2017 | $123.75 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter - Carmody Swim Les | | 3/15/2017 | $131.75 | General Fund |
Community Resources | Other profess & tech services | AHEC PARKING SERVICES | Parking for MSU Denver Career | | 3/15/2017 | $6.25 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter - Carmody Swim Les | | 3/15/2017 | $128.75 | General Fund |
Community Resources | Other profess & tech services | IN AED AUTHORITY | AED and accessories for new pa | | 3/15/2017 | $2,063.50 | General Fund |
Community Resources | Other profess & tech services | DICKS SPT GOODS PK - TH | R.I.S.E. Nuggets Program Outin | | 3/15/2017 | $180.00 | General Fund |
Community Resources | Other profess & tech services | PEPSI CENTER B. O. 2 | R.I.S.E. Nuggets Program Outin | | 3/15/2017 | $8.00 | General Fund |
Community Resources | Other profess & tech services | AMAZON MKTPLACE PMTS | SAS order sky panel return | | 3/15/2017 | ($75.90) | General Fund |
Community Resources | Other profess & tech services | ROCKY MOUNTAIN FLAG COMPA | WRC new U.S. Â flag | | 3/15/2017 | $78.74 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Les Mills Body Pump fee for Fe | | 3/15/2017 | $280.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial tree plaque | | 3/15/2017 | $20.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 3/15/2017 | $197.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 3/15/2017 | $212.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 3/15/2017 | $437.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 3/15/2017 | $210.00 | General Fund |
Community Resources | Other profess & tech services | NRPA | CPRP Renewal | | 3/15/2017 | $60.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 3/20/2017 | $236.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | Mark T Starr-Boiler Inspection | | 3/21/2017 | $160.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 3/22/2017 | $3,136.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Officials for Sporting Events | | 3/22/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 3/22/2017 | $221.56 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR KD | | 3/27/2017 | $28.00 | General Fund |
Community Resources | Other profess & tech services | SAMS CLUB | SAM'S 030217 | | 3/28/2017 | $369.57 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | GMRC TaeKwonDo Instruction | | 3/28/2017 | $583.05 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | Link TaeKwonDo Instruction | | 3/28/2017 | $1,127.43 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 3/17 | | 3/29/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 3/30/2017 | $2,985.83 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 3/30/2017 | $2,985.83 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT 02/17 | 02/17 - Bank of America Fees | | 4/1/2017 | $69.74 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT 02/17 | 02/17 - Bank of America Fees | | 4/1/2017 | $856.84 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT 02/17 | 02/17 - Bank of America Fees | | 4/1/2017 | $898.77 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT 02/17 | 02/17 - Bank of America Fees | | 4/1/2017 | $113.78 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT 02/17 | 02/17 - Bank of America Fees | | 4/1/2017 | $415.31 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT 02/17 | 02/17 - Bank of America Fees | | 4/1/2017 | $654.75 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT 02/17 | 02/17 - Bank of America Fees | | 4/1/2017 | $131.66 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT 02/17 | 02/17 - Bank of America Fees | | 4/1/2017 | $1,820.86 | General Fund |
Community Resources | Other profess & tech services | Correct Bank of America EFT | Correcting batch 2678961 03/17 | | 4/1/2017 | $69.74 | General Fund |
Community Resources | Other profess & tech services | Correct Bank of America EFT | Correcting batch 2678961 03/17 | | 4/1/2017 | $856.84 | General Fund |
Community Resources | Other profess & tech services | Correct Bank of America EFT | Correcting batch 2678961 03/17 | | 4/1/2017 | $898.77 | General Fund |
Community Resources | Other profess & tech services | Correct Bank of America EFT | Correcting batch 2678961 03/17 | | 4/1/2017 | $113.78 | General Fund |
Community Resources | Other profess & tech services | Correct Bank of America EFT | Correcting batch 2678961 03/17 | | 4/1/2017 | $415.31 | General Fund |
Community Resources | Other profess & tech services | Correct Bank of America EFT | Correcting batch 2678961 03/17 | | 4/1/2017 | $654.75 | General Fund |
Community Resources | Other profess & tech services | Correct Bank of America EFT | Correcting batch 2678961 03/17 | | 4/1/2017 | $131.66 | General Fund |
Community Resources | Other profess & tech services | Correct Bank of America EFT | Correcting batch 2678961 03/17 | | 4/1/2017 | $1,820.86 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/17 R&F CC Fees | | 4/3/2017 | $88.78 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/17 R&F CC Fees | | 4/3/2017 | $971.27 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/17 R&F CC Fees | | 4/3/2017 | $1,040.29 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/17 R&F CC Fees | | 4/3/2017 | $261.92 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/17 R&F CC Fees | | 4/3/2017 | $652.80 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/17 R&F CC Fees | | 4/3/2017 | $1,012.40 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/17 R&F CC Fees | | 4/3/2017 | $204.07 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 03/17 MM CC Fees | | 4/3/2017 | $3,632.90 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF PUBLIC HEALTH AND | PSC - Annual Fees | | 4/3/2017 | $40.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 4/3/2017 | $58.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 4/5/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 4/5/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 4/5/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 4/5/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 4/5/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 4/5/2017 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 4/5/2017 | $55.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 4/5/2017 | $2,856.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR MJR | | 4/5/2017 | $28.00 | General Fund |
Community Resources | Other profess & tech services | NATIONAL RESEARCH CENTER INC | Master Plan Resident Survey | | 4/5/2017 | $7,918.00 | General Fund |
Community Resources | Other profess & tech services | NATIONAL RESEARCH CENTER INC | Master Plan Resident Survey | | 4/5/2017 | $1,530.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/17 CC Fees | | 4/6/2017 | $43.40 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/17 CC Fees | | 4/6/2017 | $32.25 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/17 CC Fees | | 4/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/17 CC Fees | | 4/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/17 CC Fees | | 4/6/2017 | $59.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/17 CC Fees | | 4/6/2017 | $33.65 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/17 CC Fees | | 4/6/2017 | $99.60 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 03/17 CC Fees | | 4/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Mar 2017 Weekly Linen Service | | 4/6/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Mar 2017 Weekly Linen Service | | 4/6/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Mar 2017 Weekly Linen Service | | 4/6/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Mar 2017 Weekly Linen Service | | 4/6/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 4/6/2017 | $35.00 | General Fund |
Community Resources | Other profess & tech services | DEPT OF LABOR AND EMPLOYMENT | Fox Hollow - Boiler Inspection | | 4/10/2017 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JACK WALTER BEYER | Fencing Instruction 2/15-4/5 | | 4/11/2017 | $195.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER ENVIRONMENTAL | Dan 11th UCC Las PCC PHS | | 4/12/2017 | $120.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER ENVIRONMENTAL | ECO RR Las | | 4/12/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR SAD | | 4/12/2017 | $28.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maint fee | | 4/13/2017 | $210.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Health Inspection - Camp Paha | | 4/13/2017 | $100.00 | General Fund |
Community Resources | Other profess & tech services | ACTIVE CABLING & COMMUNICATIONS | CAT5 Network Cabling Services | | 4/13/2017 | $2,256.24 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center - Security Servic | | 4/13/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 4/13/2017 | $456.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 4/13/2017 | $2,584.41 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Background Screens - CR Contra | | 4/18/2017 | $75.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitting Class 2.4.2017 | | 4/18/2017 | $820.00 | General Fund |
Community Resources | Other profess & tech services | IN FOUR-M ENTERPRISES, I | Spring Soccer Medals | | 4/18/2017 | $2,283.16 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 4/18/2017 | $35.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 4/18/2017 | $119.90 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR monthly membership | | 4/18/2017 | $116.00 | General Fund |
Community Resources | Other profess & tech services | HYLAND HILLS ADVENTURE | LifeSkills Field Trip | | 4/18/2017 | $126.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting for youth soccer | | 4/18/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting for youth soccer | | 4/18/2017 | $440.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA volleyball tournament fee | | 4/18/2017 | $450.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Rockies' skills challenge fee | | 4/18/2017 | $30.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting for youth soccer | | 4/18/2017 | $110.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for gymna | | 4/18/2017 | $450.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for climb | | 4/18/2017 | $168.75 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for gymna | | 4/18/2017 | $450.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for climb | | 4/18/2017 | $168.75 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for gymna | | 4/18/2017 | $450.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for climb | | 4/18/2017 | $168.75 | General Fund |
Community Resources | Other profess & tech services | EB 27TH ANNUAL GOOD N | JeffCo Good News Breakfast | | 4/18/2017 | $22.09 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 4/18/2017 | $72.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control | | 4/18/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Swim | | 4/18/2017 | $115.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter TKD | | 4/18/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ADAMS MYSTERY PLAYHOU | R.I.S.E. Adam's Playhouse Prog | | 4/18/2017 | $320.00 | General Fund |
Community Resources | Other profess & tech services | ADAMS MYSTERY PLAYHOU | R.I.S.E. Adam's Playhouse Prog | | 4/18/2017 | ($80.00) | General Fund |
Community Resources | Other profess & tech services | ADAMS MYSTERY PLAYHOU | R.I.S.E. Adam's Playhouse Prog | | 4/18/2017 | $40.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Body Pump program. | | 4/18/2017 | $280.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial tree plaque | | 4/18/2017 | $10.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 4/18/2017 | $202.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 4/18/2017 | $400.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 4/18/2017 | $212.50 | General Fund |
Community Resources | Other profess & tech services | ENVIRONMENTAL MEDIA GR | Pet waste station quarterly se | | 4/18/2017 | $609.00 | General Fund |
Community Resources | Other profess & tech services | TINY TREBLE MAKERS | MUSIC TOGETHER | | 4/19/2017 | $1,163.80 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Friday Tea Dance for 5/5-CCC | | 4/19/2017 | $180.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 5/13-CCC | | 4/19/2017 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Dance for 5/20-CCC | | 4/19/2017 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 5/27-CCC | | 4/19/2017 | $250.00 | General Fund |
Community Resources | Other profess & tech services | TJM SERVICES LLC | SOCCER FIELD STRIPING | | 4/20/2017 | $400.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 4/20/2017 | $2,688.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 4/20/2017 | $1,142.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | recording fee | | 4/25/2017 | $13.00 | General Fund |
Community Resources | Other profess & tech services | PETERS, HANNAH | Reimb Special Olymp bg check | | 4/25/2017 | $16.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 4/17 | | 4/26/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER ENVIRONMENTAL | INSP FT & BELMAR 2017 | | 4/26/2017 | $100.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 4/26/2017 | $2,988.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 4/26/2017 | $2,989.93 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Youth | | 4/27/2017 | $450.00 | General Fund |
Community Resources | Other profess & tech services | MM Bank Adj 04/17 | CAMP PAHA 011217 | | 5/1/2017 | ($14.55) | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | State Inspections | | 5/1/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | State Inspections | | 5/1/2017 | $100.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | State Inspections | | 5/1/2017 | $100.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | State Inspections | | 5/1/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | State Inspections | | 5/1/2017 | $100.00 | General Fund |
Community Resources | Other profess & tech services | DIVING BOARD SOLUTIONS LLC | Carmody Repairs | | 5/2/2017 | $480.51 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/17 R&F CC Fees | | 5/3/2017 | $86.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/17 R&F CC Fees | | 5/3/2017 | $990.92 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/17 R&F CC Fees | | 5/3/2017 | $928.64 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/17 R&F CC Fees | | 5/3/2017 | $211.96 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/17 R&F CC Fees | | 5/3/2017 | $619.43 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/17 R&F CC Fees | | 5/3/2017 | $651.27 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/17 R&F CC Fees | | 5/3/2017 | $317.79 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 04/17 MM CC Fees | | 5/3/2017 | $2,521.60 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 5/3/2017 | $2,588.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Youth | | 5/3/2017 | $997.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 5/3/2017 | $2,985.83 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 5/4/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 5/4/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 5/4/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 5/4/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 5/4/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 5/4/2017 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 5/4/2017 | $55.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Adult | | 5/4/2017 | $1,728.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/17 CC Fees | | 5/8/2017 | $40.90 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/17 CC Fees | | 5/8/2017 | $27.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/17 CC Fees | | 5/8/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/17 CC Fees | | 5/8/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/17 CC Fees | | 5/8/2017 | $53.90 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/17 CC Fees | | 5/8/2017 | $40.10 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/17 CC Fees | | 5/8/2017 | $97.65 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 04/17 CC Fees | | 5/8/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JAY DEE INC | BCLP Swim Beach Restrooms | | 5/10/2017 | $4,017.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 5/10/2017 | $2,988.31 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 5/10/2017 | $2,564.73 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEW RR & FH | | 5/10/2017 | $390.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 5/17 | | 5/10/2017 | $100.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | WEEKLY LINEN SERVICE | | 5/10/2017 | $28.05 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | WEEKLY LINEN SERVICE | | 5/10/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | WEEKLY LINEN SERVICE | | 5/10/2017 | $26.35 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | WEEKLY LINEN SERVICE | | 5/10/2017 | $28.90 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Camp Paha Inspection | | 5/10/2017 | $50.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 5/11/2017 | $29.25 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center - Security Servic | | 5/11/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maint. fee | | 5/15/2017 | $210.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Friday Tea Dance on 6/2/17-CCC | | 5/16/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Dance on 6/10/17-CCC | | 5/16/2017 | $395.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band on 6/17/17-CCC | | 5/16/2017 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Dance on 6/24/17-CCC | | 5/16/2017 | $375.00 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | Completion Tae Kwon Do | | 5/16/2017 | $678.60 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | Completion Tae Kwon Do | | 5/16/2017 | $1,023.10 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLO DEPT OF HUMAN SERVICES | License Continuation Fee | | 5/17/2017 | $134.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Pam Browning - Contractors | | 5/17/2017 | $75.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | Bckgrd ck for S. Tucker | | 5/17/2017 | $39.50 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Lego Spring Break Cl | | 5/17/2017 | $750.00 | General Fund |
Community Resources | Other profess & tech services | SQ TOTAL VENDING R | pop machine repair | | 5/17/2017 | $375.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 5/17/2017 | $1,017.86 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 5/17/2017 | $60.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 5/17/2017 | $151.37 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Membership | | 5/17/2017 | $116.00 | General Fund |
Community Resources | Other profess & tech services | RMGPA.ORG | 4 hour Randori session for cli | | 5/17/2017 | $50.00 | General Fund |
Community Resources | Other profess & tech services | DAZZLE RESTAURANT AND LOU | Dazzle-Senior Trip-CCC | | 5/17/2017 | $380.00 | General Fund |
Community Resources | Other profess & tech services | CPT12 - TICKETS | Paramount Theater Senior Trip- | | 5/17/2017 | $679.00 | General Fund |
Community Resources | Other profess & tech services | MAGGIANOS DWNTWN DENVER | Lunch at Maggianos -Senior Tri | | 5/17/2017 | $243.36 | General Fund |
Community Resources | Other profess & tech services | MOTION PICTURE LICENSI | License renewal for movie prog | | 5/17/2017 | $265.35 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control | | 5/17/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI Civil ID Fingerprint proce | | 5/17/2017 | $118.50 | General Fund |
Community Resources | Other profess & tech services | EB 27TH ANNUAL GOOD N | Jefferson County Good News Bre | | 5/17/2017 | $44.18 | General Fund |
Community Resources | Other profess & tech services | EVENTBRITE | Jefferson County Good News Bre | | 5/17/2017 | ($5.00) | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | R.I.S.E. Night on the Town Pro | | 5/17/2017 | $52.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills Body Pum | | 5/17/2017 | $288.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial Tree Plaques | | 5/17/2017 | $30.00 | General Fund |
Community Resources | Other profess & tech services | APPLIED PLASTIC COATINGS, | Powder coat bench legs | | 5/17/2017 | $260.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 5/17/2017 | $415.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Satu | | 5/17/2017 | $190.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 5/18/2017 | $316.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 5/18/2017 | $1,264.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to CO Springs-CCC | | 5/18/2017 | $1,027.00 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | Completion for Tae Kwon Do | | 5/22/2017 | $577.20 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | Completion for Tae Kwon Do | | 5/22/2017 | $945.43 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 5/22/2017 | $186.55 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLOYMENT | ELEVATOR PERMIT VIOLATION | | 5/23/2017 | $60.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 5/24/2017 | $109.20 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | Health Inspection - Camp Paha | | 5/25/2017 | ($100.00) | General Fund |
Community Resources | Other profess & tech services | SHELLEY A GONZALES | CONTRACT EDITING/WRITING | | 5/25/2017 | $525.00 | General Fund |
Community Resources | Other profess & tech services | MM Bank Adj 05/17 | Reverse batch 2707785 | | 6/1/2017 | $14.55 | General Fund |
Community Resources | Other profess & tech services | MM Bank Adj 05/17 | CAMP PAHA 011217 | | 6/1/2017 | $14.55 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 6/1/2017 | $2,444.01 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 6/1/2017 | $3,044.35 | General Fund |
Community Resources | Other profess & tech services | AQUATIC SAFETY RESEARCH GROUP LLC | BCLP Swim Beach Audit | | 6/1/2017 | $726.41 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/17 R&F CC Fees | | 6/5/2017 | $123.32 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/17 R&F CC Fees | | 6/5/2017 | $1,199.80 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/17 R&F CC Fees | | 6/5/2017 | $711.51 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/17 R&F CC Fees | | 6/5/2017 | $126.36 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/17 R&F CC Fees | | 6/5/2017 | $614.59 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/17 R&F CC Fees | | 6/5/2017 | $1,369.06 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/17 R&F CC Fees | | 6/5/2017 | $259.15 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 05/17 MM CC Fees | | 6/5/2017 | $2,920.54 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/17 CC Fees | | 6/5/2017 | $45.45 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/17 CC Fees | | 6/5/2017 | $37.65 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/17 CC Fees | | 6/5/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/17 CC Fees | | 6/5/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/17 CC Fees | | 6/5/2017 | $47.70 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/17 CC Fees | | 6/5/2017 | $38.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/17 CC Fees | | 6/5/2017 | $114.45 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 05/17 CC Fees | | 6/5/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 6/6/2017 | $236.00 | General Fund |
Community Resources | Other profess & tech services | QUALISTAR COLORADO | CAMP MED TRNG 5/30/17 | | 6/7/2017 | $45.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 6/7/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 6/7/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 6/7/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 6/7/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 6/7/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 6/7/2017 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 6/7/2017 | $55.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 6/8/2017 | $2,352.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Adult | | 6/8/2017 | $5,248.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center - Security Servic | | 6/8/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 6/8/2017 | $2,699.78 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 6/8/2017 | $335.88 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | TRAILS Backgrounds-Paha | | 6/8/2017 | $616.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Youth | | 6/8/2017 | $1,185.00 | General Fund |
Community Resources | Other profess & tech services | AQUATIC SAFETY RESEARCH GROUP LLC | BCLP Swim Beach Audit | | 6/12/2017 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | SHELLEY A GONZALES | CONTRACT EDITING/WRITING | | 6/12/2017 | $575.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maint. fee | | 6/13/2017 | $210.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | 11TH AVE LIC RENEWAL | | 6/14/2017 | $67.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Friday Tea Dance 7/7/17-CCC | | 6/15/2017 | $250.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 7/22-CCC | | 6/15/2017 | $250.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 7/15-CCC | | 6/15/2017 | $375.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Dance for 7/8-CCC | | 6/15/2017 | $350.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 6/15/2017 | $106.60 | General Fund |
Community Resources | Other profess & tech services | PALACE CONSTRUCTION CO INC | PSC - Water Damage hail Storm | | 6/16/2017 | $2,696.82 | General Fund |
Community Resources | Other profess & tech services | PALACE CONSTRUCTION CO INC | Hail Storm | | 6/16/2017 | $900.80 | General Fund |
Community Resources | Other profess & tech services | PALACE CONSTRUCTION CO INC | Mills- Water Mitigation Hail | | 6/16/2017 | $5,369.10 | General Fund |
Community Resources | Other profess & tech services | JOHN M LARKINS | BCLP FISHING TOURNAMENT | | 6/19/2017 | $700.00 | General Fund |
Community Resources | Other profess & tech services | ANNETTE T LITTLE | BCLP FISHING TOURNAMENT | | 6/19/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | STEVEN ROBERT SPRAGUE | BCLP FISHING TOURNAMENT | | 6/19/2017 | $225.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHc - Pest Control | | 6/21/2017 | $221.56 | General Fund |
Community Resources | Other profess & tech services | SENIORS RESOURCE CENTER INC | SERVICES REIMBURSEMENT | | 6/21/2017 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Background Screens - CR Contra | | 6/21/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial tree plaques | | 6/21/2017 | $20.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitting Class 4.8.2017 | | 6/21/2017 | $900.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | embroidery | | 6/21/2017 | $30.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | embroidery | | 6/21/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | embroidery | | 6/21/2017 | $10.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 6/21/2017 | $115.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 6/21/2017 | $134.88 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 6/21/2017 | $60.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly membership | | 6/21/2017 | $116.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | Deposit for the LifeSkills Fie | | 6/21/2017 | $172.43 | General Fund |
Community Resources | Other profess & tech services | DAVE & BUSTERS #12 | LifeSkills Field Trip | | 6/21/2017 | $166.56 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Volleyball tournament fe | | 6/21/2017 | $50.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA volleyball tournament fee | | 6/21/2017 | $300.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA track and field registrat | | 6/21/2017 | $250.00 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | Hazmat permits all pools | | 6/21/2017 | $400.00 | General Fund |
Community Resources | Other profess & tech services | CEM SALES & SERVICE | Surfside de-winterization/blow | | 6/21/2017 | $920.00 | General Fund |
Community Resources | Other profess & tech services | DENVER HISTORY TOURS LLC | Bus and Tour Guide  cost for S | | 6/21/2017 | $857.00 | General Fund |
Community Resources | Other profess & tech services | BOULDER'S DINNER THEATER | Theater Tickets for Senior Tri | | 6/21/2017 | $546.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation LMCT | | 6/21/2017 | $72.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 6/21/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI Civil ID Fingerprint proce | | 6/21/2017 | $118.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills Body Pum | | 6/21/2017 | $288.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Memorial Bench plaque | | 6/21/2017 | $100.00 | General Fund |
Community Resources | Other profess & tech services | THE UPS STORE #6494 | shipping for stereo repair | | 6/21/2017 | $80.74 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 6/21/2017 | $392.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 6/21/2017 | $167.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 6/21/2017 | $387.50 | General Fund |
Community Resources | Other profess & tech services | MARINE RESCUE PRODUCTS | swim beach floats, rope and re | | 6/21/2017 | $3,097.50 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | swim beach PA system | | 6/21/2017 | $2,159.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 6/22/2017 | $2,532.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Adult | | 6/22/2017 | $384.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 6/27/2017 | $35.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 6/28/2017 | $456.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 6/28/2017 | $456.60 | General Fund |
Community Resources | Other profess & tech services | THOMAS P HACKETT IV | Mafia Tour-CCC | | 6/28/2017 | $192.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLOYMENT | ELEVATOR PERMIT VIOLATION | | 6/29/2017 | ($60.00) | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 6/29/2017 | $138.45 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC-TAEKWONDO INST | | 6/29/2017 | $213.50 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC-TAEKWONDO INSTRUCT | | 6/29/2017 | $175.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC-TAEKWONDO INSTRUCT | | 6/29/2017 | $306.60 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | TRAIL Backgrounds-PAHA | | 6/29/2017 | $28.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/17 R&F CC Fees | | 7/3/2017 | $246.90 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/17 R&F CC Fees | | 7/3/2017 | $1,085.67 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/17 R&F CC Fees | | 7/3/2017 | $942.09 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/17 R&F CC Fees | | 7/3/2017 | $264.29 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/17 R&F CC Fees | | 7/3/2017 | $579.18 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/17 R&F CC Fees | | 7/3/2017 | $745.47 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/17 R&F CC Fees | | 7/3/2017 | $274.60 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 06/17 MM CC Fees | | 7/3/2017 | $2,335.73 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/17 CC Fees | | 7/5/2017 | $55.80 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/17 CC Fees | | 7/5/2017 | $55.10 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/17 CC Fees | | 7/5/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/17 CC Fees | | 7/5/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/17 CC Fees | | 7/5/2017 | $66.40 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/17 CC Fees | | 7/5/2017 | $43.20 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/17 CC Fees | | 7/5/2017 | $86.10 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 06/17 CC Fees | | 7/5/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS J RAFFEY | Link-Fencing Instruction | | 7/5/2017 | $386.10 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 7/5/2017 | $1,288.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Adult | | 7/5/2017 | $8,487.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 7/5/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 7/5/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 7/5/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Recreation Ct | | 7/5/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 7/5/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 7/5/2017 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Center | | 7/5/2017 | $55.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU SUMMER CAMP 2017 | | 7/5/2017 | $252.00 | General Fund |
Community Resources | Other profess & tech services | SPRAFKE, ANDREW N | reimburse for purchase made | | 7/6/2017 | $53.43 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 7/6/2017 | $111.45 | General Fund |
Community Resources | Other profess & tech services | MUTTON MOWERS LLC | Goat Contractor, Weed Control | | 7/6/2017 | $3,475.00 | General Fund |
Community Resources | Other profess & tech services | TATONKA PLAYGROUNDS | BCLP Pour in place Ruber | | 7/6/2017 | $7,645.00 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | Tae Kwon Do GMRC | | 7/12/2017 | $425.10 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | Tae Kwon Do GMRC | | 7/12/2017 | $247.65 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | Tae Kwon Do Link | | 7/12/2017 | $691.93 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | Tae Kwon Do Link | | 7/12/2017 | $819.65 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 7/13/2017 | $210.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR GYD | | 7/13/2017 | $28.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 7/13/2017 | $456.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 7/13/2017 | $456.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 7/13/2017 | $335.88 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | lien recording | | 7/18/2017 | $13.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 7/18/2017 | $146.10 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR JC & MHM | | 7/19/2017 | $56.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 7/19/2017 | $1,288.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center - Security Servic | | 7/19/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | LAKEWOOD P-CARD | Fitness Retreat | | 7/24/2017 | $60.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Background screens - Pam Brown | | 7/24/2017 | $50.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Lego 6.5.17-6.9317 | | 7/24/2017 | $1,750.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle totes/dumpster | | 7/24/2017 | $115.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle totes/dumpster | | 7/24/2017 | $205.74 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle totes/dumpster | | 7/24/2017 | $268.45 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 7/24/2017 | $130.39 | General Fund |
Community Resources | Other profess & tech services | JUMPSTREET #2 | Teen Adventure Camp Trip | | 7/24/2017 | $117.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Ribbons and trophy for MSSP tr | | 7/24/2017 | $442.74 | General Fund |
Community Resources | Other profess & tech services | G FORCE POWERSPORTS | Service charge for specialty t | | 7/24/2017 | $48.30 | General Fund |
Community Resources | Other profess & tech services | WEED WRANGLERS00 OF 00 | Invasive weed control for Bear | | 7/24/2017 | $3,000.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | bathroom sanitation | | 7/24/2017 | $72.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Wilbur Rodgers - Pest Control | | 7/24/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control | | 7/24/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | FLYNN SOUTHWEST LP | Fleet Roof - Repair due to ha | | 7/24/2017 | $723.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Monthly payment for Les Mills | | 7/24/2017 | $288.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial Tree plaques | | 7/24/2017 | $40.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Camp invoice | | 7/24/2017 | $2,240.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Camp invoice | | 7/24/2017 | $2,400.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | American Red Cross Baby Sittin | | 7/24/2017 | $900.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Camp invoice | | 7/24/2017 | $4,000.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop-In Bowling | | 7/24/2017 | $47.76 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop-In Bowling | | 7/24/2017 | $67.66 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | lien recording | | 7/25/2017 | $13.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC SCHOOLS | Jeffco Stadium Rental Fee | | 7/25/2017 | $750.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 7/26/2017 | $456.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 7/26/2017 | $456.60 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Music Services 8/4 & 8/19-CCC | | 7/27/2017 | $600.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Dance for 8/26-CCC | | 7/27/2017 | $375.00 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Band for 8/12-CCC | | 7/27/2017 | $395.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DEPT OF HUMAN SERVICES | TRAILS Background checks | | 7/27/2017 | $1,036.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 7/27/2017 | $2,100.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | WEEKLY LINEN SERVICE | | 7/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | WEEKLY LINEN SERVICE FOR MAY | | 7/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | WEEKLY LINEN SERVICE FOR MAY | | 7/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | WEEKLY LINEN SERVICE FOR MAY | | 7/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | WEEKLY LINEN SERVICE FOR MAY | | 7/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | WEEKLY LINEN SERVICE FOR JUNE | | 7/28/2017 | $38.25 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | WEEKLY LINEN SERVICE FOR JUNE | | 7/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | WEEKLY LINEN SERVICE FOR JUNE | | 7/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Adult | | 8/2/2017 | $7,476.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/17 R&F CC Fees | | 8/3/2017 | $216.39 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/17 R&F CC Fees | | 8/3/2017 | $1,349.08 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/17 R&F CC Fees | | 8/3/2017 | $887.43 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/17 R&F CC Fees | | 8/3/2017 | $149.49 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/17 R&F CC Fees | | 8/3/2017 | $616.03 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/17 R&F CC Fees | | 8/3/2017 | $774.53 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/17 R&F CC Fees | | 8/3/2017 | $182.20 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 07/17 MM CC Fees | | 8/3/2017 | $2,623.11 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 8/3/2017 | $1,275.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials - Single | | 8/3/2017 | $1,693.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/17 CC Fees | | 8/4/2017 | $62.20 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/17 CC Fees | | 8/4/2017 | $61.40 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/17 CC Fees | | 8/4/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/17 CC Fees | | 8/4/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/17 CC Fees | | 8/4/2017 | $64.80 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/17 CC Fees | | 8/4/2017 | $39.20 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/17 CC Fees | | 8/4/2017 | $90.40 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 07/17 CC Fees | | 8/4/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 8/4/2017 | $70.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 8/4/2017 | $161.85 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | WEEKLY LINEN SERVICE FOR JULY | | 8/8/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | WEEKLY LINEN SERVICE FOR JULY | | 8/8/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | WEEKLY LINEN SERVICE FOR JULY | | 8/8/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT. OF LABOR & EMPLOYMENT | LHC -Boiler Inspection | | 8/9/2017 | $80.00 | General Fund |
Community Resources | Other profess & tech services | ALAMEDA WEST KIWANIS CLUB | Meals Carmody Grand Opening | | 8/9/2017 | $550.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center - Security Servic | | 8/9/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 8/9/2017 | $61.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 8/10/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 8/10/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Ctr | | 8/10/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec Ctr | | 8/10/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Morse Park Pool | | 8/10/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Glennon Heights Pool | | 8/10/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Surfside Spray Park | | 8/10/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 8/10/2017 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake park | | 8/10/2017 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Ctr | | 8/10/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Glennon Heights Pool | | 8/10/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Morse Park Pool | | 8/10/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake park | | 8/10/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | lien release | | 8/14/2017 | $13.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 8/15/2017 | $238.50 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 8/15/2017 | $210.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | TAE KWON DO INST-CWRC | | 8/16/2017 | $229.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU CLF GM JK JNPJJW | | 8/16/2017 | $42.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR KES | | 8/16/2017 | $28.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials per agr. | | 8/17/2017 | $3,024.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 8/22/2017 | $238.50 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 8/22/2017 | $2,759.00 | General Fund |
Community Resources | Other profess & tech services | BOB HARRIS MUSIC LLC | Friday Tea Dance for 9/1-CCC | | 8/22/2017 | $250.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 9/9-CCC | | 8/22/2017 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 9/16/17-CCC | | 8/22/2017 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 9/23-CCC | | 8/22/2017 | $250.00 | General Fund |
Community Resources | Other profess & tech services | QUALISTAR COLORADO | MED TRNG 8/10/17 | | 8/23/2017 | $5.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Backgrounds - Pam Browning | | 8/23/2017 | $50.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control for sites | | 8/23/2017 | $52.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI check for Y. Arushanova | | 8/23/2017 | $39.50 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 8/23/2017 | $60.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Dumpster(s) - recycling | | 8/23/2017 | $48.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Dumpster(s) - recycling | | 8/23/2017 | $102.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Dumpster(s) - recycling | | 8/23/2017 | $195.00 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Dumpster(s) | | 8/23/2017 | $81.29 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 8/23/2017 | $60.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 8/23/2017 | $250.27 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Membership | | 8/23/2017 | $116.00 | General Fund |
Community Resources | Other profess & tech services | BOONDOCKS FUN CENTER | Teen Adventure Camp Field Trip | | 8/23/2017 | $175.45 | General Fund |
Community Resources | Other profess & tech services | SQ CHARLES BLOOD - | Teen Adventure Camp Stand Up P | | 8/23/2017 | $144.00 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | Teen Adventure Camp Denver Zoo | | 8/23/2017 | $221.00 | General Fund |
Community Resources | Other profess & tech services | DENVER OUTLAWS | Teen Adventure Camp Field Trip | | 8/23/2017 | $142.00 | General Fund |
Community Resources | Other profess & tech services | LUCKY BIKES RE CYCLERY | Teen Adventure Camp Field Trip | | 8/23/2017 | $200.00 | General Fund |
Community Resources | Other profess & tech services | ELITCH GARDENS | Trip tickets for Teen Adventur | | 8/23/2017 | $185.90 | General Fund |
Community Resources | Other profess & tech services | GOLDEN SPLASH AQUA PAR | Entry fee for outdoor volleyba | | 8/23/2017 | $180.00 | General Fund |
Community Resources | Other profess & tech services | CONSOLIDATED ELECT MOT | Repairs on Hotsy unit and moto | | 8/23/2017 | $234.39 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA League competition fees | | 8/23/2017 | $610.00 | General Fund |
Community Resources | Other profess & tech services | PUTTERS PRIDE MINI GOL | Teen Adventure Camp Field Trip | | 8/23/2017 | $54.00 | General Fund |
Community Resources | Other profess & tech services | SUPER TEES | Participant t shirts for Grin | | 8/23/2017 | $757.76 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control. | | 8/23/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SQ MARK LANG | Memorial park bench | | 8/23/2017 | $985.00 | General Fund |
Community Resources | Other profess & tech services | ROYCE INDUSTRIES LAKEWOOD | Repairs to the graffiti Hotsy | | 8/23/2017 | $1,775.33 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Monthly payment for Les Mills | | 8/23/2017 | $288.00 | General Fund |
Community Resources | Other profess & tech services | IN QDC RANCH SERVICES, L | prairie dog management | | 8/23/2017 | $2,138.75 | General Fund |
Community Resources | Other profess & tech services | J & M SIGN & FABRICATION | maps for greenbelt | | 8/23/2017 | $1,400.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Camp Invoice | | 8/23/2017 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Camp Invoice | | 8/23/2017 | $2,250.00 | General Fund |
Community Resources | Other profess & tech services | TM COLORADO ROCKIES | RISE Program- Colorado Rockies | | 8/23/2017 | $134.50 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop In Bowling | | 8/23/2017 | $181.09 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | RISE Night on the Town Supplie | | 8/23/2017 | $40.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop In Bowling | | 8/23/2017 | $161.19 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | professional license fee | | 8/23/2017 | $93.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | professional license fee | | 8/23/2017 | $143.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | professional license fee | | 8/23/2017 | $143.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 8/24/2017 | $221.56 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR MR & MTB | | 8/30/2017 | $36.40 | General Fund |
Community Resources | Other profess & tech services | MZI/ZIRBEL PANEL FABRICATION | Kiosks for Bear Creek Greenbel | | 8/30/2017 | $13,632.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/17 R&F CC Fees | | 9/5/2017 | $139.67 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/17 R&F CC Fees | | 9/5/2017 | $1,169.77 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/17 R&F CC Fees | | 9/5/2017 | $863.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/17 R&F CC Fees | | 9/5/2017 | $209.54 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/17 R&F CC Fees | | 9/5/2017 | $650.11 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/17 R&F CC Fees | | 9/5/2017 | $725.39 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/17 R&F CC Fees | | 9/5/2017 | $203.03 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 08/17 MM CC Fees | | 9/5/2017 | $2,285.64 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/17 CC Fees | | 9/6/2017 | $50.80 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/17 CC Fees | | 9/6/2017 | $36.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/17 CC Fees | | 9/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/17 CC Fees | | 9/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/17 CC Fees | | 9/6/2017 | $54.90 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/17 CC Fees | | 9/6/2017 | $35.90 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/17 CC Fees | | 9/6/2017 | $97.60 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 08/17 CC Fees | | 9/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR CR | | 9/6/2017 | $8.40 | General Fund |
Community Resources | Other profess & tech services | GALA THEATRICAL EQUIPMENT | LCC Orchestra Lift Annual | | 9/6/2017 | $3,840.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 9/6/2017 | $732.77 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 9/6/2017 | $3,167.98 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials per agr. | | 9/6/2017 | $1,834.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | LINEN SERVICE | | 9/6/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | LINENE SERVICE | | 9/6/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | LINEN SERVICE | | 9/6/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | LINEN SERVICE | | 9/6/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | LINEN SERVICE | | 9/6/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | LINEN SERVICE | | 9/6/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center - Security Servic | | 9/6/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 9/7/2017 | $35.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 9/7/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 9/7/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Ctr | | 9/7/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec Ctr | | 9/7/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 9/7/2017 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake park | | 9/7/2017 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Ctr | | 9/7/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Adult | | 9/7/2017 | $6,302.00 | General Fund |
Community Resources | Other profess & tech services | ROBERT T MAIN | LINK-FENCING INSTRUCTION | | 9/11/2017 | $243.75 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 9/12/2017 | $210.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/14/2017 | $2,730.85 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/14/2017 | $2,486.71 | General Fund |
Community Resources | Other profess & tech services | GOVERNMENT PERFORMANCE SOLUTIONS INC | Rec Trac Facilitation | | 9/15/2017 | $1,075.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS YOOK | Friday Tea Dance-CCC | | 9/15/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 10/14-CCC | | 9/15/2017 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 10/21-CCC | | 9/15/2017 | $375.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 10/28-CCC | | 9/15/2017 | $375.00 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | GMRC Tae Kwon Do Instruct | | 9/18/2017 | $323.70 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | GMRC Tae Kwon Do Instruct | | 9/18/2017 | $278.85 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | LINK TAE KWON DO INSTRUCT | | 9/18/2017 | $677.30 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | LINK TAE KWON DO INSTRUCT | | 9/18/2017 | $591.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR CC 9/5/17 | | 9/19/2017 | $8.40 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials per agr. | | 9/20/2017 | $1,288.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - pest control | | 9/20/2017 | $221.56 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Dumpster(s) | | 9/20/2017 | $40.80 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 9/20/2017 | $60.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR monthly Membership | | 9/20/2017 | $116.00 | General Fund |
Community Resources | Other profess & tech services | BROOMFIELD REC SERVICE | Teen Adventure Camp Field Trip | | 9/20/2017 | $68.00 | General Fund |
Community Resources | Other profess & tech services | CENTURY THEATRES 478 | Teen Adventure Camp Field Trip | | 9/20/2017 | $66.00 | General Fund |
Community Resources | Other profess & tech services | ELITCH GARDENS | Teen Adventure Camp Field Trip | | 9/20/2017 | $60.98 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CPRA-CARA Registration Fee | | 9/20/2017 | $114.00 | General Fund |
Community Resources | Other profess & tech services | AMAZONPRIME MEMBERSHIP | Amazon Prime membership. Amazo | | 9/20/2017 | $99.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Colorado Parks and Recreation | | 9/20/2017 | $94.00 | General Fund |
Community Resources | Other profess & tech services | SUPER TEES | Retail clothing for Visitor Ce | | 9/20/2017 | $1,722.22 | General Fund |
Community Resources | Other profess & tech services | SUPER TEES | Retail clothing for Visitor C | | 9/20/2017 | $0.03 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | Morse Park baby pool recircula | | 9/20/2017 | $535.20 | General Fund |
Community Resources | Other profess & tech services | DENVER HISTORY TOURS LLC | Senior Trip-Peak to Peak Hwy-C | | 9/20/2017 | $1,072.00 | General Fund |
Community Resources | Other profess & tech services | TST DAZZLE JAZZ | Senior Trip to Dazzle-CCC | | 9/20/2017 | $340.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation LMCT | | 9/20/2017 | $72.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PD - Pest Control | | 9/20/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI Civil ID Fingerprint proce | | 9/20/2017 | $118.50 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI Civil ID Fingerprint proce | | 9/20/2017 | $79.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | RISE Night on the Town | | 9/20/2017 | $52.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment to Les Mills for Body | | 9/20/2017 | $288.00 | General Fund |
Community Resources | Other profess & tech services | IN QDC RANCH SERVICES, L | Prairie dog Management | | 9/20/2017 | $4,241.25 | General Fund |
Community Resources | Other profess & tech services | IN QDC RANCH SERVICES, L | Double charge that will be rei | | 9/20/2017 | $4,241.25 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well camp invoice | | 9/20/2017 | $3,125.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | American Red Cross Baby Sitter | | 9/20/2017 | $820.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | American Red Cross Baby Sitter | | 9/20/2017 | $740.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well camp invoice | | 9/20/2017 | $4,750.00 | General Fund |
Community Resources | Other profess & tech services | CROWN TROPHY | Sports medals with neck ribbon | | 9/20/2017 | $1,533.87 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop In Bowling | | 9/20/2017 | $191.04 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop In Bowling | | 9/20/2017 | $206.96 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR RS | | 9/21/2017 | $28.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 9/17 | | 9/21/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | LHC - Pest Control | | 9/25/2017 | $221.56 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice for shop | | 9/26/2017 | $224.64 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Foothills TaeKwon-Do | | 9/27/2017 | $229.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Foothills TaeKwon-Do | | 9/27/2017 | $202.30 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/28/2017 | $3,167.98 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/28/2017 | $3,167.98 | General Fund |
Community Resources | Other profess & tech services | PROJECT VISION 21 | Translation Services | | 9/29/2017 | $180.00 | General Fund |
Community Resources | Other profess & tech services | KRIS KUNZE PIANO SERVICE | Piano Tuning-CCC | | 9/29/2017 | $95.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/17 R&F CC Fees | | 10/3/2017 | $90.83 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/17 R&F CC Fees | | 10/3/2017 | $620.06 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/17 R&F CC Fees | | 10/3/2017 | $926.82 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/17 R&F CC Fees | | 10/3/2017 | $215.32 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/17 R&F CC Fees | | 10/3/2017 | $484.77 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/17 R&F CC Fees | | 10/3/2017 | $514.35 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/17 R&F CC Fees | | 10/3/2017 | $130.35 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 09/17 MM CC Fees | | 10/3/2017 | $1,451.01 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR GSOO | | 10/4/2017 | $8.40 | General Fund |
Community Resources | Other profess & tech services | A G WASSENAAR INC | Radon testing Lasley & Devinne | | 10/4/2017 | $3,400.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | lien release | | 10/4/2017 | $13.00 | General Fund |
Community Resources | Other profess & tech services | ARRUPE CORPORATE WORK STUDY PROGRAM | Corporate Work Study Program | | 10/4/2017 | $13,375.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials per agr. | | 10/4/2017 | $2,240.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Youth | | 10/4/2017 | $300.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Youth | | 10/4/2017 | $1,080.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Adult | | 10/4/2017 | $4,224.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 10/5/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 10/5/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Ctr | | 10/5/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec Ctr | | 10/5/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 10/5/2017 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake park | | 10/5/2017 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Ctr | | 10/5/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bags for BCLP | | 10/5/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/17 CC Fees | | 10/6/2017 | $28.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/17 CC Fees | | 10/6/2017 | $21.70 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/17 CC Fees | | 10/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/17 CC Fees | | 10/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/17 CC Fees | | 10/6/2017 | $51.40 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/17 CC Fees | | 10/6/2017 | $27.40 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/17 CC Fees | | 10/6/2017 | $69.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 09/17 CC Fees | | 10/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic - Security Service | | 10/6/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 10/6/2017 | $35.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Fall Foliage Trip-CCC | | 10/9/2017 | $1,246.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Invoice #223773 | | 10/10/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Invoice #223868 | | 10/10/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Invoice #223968 | | 10/10/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Invoice #224069 | | 10/10/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 10/4 | | 10/11/2017 | $50.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/11/2017 | $3,167.98 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/11/2017 | $2,708.40 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL UCC 10/17 | | 10/11/2017 | $85.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 10/13/2017 | $210.00 | General Fund |
Community Resources | Other profess & tech services | JAMES L. EHRLICH | Friday Tea Dance for 11/3-CCC | | 10/16/2017 | $200.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 11/11-CCC | | 10/16/2017 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Band for 11/18-CCC | | 10/16/2017 | $395.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 11/25-CCC | | 10/16/2017 | $250.00 | General Fund |
Community Resources | Other profess & tech services | TIMOTHY H SEEBER | Education Halloween Event | | 10/17/2017 | $250.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials per agr. | | 10/18/2017 | $2,240.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 10/18/2017 | $133.25 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Youth | | 10/19/2017 | $540.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/24/2017 | $3,142.23 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/24/2017 | $2,596.33 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 10/30/2017 | $239.85 | General Fund |
Community Resources | Other profess & tech services | WEST SIDE UPHOLSTERY | seat upholstery | | 10/31/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle dumpster/toter | | 10/31/2017 | $195.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle dumpster/toter | | 10/31/2017 | $48.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle dumpster/toter | | 10/31/2017 | $102.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 10/31/2017 | $161.80 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | dumpster(s) | | 10/31/2017 | $40.80 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 10/31/2017 | $60.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle dumpster/toter | | 10/31/2017 | $195.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle dumpster/toter | | 10/31/2017 | $136.06 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle dumpster/toter | | 10/31/2017 | $102.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly fee | | 10/31/2017 | $116.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Cross Country league part | | 10/31/2017 | $24.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI for K. Sandoval | | 10/31/2017 | $11.85 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI for ECE staff | | 10/31/2017 | $280.45 | General Fund |
Community Resources | Other profess & tech services | AMAZONPRIME MEMBERSHIP | Amazon Prime membership. Refun | | 10/31/2017 | ($99.00) | General Fund |
Community Resources | Other profess & tech services | AMAZONPRIME MEMBERSHIP | Amazon Prime Membership. Card | | 10/31/2017 | $99.00 | General Fund |
Community Resources | Other profess & tech services | MVP CLUB | Bus for Senior Trip-CCC | | 10/31/2017 | $874.00 | General Fund |
Community Resources | Other profess & tech services | USFS ARAPAHO NF | Permit fee for hiking program | | 10/31/2017 | $110.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PD - Pest Control | | 10/31/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI Civil ID Fingerprint proce | | 10/31/2017 | $39.50 | General Fund |
Community Resources | Other profess & tech services | AMAZONPRIME MEMBERSHIP | Charged by mistake email attac | | 10/31/2017 | $101.97 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | R.I.S.E. Night on the Town out | | 10/31/2017 | $32.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills Body Pum | | 10/31/2017 | $288.00 | General Fund |
Community Resources | Other profess & tech services | IN QDC RANCH SERVICES, L | Prairie dog management | | 10/31/2017 | $1,885.00 | General Fund |
Community Resources | Other profess & tech services | IN QDC RANCH SERVICES, L | double charge that will be rei | | 10/31/2017 | $1,885.00 | General Fund |
Community Resources | Other profess & tech services | IN QDC RANCH SERVICES, L | Reimbursement from last month | | 10/31/2017 | ($4,241.25) | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Camp Invoice | | 10/31/2017 | $1,875.00 | General Fund |
Community Resources | Other profess & tech services | CALENDAR WIZ LLC | online fitness calendar for la | | 10/31/2017 | $250.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Special Olympics Saturday | | 10/31/2017 | $652.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | BELMAR RENEWAL 10/17 | | 11/1/2017 | $134.00 | General Fund |
Community Resources | Other profess & tech services | STATE FORMS CENTER | Fingerprint cards reorder | | 11/1/2017 | $50.75 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials per agr. | | 11/2/2017 | $2,688.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Youth | | 11/2/2017 | $112.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Youth | | 11/2/2017 | $630.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Adult | | 11/2/2017 | $4,036.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/17 R&F CC Fees | | 11/3/2017 | $87.28 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/17 R&F CC Fees | | 11/3/2017 | $844.27 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/17 R&F CC Fees | | 11/3/2017 | $817.75 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/17 R&F CC Fees | | 11/3/2017 | $201.23 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/17 R&F CC Fees | | 11/3/2017 | $417.80 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/17 R&F CC Fees | | 11/3/2017 | $378.56 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/17 R&F CC Fees | | 11/3/2017 | $33.87 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/17 MM CC Fees | | 11/3/2017 | $1,087.12 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Johnstown-CCC | | 11/3/2017 | $1,602.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 11/3/2017 | $35.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/17 CC Fees | | 11/6/2017 | $36.75 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/17 CC Fees | | 11/6/2017 | $20.10 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/17 CC Fees | | 11/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/17 CC Fees | | 11/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/17 CC Fees | | 11/6/2017 | $54.30 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/17 CC Fees | | 11/6/2017 | $27.25 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/17 CC Fees | | 11/6/2017 | $58.70 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/17 CC Fees | | 11/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic South - Security Service | | 11/6/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 11/6/2017 | $53.30 | General Fund |
Community Resources | Other profess & tech services | PROJECT VISION 21 | October translations | | 11/7/2017 | $574.20 | General Fund |
Community Resources | Other profess & tech services | THOMAS P HACKETT IV | Mob Tour-CCC | | 11/8/2017 | $204.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/8/2017 | $3,167.98 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/8/2017 | $2,546.98 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 11/13/2017 | $106.60 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maint. fee | | 11/14/2017 | $210.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | lien | | 11/14/2017 | $13.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL BLEMAR 11/17 | | 11/15/2017 | $134.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO AUDIO VIDEO | Service Labor | | 11/15/2017 | $95.00 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | Kinder Kicks Link Rec Center | | 11/15/2017 | $226.20 | General Fund |
Community Resources | Other profess & tech services | JOHN RANKIN | TKWD Link Rec Center | | 11/15/2017 | $830.05 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Friday Tea Dance for 12/1-CCC | | 11/16/2017 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 12/-CCC | | 11/16/2017 | $350.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 12/16-CCC | | 11/16/2017 | $350.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Adult | | 11/21/2017 | $1,155.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF PUBLIC HEALTH AND | Civic South-Air Pollution Cont | | 11/21/2017 | $235.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials per agr. | | 11/21/2017 | $2,688.00 | General Fund |
Community Resources | Other profess & tech services | A G WASSENAAR INC | Concrete Sampling & Testing | | 11/27/2017 | $129.50 | General Fund |
Community Resources | Other profess & tech services | A G WASSENAAR INC | Concrete sampling & testing | | 11/27/2017 | $427.50 | General Fund |
Community Resources | Other profess & tech services | 1-800-FLOWERS.COM,INC. | flowers - Goyette Family | | 11/27/2017 | $77.74 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolet(s) | | 11/27/2017 | $60.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 11/27/2017 | $149.90 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Dumpster(s) | | 11/27/2017 | ($25.84) | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 11/27/2017 | $115.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 11/27/2017 | $92.20 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | embroidery | | 11/27/2017 | $22.50 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI checks | | 11/27/2017 | $63.20 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control at sites-SAS | | 11/27/2017 | $52.00 | General Fund |
Community Resources | Other profess & tech services | AMAZONPRIME MEMBERSHIP | Amazon Prime membership refund | | 11/27/2017 | ($99.00) | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Sign Language Interpreter | | 11/27/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Sign Language Interpreter | | 11/27/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Sign Language Interpreter | | 11/27/2017 | $168.75 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Sign Language Interpreter | | 11/27/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Sign Language Interpreter | | 11/27/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Sign Language Interpreter | | 11/27/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | TRUEBLUE LLC | Wall Inspection | | 11/27/2017 | $1,000.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 11/27/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI Civil ID Fingerprint proce | | 11/27/2017 | $39.50 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter - TK | | 11/27/2017 | $975.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter - Sw | | 11/27/2017 | $600.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Special Olympics Bowling Charg | | 11/27/2017 | $460.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter - Sw | | 11/27/2017 | $600.00 | General Fund |
Community Resources | Other profess & tech services | CHELEY COLORADO CAMPS | RISE Payment for Cheley Overni | | 11/27/2017 | $540.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Monthly payment for Les Mills | | 11/27/2017 | $288.00 | General Fund |
Community Resources | Other profess & tech services | IN QDC RANCH SERVICES, L | reimbursement for double charg | | 11/27/2017 | ($1,885.00) | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Volleyball registration | | 11/27/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Bowl | | 11/27/2017 | $628.00 | General Fund |
Community Resources | Other profess & tech services | RALSTON HOUSE | Ralston House Support | | 11/28/2017 | $5,000.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC TaeKwon-Do | | 11/29/2017 | $338.80 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/30/2017 | $3,167.98 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/30/2017 | $3,178.90 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/30/2017 | $236.90 | General Fund |
Community Resources | Other profess & tech services | GRAPHIC CONCEPTS INC | Annual Pass | | 12/1/2017 | $1,323.04 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/17 R&F CC Fees | | 12/4/2017 | $74.08 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/17 R&F CC Fees | | 12/4/2017 | $706.17 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/17 R&F CC Fees | | 12/4/2017 | $811.63 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/17 R&F CC Fees | | 12/4/2017 | $104.91 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/17 R&F CC Fees | | 12/4/2017 | $430.90 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/17 R&F CC Fees | | 12/4/2017 | $362.20 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/17 R&F CC Fees | | 12/4/2017 | $26.19 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/17 MM CC Fees | | 12/4/2017 | $549.05 | General Fund |
Community Resources | Other profess & tech services | PROJECT VISION 21 | Translation Services | | 12/5/2017 | $126.30 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | LINEN SERVICE | | 12/5/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | LINENE SERVICE | | 12/5/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | LINEN SERVICE | | 12/5/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/17 CC Fees | | 12/6/2017 | $35.60 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/17 CC Fees | | 12/6/2017 | $22.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/17 CC Fees | | 12/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/17 CC Fees | | 12/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/17 CC Fees | | 12/6/2017 | $55.75 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/17 CC Fees | | 12/6/2017 | $33.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/17 CC Fees | | 12/6/2017 | $30.05 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/17 CC Fees | | 12/6/2017 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO HEAD START ASSOCIATION | Annual membership renewal | | 12/6/2017 | $300.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 11/17 | | 12/6/2017 | $250.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR BMM & NB | | 12/6/2017 | $56.00 | General Fund |
Community Resources | Other profess & tech services | PROJECT VISION 21 | Nov/Dec translations | | 12/6/2017 | $424.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 12/6/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 12/6/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Ctr | | 12/6/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec Ctr | | 12/6/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 12/6/2017 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake park | | 12/6/2017 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Ctr | | 12/6/2017 | $162.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials per agr. | | 12/6/2017 | $1,344.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Youth | | 12/6/2017 | $1,080.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Adult | | 12/6/2017 | $624.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic South -Security Ser | | 12/7/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 12/7/2017 | $109.20 | General Fund |
Community Resources | Other profess & tech services | ARRUPE CORPORATE WORK STUDY PROGRAM | Corporate Work Study Program | | 12/7/2017 | $13,375.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC-TaeKwonDO Instruction | | 12/7/2017 | $273.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 12/8/2017 | $35.00 | General Fund |
Community Resources | Other profess & tech services | PERFECT TIME TOURS | Two Senior Trips-CCC | | 12/8/2017 | $1,499.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 12/11/2017 | $210.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC-TAEKWONDO INSTR | | 12/13/2017 | $273.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/14/2017 | $3,054.68 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/14/2017 | $3,167.98 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 1/20/18-CCC | | 12/15/2017 | $250.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 1/13/18-CCC | | 12/15/2017 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 1/27/18-CCC | | 12/15/2017 | $350.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Denior Trips-CCC | | 12/18/2017 | $2,047.00 | General Fund |
Community Resources | Other profess & tech services | TASMAN GEOSCIENCES INC | 4068 Mold data review Patt | | 12/19/2017 | $207.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR MEP & SRH | | 12/19/2017 | $28.00 | General Fund |
Community Resources | Other profess & tech services | SAVA LLC - CATERING & PERSONAL CHEF | RISE DINNER | | 12/19/2017 | $435.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI for G.Olivares | | 12/19/2017 | $39.50 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | monthly fee for adding documen | | 12/19/2017 | $1.38 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR monthly membership | | 12/19/2017 | $123.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Sign Language Inte | | 12/19/2017 | $525.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Sign Language Inte | | 12/19/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Sign Language Inte | | 12/19/2017 | $300.00 | General Fund |
Community Resources | Other profess & tech services | CEM SALES & SERVICE | Surfside blowout and winteriza | | 12/19/2017 | $1,200.47 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | September Babysitting Class Co | | 12/19/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | August Babysitting Class Contr | | 12/19/2017 | $600.00 | General Fund |
Community Resources | Other profess & tech services | X-ARENA | ASP Field Trip Carmody | | 12/19/2017 | $120.00 | General Fund |
Community Resources | Other profess & tech services | X-ARENA | ASP Field Trip Creighton | | 12/19/2017 | $120.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom sanitation | | 12/19/2017 | $72.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PD - Pest Control | | 12/19/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI Civilian Fingerprint proce | | 12/19/2017 | $39.50 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter - Sw | | 12/19/2017 | $450.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter - Pe | | 12/19/2017 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter - Pe | | 12/19/2017 | $110.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter - Pe | | 12/19/2017 | $110.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter - Sw | | 12/19/2017 | $600.00 | General Fund |
Community Resources | Other profess & tech services | DOCNETWORK LLC | Camp Paha CampDoc Renewal | | 12/19/2017 | $500.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. SO Bowling | | 12/19/2017 | $624.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | October Night on the Town Outi | | 12/19/2017 | $40.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | November Night on the Town Out | | 12/19/2017 | $44.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Monthly payment for Les Mills | | 12/19/2017 | $288.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Volleyball Tournament Reg | | 12/19/2017 | $300.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | MASSAGE PROGRAM-LINEN | | 12/20/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT. OF LABOR & EMPLOYMENT | PSC - Boiler Inspections | | 12/21/2017 | $200.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials per agr. | | 12/21/2017 | $952.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials- Youth | | 12/21/2017 | $1,080.00 | General Fund |
Community Resources | Other profess & tech services | JACK WALTER BEYER | Link Fencing Instruction | | 12/27/2017 | $243.75 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | MASSAGE PROGRAM LINEN SERVICE | | 12/28/2017 | $25.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | HCA Pest Control Services | | 12/28/2017 | $221.56 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | GMRC TAEKWONDO INSTRUCT | | 12/28/2017 | $329.55 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | GMRC TAEKWONDO INSTRUCTION | | 12/28/2017 | $323.70 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | GMRC TAEKWONDO INSTRUCTION | | 12/28/2017 | $425.10 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | GMRC TAEKWONDO INSTRUCTION | | 12/28/2017 | $247.65 | General Fund |
Community Resources | Other profess & tech services | PROJECT VISION 21 | LPF TRANSLATIONS | | 12/29/2017 | $48.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/17 R&F CC Fees | | 1/3/2018 | $67.92 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/17 R&F CC Fees | | 1/3/2018 | $1,335.56 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/17 R&F CC Fees | | 1/3/2018 | $1,039.03 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/17 R&F CC Fees | | 1/3/2018 | $208.17 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/17 R&F CC Fees | | 1/3/2018 | $714.51 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/17 R&F CC Fees | | 1/3/2018 | $716.28 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/17 R&F CC Fees | | 1/3/2018 | $156.16 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/17 MM CC Fees | | 1/3/2018 | $2,596.45 | General Fund |
Community Resources | Other profess & tech services | PROJECT VISION 21 | 2017 Daniels translation | | 1/3/2018 | $46.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | OCT 2017 WEEKLY LINEN SERVICE | | 1/3/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | OCT 2017 WEEKLY LINEN SERVICE | | 1/3/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | OCT 2017 WEEKLY LINEN SERVICE | | 1/3/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | OCT 2017 WEEKLY LINEN SERVICE | | 1/3/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/17 CC Fees | | 1/5/2018 | $45.40 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/17 CC Fees | | 1/5/2018 | $30.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/17 CC Fees | | 1/5/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/17 CC Fees | | 1/5/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/17 CC Fees | | 1/5/2018 | $63.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/17 CC Fees | | 1/5/2018 | $37.90 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/17 CC Fees | | 1/5/2018 | $79.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/17 CC Fees | | 1/5/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/10/2018 | $2,719.93 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/10/2018 | $2,719.93 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 1/11/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 1/11/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Ctr | | 1/11/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec Ctr | | 1/11/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 1/11/2018 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Ctr | | 1/11/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake park | | 1/11/2018 | $108.75 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 1/16/2018 | $210.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 2/10/18-CCC | | 1/17/2018 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Band for 2/17/18-CCC | | 1/17/2018 | $395.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 2/24/18-CCC | | 1/17/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 1/17/2018 | $1,288.00 | General Fund |
Community Resources | Other profess & tech services | EDWARD MICHAEL ONKEN | weld sign posts | | 1/17/2018 | $2,000.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | 2018 Stretchngrow 1/18 | | 1/17/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | 2018 BIU FOR JAM | | 1/17/2018 | $8.40 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 1/18/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 1/18/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Ctr | | 1/18/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec Ctr | | 1/18/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 1/18/2018 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Ctr | | 1/18/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake park | | 1/18/2018 | $108.75 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | 2017-Computer Instruction-CCC | | 1/18/2018 | $23.40 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 1/19/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 1/19/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 1/19/2018 | $115.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Membership | | 1/19/2018 | $123.00 | General Fund |
Community Resources | Other profess & tech services | BELMAR ICE SKATING RINK | ASP Carmody Trip | | 1/19/2018 | $60.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | ASL Interpreter | | 1/19/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | ASL Interpreter | | 1/19/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | ASL Interpreter | | 1/19/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | ASL Interpreter | | 1/19/2018 | $900.00 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | Carmody indoor pool UV unit & | | 1/19/2018 | $230.65 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | Carmody Outdoor Pool auto-fill | | 1/19/2018 | $566.85 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | GMRC pool heater recirculation | | 1/19/2018 | $1,344.67 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | Carmody indoor pool UV unit ma | | 1/19/2018 | $2,904.21 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | Carmody indoor pool UV wiper m | | 1/19/2018 | $248.75 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | GMRC pool heater pump bearing | | 1/19/2018 | $363.40 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Fall Camp Invoice | | 1/19/2018 | $1,425.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation LMCT | | 1/19/2018 | $72.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control | | 1/19/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI Civil ID Fingerprint proce | | 1/19/2018 | $118.50 | General Fund |
Community Resources | Other profess & tech services | FAIRGROUNDS | County permit fee for installa | | 1/19/2018 | $532.15 | General Fund |
Community Resources | Other profess & tech services | RMGPA.ORG | R.I.S.E. Paha ID Badge Softwar | | 1/19/2018 | $145.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Special Olympics Bowl | | 1/19/2018 | $1,128.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Monthly payment to Les Mills f | | 1/19/2018 | $288.00 | General Fund |
Community Resources | Other profess & tech services | LAKEWOOD PARK TENNIS CE | Free Community Court Hours 201 | | 1/19/2018 | $1,237.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Nugget Skill Challenge Host | | 1/19/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 1/19/2018 | $70.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | lien fee | | 1/22/2018 | $13.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | 2018 DEVINNY LIC RENEWAL | | 1/24/2018 | $134.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | 2018 BIU FOR CAB | | 1/24/2018 | $8.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/25/2018 | $3,167.98 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/25/2018 | $2,512.46 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 2/1/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 2/1/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Ctr | | 2/1/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec Ctr | | 2/1/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 2/1/2018 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Ctr | | 2/1/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake park | | 2/1/2018 | $108.75 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/18 R&F CC Fees | | 2/5/2018 | $61.79 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/18 R&F CC Fees | | 2/5/2018 | $885.44 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/18 R&F CC Fees | | 2/5/2018 | $977.20 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/18 R&F CC Fees | | 2/5/2018 | $272.45 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/18 R&F CC Fees | | 2/5/2018 | $694.25 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/18 R&F CC Fees | | 2/5/2018 | $683.70 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/18 R&F CC Fees | | 2/5/2018 | $183.38 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/18 MM CC Fees | | 2/5/2018 | $2,326.63 | General Fund |
Community Resources | Other profess & tech services | GREEN MOUNTAIN MARTIAL ARTS LLC | GMRC TAEKWONDO INSTRUCTION | | 2/5/2018 | $399.75 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/18 CC Fees | | 2/6/2018 | $40.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/18 CC Fees | | 2/6/2018 | $33.60 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/18 CC Fees | | 2/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/18 CC Fees | | 2/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/18 CC Fees | | 2/6/2018 | $64.10 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/18 CC Fees | | 2/6/2018 | $46.85 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/18 CC Fees | | 2/6/2018 | $90.45 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/18 CC Fees | | 2/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JOHN W RANKIN | LINK TAEKWONDO INSTRUC | | 2/6/2018 | $1,052.35 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC TAEKWONDO INSTRUCT | | 2/6/2018 | $311.50 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 2/7/2018 | $3,472.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 2/7/2018 | $112.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 2/7/2018 | $594.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | SECURITY SERVICES | | 2/8/2018 | $500.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/8/2018 | $3,167.98 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/8/2018 | $1,966.56 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/8/2018 | $779.12 | General Fund |
Community Resources | Other profess & tech services | ROCKY MOUNTAIN UKELELE ORCHESTRA LLC | Donor Luncheon Services | | 2/9/2018 | $250.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maint. fee | | 2/12/2018 | $210.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 2/13/2018 | $47.45 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip-CCC | | 2/15/2018 | $712.00 | General Fund |
Community Resources | Other profess & tech services | BOB HARRIS MUSIC LLC | Saturday Band for 3/10-CCC | | 2/15/2018 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 3/17-CCC | | 2/15/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 3/24-CCC | | 2/15/2018 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | LINK TAEKWIONDO INSTRUCTION | | 2/20/2018 | $623.35 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | LINK TAEKWONDO INSTRUCTION | | 2/20/2018 | $980.20 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 2/20/2018 | $70.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 2/20/2018 | $77.17 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest control at B&A site | | 2/20/2018 | $52.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 2/20/2018 | $123.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting services for Rock | | 2/20/2018 | $506.25 | General Fund |
Community Resources | Other profess & tech services | SAVATREE/DEERTECH/AUTUMN | 2017 BUDGET mulch grinding/ tr | | 2/20/2018 | $3,200.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Sign Language Inte | | 2/20/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Sign Language Inte | | 2/20/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Sign Language Inte | | 2/20/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Sign Language Inte | | 2/20/2018 | $225.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Sign Language Inte | | 2/20/2018 | $337.50 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | Pump room repairs | | 2/20/2018 | $142.50 | General Fund |
Community Resources | Other profess & tech services | NATIONAL WESTERN STOCK SH | Tickets for Senior Trip-CCC | | 2/20/2018 | $332.00 | General Fund |
Community Resources | Other profess & tech services | TOD ACADEMIC TRANSCRIP | Transcripts for credential | | 2/20/2018 | $5.00 | General Fund |
Community Resources | Other profess & tech services | MORAINE VALLEY INTERNET | Transcripts for credential | | 2/20/2018 | $7.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | 2017 December Babysitting Cour | | 2/20/2018 | $880.00 | General Fund |
Community Resources | Other profess & tech services | TRUEBLUE LLC | 2017 Climbing Wall Inspection | | 2/20/2018 | $1,000.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | 2017 Winter Break Play-Well Ca | | 2/20/2018 | $1,600.00 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | 4th of July firework event per | | 2/20/2018 | $300.00 | General Fund |
Community Resources | Other profess & tech services | CULINARY WAVE LLC | volunteer appreciation dinner | | 2/20/2018 | $985.75 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Patterson - Pest Control | | 2/20/2018 | $165.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Civic South - Pest Control | | 2/20/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter - CS | | 2/20/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CSU UNIVERSITY RESOURCE C | Summer Staff Recruiting Fair | | 2/20/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. SO Bowling | | 2/20/2018 | $672.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | R.I.S.E. Night on the Town Out | | 2/20/2018 | $40.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | Payment for Les Mills-Body Pum | | 2/20/2018 | $288.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 2/21/2018 | $2,968.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | ONE ON ONE TECH CLASSES | | 2/22/2018 | $29.25 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/22/2018 | $3,178.90 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/22/2018 | $2,622.08 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services for 2/21/18-CCC | | 2/26/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | Lien - 6710 W 14th | | 2/27/2018 | $13.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/18 R&F CC Fees | | 3/5/2018 | $69.26 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/18 R&F CC Fees | | 3/5/2018 | $993.03 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/18 R&F CC Fees | | 3/5/2018 | $904.94 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/18 R&F CC Fees | | 3/5/2018 | $127.16 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/18 R&F CC Fees | | 3/5/2018 | $628.68 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/18 R&F CC Fees | | 3/5/2018 | $771.89 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/18 R&F CC Fees | | 3/5/2018 | $161.36 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/18 MM CC Fees | | 3/5/2018 | $3,027.24 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 3/5/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 3/5/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Ctr | | 3/5/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec Ctr | | 3/5/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 3/5/2018 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Ctr | | 3/5/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake park | | 3/5/2018 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Tamper bags Bear Creek | | 3/5/2018 | $50.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Tamper bags Rec Center | | 3/5/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/18 CC Fees | | 3/6/2018 | $43.10 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/18 CC Fees | | 3/6/2018 | $31.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/18 CC Fees | | 3/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/18 CC Fees | | 3/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/18 CC Fees | | 3/6/2018 | $59.25 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/18 CC Fees | | 3/6/2018 | $41.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/18 CC Fees | | 3/6/2018 | $84.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/18 CC Fees | | 3/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 3/6/2018 | $58.50 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 2/18 | | 3/7/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 3/7/2018 | $447.20 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 3/8/2018 | $2,184.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 3/8/2018 | $1,188.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 3/8/2018 | $1,705.25 | General Fund |
Community Resources | Other profess & tech services | FIRESTORM PYROTECHNICS INC | July 4, 2018 Fireworks Display | | 3/8/2018 | $15,000.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 3/13/2018 | $210.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 3/13/2018 | $76.80 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 3/13/2018 | $1,120.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/13/2018 | $2,534.30 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/13/2018 | $2,745.68 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | JAN 2018 WEEKLY SERVICE | | 3/13/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | JAN 2018 WEEKLY LINEN SERVICE | | 3/13/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | JAN 2018 WEEKLY LINEN SERVICE | | 3/13/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | JAN 2018 WEEKLY LINEN SERVICE | | 3/13/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | FEB 2018 WEEKLY LINEN SERVICE | | 3/13/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | FEB 2018 WEEKLY LINEN SERVICE | | 3/13/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | FEB 2018 WEEKLY LINEN SERVICE | | 3/13/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | FEB 2018 WEEKLY LINEN SERVICE | | 3/13/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Band for 4/14-CCC | | 3/16/2018 | $395.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 4/21/18 | | 3/16/2018 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 4/28-CCC | | 3/16/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB INC | Heritage Center Service | | 3/18/2018 | $229.31 | General Fund |
Community Resources | Other profess & tech services | RTD | 2017 RTD WEST CORRISOR MAINT | | 3/19/2018 | $6,067.42 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 3/19/2018 | $139.75 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 3/19/2018 | $183.58 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 3/19/2018 | $275.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 3/19/2018 | $123.00 | General Fund |
Community Resources | Other profess & tech services | THYSSEN KRUPP ELEVATOR | Annual Maint. - Inv.# 3003713 | | 3/19/2018 | $15,000.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for climb | | 3/19/2018 | $506.25 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for climb | | 3/19/2018 | $506.25 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI check for DA, SRH, DPR | | 3/19/2018 | $118.50 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI check for BM | | 3/19/2018 | $39.50 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | GMRC pool main filter valve re | | 3/19/2018 | $1,211.92 | General Fund |
Community Resources | Other profess & tech services | HEARTSMART INCORPORATE | Replacement CPR/First Aid Card | | 3/19/2018 | $12.00 | General Fund |
Community Resources | Other profess & tech services | HEARTSMART INCORPORATE | Replacement CPR/First Aid Card | | 3/19/2018 | $12.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitting Training 02/03/18 | | 3/19/2018 | $820.00 | General Fund |
Community Resources | Other profess & tech services | BDT STAGE | Lunch and Event tickets for Se | | 3/19/2018 | $780.00 | General Fund |
Community Resources | Other profess & tech services | TST DAZZLE JAZZ | Lunch and musical entertainmen | | 3/19/2018 | $450.00 | General Fund |
Community Resources | Other profess & tech services | CULINARY WAVE LLC | Hostess tip for volunteer appr | | 3/19/2018 | $30.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 3/19/2018 | $72.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Patterson - Pest Control | | 3/19/2018 | $165.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | 2017 - CBI Civil ID Processing | | 3/19/2018 | $79.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Bowling program. | | 3/19/2018 | $656.00 | General Fund |
Community Resources | Other profess & tech services | ADAMS MYSTERY PLAYHOU | R.I.S.E Adam's Playhouse Outin | | 3/19/2018 | $320.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | Payment for Les Mills Body Pum | | 3/19/2018 | $288.00 | General Fund |
Community Resources | Other profess & tech services | EB 28TH ANNUAL GOOD N | Good News Community Breakfast | | 3/19/2018 | $23.16 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center Security Service | | 3/20/2018 | $500.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/20/2018 | $3,176.17 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/20/2018 | $3,188.68 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 3/21/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 3/21/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 3/21/2018 | $2,922.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 3/21/2018 | $900.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | CWRC TAE KWON DO | | 3/21/2018 | $388.50 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | LINK TAEKWONDO INSTR | | 3/22/2018 | $904.15 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 3/28/2018 | $85.80 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 3/18 | | 3/29/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 4/2/2018 | $2,909.00 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Live The Life Photos-CCC | | 4/2/2018 | $625.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/18 R&F CC Fees | | 4/3/2018 | $106.44 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/18 R&F CC Fees | | 4/3/2018 | $1,022.68 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/18 R&F CC Fees | | 4/3/2018 | $904.86 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/18 R&F CC Fees | | 4/3/2018 | $317.31 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/18 R&F CC Fees | | 4/3/2018 | $627.79 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/18 R&F CC Fees | | 4/3/2018 | $670.98 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/18 R&F CC Fees | | 4/3/2018 | $231.26 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/18 MM CC Fees | | 4/3/2018 | $2,419.22 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 4/4/2018 | $594.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/4/2018 | $3,193.73 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/4/2018 | $489.25 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 4/5/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 4/5/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Ctr | | 4/5/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec Ctr | | 4/5/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 4/5/2018 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Ctr | | 4/5/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake park | | 4/5/2018 | $108.75 | General Fund |
Community Resources | Other profess & tech services | SENIORS RESOURCE CENTER INC | AGENCY sponsorship-2018 1st qt | | 4/5/2018 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | March2018 TKD | | 4/5/2018 | $768.30 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/18 CC Fees | | 4/6/2018 | $43.85 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/18 CC Fees | | 4/6/2018 | $28.05 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/18 CC Fees | | 4/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/18 CC Fees | | 4/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/18 CC Fees | | 4/6/2018 | $60.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/18 CC Fees | | 4/6/2018 | $42.80 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/18 CC Fees | | 4/6/2018 | $88.55 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/18 CC Fees | | 4/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | GMRC TAEKWONDO INSTRUCT | | 4/6/2018 | $349.05 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE-STATE OF CO-CDPHE | Indoor Air Program | | 4/6/2018 | $40.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 4/11/2018 | $2,482.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maint fee | | 4/12/2018 | $210.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 4/12/2018 | $132.71 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI for JM, CB, MP | | 4/12/2018 | $63.20 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 4/12/2018 | $115.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Membership | | 4/12/2018 | $123.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Interpreter | | 4/12/2018 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Interpreter | | 4/12/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Interpreter | | 4/12/2018 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Interpreter | | 4/12/2018 | $1,200.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Interpreter | | 4/12/2018 | $300.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Memorial bench plaque | | 4/12/2018 | $115.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Climbing Sign Language Interpr | | 4/12/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - LITTLET | Carmody LifeSkills Field Trip | | 4/12/2018 | $24.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language interpreter serv | | 4/12/2018 | $468.75 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language interpreter serv | | 4/12/2018 | $356.25 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language interpreter serv | | 4/12/2018 | $468.75 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 4/12/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | 2017 - CBI Civil ID Fingerpri | | 4/12/2018 | $79.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI Civil ID Fingerprint proce | | 4/12/2018 | $79.00 | General Fund |
Community Resources | Other profess & tech services | PEPSI CENTER B. O. 2 | R.I.S.E. Program Field Trip | | 4/12/2018 | $605.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | R.I.S.E. Bowling | | 4/12/2018 | $992.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills programs | | 4/12/2018 | $410.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Memorial plaque | | 4/12/2018 | $100.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 4/16/2018 | $2,128.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 5/19-CCC | | 4/17/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 5/26-CCC | | 4/17/2018 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/17/2018 | $2,748.72 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/17/2018 | $3,193.73 | General Fund |
Community Resources | Other profess & tech services | DO NOT USE-STATE OF CO-CDPHE | Indoor Air Program | | 4/19/2018 | ($40.00) | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center Security Service | | 4/19/2018 | $500.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF CO - CDPHE | INDOOR AIR PROGRAM | | 4/19/2018 | $40.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | TAE KWON DO GMRC | | 4/24/2018 | $450.45 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | March linen service | | 4/24/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | March weekly linene service | | 4/24/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | March weekly linen service | | 4/24/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 4/18 | | 4/25/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS P HACKETT IV | Mafia Tour-CCC | | 4/27/2018 | $192.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 5/1/2018 | $1,624.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 5/1/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 5/1/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 5/1/2018 | $669.25 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 5/1/2018 | $1,172.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 5/2/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 5/2/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Ctr | | 5/2/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec Ctr | | 5/2/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 5/2/2018 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Ctr | | 5/2/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake park | | 5/2/2018 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Tamper Bags | | 5/2/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip-CCC | | 5/2/2018 | $1,598.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR DHD | | 5/2/2018 | $28.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT. OF LABOR & EMPLOYMENT | 480 S ALLISON BOILER INSPECTIO | | 5/2/2018 | $200.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/18 R&F CC Fees | | 5/3/2018 | $67.40 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/18 R&F CC Fees | | 5/3/2018 | $1,164.38 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/18 R&F CC Fees | | 5/3/2018 | $1,141.91 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/18 R&F CC Fees | | 5/3/2018 | $186.93 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/18 R&F CC Fees | | 5/3/2018 | $719.73 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/18 R&F CC Fees | | 5/3/2018 | $739.17 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/18 R&F CC Fees | | 5/3/2018 | $316.97 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/18 MM CC Fees | | 5/3/2018 | $2,966.32 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER ENVIRONMENTAL | SS Facility plan review | | 5/4/2018 | $80.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/18 CC Fees | | 5/7/2018 | $46.25 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/18 CC Fees | | 5/7/2018 | $28.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/18 CC Fees | | 5/7/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/18 CC Fees | | 5/7/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/18 CC Fees | | 5/7/2018 | $62.25 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/18 CC Fees | | 5/7/2018 | $45.20 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/18 CC Fees | | 5/7/2018 | $105.95 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/18 CC Fees | | 5/7/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 5/8/2018 | $258.70 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR AMC | | 5/9/2018 | $28.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/10/2018 | $3,193.73 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/10/2018 | $2,079.86 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/10/2018 | $660.67 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maint. fee | | 5/14/2018 | $240.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | GMRC Tae Kwon Do | | 5/15/2018 | $323.70 | General Fund |
Community Resources | Other profess & tech services | PROJECT VISION 21 | Translations | | 5/15/2018 | $134.28 | General Fund |
Community Resources | Other profess & tech services | JUSTIN ROUNTREE | BCLP Fishing Tournament Prize | | 5/16/2018 | $1,350.00 | General Fund |
Community Resources | Other profess & tech services | RICHARD MYERS | BCLP Fishing Tournament | | 5/16/2018 | $900.00 | General Fund |
Community Resources | Other profess & tech services | ADAM CARPENTER | BCLP Fishing tournament | | 5/16/2018 | $450.00 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Band for 6/9-CCC | | 5/16/2018 | $395.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 6/16-CCC | | 5/16/2018 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 6/23-CCC | | 5/16/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 5/17/2018 | $784.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center Security Service | | 5/17/2018 | $500.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | April weekly linen service | | 5/17/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | April weekly linen service | | 5/17/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | April weekly linen service | | 5/17/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | April weekly linen service | | 5/17/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 5/17/2018 | $819.65 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 5/17/2018 | $183.65 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 5/17/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | embroidery | | 5/17/2018 | $40.50 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 5/17/2018 | $123.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Interpreter | | 5/17/2018 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Interpreter | | 5/17/2018 | $300.00 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | UV system repairs | | 5/17/2018 | $282.73 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | March Pest Service B&A | | 5/17/2018 | $52.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | March Pest Service WRC | | 5/17/2018 | $52.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Spring Break Camp Invoice | | 5/17/2018 | $1,375.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Special Olympics Bowling | | 5/17/2018 | $1,400.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 5/17/2018 | $318.75 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 5/17/2018 | $506.25 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 5/17/2018 | $806.25 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Special Olympics Bowling | | 5/17/2018 | $684.00 | General Fund |
Community Resources | Other profess & tech services | THE HOME DEPOT 1514 | Twine, wire and Picture hanger | | 5/17/2018 | $13.61 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | Admission to Denver Museum of | | 5/17/2018 | $197.50 | General Fund |
Community Resources | Other profess & tech services | MOTION PICTURE LICENSI | Renewal of motion picture lice | | 5/17/2018 | $270.66 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 5/17/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI Civilian Fingerprint Proce | | 5/17/2018 | $79.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Fee for Les Mills Programs, Bo | | 5/17/2018 | $410.00 | General Fund |
Community Resources | Other profess & tech services | BOBCAT OF THE ROCKIES | Mini excavator rental for trai | | 5/17/2018 | $756.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Memorial bench plaque | | 5/17/2018 | $125.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LICENSE FOR S LAKEWOOD | | 5/18/2018 | $200.00 | General Fund |
Community Resources | Other profess & tech services | RICHARD P MYERS | BCLP Fishing tournament | | 5/22/2018 | $900.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS P HACKETT IV | Mob Tour-CCC | | 5/23/2018 | $192.00 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | Tae Kwon Do paym. Link | | 5/23/2018 | $1,003.60 | General Fund |
Community Resources | Other profess & tech services | THOMAS J RAFFEY | fencing instructor payment | | 5/23/2018 | $390.00 | General Fund |
Community Resources | Other profess & tech services | RICHARD MYERS | BCLP Fishing Tournament | | 5/29/2018 | ($900.00) | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/29/2018 | $3,199.19 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL RR & FH | | 5/30/2018 | $800.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/30/2018 | $3,207.38 | General Fund |
Community Resources | Other profess & tech services | H.E.S. ELEVATOR SERVICES INC | LINK LIFT REPAIR | | 5/31/2018 | $275.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER ENVIRONMENTAL | Green Mountain Rec Center | | 5/31/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER ENVIRONMENTAL | Carmody Pool | | 5/31/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER ENVIRONMENTAL | Surfside Splash Park | | 5/31/2018 | $100.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER ENVIRONMENTAL | Morse Park Pool | | 5/31/2018 | $100.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/31/2018 | $2,612.44 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/31/2018 | $1,962.90 | General Fund |
Community Resources | Other profess & tech services | GOAT GREEN LLC | Goats/Hayden Grn Mtn | | 6/1/2018 | $7,812.50 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 6/1/2018 | $70.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 6/1/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/18 R&F CC Fees | | 6/4/2018 | $147.12 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/18 R&F CC Fees | | 6/4/2018 | $984.39 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/18 R&F CC Fees | | 6/4/2018 | $796.34 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/18 R&F CC Fees | | 6/4/2018 | $197.81 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/18 R&F CC Fees | | 6/4/2018 | $519.43 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/18 R&F CC Fees | | 6/4/2018 | $1,738.85 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/18 R&F CC Fees | | 6/4/2018 | $349.30 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/18 MM CC Fees | | 6/4/2018 | $3,313.65 | General Fund |
Community Resources | Other profess & tech services | PERFECT TIME TOURS | Cowboy Breakfast Trip-CCC | | 6/4/2018 | $920.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 6/5/2018 | $2,912.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 6/5/2018 | $894.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 6/5/2018 | $5,183.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 6/5/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 6/5/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Ctr | | 6/5/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec Ctr | | 6/5/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 6/5/2018 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Ctr | | 6/5/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake park | | 6/5/2018 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Tamper Bags CCC | | 6/5/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Tamper Bags Carmody, | | 6/5/2018 | $75.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/18 CC Fees | | 6/6/2018 | $41.65 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/18 CC Fees | | 6/6/2018 | $41.70 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/18 CC Fees | | 6/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/18 CC Fees | | 6/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/18 CC Fees | | 6/6/2018 | $54.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/18 CC Fees | | 6/6/2018 | $35.55 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/18 CC Fees | | 6/6/2018 | $118.90 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/18 CC Fees | | 6/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/7/2018 | $355.35 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/7/2018 | $118.45 | General Fund |
Community Resources | Other profess & tech services | QUICKIE LIFT AUTOMOTIVE EQUIPMENT REPAIR | lift install | | 6/12/2018 | $750.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | Maintenance Fee | | 6/12/2018 | $240.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR FH & ANB | | 6/13/2018 | $56.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Foothills TaeKwon-Do | | 6/13/2018 | $295.40 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | Tae Kwon Do | | 6/13/2018 | $893.75 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwon Do GMRC | | 6/14/2018 | $374.40 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 6/18/2018 | $123.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter | | 6/18/2018 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter | | 6/18/2018 | $487.50 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter | | 6/18/2018 | $480.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter | | 6/18/2018 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter | | 6/18/2018 | $300.00 | General Fund |
Community Resources | Other profess & tech services | FAIRGROUNDS | Special Event Permit for BBB | | 6/18/2018 | $96.66 | General Fund |
Community Resources | Other profess & tech services | CEM SALES & SERVICE | Splashpark de-winterization | | 6/18/2018 | $900.00 | General Fund |
Community Resources | Other profess & tech services | HEARTSMART INCORPORATE | CPR/First Aid Cards | | 6/18/2018 | $470.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Babysitting Invoice | | 6/18/2018 | $740.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Bowling | | 6/18/2018 | $352.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Swimming Lessons Interpreter | | 6/18/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for climb | | 6/18/2018 | $506.25 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for climb | | 6/18/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for climb | | 6/18/2018 | $506.25 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | RISE Night on the Town | | 6/18/2018 | $52.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Bowling | | 6/18/2018 | $1,004.00 | General Fund |
Community Resources | Other profess & tech services | FIKES DENVER INC | Bathroom Sanitation | | 6/18/2018 | $108.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 6/18/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | Payment for Les Mills programs | | 6/18/2018 | $410.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial tree plaques | | 6/18/2018 | $40.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Rockies Skills Challenge | | 6/18/2018 | $30.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Volleyball Registration | | 6/18/2018 | $775.00 | General Fund |
Community Resources | Other profess & tech services | TEAMSIDELINE.COM | PO 8686 Inv TS-INV-5607 Sports | | 6/18/2018 | $898.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 6/18/2018 | $285.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 6/18/2018 | $152.14 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 6/18/2018 | $225.00 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 6/19/2018 | $238.50 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center Security Service | | 6/19/2018 | $500.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 7/14/18-CCC | | 6/20/2018 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 7/21/18-CCC | | 6/20/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 7/28/18-CCC | | 6/20/2018 | $250.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 6/18 | | 6/20/2018 | $50.00 | General Fund |
Community Resources | Other profess & tech services | PERFECT TIME TOURS | Senior Trip-CCC | | 6/26/2018 | $2,336.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 6/26/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 6/26/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Photography-CCC | | 6/26/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR 8 Summer Camp Emp | | 6/26/2018 | $224.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 6/26/2018 | $2,688.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/27/2018 | $592.25 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/27/2018 | $592.25 | General Fund |
Community Resources | Other profess & tech services | THOMAS P HACKETT IV | Mob Tour-CCC | | 6/27/2018 | $192.00 | General Fund |
Community Resources | Other profess & tech services | ROBERT T MAIN | Summer Fencing Session | | 6/28/2018 | $390.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 6/29/2018 | $297.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 6/29/2018 | $4,697.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip to Broadmoor-CCC | | 6/29/2018 | $2,225.00 | General Fund |
Community Resources | Other profess & tech services | SPROUT CITY FARMS | Fees for Services | | 7/2/2018 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | SPROUT CITY FARMS | Fees for Services | | 7/2/2018 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/18 R&F CC Fees | | 7/3/2018 | $178.50 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/18 R&F CC Fees | | 7/3/2018 | $1,011.74 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/18 R&F CC Fees | | 7/3/2018 | $854.19 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/18 R&F CC Fees | | 7/3/2018 | $291.32 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/18 R&F CC Fees | | 7/3/2018 | $544.74 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/18 R&F CC Fees | | 7/3/2018 | $842.48 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/18 R&F CC Fees | | 7/3/2018 | $189.40 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/18 MM CC Fees | | 7/3/2018 | $2,387.94 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/18 CC Fees | | 7/6/2018 | $54.65 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/18 CC Fees | | 7/6/2018 | $67.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/18 CC Fees | | 7/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/18 CC Fees | | 7/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/18 CC Fees | | 7/6/2018 | $59.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/18 CC Fees | | 7/6/2018 | $40.30 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/18 CC Fees | | 7/6/2018 | $81.75 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/18 CC Fees | | 7/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 7/7/2018 | $250.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 7/7/2018 | $155.94 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 7/7/2018 | $307.94 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Dumpster(s) | | 7/7/2018 | $128.98 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 7/7/2018 | $220.14 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR monthly membership | | 7/7/2018 | $123.00 | General Fund |
Community Resources | Other profess & tech services | GREEN PAPER PRODUCTS | compostable products for BBB v | | 7/7/2018 | $131.72 | General Fund |
Community Resources | Other profess & tech services | HILLYARD INC DENVER | Clean liners for compst at Big | | 7/7/2018 | $121.14 | General Fund |
Community Resources | Other profess & tech services | PLASTICPLACE.COM | Blue bags for recycling-Big Bo | | 7/7/2018 | $90.18 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreters | | 7/7/2018 | $225.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreters | | 7/7/2018 | $975.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreters for Swim lessons | | 7/7/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreters for Swim Lessons | | 7/7/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreters for Swim Lessons | | 7/7/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | FAIRGROUNDS | Health Department Permit for B | | 7/7/2018 | $96.66 | General Fund |
Community Resources | Other profess & tech services | WHITEWATER INFLATABLE REP | Repairs to Wibit | | 7/7/2018 | $786.09 | General Fund |
Community Resources | Other profess & tech services | ORTHO QUEST | Ice Packs | | 7/7/2018 | $25.92 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | May Babysitting Class | | 7/7/2018 | $740.00 | General Fund |
Community Resources | Other profess & tech services | WHENTOWORK INC | Scheduling Software Subscripti | | 7/7/2018 | $50.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Camp 5/29-6/1 | | 7/7/2018 | $2,484.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Camp 6/4-6/8 | | 7/7/2018 | $4,200.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Camp 6/18-6/22 | | 7/7/2018 | $3,078.00 | General Fund |
Community Resources | Other profess & tech services | BEST BUY MHT 00002105 | boombox for Big Boom Bash for | | 7/7/2018 | $59.99 | General Fund |
Community Resources | Other profess & tech services | TM COLORADO ROCKIES | Teen Adventure Camp Field Trip | | 7/7/2018 | $190.00 | General Fund |
Community Resources | Other profess & tech services | CENTURY THEATRES 478 | Teen Adventure Camp Field Trip | | 7/7/2018 | $90.00 | General Fund |
Community Resources | Other profess & tech services | CLEAR CREEK RAFTIN | Teen Adventure Camp Field Trip | | 7/7/2018 | $697.80 | General Fund |
Community Resources | Other profess & tech services | HYLAND HILLS ADVENTURE | Teen Adventure Camp Field Trip | | 7/7/2018 | $287.88 | General Fund |
Community Resources | Other profess & tech services | SODA LAKES MARINA | Teen Adventure Camp Field Trip | | 7/7/2018 | $246.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter Services for Climb | | 7/7/2018 | $187.50 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter Services for Climb | | 7/7/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter Services for Climb | | 7/7/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter Services for CIT P | | 7/7/2018 | $2,640.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter Services for CIT P | | 7/7/2018 | $1,980.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpretive Services | | 7/7/2018 | $300.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO COMMUNITY MEDIA | Big Boom Bash Fireworks | | 7/7/2018 | $265.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Drop-in Bowling | | 7/7/2018 | $170.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Police Dept - Monthly Pest Con | | 7/7/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI Fingerprint Processing - M | | 7/7/2018 | $118.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | Payment for Les Mills programs | | 7/7/2018 | $410.00 | General Fund |
Community Resources | Other profess & tech services | PP MAGIC SOUND PROD | Refund Entertainment Volunteer | | 7/7/2018 | ($25.00) | General Fund |
Community Resources | Other profess & tech services | PP MAGIC SOUND PROD | Entertainment Volunteer Lunche | | 7/7/2018 | $225.00 | General Fund |
Community Resources | Other profess & tech services | NATIONAL HEAD START AS | Annual Dues | | 7/7/2018 | $840.00 | General Fund |
Community Resources | Other profess & tech services | NATIONAL HEAD START AS | Managers and Director Conferen | | 7/7/2018 | $958.00 | General Fund |
Community Resources | Other profess & tech services | APPLIED PLASTIC COATINGS, | Powder coat bench legs | | 7/7/2018 | $390.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | LHC PEST CONTROL | | 7/7/2018 | $229.31 | General Fund |
Community Resources | Other profess & tech services | GRAPHIC CONCEPTS INC | Park Day Pass Printing | | 7/9/2018 | $2,889.46 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 7/9/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Recreation Ctr | | 7/9/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Ctr | | 7/9/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec Ctr | | 7/9/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 7/9/2018 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Ctr | | 7/9/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake park | | 7/9/2018 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Tamper Bags 9 x 12 Morse Park | | 7/9/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center Security Service | | 7/9/2018 | $500.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC FOR S LAKEWOOD + 50x$2 PC | | 7/10/2018 | $100.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR IPF & JRRV | | 7/10/2018 | $56.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 7/11/2018 | $240.00 | General Fund |
Community Resources | Other profess & tech services | BLUE LINE PROTECTION GROUP INC | Big Boom Bash Event | | 7/11/2018 | $4,428.90 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTION DISTRICT | Fire Watch | | 7/11/2018 | $600.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | ENVIRONMENTAL HEALTH 2018 | | 7/11/2018 | $112.50 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 7/12/2018 | $29.25 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/12/2018 | $592.25 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/12/2018 | $592.25 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Band for 8/11/18-CCC | | 7/13/2018 | $395.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Satirday Band for 8/18/18-CCC | | 7/13/2018 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 8/25/18-CCC | | 7/13/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwon Do monthly payment | | 7/16/2018 | $241.80 | General Fund |
Community Resources | Other profess & tech services | RICK KOOKER PHOTOGRAPHY | images of 4th of July BBB | | 7/16/2018 | $500.00 | General Fund |
Community Resources | Other profess & tech services | FIRESTORM PYROTECHNICS INC | July 4, 2018 Fireworks Display | | 7/17/2018 | $15,000.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 7/17/2018 | $2,240.00 | General Fund |
Community Resources | Other profess & tech services | PERFECT TIME TOURS | Senior Trip to Grand Lake-CCC | | 7/17/2018 | $400.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | May weekly linen svce | | 7/18/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | May weekly linen svce | | 7/18/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | May weekly linen svce | | 7/18/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | May weekly linene svce | | 7/18/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 7/18 | | 7/18/2018 | $50.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | June weekly linen svce | | 7/18/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | June weekly linen svce | | 7/18/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | June weekly linen svce | | 7/18/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 7/19/2018 | $1,512.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/19/2018 | $473.80 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/19/2018 | $592.25 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE CORPORATION | ice | | 7/24/2018 | $226.96 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | Shortfall | | 7/25/2018 | $56.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | B&A HEALTH ENVIRO 2018 | | 7/25/2018 | $250.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC SCHOOLS | BBB Stadium Rental Fee | | 7/26/2018 | $6,180.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 7/30/2018 | $83.85 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips-CCC | | 7/30/2018 | $1,602.00 | General Fund |
Community Resources | Other profess & tech services | CLUB SODA WATER SKI SCHOOL AND MARINA | PFDs, Swim Beach Loaner Progra | | 7/30/2018 | $1,015.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | tae kwon do | | 8/1/2018 | $372.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 8/1/2018 | $592.25 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 8/1/2018 | $5,095.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 8/1/2018 | $3,338.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 8/1/2018 | $139.75 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 8/2/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | CLUB SODA WATER SKI SCHOOL AND MARINA | Infant PFDs for loaner program | | 8/2/2018 | $175.50 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/18 R&F CC Fees | | 8/3/2018 | $146.77 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/18 R&F CC Fees | | 8/3/2018 | $1,050.21 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/18 R&F CC Fees | | 8/3/2018 | $847.85 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/18 R&F CC Fees | | 8/3/2018 | $162.41 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/18 R&F CC Fees | | 8/3/2018 | $519.76 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/18 R&F CC Fees | | 8/3/2018 | $826.88 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/18 R&F CC Fees | | 8/3/2018 | $172.59 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/18 MM CC Fees | | 8/3/2018 | $3,028.84 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Another $100 | | 8/3/2018 | $100.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/18 CC Fees | | 8/7/2018 | $55.80 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/18 CC Fees | | 8/7/2018 | $60.20 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/18 CC Fees | | 8/7/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/18 CC Fees | | 8/7/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/18 CC Fees | | 8/7/2018 | $60.20 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/18 CC Fees | | 8/7/2018 | $34.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/18 CC Fees | | 8/7/2018 | $104.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/18 CC Fees | | 8/7/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | weekly linen | | 8/7/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | weekly linen | | 8/7/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | weekly linen | | 8/7/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | weekly linen | | 8/7/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR JSS AJF CQR | | 8/8/2018 | $31.50 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center Security Service | | 8/9/2018 | $500.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF CO - CDPHE | INDOOR AIR TESTING | | 8/10/2018 | $40.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 8/14/2018 | $240.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwon Do reimbursement | | 8/14/2018 | $222.30 | General Fund |
Community Resources | Other profess & tech services | RICHARD LEE PEIL | Inspect/Repair to equip.-CCC | | 8/15/2018 | $80.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR EAP | | 8/15/2018 | $10.50 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Dance for 9/8/18-CCC | | 8/16/2018 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 9/15/18-CCC | | 8/16/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Band for 9/22/18-CCC | | 8/16/2018 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 8/20/2018 | $83.85 | General Fund |
Community Resources | Other profess & tech services | GREER, MARY J | background check reimburse | | 8/21/2018 | $17.05 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 8/21/2018 | $102.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 8/21/2018 | $62.00 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Trash Dumpster(s) | | 8/21/2018 | $81.60 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 8/21/2018 | $250.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 8/21/2018 | $60.00 | General Fund |
Community Resources | Other profess & tech services | WAL-MART | Big Boom Bash Volunteer Hospit | | 8/21/2018 | $340.82 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | Big Boom Bash Hospitality | | 8/21/2018 | $76.73 | General Fund |
Community Resources | Other profess & tech services | BIG DADDYS LAKEWOOD | Dinner for volunteers Big Boom | | 8/21/2018 | $908.45 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 8/21/2018 | $123.00 | General Fund |
Community Resources | Other profess & tech services | HILLYARD INC DENVER | Nitrile gloves for BBB zero wa | | 8/21/2018 | $60.26 | General Fund |
Community Resources | Other profess & tech services | OFFICE DEPOT #1080 | Plastic storage bags, large pl | | 8/21/2018 | $21.99 | General Fund |
Community Resources | Other profess & tech services | AMAZON MKTPLACE PMTS | 4th of July supplies | | 8/21/2018 | $41.88 | General Fund |
Community Resources | Other profess & tech services | AMAZON MKTPLACE PMTS | 4th of July supplies | | 8/21/2018 | $97.33 | General Fund |
Community Resources | Other profess & tech services | AMAZON MKTPLACE PMTS | 4th of July supplies | | 8/21/2018 | $51.48 | General Fund |
Community Resources | Other profess & tech services | IN NORTH STAR WINDOW CLE | Window cleaning- shutdown | | 8/21/2018 | $875.00 | General Fund |
Community Resources | Other profess & tech services | DENVER HISTORY TOURS LLC | Program/Trip Costs Bus & Guide | | 8/21/2018 | $1,195.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpretor for swimming lesso | | 8/21/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpretors for swimming less | | 8/21/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpretor for swimming lesso | | 8/21/2018 | $295.00 | General Fund |
Community Resources | Other profess & tech services | SUPER TEES | Grin & Bear It Event Shirts | | 8/21/2018 | $1,376.93 | General Fund |
Community Resources | Other profess & tech services | YOUR BRAND CAFE.COM | Big Boom Bash Cups | | 8/21/2018 | $620.00 | General Fund |
Community Resources | Other profess & tech services | ORTHO QUEST | Ice Packs/Bandaids-Summer Camp | | 8/21/2018 | $152.43 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Quarterly Service B&A | | 8/21/2018 | $52.00 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Quarterly Service WRC | | 8/21/2018 | $52.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 8/21/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 8/21/2018 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 8/21/2018 | $1,100.00 | General Fund |
Community Resources | Other profess & tech services | CASHIER 00000 | Custodial Services for Camp Pa | | 8/21/2018 | $2,239.92 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Bowling Admission | | 8/21/2018 | $266.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Camp 7/9-7/13 | | 8/21/2018 | $3,510.00 | General Fund |
Community Resources | Other profess & tech services | SNAP GEOFILTERS | Snapchat filter for BBB | | 8/21/2018 | $104.84 | General Fund |
Community Resources | Other profess & tech services | MICHAELS #2104 | BIG Boom Bash Supplies | | 8/21/2018 | $20.97 | General Fund |
Community Resources | Other profess & tech services | HOBBY-LOBBY | Big Boom Bash Supplies | | 8/21/2018 | $56.79 | General Fund |
Community Resources | Other profess & tech services | CASTLEROCK ZIPLINE TOURS | Teen Adventure Camp Trip | | 8/21/2018 | $600.60 | General Fund |
Community Resources | Other profess & tech services | SQ PUTTER'S PRIDE | Teen Adventure Camp Trip | | 8/21/2018 | $60.00 | General Fund |
Community Resources | Other profess & tech services | PIRATES COVE WATER | Teen Adventure Camp Trip | | 8/21/2018 | $102.00 | General Fund |
Community Resources | Other profess & tech services | SODA LAKES MARINA | Teen Adventure Camp Trip | | 8/21/2018 | $230.00 | General Fund |
Community Resources | Other profess & tech services | JUMPSTREET 9 | Teen Adventure Camp Trip | | 8/21/2018 | $121.68 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | LHC Pest control | | 8/21/2018 | $229.31 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Non-Host Meet Fees | | 8/21/2018 | $1,040.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter Services for CIT C | | 8/21/2018 | $660.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter Services for CIT C | | 8/21/2018 | $1,147.50 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreting | | 8/21/2018 | $750.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreting | | 8/21/2018 | $975.00 | General Fund |
Community Resources | Other profess & tech services | DENVER POST ADV-DAILY DE | Big Boom Bash | | 8/21/2018 | $172.00 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | Paramedic Services LKWD Big Bo | | 8/21/2018 | $3,617.09 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreting | | 8/21/2018 | $1,706.25 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreting | | 8/21/2018 | $750.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Bowling League | | 8/21/2018 | $234.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI/FBI Fingerprinting | | 8/21/2018 | $1,027.00 | General Fund |
Community Resources | Other profess & tech services | ATHLETE RACE NUMBERS | Race numbers for Grin and Bear | | 8/21/2018 | $27.85 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Rodent Control | | 8/21/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Patterson - Rodent control | | 8/21/2018 | $165.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI Civilian Fingerprint proce | | 8/21/2018 | $39.50 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | CBI Civilian Fingerprint Proce | | 8/21/2018 | $118.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | Payment for Les Mills programs | | 8/21/2018 | $410.00 | General Fund |
Community Resources | Other profess & tech services | WEED WRANGLERS00 OF 00 | weed control in the Greenbelt | | 8/21/2018 | $4,500.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | LHC PEST CONTROL | | 8/21/2018 | $229.31 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | taekwon-do refund | | 8/22/2018 | $372.40 | General Fund |
Community Resources | Other profess & tech services | BRIAN STEVEN ANOBILE | | | 8/22/2018 | $200.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS AND WILDLIFE | Wildlife Collection Permit | | 8/23/2018 | $20.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 8/28/2018 | $70.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 8/28/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | DUNSMORE, PATRICIA M | REIMBURSE FOR BG-SPECIAL | | 8/30/2018 | $17.05 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 8/30/2018 | $429.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 8/30/2018 | $3,973.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 8/30/2018 | $740.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 8/30/2018 | $3,144.45 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 8/30/2018 | $2,296.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/18 R&F CC Fees | | 9/4/2018 | $117.59 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/18 R&F CC Fees | | 9/4/2018 | $1,051.60 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/18 R&F CC Fees | | 9/4/2018 | $715.21 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/18 R&F CC Fees | | 9/4/2018 | $197.79 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/18 R&F CC Fees | | 9/4/2018 | $493.70 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/18 R&F CC Fees | | 9/4/2018 | $881.19 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/18 R&F CC Fees | | 9/4/2018 | $187.30 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/18 MM CC Fees | | 9/4/2018 | $2,569.92 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | TKD at the Link | | 9/5/2018 | $893.10 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | TKD at the Link | | 9/5/2018 | $963.95 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Two Senior Trips-CCC | | 9/5/2018 | $2,716.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/18 CC Fees | | 9/6/2018 | $47.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/18 CC Fees | | 9/6/2018 | $37.60 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/18 CC Fees | | 9/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/18 CC Fees | | 9/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/18 CC Fees | | 9/6/2018 | $50.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/18 CC Fees | | 9/6/2018 | $29.05 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/18 CC Fees | | 9/6/2018 | $100.60 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/18 CC Fees | | 9/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 9/6/2018 | $2,406.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 9/12/2018 | $240.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO HEAD START ASSOCIATION | CHSA RENEWAL 2018 | | 9/12/2018 | $350.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR 10 WRC STAFF | | 9/12/2018 | $105.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwon Do GMRC | | 9/12/2018 | $343.20 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center Security Service | | 9/13/2018 | $500.00 | General Fund |
Community Resources | Other profess & tech services | TODD PIERSON PHOTOGRAPHY | Live The Life Photos-CCC | | 9/13/2018 | $600.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 9/13/2018 | $51.35 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/13/2018 | $3,144.45 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/13/2018 | $2,050.66 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 9/17/2018 | $2,087.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 10/20/18-CCC | | 9/17/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 10/27/18-CCC | | 9/17/2018 | $350.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 9/19/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 9/19/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 9/19/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 9/19/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 9/19/2018 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 9/19/2018 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 9/19/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Tamper bags-GMRC | | 9/19/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Morse Park Pool | | 9/19/2018 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Glennon Heights Pool | | 9/19/2018 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Surfside Spray Park | | 9/19/2018 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 9/19/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 9/19/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 9/19/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 9/19/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 9/19/2018 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 9/19/2018 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 9/19/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Tamper bags-Bear Creek | | 9/19/2018 | $50.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Morse Park Pool | | 9/19/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Glennon Heights Pool | | 9/19/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Surfside Spray Park | | 9/19/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Fee | | 9/19/2018 | $123.00 | General Fund |
Community Resources | Other profess & tech services | GOLDENVIEW VETERINARY HOS | Veterinary bill for visitor ce | | 9/19/2018 | $311.12 | General Fund |
Community Resources | Other profess & tech services | AMERICAN CASTING & MANUFA | exit seals and wire for our AN | | 9/19/2018 | $175.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter for swim lessons | | 9/19/2018 | $145.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter for Swim Lessons | | 9/19/2018 | $145.00 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | Pool repairs | | 9/19/2018 | $477.98 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreters for swim lessons | | 9/19/2018 | $131.25 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreters for swim lessons | | 9/19/2018 | $145.00 | General Fund |
Community Resources | Other profess & tech services | CHUY'S | Meeting with BBB Venue Manager | | 9/19/2018 | $49.16 | General Fund |
Community Resources | Other profess & tech services | CEM SALES & SERVICE | Surfside UV unit repair | | 9/19/2018 | $180.00 | General Fund |
Community Resources | Other profess & tech services | MARINA POOL & SPA CO LLC | Carmody Pool Vacuum Repair | | 9/19/2018 | $212.36 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 9/19/2018 | $1,100.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter Serv | | 9/19/2018 | $2,750.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Camp 7/23-7/27 | | 9/19/2018 | $2,160.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Bowling | | 9/19/2018 | $412.00 | General Fund |
Community Resources | Other profess & tech services | CASHIER 00000 | Paha Facility Custodian | | 9/19/2018 | $2,154.24 | General Fund |
Community Resources | Other profess & tech services | GOLDENVIEW VETERINARY HOS | Exhibit Bull Snake vet tests | | 9/19/2018 | $33.88 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | trash containers for Big Boom | | 9/19/2018 | $835.00 | General Fund |
Community Resources | Other profess & tech services | NCSI | Background Check for USAG Memb | | 9/19/2018 | $21.25 | General Fund |
Community Resources | Other profess & tech services | NCSI | Background Check for USAG Memb | | 9/19/2018 | $22.00 | General Fund |
Community Resources | Other profess & tech services | NCSI | Out of State Candidate Backgro | | 9/19/2018 | $12.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | Night on the Town | | 9/19/2018 | $48.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | Night on the Town | | 9/19/2018 | $44.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services | | 9/19/2018 | $750.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services | | 9/19/2018 | $300.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Bowling | | 9/19/2018 | $146.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF PUBLIC | Staff Fingerprinting | | 9/19/2018 | $79.00 | General Fund |
Community Resources | Other profess & tech services | WWW.BOOHOO.COM | Criminal charges | | 9/19/2018 | $99.99 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civilian ID Fingerprinting | | 9/19/2018 | $197.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | Payment for Les Mills programs | | 9/19/2018 | $410.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Payment for interpreter for si | | 9/19/2018 | $187.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Conference Award Banquet Ticke | | 9/19/2018 | $65.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Track | | 9/19/2018 | $250.00 | General Fund |
Community Resources | Other profess & tech services | FACEBOOK.COM ADS | BBB Event Engagement and Paa K | | 9/19/2018 | $163.88 | General Fund |
Community Resources | Other profess & tech services | FACEBOOK.COM ADS | Paa Kow Conversions Campaign | | 9/19/2018 | $1.45 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Backgrounds - CR Contractor | | 9/19/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | LAKEWOOD P-CARD | cleaning fee for staff Stoneho | | 9/19/2018 | $60.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolet(s) | | 9/19/2018 | $250.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolet(s) | | 9/19/2018 | $60.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolet(s) | | 9/19/2018 | $1,300.00 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Dumpster(s) | | 9/19/2018 | $80.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 9/19/2018 | $64.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 9/19/2018 | $106.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 9/21/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 9/21/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JACK WALTER BEYER | Fencing Class Invoice | | 9/26/2018 | $383.94 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 9/18 | | 9/26/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 9/26/2018 | $85.80 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/27/2018 | $3,201.77 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 9/27/2018 | $3,229.41 | General Fund |
Community Resources | Other profess & tech services | SENIORS RESOURCE CENTER INC | Services Reimbursement | | 9/27/2018 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 10/1/2018 | $957.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 10/1/2018 | $3,313.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 10/1/2018 | $495.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 10/1/2018 | $2,240.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/18 R&F CC Fees | | 10/3/2018 | $90.94 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/18 R&F CC Fees | | 10/3/2018 | $550.02 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/18 R&F CC Fees | | 10/3/2018 | $851.56 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/18 R&F CC Fees | | 10/3/2018 | $234.38 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/18 R&F CC Fees | | 10/3/2018 | $438.59 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/18 R&F CC Fees | | 10/3/2018 | $517.55 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/18 R&F CC Fees | | 10/3/2018 | $66.60 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/18 MM CC Fees | | 10/3/2018 | $1,477.35 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR CAB & JB | | 10/3/2018 | $70.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linen Services | | 10/3/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linen Services | | 10/3/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linen Services | | 10/3/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | HISTORY MATTERS LLC | Lakewood Birthday Book | | 10/3/2018 | $3,480.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 10/5/2018 | $136.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 10/8/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 10/8/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 10/8/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 10/8/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 10/8/2018 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 10/8/2018 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 10/8/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/18 CC Fees | | 10/9/2018 | $22.85 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/18 CC Fees | | 10/9/2018 | $17.65 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/18 CC Fees | | 10/9/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/18 CC Fees | | 10/9/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/18 CC Fees | | 10/9/2018 | $46.45 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/18 CC Fees | | 10/9/2018 | $29.40 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/18 CC Fees | | 10/9/2018 | $78.85 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/18 CC Fees | | 10/9/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF LABOR AND | GMRC BOILER INSPECTION | | 10/9/2018 | $125.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 10/10/2018 | $240.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | TaeKwon-Do | | 10/10/2018 | $229.60 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Band for 11/17/18-CCC | | 10/12/2018 | $395.00 | General Fund |
Community Resources | Other profess & tech services | LOIS MEIS | Saturday Dance for 11/24-CCC | | 10/12/2018 | $250.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 11/10-CCC | | 10/12/2018 | $350.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center Security Service | | 10/15/2018 | $500.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/15/2018 | $3,229.41 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/15/2018 | $2,803.72 | General Fund |
Community Resources | Other profess & tech services | RICK KOOKER PHOTOGRAPHY | City Landmarks 50th Book | | 10/17/2018 | $1,000.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL FOR BELMAR | | 10/17/2018 | $210.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 10/17/2018 | $2,350.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 10/18/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 10/18/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | PERFECT TIME TOURS | Senior Trip-CCC | | 10/18/2018 | $880.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 10/18/2018 | $123.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI for EP & CR | | 10/18/2018 | $23.70 | General Fund |
Community Resources | Other profess & tech services | AMAZON.COM | atv/cameo cover//Halloween bat | | 10/18/2018 | $250.77 | General Fund |
Community Resources | Other profess & tech services | IN ASCENDING SIGNS | 2 sandwich boards for display | | 10/18/2018 | $240.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language interpreter | | 10/18/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | MICHAELS #2104 | Supplies for haunted trail eve | | 10/18/2018 | $26.07 | General Fund |
Community Resources | Other profess & tech services | SPIRIT HALLOWEEN 60728 | Decorations for haunted trail | | 10/18/2018 | $9.99 | General Fund |
Community Resources | Other profess & tech services | TARGET 00022251 | Game supplies for haunted trai | | 10/18/2018 | $45.99 | General Fund |
Community Resources | Other profess & tech services | DOLRTREE 2668 00026682 | Supplies for haunted trail eve | | 10/18/2018 | $21.00 | General Fund |
Community Resources | Other profess & tech services | WAL-MART | Supplies for haunted trail eve | | 10/18/2018 | $18.41 | General Fund |
Community Resources | Other profess & tech services | ORTHO QUEST | Ice Packs | | 10/18/2018 | $146.97 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Camp 8.6.18-8.10.18 | | 10/18/2018 | $1,755.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Pest control - Police Departme | | 10/18/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CALENDAR WIZ LLC | Online Gym Schedule Applicatio | | 10/18/2018 | $250.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter Services for Climb | | 10/18/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | GOLDEN PRINTING AND PROMO | 50th Anniversary Pins | | 10/18/2018 | $1,500.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Summer Bowling | | 10/18/2018 | $160.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Fall Bowling | | 10/18/2018 | $304.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Fall Bowling | | 10/18/2018 | $288.00 | General Fund |
Community Resources | Other profess & tech services | MVP CLUB | Senior Trip Expenses for 9-13- | | 10/18/2018 | $874.00 | General Fund |
Community Resources | Other profess & tech services | USFS ARAPAHO NF | Permit fee for hiking program | | 10/18/2018 | $110.00 | General Fund |
Community Resources | Other profess & tech services | KUBAT EQUIPMENT & SERVICE | Repair to hose and filter on f | | 10/18/2018 | $370.10 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civil ID Fingerprinting - | | 10/18/2018 | $474.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | Payment for Les Mills programs | | 10/18/2018 | $410.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA cross country | | 10/18/2018 | $90.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | LHC PEST CONTROL | | 10/18/2018 | $229.31 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 10/18/2018 | $36.94 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | Recycle | | 10/18/2018 | $17.67 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Port-o-les | | 10/18/2018 | $390.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Port-o-lets | | 10/18/2018 | $120.00 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | trash dumpster(s) | | 10/18/2018 | $10.67 | General Fund |
Community Resources | Other profess & tech services | SHILOH SHARPS TAXIDERMY | Taxidermy deposit for exhibit | | 10/23/2018 | $200.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR MLA | | 10/24/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | KRIS KUNZE PIANO SERVICE | Piano Tuning-CCC | | 10/24/2018 | $95.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwon Do GMRC | | 10/24/2018 | $393.90 | General Fund |
Community Resources | Other profess & tech services | FOX PHYSIO LLC | Workshop Presentation | | 10/24/2018 | $500.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/25/2018 | $3,229.41 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 10/25/2018 | $2,676.76 | General Fund |
Community Resources | Other profess & tech services | TIMOTHY H SEEBER | Entertainer Haunted Trail | | 10/28/2018 | $200.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF LABOR AND | CARMODY BOILER INSPECTION | | 10/31/2018 | $125.00 | General Fund |
Community Resources | Other profess & tech services | QUATREFOIL ASSOCIATES INC | LHC Museum DD Package | | 11/1/2018 | $36,550.00 | General Fund |
Community Resources | Other profess & tech services | WESTERN INTERIOR PALEONTOLOGICAL SOCIETY | sponsorship | | 11/1/2018 | $500.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officials Agr #3706 | | 11/1/2018 | $1,079.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officia;s add'l amt | | 11/1/2018 | $1,857.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/18 R&F CC Fees | | 11/5/2018 | $90.09 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/18 R&F CC Fees | | 11/5/2018 | $957.24 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/18 R&F CC Fees | | 11/5/2018 | $990.08 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/18 R&F CC Fees | | 11/5/2018 | $212.28 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/18 R&F CC Fees | | 11/5/2018 | $503.31 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/18 R&F CC Fees | | 11/5/2018 | $484.92 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/18 R&F CC Fees | | 11/5/2018 | $94.67 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/18 MM CC Fees | | 11/5/2018 | $1,415.76 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/18 CC Fees | | 11/6/2018 | $35.95 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/18 CC Fees | | 11/6/2018 | $22.85 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/18 CC Fees | | 11/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/18 CC Fees | | 11/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/18 CC Fees | | 11/6/2018 | $57.05 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/18 CC Fees | | 11/6/2018 | $29.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/18 CC Fees | | 11/6/2018 | $78.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/18 CC Fees | | 11/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center Security Service | | 11/6/2018 | $500.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF PUBLIC HEALTH AND | CIVIC CENTER A/C REGISTRATION | | 11/7/2018 | $235.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR SN | | 11/7/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS P HACKETT IV | Denver Mob Tour-CCC | | 11/7/2018 | $240.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/8/2018 | $3,232.21 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/8/2018 | $2,662.24 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 11/8/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 11/8/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 11/8/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 11/8/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 11/8/2018 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 11/8/2018 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 11/8/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Tamper Bags-BCLP | | 11/8/2018 | $50.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 11/13/2018 | $240.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 11/13/2018 | $1,803.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | GMRC For Tae Kwon Do | | 11/13/2018 | $374.40 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 10/18 | | 11/14/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR CLB | | 11/14/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL FOR BELMAR 2 | | 11/14/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | HISTORY MATTERS LLC | Lakewood Birthday Book | | 11/14/2018 | $5,065.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | TaeKwon-Do | | 11/15/2018 | $284.20 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | TaeKwon-Do | | 11/15/2018 | $361.20 | General Fund |
Community Resources | Other profess & tech services | DALE E HARRINGTON | Computer Instruction-CCC | | 11/15/2018 | $85.80 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 11/15/2018 | $29.25 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | TechBabble-Computer-CCC | | 11/15/2018 | $407.23 | General Fund |
Community Resources | Other profess & tech services | FEDEX 10010007 | Fed Ex - 9/21/18 - W. Piccone | | 11/15/2018 | $8.21 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI for KI, KS, RL | | 11/15/2018 | $35.55 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Sign Language Inte | | 11/15/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Sign Language Inte | | 11/15/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Tae Kwon Do Sign Language Inte | | 11/15/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CEM SALES & SERVICE | Surfside blowout and winteriza | | 11/15/2018 | $1,184.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Bowling | | 11/15/2018 | $324.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | City of Lakewood - PD (Pam Bro | | 11/15/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for Climb | | 11/15/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for Climb | | 11/15/2018 | $187.50 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for Climb | | 11/15/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - LITTLET | Night on the Town | | 11/15/2018 | $28.00 | General Fund |
Community Resources | Other profess & tech services | CSU EXTENSION | Leadership Training | | 11/15/2018 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | IN WEST METRO CHAMBER FO | LJC Sponsor 2018-19 Art Day | | 11/15/2018 | $400.00 | General Fund |
Community Resources | Other profess & tech services | GOLDEN PRINTING AND PROMO | 50th Anniversary Pins - Remain | | 11/15/2018 | $1,500.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Special Olympics Bowling Leagu | | 11/15/2018 | $636.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Interpreter | | 11/15/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | THE HOME DEPOT 1514 | Decorating supplies for Haunte | | 11/15/2018 | $175.88 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 11/15/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO NONPROFIT ASSOCIATION | Salary and Benefits Survey | | 11/15/2018 | $85.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD interpreter | | 11/15/2018 | $187.50 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD interpreter | | 11/15/2018 | $187.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | Payment for Les Mills programs | | 11/15/2018 | $410.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA VB Registration | | 11/15/2018 | $400.00 | General Fund |
Community Resources | Other profess & tech services | DENVER HISTORY TOURS LLC | Travel Program- history tour | | 11/15/2018 | $1,160.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 11/15/2018 | $330.00 | General Fund |
Community Resources | Other profess & tech services | GFL ENVIRONMENTAL | recycle | | 11/15/2018 | $155.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Membership | | 11/15/2018 | $123.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR SEF | | 11/16/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 12/8/18-CCC | | 11/16/2018 | $350.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 12/15/18-CCC | | 11/16/2018 | $350.00 | General Fund |
Community Resources | Other profess & tech services | BOB HARRIS MUSIC LLC | Saturday Band for 12/22/18-CCC | | 11/16/2018 | $350.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 11/19/2018 | $3,775.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/19/2018 | $3,232.21 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 11/19/2018 | $3,229.41 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officia;s add'l amt | | 11/20/2018 | $1,412.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 11/27/2018 | $70.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 11/27/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR SMR | | 11/27/2018 | $35.00 | General Fund |
Community Resources | Other profess & tech services | PERFECT TIME TOURS | Trip to Idaho Springs-CCC | | 11/28/2018 | $780.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL FOR BELMAR 2 | | 11/30/2018 | ($150.00) | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/18 R&F CC Fees | | 12/3/2018 | $74.03 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/18 R&F CC Fees | | 12/3/2018 | $733.08 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/18 R&F CC Fees | | 12/3/2018 | $890.82 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/18 R&F CC Fees | | 12/3/2018 | $163.98 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/18 R&F CC Fees | | 12/3/2018 | $385.56 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/18 R&F CC Fees | | 12/3/2018 | $456.55 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/18 R&F CC Fees | | 12/3/2018 | $27.33 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/18 MM CC Fees | | 12/3/2018 | $747.42 | General Fund |
Community Resources | Other profess & tech services | GRAPHIC CONCEPTS INC | Printing Annual Passes | | 12/4/2018 | $1,336.48 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 12/5/2018 | $1,155.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 12/5/2018 | $341.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 12/5/2018 | $1,050.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR CAH | | 12/5/2018 | $10.50 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 11/18 | | 12/5/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officia;s add'l amt | | 12/5/2018 | $224.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens | | 12/5/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens | | 12/5/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens | | 12/5/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/18 CC Fees | | 12/6/2018 | $34.95 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/18 CC Fees | | 12/6/2018 | $26.55 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/18 CC Fees | | 12/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/18 CC Fees | | 12/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/18 CC Fees | | 12/6/2018 | $60.25 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/18 CC Fees | | 12/6/2018 | $29.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/18 CC Fees | | 12/6/2018 | $40.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/18 CC Fees | | 12/6/2018 | $15.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens | | 12/6/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens | | 12/6/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens | | 12/6/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens | | 12/6/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/6/2018 | $253.92 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/6/2018 | $3,229.41 | General Fund |
Community Resources | Other profess & tech services | AURORA SPORTS OFFICIALS, INC. | Basketball Officia;s add'l amt | | 12/10/2018 | $168.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens | | 12/10/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens | | 12/10/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens | | 12/10/2018 | $25.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | GMRC BOILER TEST | | 12/10/2018 | $120.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 12/11/2018 | $240.00 | General Fund |
Community Resources | Other profess & tech services | RALSTON HOUSE | RALSTON HOUSE DONATION | | 12/11/2018 | $5,000.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | DANIELS & UCC LIC RENEWAL | | 12/12/2018 | $184.00 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center Security Service | | 12/12/2018 | $500.00 | General Fund |
Community Resources | Other profess & tech services | ROLLER CITY | Carmody Camp Field Trip | | 12/13/2018 | $160.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 12/17/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 12/17/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 12/17/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 12/17/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 12/17/2018 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 12/17/2018 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 12/17/2018 | $162.50 | General Fund |
Community Resources | Other profess & tech services | LOIS FREDERICK | Saturday Band for 1/19/19-CCC | | 12/17/2018 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 1/12/19-CCC | | 12/17/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 1/26/19-CCC | | 12/17/2018 | $350.00 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | Carmody indoor pool wall targe | | 12/17/2018 | $1,865.36 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | GMRC Pool re-caulking of stain | | 12/17/2018 | $2,550.00 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | Remove and replace filter medi | | 12/17/2018 | $2,640.00 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | Install new VGB compliant main | | 12/17/2018 | $2,807.39 | General Fund |
Community Resources | Other profess & tech services | BIGTIME FUN CENTER | Camp Field Trip | | 12/17/2018 | $153.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for Climb | | 12/17/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for Climb | | 12/17/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for Climb | | 12/17/2018 | $375.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Special Olympics Bowling | | 12/17/2018 | $624.00 | General Fund |
Community Resources | Other profess & tech services | PEPSI CENTER B. O. 2 | RISE Program Outing admission | | 12/17/2018 | $420.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Interpreter Fees | | 12/17/2018 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civilian Fingerprint Proce | | 12/17/2018 | $355.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | Payment for Les Mills programs | | 12/17/2018 | $410.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | LHC PEST CONTROL | | 12/17/2018 | $229.31 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Background Screens - CR Contra | | 12/17/2018 | $200.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolet(s) | | 12/17/2018 | $80.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly membership | | 12/17/2018 | $123.00 | General Fund |
Community Resources | Other profess & tech services | FEDEX 10010007 | FedEx - O'Halloan-McKinstry | | 12/17/2018 | $74.33 | General Fund |
Community Resources | Other profess & tech services | PERFECT TIME TOURS | Senior Trip-CCC | | 12/18/2018 | $710.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS J RAFFEY | Fencing Class | | 12/19/2018 | $402.19 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 12/20/2018 | $1,023.00 | General Fund |
Community Resources | Other profess & tech services | RICK KOOKER PHOTOGRAPHY | 50th Book Images | | 12/20/2018 | $1,000.00 | General Fund |
Community Resources | Other profess & tech services | QUATREFOIL ASSOCIATES INC | LHC New Museum | | 12/20/2018 | $38,994.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/20/2018 | $3,148.67 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/20/2018 | $2,673.96 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 12/21/2018 | $3,290.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 1/2/2019 | $240.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | 2018-Music Services-CCC | | 1/2/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | 2018-Music Services-CCC | | 1/2/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/18 R&F CC Fees | | 1/3/2019 | $72.27 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/18 R&F CC Fees | | 1/3/2019 | $1,225.16 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/18 R&F CC Fees | | 1/3/2019 | $977.80 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/18 R&F CC Fees | | 1/3/2019 | $195.15 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/18 R&F CC Fees | | 1/3/2019 | $728.23 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/18 R&F CC Fees | | 1/3/2019 | $717.80 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/18 R&F CC Fees | | 1/3/2019 | $122.91 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/18 MM CC Fees | | 1/3/2019 | $3,494.64 | General Fund |
Community Resources | Other profess & tech services | SAVA LLC - CATERING & PERSONAL CHEF | Rise Holiday Dinner | | 1/3/2019 | $522.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/18 CC Fees | | 1/7/2019 | $43.55 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/18 CC Fees | | 1/7/2019 | $33.55 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/18 CC Fees | | 1/7/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/18 CC Fees | | 1/7/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/18 CC Fees | | 1/7/2019 | $60.80 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/18 CC Fees | | 1/7/2019 | $38.10 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/18 CC Fees | | 1/7/2019 | $109.45 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/18 CC Fees | | 1/7/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | 2018- Computer Instruction-CCC | | 1/7/2019 | $19.50 | General Fund |
Community Resources | Other profess & tech services | AVALANCHE OF COLORS INC | 2018 Rusty Nail Painting-CCC | | 1/7/2019 | $3,500.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | 2018 TaeKwon-Do | | 1/9/2019 | $256.90 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | 2018 TaeKwon-Do | | 1/9/2019 | $256.90 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | 2018 Tae Kwon Do | | 1/9/2019 | $477.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 1/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 1/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 1/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 1/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 1/10/2019 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 1/10/2019 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 1/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | 2018 Linen Service | | 1/10/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | 2018 Linen Service | | 1/10/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | 2018 LIC RENEWAL BELMAR 2 | | 1/10/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | 2018 LIC RENEWAL LASLEY | | 1/10/2019 | $290.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | 2019 BIU FOR BMR | | 1/10/2019 | $10.50 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Civic Center Security Service | | 1/10/2019 | $500.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO MOUNTAIN BIKE ASSOCIATION | Trail Construction Contractor | | 1/16/2019 | $1,500.00 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | Tae Kwon Do | | 1/16/2019 | $859.30 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | Tae Kwon Do | | 1/16/2019 | $1,219.40 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | 2018 Tae Kwon Do | | 1/16/2019 | $1,264.58 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | 2018 Tae Kwon Do | | 1/16/2019 | $877.50 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | 2018 Tae Kwon Do | | 1/16/2019 | $868.40 | General Fund |
Community Resources | Other profess & tech services | FIRESTORM PYROTECHNICS INC | Fireworks Display at Jefferson | | 1/16/2019 | $15,000.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Night Band | | 1/17/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Night Band | | 1/17/2019 | $375.00 | General Fund |
Community Resources | Other profess & tech services | TOM ALLAN GRENGS | Saturday Night Band | | 1/17/2019 | $395.00 | General Fund |
Community Resources | Other profess & tech services | HISTORY MATTERS LLC | 2018 Lakewood Birthday Book | | 1/17/2019 | $2,000.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | 445 S ALLISON PKWY BOILER INSP | | 1/17/2019 | $125.00 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | Fingerprints C. Birney | | 1/17/2019 | $14.85 | General Fund |
Community Resources | Other profess & tech services | PALACE CONSTRUCTION | Saw Dust Clean-up Rusty Nail | | 1/17/2019 | $1,304.98 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | Carmody Indoor UV unit service | | 1/17/2019 | $3,156.34 | General Fund |
Community Resources | Other profess & tech services | ORTHO QUEST | Toothbrush Sanitizer, Lamps, I | | 1/17/2019 | $70.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Lego Camp 11/19-11/21 | | 1/17/2019 | $1,008.00 | General Fund |
Community Resources | Other profess & tech services | DOCNETWORK LLC | Paha Document Management / Reg | | 1/17/2019 | $1,000.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for Climb | | 1/17/2019 | $375.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for Climb | | 1/17/2019 | $187.50 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for Climb | | 1/17/2019 | $375.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for Climb | | 1/17/2019 | $975.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter services for Climb | | 1/17/2019 | $375.00 | General Fund |
Community Resources | Other profess & tech services | AMERICAN SOLUTIONS4 BUS | Dog Bag Holder | | 1/17/2019 | $397.46 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - ARVADA | Program Tickets | | 1/17/2019 | $36.00 | General Fund |
Community Resources | Other profess & tech services | PEPSI CENTER B. O. 2 | Program Tickets | | 1/17/2019 | $100.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Bowling League | | 1/17/2019 | $1,044.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter fee | | 1/17/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter fee | | 1/17/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter fee | | 1/17/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter fee | | 1/17/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter fee | | 1/17/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 1/17/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | BCLP Visitor Center - Start up | | 1/17/2019 | $650.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civil ID Fingerprint proce | | 1/17/2019 | $197.50 | General Fund |
Community Resources | Other profess & tech services | IN MICROFORCE, LLC | 11th Avenue Head Start Cleanin | | 1/17/2019 | $160.00 | General Fund |
Community Resources | Other profess & tech services | IN MICROFORCE, LLC | Patterson Head Start Cleaning | | 1/17/2019 | $215.00 | General Fund |
Community Resources | Other profess & tech services | IN MICROFORCE, LLC | UCC Cleaning | | 1/17/2019 | $275.00 | General Fund |
Community Resources | Other profess & tech services | IN MICROFORCE, LLC | Daniels Head Start Cleaning | | 1/17/2019 | $295.00 | General Fund |
Community Resources | Other profess & tech services | IN MICROFORCE, LLC | Lasley Head Start Cleaning | | 1/17/2019 | $295.00 | General Fund |
Community Resources | Other profess & tech services | IN MICROFORCE, LLC | Patterson Children's Center Cl | | 1/17/2019 | $315.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Nuggets Skills Challenge | | 1/17/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | new employee fingerprints | | 1/17/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | LHC PEST CONTROL | | 1/17/2019 | $229.31 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 1/17/2019 | $195.00 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 1/17/2019 | $115.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 1/17/2019 | $123.00 | General Fund |
Community Resources | Other profess & tech services | SQ A SCREEN PRINTE | Volunteer Shirts for 50th Anni | | 1/17/2019 | $2,839.00 | General Fund |
Community Resources | Other profess & tech services | SQ A SCREEN PRINTE | Volunteer Shirts for 50th Anni | | 1/17/2019 | $2,839.00 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | fingerprints for C.Bartges | | 1/17/2019 | $14.85 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | Mark T Starr Boiler Inspection | | 1/22/2019 | $180.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/23/2019 | $3,240.61 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 1/23/2019 | $2,687.88 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | Andreece Freeman BC | | 1/28/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | January 2019 classes | | 1/29/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | Backgroung check Christina Tay | | 1/29/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | recording fee - lien release | | 1/30/2019 | $13.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | GMRC Tae Kwon Do | | 1/30/2019 | $432.90 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 1/31/2019 | $70.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 1/31/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/19 R&F CC Fees | | 2/4/2019 | $83.27 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/19 R&F CC Fees | | 2/4/2019 | $997.19 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/19 R&F CC Fees | | 2/4/2019 | $1,024.71 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/19 R&F CC Fees | | 2/4/2019 | $264.06 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/19 R&F CC Fees | | 2/4/2019 | $651.23 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/19 R&F CC Fees | | 2/4/2019 | $652.28 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/19 R&F CC Fees | | 2/4/2019 | $150.81 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/19 MM CC Fees | | 2/4/2019 | $2,940.22 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL ELEVATOR INSPECTIONS LLC | PSC ELEVATOR INSPECTIONS | | 2/4/2019 | $2,525.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linens for Recreation Centers | | 2/4/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linens For Recreation Centers | | 2/4/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 2/4/2019 | $64.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/19 CC Fees | | 2/6/2019 | $43.60 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/19 CC Fees | | 2/6/2019 | $33.45 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/19 CC Fees | | 2/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/19 CC Fees | | 2/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/19 CC Fees | | 2/6/2019 | $67.55 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/19 CC Fees | | 2/6/2019 | $39.85 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/19 CC Fees | | 2/6/2019 | $114.45 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/19 CC Fees | | 2/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | DEVINNY LIC RENEWAL | | 2/6/2019 | $380.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR WH | | 2/6/2019 | $10.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 2/6/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 2/6/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 2/6/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 2/6/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 2/6/2019 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 2/6/2019 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 2/6/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Tamper bags-BCLP | | 2/6/2019 | $50.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Tamper bags-WRC | | 2/6/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 2/7/2019 | $594.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Basketball Official Assign. | | 2/7/2019 | $6,440.00 | General Fund |
Community Resources | Other profess & tech services | SMITH, HANNA ELIZABETH | Finger print reimbursement | | 2/13/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | JAMES FERNANDO POU | Performance at LCC | | 2/14/2019 | $3,000.00 | General Fund |
Community Resources | Other profess & tech services | BOB HARRIS MUSIC LLC | Saturday Dance for 3/9/19-CCC | | 2/20/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 3/16-CCC | | 2/20/2019 | $375.00 | General Fund |
Community Resources | Other profess & tech services | LOIS FREDERICK | Saturday Band for 3/23-CCC | | 2/20/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip-CCC | | 2/20/2019 | $534.00 | General Fund |
Community Resources | Other profess & tech services | PERFECT TIME TOURS | Senior Trip-Ice Fest-CCC | | 2/20/2019 | $1,035.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/20/2019 | $2,560.92 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/20/2019 | $2,800.92 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | Pest control for Visitor Cente | | 2/20/2019 | $100.00 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | Drinks and cake for volunteer | | 2/20/2019 | $61.32 | General Fund |
Community Resources | Other profess & tech services | ACE PEST CONTROL | Pest Control | | 2/20/2019 | $50.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO ADVENTURE PAR | ASP Trip Admission | | 2/20/2019 | $216.00 | General Fund |
Community Resources | Other profess & tech services | BEAU JOS PIZZA ARVADA | ASP Trip Lunch | | 2/20/2019 | $104.00 | General Fund |
Community Resources | Other profess & tech services | CASA BONITA 361 | Camp Carmody Admission | | 2/20/2019 | $188.86 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Winter Break Invoice | | 2/20/2019 | $1,400.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | two Volunteer Award fleeces | | 2/20/2019 | $116.96 | General Fund |
Community Resources | Other profess & tech services | LOVELAND LASER TAG | Camp Carmody Field Trip | | 2/20/2019 | $152.00 | General Fund |
Community Resources | Other profess & tech services | LOVELAND LASER TAG | Camp Carmody Field Trip | | 2/20/2019 | $152.00 | General Fund |
Community Resources | Other profess & tech services | ELVIS CINEMA - LITTLET | Night on the Town Admission | | 2/20/2019 | $32.00 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | Activity Transportation | | 2/20/2019 | $28.00 | General Fund |
Community Resources | Other profess & tech services | BOONDOCKS BPC | 2018 Camp Carmody Field Trip | | 2/20/2019 | $239.25 | General Fund |
Community Resources | Other profess & tech services | PROGRESH DENVER NORTH | Camp Carmody Field Trip | | 2/20/2019 | $192.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD interpreter fees | | 2/20/2019 | $600.00 | General Fund |
Community Resources | Other profess & tech services | SQ APPLE JUNCTION | catering for Volunteer appreci | | 2/20/2019 | $1,309.38 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | 2018 - Dec Pest Control PSC | | 2/20/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Additional Service for R | | 2/20/2019 | $157.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | 2018: CBI Civil ID Processing | | 2/20/2019 | $237.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | 2018: CBI Civil ID Processing | | 2/20/2019 | $276.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | 12/2018-$410, 1/19-$422 for L | | 2/20/2019 | $832.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | 1/19 Payment for Les Mills pro | | 2/20/2019 | ($422.00) | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | 1/19 Payment for Les Mills pro | | 2/20/2019 | $422.00 | General Fund |
Community Resources | Other profess & tech services | APPLIED PLASTIC COATINGS, | Powder coat foul poles for Coy | | 2/20/2019 | $360.00 | General Fund |
Community Resources | Other profess & tech services | ISS FACILITYSVCSHOLDING | LINK EXTRA CLEANING-MATS | | 2/20/2019 | $320.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 2/20/2019 | $121.78 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | recycle | | 2/20/2019 | $195.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 2/20/2019 | $123.00 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | CBI for SAS staff | | 2/20/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | CBI for B. Ray | | 2/20/2019 | $14.85 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | CBI for A. Freeman | | 2/20/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 2/25/2019 | $70.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instructiom-CCC | | 2/25/2019 | $85.80 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR AAM | | 2/27/2019 | $10.50 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | FEB 2019 STRETCHNGROW | | 2/27/2019 | $50.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 2/28/2019 | $495.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/28/2019 | $3,229.41 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/28/2019 | $2,685.16 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 2/28/2019 | $2,560.92 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/19 R&F CC Fees | | 3/4/2019 | $89.65 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/19 R&F CC Fees | | 3/4/2019 | $981.35 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/19 R&F CC Fees | | 3/4/2019 | $1,053.59 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/19 R&F CC Fees | | 3/4/2019 | $129.49 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/19 R&F CC Fees | | 3/4/2019 | $732.62 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/19 R&F CC Fees | | 3/4/2019 | $889.12 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/19 R&F CC Fees | | 3/4/2019 | $197.05 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/19 MM CC Fees | | 3/4/2019 | $4,439.38 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | Tae Kwon Do Class | | 3/4/2019 | $1,060.80 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens | | 3/4/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens | | 3/4/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens | | 3/4/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens | | 3/4/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Tae Kwan -do Class | | 3/4/2019 | $322.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 3/5/2019 | $195.65 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR MRC | | 3/5/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/19 CC Fees | | 3/6/2019 | $38.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/19 CC Fees | | 3/6/2019 | $30.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/19 CC Fees | | 3/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/19 CC Fees | | 3/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/19 CC Fees | | 3/6/2019 | $72.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/19 CC Fees | | 3/6/2019 | $43.90 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/19 CC Fees | | 3/6/2019 | $117.65 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/19 CC Fees | | 3/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | ROLLER CITY | Field Trip for Camp Carmody | | 3/6/2019 | $88.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 3/6/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 3/6/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 3/6/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 3/6/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 3/6/2019 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 3/6/2019 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 3/6/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 3/6/2019 | $1,188.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Basketball Official Assign. | | 3/6/2019 | $6,444.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/6/2019 | $2,687.88 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/6/2019 | $2,679.56 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | Tae Kwon Do Class | | 3/12/2019 | $1,030.25 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwan Do Class | | 3/12/2019 | $489.45 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 3/12/2019 | $260.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 4/20/19-CCC | | 3/15/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 4/13/19-CCC | | 3/15/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | RALSTON HOUSE | RALSTON HOUSE DONATION | | 3/18/2019 | $5,000.00 | General Fund |
Community Resources | Other profess & tech services | AMER.REDCROSS-DENVRCOE | Carmody Red Cross Learn-to-Swi | | 3/18/2019 | $650.00 | General Fund |
Community Resources | Other profess & tech services | SPECTRUM PRODUCTS | Adaptive Wall Installation for | | 3/18/2019 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Special Olympics Bowling | | 3/18/2019 | $1,260.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL BAYAUDENT | Inv 65813 Non Scheduled Additi | | 3/18/2019 | $80.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD interpreter fee | | 3/18/2019 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD interpreter fee | | 3/18/2019 | $300.00 | General Fund |
Community Resources | Other profess & tech services | CENTURY THEATRES 478 | After School Program LifeSKill | | 3/18/2019 | $110.00 | General Fund |
Community Resources | Other profess & tech services | AMAZON SERVICES-KINDLE | phone cases SAS | | 3/18/2019 | $14.98 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | Payment for Les Mills programs | | 3/18/2019 | $422.00 | General Fund |
Community Resources | Other profess & tech services | LAKEWOOD PARK TENNIS CE | Lakewood Park Tennis Center pa | | 3/18/2019 | $1,237.50 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Memorial bench plaque | | 3/18/2019 | $100.00 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | C. Taylor fingerprints | | 3/18/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | H. Smith fingerprints | | 3/18/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | W. Hull fingerprints | | 3/18/2019 | $14.85 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 3/18/2019 | $154.75 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 3/18/2019 | $62.00 | General Fund |
Community Resources | Other profess & tech services | WHENTOWORK INC | Addition of licenses for CR th | | 3/18/2019 | $102.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 3/18/2019 | $123.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL DEVINNY 2019 | | 3/20/2019 | $290.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 3/21/2019 | $111.80 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Saturday Band for 4/27/19-CCC | | 3/21/2019 | $240.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 3/21/2019 | $2,310.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 3/21/2019 | $1,225.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/21/2019 | $3,237.81 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 3/21/2019 | $2,111.55 | General Fund |
Community Resources | Other profess & tech services | FRONT RANGE SECURITY SERVICES | Add to PO per pambro 3/18/19 | | 3/21/2019 | $600.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Talks of the Town-CCC | | 3/25/2019 | $84.50 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 3/25/2019 | $19.50 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 3/19 | | 3/26/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS P HACKETT IV | Denver Mob Tour-CCC | | 3/27/2019 | $240.00 | General Fund |
Community Resources | Other profess & tech services | SOUDER MILLER & ASSOCIATES | MOBILIZATION AND OFFICE TIME | | 3/27/2019 | $1,399.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 3/27/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 3/27/2019 | $70.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | shirt emboidery | | 3/28/2019 | $300.00 | General Fund |
Community Resources | Other profess & tech services | UTILITY NOTIFICATION CTR OF COLORADO | utility locates | | 4/1/2019 | $468.60 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 4/2/2019 | $650.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 4/2/2019 | ($487.50) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 4/2/2019 | $650.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 4/2/2019 | ($487.50) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 4/2/2019 | $650.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 4/2/2019 | ($487.50) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 4/2/2019 | $650.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 4/2/2019 | ($487.50) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 4/2/2019 | $220.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 4/2/2019 | ($165.00) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 4/2/2019 | $435.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 4/2/2019 | ($326.25) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 4/2/2019 | $650.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 4/2/2019 | ($487.50) | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/19 R&F CC Fees | | 4/3/2019 | $76.03 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/19 R&F CC Fees | | 4/3/2019 | $947.97 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/19 R&F CC Fees | | 4/3/2019 | $1,515.95 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/19 R&F CC Fees | | 4/3/2019 | $299.55 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/19 R&F CC Fees | | 4/3/2019 | $680.26 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/19 R&F CC Fees | | 4/3/2019 | $798.60 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/19 R&F CC Fees | | 4/3/2019 | $214.04 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/19 MM CC Fees | | 4/3/2019 | $2,529.28 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linens for Rec. Centers | | 4/3/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linens for Rec. Centers | | 4/3/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linens for Rec. Centers | | 4/3/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/4/2019 | $3,229.41 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/4/2019 | $581.90 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/19 CC Fees | | 4/5/2019 | $42.80 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/19 CC Fees | | 4/5/2019 | $35.95 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/19 CC Fees | | 4/5/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/19 CC Fees | | 4/5/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/19 CC Fees | | 4/5/2019 | $131.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/19 CC Fees | | 4/5/2019 | $48.05 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/19 CC Fees | | 4/5/2019 | $91.20 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/19 CC Fees | | 4/5/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SENIORS RESOURCE CENTER INC | 2019 Agency Sponsorship | | 4/8/2019 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 4/9/2019 | $260.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF CO - CDPHE | 1060 QUAIL ST CFC PROGRAM | | 4/10/2019 | $40.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF CO - CDPHE | 445 S ALLISON CFC PROGRAM | | 4/10/2019 | $40.00 | General Fund |
Community Resources | Other profess & tech services | EDWARD MICHAEL ONKEN | sign frames welding/park signs | | 4/11/2019 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | 2WR OF COLORADO INC | CWRC LOBBY IMPROVEMENTS | | 4/11/2019 | $1,665.00 | General Fund |
Community Resources | Other profess & tech services | ALL AMERICAN ROLLING SHUTTERS | 2 Rolling Shutters | | 4/11/2019 | $2,435.00 | General Fund |
Community Resources | Other profess & tech services | SAMS CLUB | SAM'S 3/19 | | 4/17/2019 | $49.34 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR DLPR & SRH | | 4/17/2019 | $21.00 | General Fund |
Community Resources | Other profess & tech services | AMAZON SERVICES-KINDLE | Event Supplies for Rockin' Blo | | 4/17/2019 | $65.66 | General Fund |
Community Resources | Other profess & tech services | AMAZON SERVICES-KINDLE | Event Supplies for Rockin' Blo | | 4/17/2019 | $47.40 | General Fund |
Community Resources | Other profess & tech services | AMAZON.COM | Event Supplies for Rockin' Blo | | 4/17/2019 | $34.90 | General Fund |
Community Resources | Other profess & tech services | AMAZON SERVICES-KINDLE | Event Supplies for Rockin' Blo | | 4/17/2019 | $49.70 | General Fund |
Community Resources | Other profess & tech services | TM COLORADO ROCKIES | 2019 RISE Trip | | 4/17/2019 | $312.00 | General Fund |
Community Resources | Other profess & tech services | PUZZAH! | ASP Trip Admission | | 4/17/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | West Metro permits for Big Boo | | 4/17/2019 | $825.00 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | Fngerprints for SAS-AM | | 4/17/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | PEPSI CENTER B. O. 2 | Program Tickets | | 4/17/2019 | $100.00 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | Fingerprints for SAS staff-CF | | 4/17/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Interpreter | | 4/17/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Interpreter | | 4/17/2019 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Interpreter | | 4/17/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Interpreter | | 4/17/2019 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Interpreter | | 4/17/2019 | $1,125.00 | General Fund |
Community Resources | Other profess & tech services | QUALITY LOGO PRODUCTS | 50th swag for Rockin Block & P | | 4/17/2019 | $3,940.00 | General Fund |
Community Resources | Other profess & tech services | PROMOTIONALWEBSTORES.COM | 50th swag for Rockin Block & P | | 4/17/2019 | $3,093.76 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | 2018: CBI Civil ID Fingerprin | | 4/17/2019 | $158.00 | General Fund |
Community Resources | Other profess & tech services | AMAZON SERVICES-KINDLE | SAS Foothills equipment | | 4/17/2019 | $34.99 | General Fund |
Community Resources | Other profess & tech services | AMAZON SERVICES-KINDLE | SAS supplies | | 4/17/2019 | $27.98 | General Fund |
Community Resources | Other profess & tech services | AMAZON SERVICES-KINDLE | SAS supplies refund | | 4/17/2019 | ($7.00) | General Fund |
Community Resources | Other profess & tech services | AMAZON SERVICES-KINDLE | SAS supplies | | 4/17/2019 | $11.99 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | Payment for the Les Mills prog | | 4/17/2019 | $422.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Recognition plaque | | 4/17/2019 | $95.00 | General Fund |
Community Resources | Other profess & tech services | TEAMSIDELINE.COM | Renewal for Teamsideline softw | | 4/17/2019 | $898.00 | General Fund |
Community Resources | Other profess & tech services | EB 29TH ANNUAL GOOD N | Good News Breakfast SP and SC | | 4/17/2019 | $22.85 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | LHC pest control | | 4/17/2019 | $237.34 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 4/17/2019 | $148.65 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | recycle | | 4/17/2019 | $62.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 4/17/2019 | $123.00 | General Fund |
Community Resources | Other profess & tech services | SAFETY KLEEN SYSTEMS INC | Waste oil pick up, drums & con | | 4/17/2019 | $721.46 | General Fund |
Community Resources | Other profess & tech services | SAFETY KLEEN SYSTEMS INC | Analytical for waste oil to ma | | 4/17/2019 | $347.00 | General Fund |
Community Resources | Other profess & tech services | WATERMONSTER | Big Boom Bash | | 4/18/2019 | $930.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/22/2019 | $2,800.92 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 4/22/2019 | $3,229.41 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 4/22/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 4/22/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 5/11/19-CCC | | 4/22/2019 | $375.00 | General Fund |
Community Resources | Other profess & tech services | BOB HARRIS MUSIC LLC | Saturday Band for 5/18/19-CCC | | 4/22/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | LOIS FREDERICK | Saturday Band for 5/25/19-CCC | | 4/22/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | ROBERT T MAIN | Link Fencing Class | | 4/25/2019 | $383.18 | General Fund |
Community Resources | Other profess & tech services | THOMAS P HACKETT IV | Denver Mob Tour-CCC | | 4/26/2019 | $272.00 | General Fund |
Community Resources | Other profess & tech services | THE LEGENDARY LADIES INC | Guest Speaker-CCC | | 4/29/2019 | $250.00 | General Fund |
Community Resources | Other profess & tech services | CHAVEZ SERVICES LLC | Concrete patio/Little Soda | | 4/29/2019 | $4,977.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER ENVIRONMENTAL | Surfside Splash Park | | 4/29/2019 | $100.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER ENVIRONMENTAL | Morse Park Pool | | 4/30/2019 | $100.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER ENVIRONMENTAL | Carmody Pool | | 4/30/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | LUTHERAN CHURCH OF THE MASTER | Room Usage for 5/2 Public Mtg | | 4/30/2019 | $100.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 4/30/2019 | $3,240.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY TREASURER ENVIRONMENTAL | Green Mountain Rec Center | | 4/30/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | Tae Kwon Do Class/Link | | 4/30/2019 | $877.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 5/1/2019 | $594.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Basketball Official Assign. | | 5/1/2019 | $5,390.00 | General Fund |
Community Resources | Other profess & tech services | COOKING MATTERS COLORADO | Cooking matters | | 5/1/2019 | $78.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 4/19 | | 5/1/2019 | $100.00 | General Fund |
Community Resources | Other profess & tech services | RICK KOOKER PHOTOGRAPHY | 50th Book Photos | | 5/2/2019 | $1,000.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR KAC & HTM | | 5/2/2019 | $70.00 | General Fund |
Community Resources | Other profess & tech services | UTILITY NOTIFICATION CTR OF COLORADO | Ulitility Locates | | 5/2/2019 | $452.98 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/19 R&F CC Fees | | 5/3/2019 | $86.75 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/19 R&F CC Fees | | 5/3/2019 | $936.42 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/19 R&F CC Fees | | 5/3/2019 | $1,055.48 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/19 R&F CC Fees | | 5/3/2019 | $252.23 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/19 R&F CC Fees | | 5/3/2019 | $614.16 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/19 R&F CC Fees | | 5/3/2019 | $551.29 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/19 R&F CC Fees | | 5/3/2019 | $252.54 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/19 MM CC Fees | | 5/3/2019 | $3,740.69 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 5/3/2019 | $218.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/6/2019 | $2,687.88 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/6/2019 | $3,249.01 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/19 CC Fees | | 5/7/2019 | $22.05 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/19 CC Fees | | 5/7/2019 | $25.45 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/19 CC Fees | | 5/7/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/19 CC Fees | | 5/7/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/19 CC Fees | | 5/7/2019 | $65.90 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/19 CC Fees | | 5/7/2019 | $41.30 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/19 CC Fees | | 5/7/2019 | $68.45 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/19 CC Fees | | 5/7/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR HES | | 5/8/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LASLEY HS RENEWAL 5/19 | | 5/10/2019 | $70.50 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 5/13/2019 | $260.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 5/14/2019 | $111.80 | General Fund |
Community Resources | Other profess & tech services | DAVID A ROGERS | BCLP Fishing Tournament | | 5/15/2019 | $1,350.00 | General Fund |
Community Resources | Other profess & tech services | SHANNON C LARSEN | BCLP Fishing Tournament | | 5/15/2019 | $900.00 | General Fund |
Community Resources | Other profess & tech services | LAUREN SILVA | BCLP Fishing Tournament | | 5/15/2019 | $450.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Dance for 6/8/19-CCC | | 5/16/2019 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 6/15/19-CCC | | 5/16/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 6/22/19-CCC | | 5/16/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | PRODUCTAV LLC | Backline Rental/Rockin Block | | 5/16/2019 | $725.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 5/16/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 5/16/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 5/16/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 5/16/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 5/16/2019 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 5/16/2019 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 5/16/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/16/2019 | $2,809.32 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/16/2019 | $2,645.44 | General Fund |
Community Resources | Other profess & tech services | CH DIAGNOSTIC & CONSULTING SERVICE INC | Turkey creek sampling,Guiardia | | 5/21/2019 | $1,470.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 5/21/2019 | $55.90 | General Fund |
Community Resources | Other profess & tech services | ORTHO QUEST | Ice Packs | | 5/21/2019 | $230.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Bowling League | | 5/21/2019 | $824.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Spring Break Camp 3/25-29 | | 5/21/2019 | $1,350.00 | General Fund |
Community Resources | Other profess & tech services | KUBAT EQUIPMENT & SERVICE | New fuel pump,nozzle and gallo | | 5/21/2019 | $2,331.18 | General Fund |
Community Resources | Other profess & tech services | MOTION PICTURE LICENSI | Movie License renewal for movi | | 5/21/2019 | $278.24 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Interpreter | | 5/21/2019 | $450.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Interpreter | | 5/21/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Interpreter | | 5/21/2019 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Interpreter | | 5/21/2019 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD Interpreter | | 5/21/2019 | $300.00 | General Fund |
Community Resources | Other profess & tech services | WHENTOWORK INC | Employee scheduling software W | | 5/21/2019 | $96.00 | General Fund |
Community Resources | Other profess & tech services | DENVER CENTER FOR THE | Tickets for Wicked-OA Trip-CCC | | 5/21/2019 | $738.65 | General Fund |
Community Resources | Other profess & tech services | DENVER CENTER FOR THE | Tickets for Wicked-OA Trip-0CC | | 5/21/2019 | $134.30 | General Fund |
Community Resources | Other profess & tech services | DENVER CENTER FOR THE | Tickets for Wicked-OA Trip-CCC | | 5/21/2019 | $67.15 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 5/21/2019 | $123.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 5/21/2019 | $157.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civilian Fingerprint Proce | | 5/21/2019 | $79.00 | General Fund |
Community Resources | Other profess & tech services | AMAZON SERVICES-KINDLE | Refund of case - SAS | | 5/21/2019 | ($6.00) | General Fund |
Community Resources | Other profess & tech services | AMAZON SERVICES-KINDLE | Case for Ipad- SAS | | 5/21/2019 | $11.99 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | Payment for Les Mills programs | | 5/21/2019 | $422.00 | General Fund |
Community Resources | Other profess & tech services | WWW.TRAFX.NET | trail counters | | 5/21/2019 | $2,280.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | above ground tank fees. Split | | 5/21/2019 | $38.13 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | Rockies Skills Challenge | | 5/21/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolet(s) | | 5/21/2019 | $765.03 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | recycle | | 5/21/2019 | $62.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 5/21/2019 | $104.69 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | Fingerprints for SC | | 5/21/2019 | $14.85 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 5/19 | | 5/22/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | 2WR OF COLORADO INC | CWRC LOBBY IMPROVEMENTS | | 5/22/2019 | $185.00 | General Fund |
Community Resources | Other profess & tech services | EDWARD MICHAEL ONKEN | welded sign frame for signs | | 5/22/2019 | $250.00 | General Fund |
Community Resources | Other profess & tech services | PROJECT VISION 21 | Translation - LHC | | 5/23/2019 | $595.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 5/23/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 5/23/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 5/28/2019 | $990.00 | General Fund |
Community Resources | Other profess & tech services | EDWARD ARAGONI | Magician for Rockin Block | | 5/29/2019 | $450.00 | General Fund |
Community Resources | Other profess & tech services | JAMES FERNANDO POU | Rockin Block Band Headliner | | 5/29/2019 | $3,500.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 5/30/2019 | $891.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 5/30/2019 | $2,477.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | GMRC Tae Kwan Do | | 5/30/2019 | $503.10 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Basketball Official Assign. | | 5/30/2019 | $5,180.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | GMRC Tae Kwan Do | | 5/30/2019 | $331.50 | General Fund |
Community Resources | Other profess & tech services | THOMAS P HACKETT IV | Denver Mob Tour-CCC | | 5/30/2019 | $225.00 | General Fund |
Community Resources | Other profess & tech services | CH DIAGNOSTIC & CONSULTING SERVICE INC | Water Quality Testing | | 6/2/2019 | $475.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/19 R&F CC Fees | | 6/3/2019 | $99.34 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/19 R&F CC Fees | | 6/3/2019 | $1,244.84 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/19 R&F CC Fees | | 6/3/2019 | $1,041.02 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/19 R&F CC Fees | | 6/3/2019 | $152.41 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/19 R&F CC Fees | | 6/3/2019 | $652.93 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/19 R&F CC Fees | | 6/3/2019 | $1,016.98 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/19 R&F CC Fees | | 6/3/2019 | $368.95 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/19 MM CC Fees | | 6/3/2019 | $3,233.25 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | lien release | | 6/3/2019 | $13.00 | General Fund |
Community Resources | Other profess & tech services | UTILITY NOTIFICATION CTR OF COLORADO | Utility Locates | | 6/4/2019 | $337.96 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/4/2019 | $3,297.17 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/4/2019 | $2,462.93 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | SAS LIC RENEWALS 2019 | | 6/5/2019 | $1,350.00 | General Fund |
Community Resources | Other profess & tech services | HALDEMAN-HOMME INC | Repair Basketball Hoops GMRC | | 6/5/2019 | $250.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens for Rec. Center | | 6/5/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 6/5/2019 | $139.75 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/19 CC Fees | | 6/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/19 CC Fees | | 6/6/2019 | $36.65 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/19 CC Fees | | 6/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/19 CC Fees | | 6/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/19 CC Fees | | 6/6/2019 | $63.80 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/19 CC Fees | | 6/6/2019 | $39.20 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/19 CC Fees | | 6/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/19 CC Fees | | 6/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | DRCOG | 2018 InfoGroup | | 6/6/2019 | $2,000.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Basketball Official Assign. | | 6/6/2019 | $4,865.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 6/6/2019 | $792.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 6/6/2019 | $2,647.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR JF | | 6/7/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens Rec Centers | | 6/10/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | PERFECT TIME TOURS | Senior Trip/Cheyanne-CCC | | 6/10/2019 | $2,225.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 6/11/2019 | $260.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens for Rec Centers | | 6/11/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens For Rec Centers | | 6/11/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens for Rec Centers | | 6/11/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens for Rec Centers | | 6/11/2019 | $25.50 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens for Rec Centers | | 6/11/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens For Rec Centers | | 6/11/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwon Do Class Green Mounta | | 6/12/2019 | $407.55 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwon Do Class Green Mount. | | 6/12/2019 | $331.50 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | Tae Kwon Do Class Link Rec. | | 6/12/2019 | $854.75 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | Tae Kwon Do Class Link Rec | | 6/12/2019 | $944.45 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | TaeKwon-DO Class Whitlock Rec | | 6/12/2019 | $399.70 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 6/12/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 6/12/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 6/12/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 6/12/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 6/12/2019 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 6/12/2019 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 6/12/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Tamper Bags (Bear Creek) | | 6/12/2019 | $50.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Foothills TaeKwon-Do Class | | 6/13/2019 | $229.60 | General Fund |
Community Resources | Other profess & tech services | MARK RICHARD CASTELLANO | Musical Performance at LHC | | 6/13/2019 | $200.00 | General Fund |
Community Resources | Other profess & tech services | ARLO SKYWALKER ADAMS | Musical Performance at LHC | | 6/13/2019 | $200.00 | General Fund |
Community Resources | Other profess & tech services | REBECCA MORITZKY | Musical Performance at LHC | | 6/13/2019 | $200.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/13/2019 | $510.64 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/13/2019 | $640.40 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | 11TH AVE LIC RENEW 2019 | | 6/13/2019 | $159.00 | General Fund |
Community Resources | Other profess & tech services | IN T&K ENTERPRISES LLC M | Camp t-shirts | | 6/13/2019 | $2,635.34 | General Fund |
Community Resources | Other profess & tech services | DIA PARKING | Parking for Saftey Meeting for | | 6/13/2019 | $4.00 | General Fund |
Community Resources | Other profess & tech services | DIA PARKING | parking at The Cell for BBB | | 6/13/2019 | $4.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | external event signage for BBB | | 6/13/2019 | $300.77 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Special Olympic Bowling | | 6/13/2019 | $1,468.00 | General Fund |
Community Resources | Other profess & tech services | WHENTOWORK INC | Scheduling software | | 6/13/2019 | $53.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Membership | | 6/13/2019 | $123.00 | General Fund |
Community Resources | Other profess & tech services | SP CURVE INC | Uniform jerseys for volunteer | | 6/13/2019 | $430.00 | General Fund |
Community Resources | Other profess & tech services | IN AED AUTHORITY | AED and cabinet for Little Sod | | 6/13/2019 | $1,793.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 6/13/2019 | $157.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civil ID Fingerprint Proce | | 6/13/2019 | $158.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civil ID Fingerprint Proce | | 6/13/2019 | $118.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | Payment for Les Mills programs | | 6/13/2019 | $422.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial Tree Plaques | | 6/13/2019 | $60.00 | General Fund |
Community Resources | Other profess & tech services | APPLIED PLASTIC COATINGS, | Powder coat for park rules sig | | 6/13/2019 | $2,300.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO BARRICADE | traffic control signs | | 6/13/2019 | $1,251.80 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 6/13/2019 | $396.29 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water | | 6/13/2019 | $149.22 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 6/13/2019 | $62.00 | General Fund |
Community Resources | Other profess & tech services | CONSOLIDATED ELECT MOT | Rebuild of greenhouse fan | | 6/13/2019 | $80.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | Installation for cubicle space | | 6/13/2019 | $200.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | memorial plaque for a bench | | 6/13/2019 | $100.00 | General Fund |
Community Resources | Other profess & tech services | BOB HARRIS MUSIC LLC | Saturday Band for 7/27-CCC | | 6/14/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 7/20-CCC | | 6/14/2019 | $375.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Saturday Band for 7/13-CCC | | 6/14/2019 | $240.00 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 6/19 | | 6/18/2019 | $50.00 | General Fund |
Community Resources | Other profess & tech services | PERFECT TIME TOURS | Senior Trip-CCC | | 6/21/2019 | $3,026.00 | General Fund |
Community Resources | Other profess & tech services | GOAT GREEN LLC | William F Hayden Park Weed | | 6/26/2019 | $8,046.88 | General Fund |
Community Resources | Other profess & tech services | PETERSON APPRAISAL COMPANY | Appraisal - Harlan & W Colfax | | 6/27/2019 | $4,000.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/27/2019 | $640.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 6/27/2019 | $640.40 | General Fund |
Community Resources | Other profess & tech services | UTILITY NOTIFICATION CTR OF COLORADO | utility locates | | 7/1/2019 | $381.98 | General Fund |
Community Resources | Other profess & tech services | CH DIAGNOSTIC & CONSULTING SERVICE INC | Water Quality Testing | | 7/1/2019 | $470.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Comp. Instruction-May/June-CCC | | 7/2/2019 | $218.40 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 7/2/2019 | $1,696.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS P HACKETT IV | Denver Mob Tour-CCC | | 7/2/2019 | $225.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS J RAFFEY | Fencing Class Link Rec. | | 7/2/2019 | $195.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LASLEY & Belmar LIC RENEW 2019 | | 7/2/2019 | $500.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | B&A BIU 2019 | | 7/2/2019 | $175.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/19 R&F CC Fees | | 7/3/2019 | $162.67 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/19 R&F CC Fees | | 7/3/2019 | $1,028.10 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/19 R&F CC Fees | | 7/3/2019 | $904.26 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/19 R&F CC Fees | | 7/3/2019 | $198.16 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/19 R&F CC Fees | | 7/3/2019 | $617.27 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/19 R&F CC Fees | | 7/3/2019 | $622.40 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/19 R&F CC Fees | | 7/3/2019 | $208.86 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/19 MM CC Fees | | 7/3/2019 | $2,454.73 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/19 CC Fees | | 7/5/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/19 CC Fees | | 7/5/2019 | $54.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/19 CC Fees | | 7/5/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/19 CC Fees | | 7/5/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/19 CC Fees | | 7/5/2019 | $62.45 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/19 CC Fees | | 7/5/2019 | $44.35 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/19 CC Fees | | 7/5/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/19 CC Fees | | 7/5/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 7/8/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 7/8/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 7/9/2019 | $260.00 | General Fund |
Community Resources | Other profess & tech services | SPROUT CITY FARMS | Fees for Services | | 7/9/2019 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | SPROUT CITY FARMS | Fees for Services | | 7/9/2019 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | A PERFECT BITE CATERING, INC. | LHC Exhibit Opening | | 7/9/2019 | $4,920.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Basketball Official Assign. | | 7/10/2019 | $4,410.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 7/10/2019 | $4,266.00 | General Fund |
Community Resources | Other profess & tech services | UNDERWATER RECOVERY SPECIALISTS INC | Bear Creek Lake Aerator | | 7/10/2019 | $7,072.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/10/2019 | $640.40 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/10/2019 | $507.84 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY SCHOOLS | Facility Use - Camp Paha | | 7/10/2019 | $2,456.80 | General Fund |
Community Resources | Other profess & tech services | FLIPPIN' FLAPJACKS LLC | 50th Anniversary Breakfast | | 7/11/2019 | $932.25 | General Fund |
Community Resources | Other profess & tech services | JEFFCO TRAINING DEPARTMENT | CDL Test - K Rusin | | 7/11/2019 | $250.00 | General Fund |
Community Resources | Other profess & tech services | BLUE LINE PROTECTION GROUP INC | Big Boom Bash Guard Service | | 7/11/2019 | $4,417.50 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens For Rec Centers | | 7/11/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens for Rec Centers | | 7/11/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Massage Linens For Rec Centers | | 7/11/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | BLUE LINE PROTECTION GROUP INC | Security for July 4 | | 7/11/2019 | $912.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreters for swim lessons | | 7/15/2019 | $550.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreters for Swim lessons | | 7/15/2019 | $550.00 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | C. Schaller fingerprints | | 7/15/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreters for swim lessons | | 7/15/2019 | $880.00 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | J. Cable fingerprints | | 7/15/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | M. Mohrman fingerprints | | 7/15/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | H. Johnson fingerprints | | 7/15/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | A. Delong fingerprints | | 7/15/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | ID EDGE | ID cards for staff badges | | 7/15/2019 | $16.44 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | J. Fiala fingerprints | | 7/15/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | SHERWIN WILLIAMS CO | New Permanent Exhibit Paint To | | 7/15/2019 | $28.91 | General Fund |
Community Resources | Other profess & tech services | OFFICE DEPOT #1080 | New Permanent Exhibit Supplies | | 7/15/2019 | $65.67 | General Fund |
Community Resources | Other profess & tech services | ALLWELL RENTS | Tent for Longtimer Breakfast | | 7/15/2019 | $679.02 | General Fund |
Community Resources | Other profess & tech services | ALLWELL RENTS | Tables and Chairs for Longtime | | 7/15/2019 | $798.20 | General Fund |
Community Resources | Other profess & tech services | APPLIED PLASTIC COATINGS, | Sign holders powder coat | | 7/15/2019 | $320.00 | General Fund |
Community Resources | Other profess & tech services | APPLIED PLASTIC COATINGS, | Bench powder coat | | 7/15/2019 | $385.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Camp 5.28-5.31 | | 7/15/2019 | $1,512.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Camp 6.3-6.7 | | 7/15/2019 | $1,925.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Camp 6.17-6.21 | | 7/15/2019 | $3,915.00 | General Fund |
Community Resources | Other profess & tech services | DHARMA TRADING CO. | Rockin' Block Supplies Tie Dye | | 7/15/2019 | $702.85 | General Fund |
Community Resources | Other profess & tech services | WAL-MART | rockin' block supplies | | 7/15/2019 | $69.90 | General Fund |
Community Resources | Other profess & tech services | MICHAELS #2104 | rockin block supplies | | 7/15/2019 | $135.39 | General Fund |
Community Resources | Other profess & tech services | HOBBY-LOBBY | 50th LHC exhibition opening de | | 7/15/2019 | $44.95 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | 50th LHC exhibition opening de | | 7/15/2019 | $89.00 | General Fund |
Community Resources | Other profess & tech services | DOLRTREE 2668 00026682 | 50th LHC exhibition opening de | | 7/15/2019 | $38.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services | | 7/15/2019 | $300.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO COMMUNITY MEDIA | BIg Boom Bash | | 7/15/2019 | $279.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services | | 7/15/2019 | $600.00 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | Beverages for 50th Exhibit Ope | | 7/15/2019 | $14.45 | General Fund |
Community Resources | Other profess & tech services | AMAZON MKTPLACE PMTS | Big Boom Bash Zero Waste Glove | | 7/15/2019 | $94.80 | General Fund |
Community Resources | Other profess & tech services | PLASTICPLACE.COM | Big Boom Bash Zero Waste Bags | | 7/15/2019 | $46.89 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Backgrounds - CR Contractor | | 7/15/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Backgrounds - CR Contractor | | 7/15/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | ALAMEDA WHOLESALE NURSERY | Inv 8151 Trees for Lakewood Lo | | 7/15/2019 | $4,000.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter | | 7/15/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter | | 7/15/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter | | 7/15/2019 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter | | 7/15/2019 | $337.50 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | CCC-Travel-RTD Vouchers | | 7/15/2019 | $28.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | CCC-Travel-Museum Reservation | | 7/15/2019 | $50.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 7/15/2019 | $123.00 | General Fund |
Community Resources | Other profess & tech services | ECO-PRODUCTS | Compostable product for BBB ho | | 7/15/2019 | $160.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civil ID Fingerprint Proce | | 7/15/2019 | $355.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civil ID Fingerprint Proce | | 7/15/2019 | $118.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Fee for Les Mills programs. | | 7/15/2019 | $422.00 | General Fund |
Community Resources | Other profess & tech services | DUNSTAN MIDDLE | Soccer Field Striping-MSSP | | 7/15/2019 | $410.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Bench plaque refinish | | 7/15/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Permanent Exhibit Photo Purcha | | 7/15/2019 | $17.00 | General Fund |
Community Resources | Other profess & tech services | FAIRGROUNDS | BIG BOOM BASH HEALTH DEPT PERM | | 7/15/2019 | $96.66 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | LHC PEST CONTROL | | 7/15/2019 | $237.34 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE - 397 | ice for shop | | 7/15/2019 | $238.50 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 7/15/2019 | $62.00 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 7/15/2019 | $167.55 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Dumpster(s) | | 7/15/2019 | $129.03 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 7/15/2019 | $237.17 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 7/15/2019 | $344.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Portolets | | 7/15/2019 | $60.00 | General Fund |
Community Resources | Other profess & tech services | AMAZON.COM | Rockin' Block art supply: tie | | 7/15/2019 | $124.08 | General Fund |
Community Resources | Other profess & tech services | ROYCE INDUSTRIES LAKEWOOD | Repairs to the Addenbrooke Hot | | 7/15/2019 | $541.38 | General Fund |
Community Resources | Other profess & tech services | AQUATIC CHEMICAL SOLUTIONS INC | Morse Park Pool Repairs | | 7/16/2019 | $452.18 | General Fund |
Community Resources | Other profess & tech services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 7/19 | | 7/17/2019 | $50.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 7/17/2019 | $83.85 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 8/10/19-CCC | | 7/17/2019 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 8/24/19-CCC | | 7/17/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | LOIS FREDERICK | Saturday Band for 8/17/19-CCC | | 7/17/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | RICK KOOKER PHOTOGRAPHY | Shots of 50th Anniv. Events | | 7/23/2019 | $1,000.00 | General Fund |
Community Resources | Other profess & tech services | RICK KOOKER PHOTOGRAPHY | Shots of 4th of July Event | | 7/23/2019 | $500.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwon Do Class GMRC | | 7/23/2019 | $382.20 | General Fund |
Community Resources | Other profess & tech services | FIRESTORM PYROTECHNICS INC | Firework Display Production | | 7/25/2019 | $14,088.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC SCHOOLS | Big Boom Bash Rental Charges | | 7/25/2019 | $6,240.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 7/29/2019 | $83.85 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | CARMODY BOILER INSPECTIONS | | 7/29/2019 | $80.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | LHC SHOP 797 S WADSWORTH BLVD | | 7/29/2019 | $90.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/31/2019 | $734.80 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 7/31/2019 | $634.80 | General Fund |
Community Resources | Other profess & tech services | UTILITY NOTIFICATION CTR OF COLORADO | utility locates | | 8/1/2019 | $455.82 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/19 R&F CC Fees | | 8/5/2019 | $76.34 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/19 R&F CC Fees | | 8/5/2019 | $1,591.47 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/19 R&F CC Fees | | 8/5/2019 | $1,051.94 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/19 R&F CC Fees | | 8/5/2019 | $197.79 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/19 R&F CC Fees | | 8/5/2019 | $667.18 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/19 R&F CC Fees | | 8/5/2019 | $1,272.43 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/19 R&F CC Fees | | 8/5/2019 | $196.57 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/19 MM CC Fees | | 8/5/2019 | $3,667.78 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip-CCC | | 8/5/2019 | $1,246.00 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | Tae Kwon-Do Class | | 8/5/2019 | $229.60 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 8/5/2019 | $70.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 8/5/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/19 CC Fees | | 8/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/19 CC Fees | | 8/6/2019 | $83.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/19 CC Fees | | 8/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/19 CC Fees | | 8/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/19 CC Fees | | 8/6/2019 | $66.80 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/19 CC Fees | | 8/6/2019 | $42.10 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/19 CC Fees | | 8/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/19 CC Fees | | 8/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 8/7/2019 | $4,934.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Basketball Official Assign. | | 8/7/2019 | $6,370.00 | General Fund |
Community Resources | Other profess & tech services | HISTORY MATTERS LLC | 50th Ann. Open Space and Park | | 8/7/2019 | $5,475.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Educational Talks-CCC | | 8/9/2019 | $249.60 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 8/13/2019 | $260.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 9/14/19-CCC | | 8/13/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Saturday Band for 9/28/19-CCC | | 8/13/2019 | $240.00 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for 9/21/19-CCC | | 8/13/2019 | $375.00 | General Fund |
Community Resources | Other profess & tech services | THE CANINE STARS INC | Canine Stars Party on Plaza | | 8/13/2019 | $500.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwon Do GMRC | | 8/13/2019 | $407.55 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | July/ Tae Kwon Do GMRC | | 8/13/2019 | $273.00 | General Fund |
Community Resources | Other profess & tech services | CH DIAGNOSTIC & CONSULTING SERVICE INC | Water Quality Testing | | 8/14/2019 | $470.00 | General Fund |
Community Resources | Other profess & tech services | ALLWELL RENTS | Tax Reimbursement | | 8/14/2019 | ($47.38) | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Camp 7.8.19 - 7.12.1 | | 8/14/2019 | $2,891.00 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | Big Boom Bash fire watch and t | | 8/14/2019 | $600.00 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | Big Boom Bash West Metro fire | | 8/14/2019 | $3,674.00 | General Fund |
Community Resources | Other profess & tech services | TINY TOWN GIFT SHOP | Tiny Town Field Trip for Camp | | 8/14/2019 | $189.00 | General Fund |
Community Resources | Other profess & tech services | TINY TOWN GIFT SHOP | Tiny Town Field Trip for Camp | | 8/14/2019 | $131.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services | | 8/14/2019 | $600.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO COMMUNITY MEDIA | LHC Exhibit | | 8/14/2019 | $279.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO COMMUNITY MEDIA | Big Boom Bash | | 8/14/2019 | $279.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services | | 8/14/2019 | $600.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter for | | 8/14/2019 | $412.50 | General Fund |
Community Resources | Other profess & tech services | ECO-PRODUCTS | Big Boom Bash Supplies | | 8/14/2019 | $99.26 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Backgrounds - CR Contractor | | 8/14/2019 | $100.00 | General Fund |
Community Resources | Other profess & tech services | DENVER MUSEUM OF NATUR | OA Travel-Museum Tickets | | 8/14/2019 | $182.50 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | Food for Big Boom Bash Volunte | | 8/14/2019 | $84.16 | General Fund |
Community Resources | Other profess & tech services | SAMS CLUB #6635 | Big Boom Bash Volunteer and St | | 8/14/2019 | $177.61 | General Fund |
Community Resources | Other profess & tech services | KING SOOPERS #0127 | Dinner for volunteer and staff | | 8/14/2019 | $347.87 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 8/14/2019 | $123.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civilian Fingerprint Proce | | 8/14/2019 | $118.50 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | Fingerprints for Staff | | 8/14/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | Fingerprints for Staff | | 8/14/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills programs | | 8/14/2019 | $422.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial tree plaque | | 8/14/2019 | $10.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Bench plaques | | 8/14/2019 | $200.00 | General Fund |
Community Resources | Other profess & tech services | FORUM ENGRAVING COMPANY | Bench plaque | | 8/14/2019 | $100.00 | General Fund |
Community Resources | Other profess & tech services | FACEBOOK.COM ADS | Promotion for Flapjacks 50th a | | 8/14/2019 | $20.00 | General Fund |
Community Resources | Other profess & tech services | GOLDEN SPLASH AQUA PAR | Purchase photograph use rights | | 8/14/2019 | $90.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | H90308.53195 | | 8/14/2019 | $142.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | H90308.53195 | | 8/14/2019 | $179.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | H90308.53195 | | 8/14/2019 | $189.00 | General Fund |
Community Resources | Other profess & tech services | LAKEWOOD P-CARD | Meeting Space for Teaching Tea | | 8/14/2019 | $80.00 | General Fund |
Community Resources | Other profess & tech services | MURPHY COMPANY MECHANICAL | PO 8958 Invoice 135714 | | 8/14/2019 | $3,531.25 | General Fund |
Community Resources | Other profess & tech services | WAL-MART | BBB-First Aid kits-refund to r | | 8/14/2019 | ($39.18) | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | LHC pest control | | 8/14/2019 | $237.34 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE - 397 | ice | | 8/14/2019 | $157.65 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 8/14/2019 | $344.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 8/14/2019 | $60.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 8/14/2019 | $171.20 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | trash dumpster | | 8/14/2019 | $80.00 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | recycle | | 8/14/2019 | $66.92 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | recycle | | 8/14/2019 | $112.36 | General Fund |
Community Resources | Other profess & tech services | KD KANOPY | Signs for Big Boom Bash | | 8/14/2019 | $348.81 | General Fund |
Community Resources | Other profess & tech services | CT POWER & ICEBERG ENTERP | Refrigerated Truck for Big Boo | | 8/14/2019 | $749.50 | General Fund |
Community Resources | Other profess & tech services | WALSWORTH | 50th Anniversay Book | | 8/15/2019 | $14,940.00 | General Fund |
Community Resources | Other profess & tech services | PATRIOT ELECTRIC LLC | Washington Heights Art Center | | 8/15/2019 | $770.50 | General Fund |
Community Resources | Other profess & tech services | WCC ENTERPRISES INC | Party on the Plaza | | 8/22/2019 | $900.00 | General Fund |
Community Resources | Other profess & tech services | REC ASSOCIATES LLC | Music Party On the Plaza | | 8/28/2019 | $1,000.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 8/29/2019 | $806.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 8/29/2019 | $3,327.81 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 8/30/2019 | $208.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 8/30/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 8/30/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/19 R&F CC Fees | | 9/3/2019 | $126.84 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/19 R&F CC Fees | | 9/3/2019 | $930.69 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/19 R&F CC Fees | | 9/3/2019 | $1,150.19 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/19 R&F CC Fees | | 9/3/2019 | $194.43 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/19 R&F CC Fees | | 9/3/2019 | $477.99 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/19 R&F CC Fees | | 9/3/2019 | $786.44 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/19 R&F CC Fees | | 9/3/2019 | $94.33 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/19 MM CC Fees | | 9/3/2019 | $2,520.28 | General Fund |
Community Resources | Other profess & tech services | UTILITY NOTIFICATION CTR OF COLORADO | utility locates | | 9/3/2019 | $447.30 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | monthly maintenance | | 9/3/2019 | $260.00 | General Fund |
Community Resources | Other profess & tech services | REGION VIII HEAD START ASSOCIATION | VIII HS DUES 19-20 | | 9/4/2019 | $220.00 | General Fund |
Community Resources | Other profess & tech services | THOMAS P HACKETT IV | Denver Mob Tour-CCC | | 9/5/2019 | $225.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | MORSE PARK BOILER INSPECT | | 9/5/2019 | $90.00 | General Fund |
Community Resources | Other profess & tech services | WATERMONSTER | Water Big Boom Bash | | 9/5/2019 | $930.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/19 CC Fees | | 9/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/19 CC Fees | | 9/6/2019 | $45.45 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/19 CC Fees | | 9/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/19 CC Fees | | 9/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/19 CC Fees | | 9/6/2019 | $69.20 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/19 CC Fees | | 9/6/2019 | $33.85 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/19 CC Fees | | 9/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/19 CC Fees | | 9/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips | | 9/6/2019 | $2,024.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 9/9/2019 | $81.25 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR AJB | | 9/11/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Basketball Official Assign. | | 9/12/2019 | $3,780.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 9/12/2019 | $462.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 9/12/2019 | $2,963.00 | General Fund |
Community Resources | Other profess & tech services | DOCNETWORK INC | Profiles - Lakewood Recreation | | 9/12/2019 | $1,795.20 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linens for the Rec. Centers | | 9/12/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | PERFECT TIME TOURS | Senior Trips-CCC | | 9/12/2019 | $840.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linens for Rec. Centers | | 9/12/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linens for Rec. Centers | | 9/12/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | PP NURF TERF | Camp Carmody field trip. | | 9/13/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services | | 9/13/2019 | $1,200.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services | | 9/13/2019 | $600.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services | | 9/13/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Staff Training Sign Language I | | 9/13/2019 | $275.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | CR Contractor Backgrounds | | 9/13/2019 | $125.00 | General Fund |
Community Resources | Other profess & tech services | DENVER CENTER FOR THE | Travel- Miss Saigon CCC | | 9/13/2019 | $731.50 | General Fund |
Community Resources | Other profess & tech services | DBG VSATMS | Travel- Botanic Gardens CCC | | 9/13/2019 | $28.50 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreter for class | | 9/13/2019 | $116.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 9/13/2019 | $123.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control - PSC Pest | | 9/13/2019 | $157.50 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control - Rodent Ju | | 9/13/2019 | $157.50 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control - Spray for | | 9/13/2019 | $165.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills programs | | 9/13/2019 | $422.00 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial Tree plaque | | 9/13/2019 | $10.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Volleyball Invoice | | 9/13/2019 | $625.00 | General Fund |
Community Resources | Other profess & tech services | EMPIRE FIRE & SAFETY | PO 9999-FIRE EXTINGUISHER INSP | | 9/13/2019 | $7,918.15 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | LHC-PEST CONTROL | | 9/13/2019 | $237.34 | General Fund |
Community Resources | Other profess & tech services | AMAZON SERVICES-KINDLE | CR Ohio Street Project | | 9/13/2019 | $247.00 | General Fund |
Community Resources | Other profess & tech services | AMAZON SERVICES-KINDLE | CR Ohio Street Project | | 9/13/2019 | $494.99 | General Fund |
Community Resources | Other profess & tech services | AMAZON SERVICES-KINDLE | CR Ohio Street Project | | 9/13/2019 | $99.95 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE - 397 | ice for shop | | 9/13/2019 | $153.03 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | hazardous material permit | | 9/13/2019 | $200.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 9/13/2019 | $191.98 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 9/13/2019 | $127.78 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 9/13/2019 | $112.36 | General Fund |
Community Resources | Other profess & tech services | WHENTOWORK INC | Annual Subscription Fee for Wh | | 9/13/2019 | $414.00 | General Fund |
Community Resources | Other profess & tech services | WHENTOWORK INC | Annual Subscription Fee for Wh | | 9/13/2019 | $108.00 | General Fund |
Community Resources | Other profess & tech services | WHENTOWORK INC | Annual Subscription Fee for Wh | | 9/13/2019 | $298.80 | General Fund |
Community Resources | Other profess & tech services | ARNOLD MACHINERY COMPANY | Repairs by technician and part | | 9/13/2019 | $2,666.59 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign language interpreting for | | 9/13/2019 | $1,003.75 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign language interpreting for | | 9/13/2019 | $1,100.00 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Waste removal for Big Boom Bas | | 9/13/2019 | $892.00 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | GMRC Pool valve replacements | | 9/13/2019 | $1,220.00 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | Morse Park Pool main drain plu | | 9/13/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | SQ AQUATIC CHEMICA | Morse Park Pool main drain plu | | 9/13/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | CEM SALES & SERVICE | Surfside wiper circuit board r | | 9/13/2019 | $669.29 | General Fund |
Community Resources | Other profess & tech services | CEM SALES & SERVICE | Surfside main circuit board re | | 9/13/2019 | $1,181.19 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Morning Camp 7/29-8/ | | 9/13/2019 | $2,835.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Afternoon Camp 7/29- | | 9/13/2019 | $3,321.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Play-Well Camp 8/5-8/9 | | 9/13/2019 | $2,450.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 9/17/2019 | $3,345.09 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 9/17/2019 | $2,173.10 | General Fund |
Community Resources | Other profess & tech services | PERFECT TIME TOURS | Senior Trip-CCC | | 9/18/2019 | $975.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR PLZ | | 9/18/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | LOIS FREDERICK | Saturday Band for 10/19-CCC | | 9/18/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CLIFFORD B COOKSON | Saturday Band for 10/26-CCC | | 9/18/2019 | $375.00 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | Tae Kwon Do Class Link | | 9/24/2019 | $1,115.40 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | Tae Kwon Do Class July Link | | 9/24/2019 | $949.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR JDF & MMS | | 9/25/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 9/26/2019 | $3,312.51 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 9/26/2019 | $3,263.01 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 9/26/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 9/26/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | PERFECT TIME TOURS | Senior Trip to Leadville-CCC | | 9/26/2019 | $4,200.00 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip-CCC | | 9/30/2019 | $2,157.03 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | Maintenance Fee | | 10/1/2019 | $260.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/19 R&F CC Fees | | 10/3/2019 | $96.07 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/19 R&F CC Fees | | 10/3/2019 | $531.82 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/19 R&F CC Fees | | 10/3/2019 | $1,001.17 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/19 R&F CC Fees | | 10/3/2019 | $208.70 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/19 R&F CC Fees | | 10/3/2019 | $433.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/19 R&F CC Fees | | 10/3/2019 | $499.29 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/19 R&F CC Fees | | 10/3/2019 | $143.53 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/19 MM CC Fees | | 10/3/2019 | $1,564.28 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/19 CC Fees | | 10/4/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/19 CC Fees | | 10/4/2019 | $22.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/19 CC Fees | | 10/4/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/19 CC Fees | | 10/4/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/19 CC Fees | | 10/4/2019 | $65.25 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/19 CC Fees | | 10/4/2019 | $27.15 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/19 CC Fees | | 10/4/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/19 CC Fees | | 10/4/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Basketball Official Assign. | | 10/8/2019 | $4,410.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 10/8/2019 | $924.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 10/8/2019 | $1,984.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 10/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 10/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 10/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 10/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 10/10/2019 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 10/10/2019 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 10/10/2019 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 10/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 10/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 10/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 10/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Morse Park Pool | | 10/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Surfside Spray Park | | 10/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 10/10/2019 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 10/10/2019 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 10/10/2019 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 10/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 10/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 10/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 10/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Surfside Spray Park | | 10/10/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 10/10/2019 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 10/10/2019 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 10/10/2019 | $55.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/15/2019 | $3,271.11 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/15/2019 | $2,850.36 | General Fund |
Community Resources | Other profess & tech services | CEM SALES & SERVICE | Surfside Splashpads blowout an | | 10/15/2019 | $1,304.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services | | 10/15/2019 | $355.00 | General Fund |
Community Resources | Other profess & tech services | METROPOLITAN SHUTTLE | Shuttle to Wulf Recreation Cen | | 10/15/2019 | $468.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | CR Contractor Backgrounds | | 10/15/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | CR Contractor Backgrounds | | 10/15/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | CALENDAR WIZ LLC | Annual subscription- online fi | | 10/15/2019 | $250.00 | General Fund |
Community Resources | Other profess & tech services | STATE OF COLORADO DPA | Notary App Fee | | 10/15/2019 | $10.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 10/15/2019 | $123.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 10/15/2019 | $157.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civilian Fingerprint Proce | | 10/15/2019 | $158.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civilian Fingerprint Proce | | 10/15/2019 | $79.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civilian Fingerprint Proce | | 10/15/2019 | $79.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills programs | | 10/15/2019 | $422.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | LHC Pest Control | | 10/15/2019 | $237.34 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 10/15/2019 | $344.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 10/15/2019 | $60.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 10/15/2019 | $1,300.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 10/15/2019 | $1,025.92 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 10/15/2019 | $120.00 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 10/15/2019 | $100.70 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 10/15/2019 | $112.36 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Dumpster | | 10/15/2019 | $82.00 | General Fund |
Community Resources | Other profess & tech services | MORPHOTRUST USA LLC | Fingerprints for P. Zambrano | | 10/15/2019 | $49.50 | General Fund |
Community Resources | Other profess & tech services | WAL-MART | Breakfast for National Public | | 10/15/2019 | $8.87 | General Fund |
Community Resources | Other profess & tech services | THOMAS P HACKETT IV | Denver Mob Tour-CCC | | 10/16/2019 | $240.00 | General Fund |
Community Resources | Other profess & tech services | BOB HARRIS MUSIC LLC | Saturday Band for 11/9/19-CCC | | 10/17/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 11/16-CCC | | 10/17/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 11/23-CCC | | 10/17/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Educational Talks-CCC | | 10/29/2019 | $84.50 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | CWRC BOILER INSPECTIONS | | 10/29/2019 | $80.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/29/2019 | $3,283.17 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/29/2019 | $2,694.36 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Monthly Billing | | 10/29/2019 | $371.30 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Monthly Billing | | 10/29/2019 | $623.40 | General Fund |
Community Resources | Other profess & tech services | LEWAN & ASSOCIATES | Ohio St. Network Switch | | 10/29/2019 | $927.00 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Montly Billing | | 10/29/2019 | $571.00 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Monthly Billing | | 10/29/2019 | $476.10 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Monthly Billing | | 10/29/2019 | $479.60 | General Fund |
Community Resources | Other profess & tech services | THOMAS J RAFFEY | Fencing Class Link | | 10/29/2019 | $292.50 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY SCHOOLS | Camp Paha Miller School | | 10/29/2019 | $2,333.96 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Monthly Billing | | 10/29/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ACTIVE CABLING & COMMUNICATIONS | Ohio St. Cameras | | 11/1/2019 | $1,024.76 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/19 R&F WRC CC Fees | | 11/4/2019 | $109.77 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/19 R&F CARM CC Fees | | 11/4/2019 | $873.99 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/19 R&F GMRC CC Fees | | 11/4/2019 | $1,150.14 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/19 R&F CC CCC Fees | | 11/4/2019 | $209.53 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/19 R&F LINK CC Fees | | 11/4/2019 | $475.38 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/19 R&F CWRC CC Fees | | 11/4/2019 | $616.86 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/19 R&F CR CC Fees | | 11/4/2019 | $35.47 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/19 MM RTOL CC Fees | | 11/4/2019 | $1,266.72 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trips-CCC | | 11/4/2019 | $1,316.00 | General Fund |
Community Resources | Other profess & tech services | RICK KOOKER PHOTOGRAPHY | Public Artwork Photos | | 11/5/2019 | $500.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/19 MM CARM CC FEES | | 11/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/19 MM CWRC CC FEES | | 11/6/2019 | $24.65 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/19 MM CCC CC FEES | | 11/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/19 MM CR CC FEES | | 11/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/19 MM GMRC CC FEES | | 11/6/2019 | $77.25 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/19 MM LINK CC FEES | | 11/6/2019 | $28.05 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/19 MM RTOL CC FEES | | 11/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/19 MM WRC CC FEES | | 11/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 11/6/2019 | $260.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR NAA | | 11/6/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | DEANN ESPINOSA | Balloon Decor for 50th Event | | 11/7/2019 | $1,500.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruct & Talks-CCC | | 11/8/2019 | $411.45 | General Fund |
Community Resources | Other profess & tech services | TERRY NORONA | Saturday Band for12/14-CCC | | 11/14/2019 | $375.00 | General Fund |
Community Resources | Other profess & tech services | BOB HARRIS MUSIC LLC | Saturday Band for 12/21-CCC | | 11/14/2019 | $350.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Saturday Band for 12/28-CCC | | 11/14/2019 | $240.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | CR Contractor Backgrounds | | 11/14/2019 | $100.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | CR Contractor Backgrounds | | 11/14/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter fee | | 11/14/2019 | $1,500.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter fee | | 11/14/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter fee | | 11/14/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter fee | | 11/14/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter fee | | 11/14/2019 | $300.00 | General Fund |
Community Resources | Other profess & tech services | CALENDAR WIZ LLC | Credit back from schedule subs | | 11/14/2019 | ($25.00) | General Fund |
Community Resources | Other profess & tech services | DENVER CENTER FOR THE | Travel Program-Tickets-CCC | | 11/14/2019 | $1,551.25 | General Fund |
Community Resources | Other profess & tech services | BDT STAGE | Travel Program-Tickets-CCC | | 11/14/2019 | $820.05 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - monthly Pest Control | | 11/14/2019 | $157.50 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - special request spiders | | 11/14/2019 | $73.82 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills programs | | 11/14/2019 | $422.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO PARKS & RECREATI | CARA Cross Country | | 11/14/2019 | $132.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | Colorado Head Start Associatio | | 11/14/2019 | $510.00 | General Fund |
Community Resources | Other profess & tech services | AMAZON SERVICES-KINDLE | CR Ohio St Project Equipment C | | 11/14/2019 | ($247.00) | General Fund |
Community Resources | Other profess & tech services | AMAZON.COM | CR Ohio Street Project | | 11/14/2019 | $265.99 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 11/14/2019 | $67.84 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 11/14/2019 | $78.84 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Dumpster(s) | | 11/14/2019 | $24.60 | General Fund |
Community Resources | Other profess & tech services | QDOBA MEXICAN GRILL-296 | Food for Volunteers during Nat | | 11/14/2019 | $945.00 | General Fund |
Community Resources | Other profess & tech services | RADIO RESOURCE INC | Radios for Big Boom Bash | | 11/14/2019 | $210.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 11/14/2019 | $123.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Municipal Court Monthly Member | | 11/14/2019 | $10.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services | | 11/14/2019 | $1,720.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services Invoice | | 11/14/2019 | $355.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services Invoice | | 11/14/2019 | $355.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services Invoice | | 11/14/2019 | $355.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services Invoice | | 11/14/2019 | $675.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Special Olympics Bowling | | 11/14/2019 | $835.25 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Special Olympics Bowling | | 11/14/2019 | $1,232.50 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 11/15/2019 | $70.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 11/15/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 11/19/2019 | $2,439.92 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 11/19/2019 | $3,287.31 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Basketball Official Assign. | | 11/19/2019 | $5,530.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 11/19/2019 | $627.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 11/19/2019 | $1,209.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL BA LASLEY | | 11/20/2019 | $340.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | INSPECTIONS 2019 | | 11/20/2019 | $75.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 11/21/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 11/21/2019 | $35.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | LAKEWOOD CITY COMMONS | | 11/21/2019 | $235.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 11/21/2019 | $191.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 11/25/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 11/25/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 11/25/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 11/25/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 11/25/2019 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 11/25/2019 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 11/25/2019 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 11/25/2019 | ($107.50) | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Educational Talks-CCC | | 11/25/2019 | $85.80 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 11/25/2019 | $1,225.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 12/2/2019 | $260.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/19 R&F WRC CC Fees | | 12/3/2019 | $90.32 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/19 R&F CARM CC Fees | | 12/3/2019 | $666.78 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/19 R&F GMRC CC Fees | | 12/3/2019 | $1,087.02 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/19 R&F CC CCC Fees | | 12/3/2019 | $134.66 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/19 R&F LINK CC Fees | | 12/3/2019 | $414.47 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/19 R&F CWRC CC Fees | | 12/3/2019 | $383.63 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/19 R&F CR CC Fees | | 12/3/2019 | $5.39 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/19 MM RTOL CC Fees | | 12/3/2019 | $624.41 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwon Do Class GMRC | | 12/3/2019 | $401.70 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwan Do Class GMRC | | 12/3/2019 | $427.05 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL UCC 2019 | | 12/4/2019 | $209.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR BBP CMK | | 12/4/2019 | $70.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 12/5/2019 | $3,281.01 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 12/5/2019 | $3,284.61 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/19 MM CARM CC FEES | | 12/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/19 MM CWRC CC FEES | | 12/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/19 MM CCC CC FEES | | 12/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/19 MM CR CC FEES | | 12/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/19 MM GMRC CC FEES | | 12/6/2019 | $79.10 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/19 MM LINK CC FEES | | 12/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/19 MM RTOL CC FEES | | 12/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/19 MM WRC CC FEES | | 12/6/2019 | $15.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Basketball Official Assign. | | 12/11/2019 | $3,360.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 12/11/2019 | $1,551.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Adult | | 12/11/2019 | $341.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linens for the Rec. Centers | | 12/11/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linens for Rec. Centers | | 12/11/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linens for Rec. Centers | | 12/11/2019 | $25.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | INSP ECO 2019 | | 12/11/2019 | $50.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL BELMAR 10/19 | | 12/11/2019 | $235.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 12/12/2019 | $3,269.89 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 12/12/2019 | $2,935.76 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | PSC BOILER INSPECTIONS | | 12/12/2019 | $120.00 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 12/13/2019 | $111.80 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Interpreting Services | | 12/13/2019 | $355.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Bowling | | 12/13/2019 | $1,164.50 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | CR Contractor Backgrounds | | 12/13/2019 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD interpreter fee | | 12/13/2019 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD interpreter fee | | 12/13/2019 | $300.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PD - Monthly Pest Conrol | | 12/13/2019 | $157.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civil ID Fingerprint Proce | | 12/13/2019 | $39.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civil ID Fingerprint Proce | | 12/13/2019 | $39.50 | General Fund |
Community Resources | Other profess & tech services | AMAZON.COM | SAS Supplies | | 12/13/2019 | $25.70 | General Fund |
Community Resources | Other profess & tech services | AMAZON.COM | SAS supplies | | 12/13/2019 | $24.37 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills programs | | 12/13/2019 | $422.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | PEST CONTROL SERVICE | | 12/13/2019 | $237.34 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolet(s) | | 12/13/2019 | $808.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolet(s) | | 12/13/2019 | $70.00 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 12/13/2019 | $67.84 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolet(s) | | 12/13/2019 | $475.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | volunteer coordination members | | 12/13/2019 | $123.00 | General Fund |
Community Resources | Other profess & tech services | DOCNETWORK LLC | CampDoc Deposit | | 12/13/2019 | $333.40 | General Fund |
Community Resources | Other profess & tech services | DOCNETWORK LLC | CampDoc Deposit | | 12/13/2019 | $333.30 | General Fund |
Community Resources | Other profess & tech services | DOCNETWORK LLC | CampDoc Deposit | | 12/13/2019 | $333.30 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Monthly Billing | | 12/18/2019 | $2,879.50 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | August Tae Kwon Do Class/Link | | 12/18/2019 | $618.31 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | June Tae Kwon Do Class/Link | | 12/18/2019 | $1,333.80 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | Nov. Tae Kwon Do Class/Link | | 12/18/2019 | $1,115.40 | General Fund |
Community Resources | Other profess & tech services | PRIME TIME TOURS INC | Senior Trip-CCC | | 12/19/2019 | $1,786.00 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | Sep. Tae Kwon Do Class Link | | 12/20/2019 | $1,409.85 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 12/23/2019 | $261.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 12/23/2019 | $3,195.67 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY PUBLIC HEALTH | B and A Rooney Health Inspec | | 12/31/2019 | $50.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | 2019-Music Services-CCC | | 1/2/2020 | $35.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | 2019-Music Services-CCC | | 1/2/2020 | $35.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwon Do Class GMRC | | 1/2/2020 | $407.55 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwon Do Class GMRC | | 1/2/2020 | $477.75 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwon Do Class GMRC | | 1/2/2020 | $368.55 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/19 R&F WRC CC Fees | | 1/3/2020 | $99.77 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/19 R&F CARM CC Fees | | 1/3/2020 | $1,347.04 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/19 R&F GMRC CC Fees | | 1/3/2020 | $1,439.75 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/19 R&F CC CCC Fees | | 1/3/2020 | $176.60 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/19 R&F LINK CC Fees | | 1/3/2020 | $766.18 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/19 R&F CWRC CC Fees | | 1/3/2020 | $788.07 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/19 R&F CR CC Fees | | 1/3/2020 | $55.39 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 12/19 MM RTOL CC Fees | | 1/3/2020 | $3,958.58 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 1/6/2020 | $260.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/19 MM CARM CC FEES | | 1/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/19 MM CWRC CC FEES | | 1/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/19 MM CCC CC FEES | | 1/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/19 MM CR CC FEES | | 1/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/19 MM GMRC CC FEES | | 1/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/19 MM LINK CC FEES | | 1/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/19 MM RTOL CC FEES | | 1/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 12/19 MM WRC CC FEES | | 1/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | JEFFERSON COUNTY CLERK AND | lien recording fee | | 1/7/2020 | $13.00 | General Fund |
Community Resources | Other profess & tech services | FIVE STAR LINEN SERVICE | Linens for Rec. Centers | | 1/8/2020 | $25.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Basketball Official Assign. | | 1/9/2020 | $980.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY'S SPORTS OFFICIALS (DSO) | Sports Officials - Youth | | 1/9/2020 | $792.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | CR Backgrounds | | 1/14/2020 | $25.00 | General Fund |
Community Resources | Other profess & tech services | AMAZON.COM | Carbon Monoxide Detectors for | | 1/14/2020 | $127.44 | General Fund |
Community Resources | Other profess & tech services | SCHOOL NURSE SUPPLY, I | Instant Cold Packs | | 1/14/2020 | $63.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills programs | | 1/14/2020 | $422.00 | General Fund |
Community Resources | Other profess & tech services | WPY ONLINE EVENT BY TRANS | Nuggets Skills Challenge | | 1/14/2020 | $35.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter | | 1/14/2020 | $408.25 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Interpreter | | 1/14/2020 | $776.25 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 1/14/2020 | $67.84 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 1/14/2020 | $430.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR monthly membership | | 1/14/2020 | $123.00 | General Fund |
Community Resources | Other profess & tech services | PLAY-WELL TEKNOLOGIES | Fall Break Camp 2019 | | 1/14/2020 | $540.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 1/11/20-CCC | | 1/15/2020 | $350.00 | General Fund |
Community Resources | Other profess & tech services | PROFESSIONAL ELEVATOR INSPECTIONS LLC | ANNUAL ELEVATOR INSPECTIONS | | 1/16/2020 | $2,525.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | 2019 Civic Center Boiler Inspe | | 1/16/2020 | $40.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 1/16/2020 | $3,195.67 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 1/16/2020 | $2,532.41 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 1/21/2020 | $29.25 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | 2019 Class TaeKwon-DO CWRC | | 1/23/2020 | $213.50 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | 2019 Class TaeKwon-DO CWRC | | 1/23/2020 | $186.20 | General Fund |
Community Resources | Other profess & tech services | FOOTHILLS TAE KWON DO | TaeKwon-DO Class CWRC | | 1/23/2020 | $147.70 | General Fund |
Community Resources | Other profess & tech services | MCCUSKER III, J RICHARD | TRAILS for McCusker | | 1/23/2020 | $10.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Devinny License 1/21/20 | | 1/23/2020 | $340.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | TRAILS for J. Vasquez | | 1/27/2020 | $35.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | 480 BOILER INSPECTIONS | | 1/27/2020 | $80.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | TRAILS J.McCusker | | 1/28/2020 | $10.50 | General Fund |
Community Resources | Other profess & tech services | MCCUSKER III, J RICHARD | TRAILS for McCusker | | 1/29/2020 | ($10.50) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 1/29/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 1/29/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 1/29/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 1/29/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 1/29/2020 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 1/29/2020 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 1/29/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 1/29/2020 | ($107.50) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 1/29/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 1/29/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 1/29/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 1/29/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 1/29/2020 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 1/29/2020 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 1/29/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 1/29/2020 | ($107.50) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 1/29/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 1/29/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 1/29/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 1/29/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 1/29/2020 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 1/29/2020 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 1/29/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 1/29/2020 | ($107.50) | General Fund |
Community Resources | Other profess & tech services | STONE SECURITY LLC | Pay in 2019 Ohio St. Cameras | | 1/29/2020 | $4,711.00 | General Fund |
Community Resources | Other profess & tech services | STEPHEN T PATTERSON | Saturday Band for 1/25/20-CCC | | 1/30/2020 | $350.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 1/30/2020 | $70.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/20 R&F WRC CC Fees | | 2/3/2020 | $135.67 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/20 R&F CARM CC Fees | | 2/3/2020 | $882.69 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/20 R&F GMRC CC Fees | | 2/3/2020 | $1,438.14 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/20 R&F CC CCC Fees | | 2/3/2020 | $264.85 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/20 R&F LINK CC Fees | | 2/3/2020 | $775.67 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/20 R&F CWRC CC Fees | | 2/3/2020 | $717.10 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/20 R&F CR CC Fees | | 2/3/2020 | $175.92 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 1/20 MM RTOL CC Fees | | 2/3/2020 | $3,445.74 | General Fund |
Community Resources | Other profess & tech services | UTILITY NOTIFICATION CTR OF COLORADO | utility locates | | 2/3/2020 | $482.76 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 2/3/2020 | $260.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 2/4/2020 | $78.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | 02/03/20 Mandujano | | 2/5/2020 | $10.50 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | Ali Trails | | 2/5/2020 | $35.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/20 MM CARM CC FEES | | 2/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/20 MM CWRC CC FEES | | 2/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/20 MM CCC CC FEES | | 2/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/20 MM CR CC FEES | | 2/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/20 MM GMRC CC FEES | | 2/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/20 MM LINK CC FEES | | 2/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/20 MM RTOL CC FEES | | 2/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 1/20 MM WRC CC FEES | | 2/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | Daniels Boiler Inspection | | 2/6/2020 | $90.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 2/6/2020 | $3,304.05 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 2/6/2020 | $2,617.50 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | 2019 Tae Kwon Do | | 2/6/2020 | $1,096.39 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY SPORTS OFFICIALS | Basketball Official Assign Svc | | 2/6/2020 | $4,620.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY SPORTS OFFICIALS | Sport Officials - Youth | | 2/6/2020 | $605.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY SPORTS OFFICIALS | Sport Officials - Youth | | 2/6/2020 | $396.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY SPORTS OFFICIALS | Sport Officials - Adult | | 2/6/2020 | $455.00 | General Fund |
Community Resources | Other profess & tech services | MARK D HOOPER | Saturday Band for 2/8/2020-CCC | | 2/10/2020 | $350.00 | General Fund |
Community Resources | Other profess & tech services | CAYLA DEAN COMPLETE WELLNESS | Massage | | 2/11/2020 | $55.00 | General Fund |
Community Resources | Other profess & tech services | STONE SECURITY LLC | Ohio St. Cameras / $11 Deficit | | 2/11/2020 | $11.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Special Olympics Bowling Leagu | | 2/12/2020 | $1,245.25 | General Fund |
Community Resources | Other profess & tech services | LAUNDRY YARD | Cleaning yoga blankets | | 2/12/2020 | $11.75 | General Fund |
Community Resources | Other profess & tech services | LAUNDRY YARD | Cleaning yoga blankets | | 2/12/2020 | $20.00 | General Fund |
Community Resources | Other profess & tech services | NATIONAL WESTERN STOCK SH | Travel Program-Tickets-CCC | | 2/12/2020 | $337.00 | General Fund |
Community Resources | Other profess & tech services | DENVER CENTER FOR THE | Travel Program-Tickets-CCC | | 2/12/2020 | $693.00 | General Fund |
Community Resources | Other profess & tech services | CITY OF LONE TREE ARTS CE | Travel Program-Tickets-CCC | | 2/12/2020 | $380.00 | General Fund |
Community Resources | Other profess & tech services | BDT STAGE | Travel Program-Tickets-CCC | | 2/12/2020 | $840.00 | General Fund |
Community Resources | Other profess & tech services | IN AVID4 ADVENTURE, INC. | Rock climbing wall rental fee | | 2/12/2020 | $1,654.75 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 2/12/2020 | $157.50 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control | | 2/12/2020 | $157.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | 2019: CBI Civil ID Fingerprin | | 2/12/2020 | $79.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills programs | | 2/12/2020 | $461.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Intrepreter Services | | 2/12/2020 | $355.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | LHC PEST CONTROL | | 2/12/2020 | $237.34 | General Fund |
Community Resources | Other profess & tech services | UNITED RESOURCE | WM FALSE ALARM FEE | | 2/12/2020 | $305.52 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 2/12/2020 | $67.88 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 2/12/2020 | $61.80 | General Fund |
Community Resources | Other profess & tech services | IDENTOGO - CO FINGERPRINT | J McCusker fingerprints | | 2/12/2020 | $49.50 | General Fund |
Community Resources | Other profess & tech services | 4IMPRINT | Volunteer hats. | | 2/12/2020 | $1,004.56 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 2/12/2020 | $123.00 | General Fund |
Community Resources | Other profess & tech services | BRUCE BISHOP | Tae Kwon Do Class GMRC | | 2/19/2020 | $427.05 | General Fund |
Community Resources | Other profess & tech services | FIRESTORM PYROTECHNICS INC | Fireworks Display for | | 2/25/2020 | $15,000.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 2/25/2020 | $3,295.41 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 2/25/2020 | $2,853.96 | General Fund |
Community Resources | Other profess & tech services | LOIS FREDERICK | Saturday Band for 2/22/20-CCC | | 2/25/2020 | $350.00 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 2/27/2020 | $70.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/20 R&F WRC CC Fees | | 3/3/2020 | $117.73 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/20 R&F CARM CC Fees | | 3/3/2020 | $1,045.99 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/20 R&F GMRC CC Fees | | 3/3/2020 | $1,399.16 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/20 R&F CC CCC Fees | | 3/3/2020 | $132.15 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/20 R&F LINK CC Fees | | 3/3/2020 | $709.03 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/20 R&F CWRC CC Fees | | 3/3/2020 | $778.45 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/20 R&F CR CC Fees | | 3/3/2020 | $240.53 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 2/20 MM RTOL CC Fees | | 3/3/2020 | $5,982.97 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 3/3/2020 | $2,723.16 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 3/3/2020 | $2,590.97 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | LaMons BIU 2/2/2020 | | 3/3/2020 | $10.50 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 3/4/2020 | $260.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/20 MM CARM CC FEES | | 3/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/20 MM CWRC CC FEES | | 3/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/20 MM CCC CC FEES | | 3/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/20 MM CR CC FEES | | 3/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/20 MM GMRC CC FEES | | 3/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/20 MM LINK CC FEES | | 3/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/20 MM RTOL CC FEES | | 3/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 2/20 MM WRC CC FEES | | 3/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY SPORTS OFFICIALS | YOUTH Basketball & Other Sport | | 3/11/2020 | $1,419.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY SPORTS OFFICIALS | Sport Officials - Adult | | 3/11/2020 | $560.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY SPORTS OFFICIALS | ADULT Basketball OfficialS | | 3/11/2020 | $6,160.00 | General Fund |
Community Resources | Other profess & tech services | SHAWN WINCHESTER | Computer Instruction-CCC | | 3/11/2020 | $78.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter fees | | 3/11/2020 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter fees | | 3/11/2020 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter fees | | 3/11/2020 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter fees | | 3/11/2020 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link interpreter fees | | 3/11/2020 | $300.00 | General Fund |
Community Resources | Other profess & tech services | SQ MAID IN YOUR CITY | Travel-Mob Tour-CCC | | 3/11/2020 | $210.00 | General Fund |
Community Resources | Other profess & tech services | LAUNDRY YARD | Yoga Blanket Laundry | | 3/11/2020 | $16.00 | General Fund |
Community Resources | Other profess & tech services | LAUNDRY YARD | Yoga Blanket Laundry | | 3/11/2020 | $20.00 | General Fund |
Community Resources | Other profess & tech services | SQ APPLE JUNCTION | Catering for the volunteer app | | 3/11/2020 | $1,150.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | 2019-CBI Civilian ID Fingerpri | | 3/11/2020 | $39.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills formats. | | 3/11/2020 | $461.00 | General Fund |
Community Resources | Other profess & tech services | WPY ONLINE EVENT BY TRANS | Team Sideline Renewal | | 3/11/2020 | $998.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign language interpreter | | 3/11/2020 | $710.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language interpreter | | 3/11/2020 | $355.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language interpreter | | 3/11/2020 | $542.50 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 3/11/2020 | $165.70 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | recycle | | 3/11/2020 | $67.84 | General Fund |
Community Resources | Other profess & tech services | WEST METRO FIRE PROTECTIO | West Metro fireworks and event | | 3/11/2020 | $825.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Contractor Backgrounds | | 3/11/2020 | $125.50 | General Fund |
Community Resources | Other profess & tech services | MAKAN RASH TABRIZI | Computer Instruction-CCC | | 3/13/2020 | $363.35 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 3/16/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 3/16/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 3/16/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 3/16/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 3/16/2020 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 3/16/2020 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 3/16/2020 | $55.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | TRAILS for A. Marquez | | 3/16/2020 | $35.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY SPORTS OFFICIALS | YOUTH Basketball & Other Sport | | 3/16/2020 | $341.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY SPORTS OFFICIALS | Sport Officials - Adult | | 3/16/2020 | $210.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY SPORTS OFFICIALS | ADULT Basketball OfficialS | | 3/16/2020 | $2,240.00 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | Tae Kwon DO | | 3/18/2020 | $1,396.20 | General Fund |
Community Resources | Other profess & tech services | MOUNTAIN ACADEMY OF MARTIAL ARTS | Tae Kwon Do | | 3/18/2020 | $1,460.55 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Intrepreter | | 3/18/2020 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language Intrepreter | | 3/18/2020 | $187.50 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY SPORTS OFFICIALS | YOUTH Basketball & Other Sport | | 3/25/2020 | $2,640.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | CIVIC CENTER SOUTH-CFC PROGRAM | | 3/31/2020 | $40.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/20 R&F WRC CC Fees | | 4/3/2020 | $54.10 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/20 R&F CARM CC Fees | | 4/3/2020 | $345.89 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/20 R&F GMRC CC Fees | | 4/3/2020 | $242.69 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/20 R&F CC CCC Fees | | 4/3/2020 | $40.66 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/20 R&F LINK CC Fees | | 4/3/2020 | $248.23 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/20 R&F CWRC CC Fees | | 4/3/2020 | $307.82 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/20 R&F CR CC Fees | | 4/3/2020 | $58.89 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 3/20 MM RTOL CC Fees | | 4/3/2020 | $1,472.85 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 4/3/2020 | $260.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/20 MM CARM CC FEES | | 4/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/20 MM CWRC CC FEES | | 4/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/20 MM CCC CC FEES | | 4/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/20 MM CR CC FEES | | 4/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/20 MM GMRC CC FEES | | 4/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/20 MM LINK CC FEES | | 4/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/20 MM RTOL CC FEES | | 4/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 3/20 MM WRC CC FEES | | 4/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 4/8/2020 | $3,278.96 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 4/8/2020 | $767.17 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 4/8/2020 | $3,302.61 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 4/8/2020 | $2,861.16 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link Interpreter Fees | | 4/13/2020 | $300.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link Interpreter Fees | | 4/13/2020 | $150.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | TKD @ Link Interpreter Fees | | 4/13/2020 | $300.00 | General Fund |
Community Resources | Other profess & tech services | CPT12 - TICKETS | Travel-Tickets-CCC | | 4/13/2020 | $500.00 | General Fund |
Community Resources | Other profess & tech services | CPT12 - TICKETS | Travel-Tickets-CCC | | 4/13/2020 | $550.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 4/13/2020 | $157.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civil ID Fingerprint Proce | | 4/13/2020 | $79.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills Programs | | 4/13/2020 | $461.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language | | 4/13/2020 | $355.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language | | 4/13/2020 | $355.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language | | 4/13/2020 | $355.00 | General Fund |
Community Resources | Other profess & tech services | ROSE SIGN LANGUAGE | Sign Language | | 4/13/2020 | $505.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 4/13/2020 | $177.67 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | recycle | | 4/13/2020 | $67.84 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | Volunteer Mgmt Platform | | 4/13/2020 | $123.00 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | Special Olympics Bowling | | 4/13/2020 | $2,006.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | CARMODY BOILER INSPECTION | | 4/17/2020 | $80.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 4/27/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 4/27/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 4/27/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 4/27/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 4/27/2020 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 4/27/2020 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 4/27/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 4/27/2020 | ($107.50) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 4/27/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 4/27/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 4/27/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 4/27/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 4/27/2020 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 4/27/2020 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 4/27/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 4/27/2020 | ($107.50) | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | GMRC license for SAS | | 4/29/2020 | $300.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 5/3/2020 | $260.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/20 R&F WRC CC Fees | | 5/4/2020 | $5.19 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/20 R&F CARM CC Fees | | 5/4/2020 | $5.60 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/20 R&F GMRC CC Fees | | 5/4/2020 | $2.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/20 R&F CC CCC Fees | | 5/4/2020 | $18.69 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/20 R&F LINK CC Fees | | 5/4/2020 | $5.02 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/20 R&F CWRC CC Fees | | 5/4/2020 | $4.63 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/20 R&F CR CC Fees | | 5/4/2020 | $8.44 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 4/20 MM RTOL CC Fees | | 5/4/2020 | $624.11 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/20 MM CARM CC FEES | | 5/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/20 MM CWRC CC FEES | | 5/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/20 MM CCC CC FEES | | 5/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/20 MM CR CC FEES | | 5/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/20 MM GMRC CC FEES | | 5/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/20 MM LINK CC FEES | | 5/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/20 MM RTOL CC FEES | | 5/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 4/20 MM WRC CC FEES | | 5/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 5/15/2020 | $157.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills programs | | 5/15/2020 | $461.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | fuel storage tank fees for the | | 5/15/2020 | $35.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 5/15/2020 | $116.59 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 5/15/2020 | $67.84 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolet(s) | | 5/15/2020 | $385.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolet(s) | | 5/15/2020 | $175.00 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 5/15/2020 | $123.00 | General Fund |
Community Resources | Other profess & tech services | HEADRUSH TECH | Auto belay recertifications (h | | 5/15/2020 | $436.19 | General Fund |
Community Resources | Other profess & tech services | SPROUT CITY FARMS | Fee for Service | | 5/20/2020 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | SPROUT CITY FARMS | Fee for Service | | 5/20/2020 | $2,500.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | GMRC license for SAS | | 5/21/2020 | ($300.00) | General Fund |
Community Resources | Other profess & tech services | PETRAS, DANI MARIA | Mileage Reimburse-CCC | | 5/28/2020 | $88.31 | General Fund |
Community Resources | Other profess & tech services | JAMES A KURTY | Music Services-CCC | | 5/28/2020 | $35.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/20 R&F WRC CC Fees | | 6/3/2020 | $7.03 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/20 R&F CARM CC Fees | | 6/3/2020 | $5.82 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/20 R&F GMRC CC Fees | | 6/3/2020 | $0.26 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/20 R&F CC CCC Fees | | 6/3/2020 | $11.76 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/20 R&F LINK CC Fees | | 6/3/2020 | $0.22 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/20 R&F CR CC Fees | | 6/3/2020 | $20.92 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 5/20 MM RTOL CC Fees | | 6/3/2020 | $824.22 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 6/3/2020 | $260.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 6/4/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 6/4/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 6/4/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 6/4/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 6/4/2020 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 6/4/2020 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 6/4/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 6/4/2020 | ($107.50) | General Fund |
Community Resources | Other profess & tech services | UTILITY NOTIFICATION CTR OF COLORADO | Utility locates | | 6/4/2020 | $546.83 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/20 MM CARM CC FEES | | 6/5/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/20 MM CWRC CC FEES | | 6/5/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/20 MM CCC CC FEES | | 6/5/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/20 MM CR CC FEES | | 6/5/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/20 MM GMRC CC FEES | | 6/5/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/20 MM LINK CC FEES | | 6/5/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/20 MM RTOL CC FEES | | 6/5/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 5/20 MM WRC CC FEES | | 6/5/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | KRUSCHKE, WAYNE S | reimbursement plaque | | 6/8/2020 | $54.00 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Monthly Subscription/Trans Fee | | 6/10/2020 | $770.70 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Monthly Subscription/Trans Fee | | 6/10/2020 | $26.90 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Monthly Subscription/Trans Fee | | 6/10/2020 | $32.20 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Monthly Subscription/Trans Fee | | 6/10/2020 | $344.80 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Monthly Subscription/Trans Fee | | 6/10/2020 | $30.00 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Monthly Subscription/Trans Fee | | 6/10/2020 | $25.80 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Monthly Subscription/Trans Fee | | 6/10/2020 | $170.60 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Monthly Subscription/Trans Fee | | 6/10/2020 | $43.80 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT LLC | Monthly Subscription/Trans Fee | | 6/10/2020 | $20.10 | General Fund |
Community Resources | Other profess & tech services | CPT12 - TICKETS | Refund-Travel Program Tickets- | | 6/16/2020 | ($500.00) | General Fund |
Community Resources | Other profess & tech services | CPT12 - TICKETS | Refund-Travel Program Tickets- | | 6/16/2020 | ($550.00) | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - monthly pest control | | 6/16/2020 | $157.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | Civilian ID Fingerprinting - F | | 6/16/2020 | $197.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | Civilian ID Fingerprinting - M | | 6/16/2020 | $158.00 | General Fund |
Community Resources | Other profess & tech services | AMAZON.COM | SAS binders for employee file | | 6/16/2020 | $28.99 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills Programs | | 6/16/2020 | $461.00 | General Fund |
Community Resources | Other profess & tech services | PAYPAL INC | Annual subscription cost | | 6/16/2020 | $250.00 | General Fund |
Community Resources | Other profess & tech services | DS WATERS | water for shop | | 6/16/2020 | $122.53 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 6/16/2020 | $67.84 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | Licencing and processing Charg | | 6/16/2020 | $288.09 | General Fund |
Community Resources | Other profess & tech services | BRUNSWICK ZONE-GREEN M | RISE Bowling League Fees | | 6/16/2020 | $335.75 | General Fund |
Community Resources | Other profess & tech services | HEADRUSH TECH | Refund for Tax | | 6/16/2020 | ($6.40) | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance free | | 7/1/2020 | $260.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | GLENNON BOILER INSPECTION | | 7/1/2020 | $100.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/20 R&F WRC CC Fees | | 7/3/2020 | $20.71 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/20 R&F CARM CC Fees | | 7/3/2020 | $0.02 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/20 R&F GMRC CC Fees | | 7/3/2020 | $0.70 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/20 R&F CC CCC Fees | | 7/3/2020 | $10.39 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/20 R&F LINK CC Fees | | 7/3/2020 | $0.02 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/20 R&F CWRC CC Fees | | 7/3/2020 | $0.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/20 R&F CR CC Fees | | 7/3/2020 | $310.60 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 6/20 MM RTOL CC Fees | | 7/3/2020 | $1,839.85 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/20 MM CARM CC FEES | | 7/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/20 MM CWRC CC FEES | | 7/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/20 MM CCC CC FEES | | 7/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/20 MM CR CC FEES | | 7/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/20 MM GMRC CC FEES | | 7/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/20 MM LINK CC FEES | | 7/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/20 MM RTOL CC FEES | | 7/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 6/20 MM WRC CC FEES | | 7/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Fthils license renewal | | 7/8/2020 | $600.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | RR license renewal | | 7/8/2020 | $600.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | S. Lakewood renewal | | 7/9/2020 | $600.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 7/13/2020 | $381.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 7/13/2020 | $354.25 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 7/13/2020 | $354.25 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 7/13/2020 | $354.25 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 7/13/2020 | $150.93 | General Fund |
Community Resources | Other profess & tech services | WAGNER EQUIPMENT CO | 5370 W OHIO S05WO898815 | | 7/15/2020 | $450.75 | General Fund |
Community Resources | Other profess & tech services | WAGNER EQUIPMENT CO | 445 S ALLISON S05W0898816 | | 7/15/2020 | $520.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | HERITAGE CENTER PEST CONTROL | | 7/15/2020 | $245.65 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PD - Monthly Pest Control | | 7/15/2020 | $157.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | LesMills contract | | 7/15/2020 | $345.75 | General Fund |
Community Resources | Other profess & tech services | REDDY ICE - 397 | ice for shop | | 7/15/2020 | $558.00 | General Fund |
Community Resources | Other profess & tech services | WATER - COFFEE DELIVERY | water for shop | | 7/15/2020 | $11.80 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 7/15/2020 | $67.84 | General Fund |
Community Resources | Other profess & tech services | SQ ROONEY ROAD REC | Disposal of accumulated waste | | 7/15/2020 | $498.40 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | Boiler Inspection 722472 | | 7/22/2020 | $90.00 | General Fund |
Community Resources | Other profess & tech services | R DESIGN LLC | Park History Interpretive Sign | | 7/30/2020 | $2,250.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 8/1/2020 | $260.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/20 R&F WRC CC Fees | | 8/3/2020 | $18.74 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/20 R&F CARM CC Fees | | 8/3/2020 | $143.72 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/20 R&F GMRC CC Fees | | 8/3/2020 | $419.08 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/20 R&F CC CCC Fees | | 8/3/2020 | $14.62 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/20 R&F LINK CC Fees | | 8/3/2020 | $0.06 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/20 R&F CWRC CC Fees | | 8/3/2020 | $0.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/20 R&F CR CC Fees | | 8/3/2020 | $186.80 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 7/20 MM RTOL CC Fees | | 8/3/2020 | $2,016.33 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 8/4/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 8/4/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 8/4/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 8/4/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 8/4/2020 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 8/4/2020 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 8/4/2020 | $55.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/20 MM CARM CC FEES | | 8/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/20 MM CWRC CC FEES | | 8/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/20 MM CCC CC FEES | | 8/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/20 MM CR CC FEES | | 8/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/20 MM GMRC CC FEES | | 8/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/20 MM LINK CC FEES | | 8/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/20 MM RTOL CC FEES | | 8/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 7/20 MM WRC CC FEES | | 8/7/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | ROBERT T MAIN | Spring 20 Fencing Link Rec | | 8/11/2020 | $195.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 8/12/2020 | $152.60 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 8/12/2020 | $381.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 8/12/2020 | $381.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 8/12/2020 | $381.50 | General Fund |
Community Resources | Other profess & tech services | AQUATIC CHEMICAL SOLUTIONS INC | Mobile Welding | | 8/12/2020 | $550.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | HLBP PEST CONTROL INVOICE 9690 | | 8/13/2020 | $245.65 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 8/13/2020 | $157.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI - Civilian Fingerprint pro | | 8/13/2020 | $118.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | LesMills contract | | 8/13/2020 | $345.75 | General Fund |
Community Resources | Other profess & tech services | US RECOGNITION | Memorial tree plaques | | 8/13/2020 | $80.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | COVID19-portolet(s) | | 8/13/2020 | $233.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | COVID19-portolet(s) | | 8/13/2020 | $198.00 | General Fund |
Community Resources | Other profess & tech services | WATER - COFFEE DELIVERY | water for shop | | 8/13/2020 | $143.46 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Trash Service | | 8/13/2020 | $43.73 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 8/13/2020 | $322.28 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 8/13/2020 | $67.84 | General Fund |
Community Resources | Other profess & tech services | CEM SALES & SERVICE | Labor - Service | | 8/13/2020 | $1,200.00 | General Fund |
Community Resources | Other profess & tech services | AQUATIC CHEMICAL SOLUTION | CARM invoice 8860 | | 8/13/2020 | $210.00 | General Fund |
Community Resources | Other profess & tech services | MARINE DIVING SOLUTIONS LLC | Cleaning & INSP water tanks | | 8/19/2020 | $3,250.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 9/1/2020 | $260.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY SPORTS OFFICIALS | Sport Officials - Adult | | 9/2/2020 | $279.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/20 R&F WRC CC Fees | | 9/3/2020 | $21.38 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/20 R&F CARM CC Fees | | 9/3/2020 | $326.90 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/20 R&F GMRC CC Fees | | 9/3/2020 | $400.27 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/20 R&F CC CCC Fees | | 9/3/2020 | $20.79 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/20 R&F LINK CC Fees | | 9/3/2020 | $75.35 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/20 R&F CWRC CC Fees | | 9/3/2020 | $0.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/20 R&F CR CC Fees | | 9/3/2020 | $264.36 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 8/20 MM RTOL CC Fees | | 9/3/2020 | $2,440.96 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/20 MM CARM CC FEES | | 9/4/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/20 MM CWRC CC FEES | | 9/4/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/20 MM CCC CC FEES | | 9/4/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/20 MM CR CC FEES | | 9/4/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/20 MM GMRC CC FEES | | 9/4/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/20 MM LINK CC FEES | | 9/4/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/20 MM RTOL CC FEES | | 9/4/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 8/20 MM WRC CC FEES | | 9/4/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | Rosa Alfaro Background | | 9/4/2020 | $35.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 9/9/2020 | $1,210.34 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 9/9/2020 | $1,685.15 | General Fund |
Community Resources | Other profess & tech services | R DESIGN LLC | Park History Interpretive Sign | | 9/11/2020 | $1,750.00 | General Fund |
Community Resources | Other profess & tech services | HEARTSMART INCORPORATE | SAS First Aid/CPR Training boo | | 9/14/2020 | $315.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | HLBP PEST CONTROL | | 9/14/2020 | $245.65 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 9/14/2020 | $157.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | Civilian ID Fingerprinting - J | | 9/14/2020 | $118.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills programs | | 9/14/2020 | $345.75 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolets | | 9/14/2020 | $165.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | Covid 19 - porolets | | 9/14/2020 | $198.00 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 9/14/2020 | $112.36 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 9/14/2020 | $67.84 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Trash | | 9/14/2020 | $84.13 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR - Volunteer Database Member | | 9/14/2020 | $123.00 | General Fund |
Community Resources | Other profess & tech services | SQ ROCKY MOUNTAIN | Teen Adventure - Paddle board | | 9/14/2020 | $420.00 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT | INV00021908 | | 9/14/2020 | $216.30 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT | INV00021908 | | 9/14/2020 | $30.00 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT | INV00021908 | | 9/14/2020 | $27.80 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT | INV00023171 | | 9/14/2020 | $333.60 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT | INV00023171 | | 9/14/2020 | $34.40 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT | INV00023171 | | 9/14/2020 | $30.60 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Invoice 98367 CR Contractor Ba | | 9/14/2020 | $54.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 9/16/2020 | $376.37 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 9/16/2020 | $1,089.77 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 9/16/2020 | $1,246.96 | General Fund |
Community Resources | Other profess & tech services | REGION VIII HEAD START ASSOCIATION | Dues Request for 2020-2021 | | 9/17/2020 | $220.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LBR AND EMPLOYMENT OIL | CP08-004423 CONVEYANCE | | 9/21/2020 | $30.00 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY SPORTS OFFICIALS | Sport Officials - Adult | | 10/1/2020 | $1,116.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/20 R&F WRC CC Fees | | 10/5/2020 | $35.50 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/20 R&F CARM CC Fees | | 10/5/2020 | $298.61 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/20 R&F GMRC CC Fees | | 10/5/2020 | $374.28 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/20 R&F CC CCC Fees | | 10/5/2020 | $88.61 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/20 R&F LINK CC Fees | | 10/5/2020 | $152.69 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/20 R&F CWRC CC Fees | | 10/5/2020 | $0.12 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/20 R&F CR CC Fees | | 10/5/2020 | $86.92 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 9/20 MM RTOL CC Fees | | 10/5/2020 | $2,017.89 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | Trails Request Guadnola | | 10/5/2020 | $35.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | B and A Belmar License Renewal | | 10/5/2020 | $265.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/20 MM CARM CC FEES | | 10/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/20 MM CWRC CC FEES | | 10/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/20 MM CCC CC FEES | | 10/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/20 MM CR CC FEES | | 10/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/20 MM GMRC CC FEES | | 10/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/20 MM LINK CC FEES | | 10/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/20 MM RTOL CC FEES | | 10/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 9/20 MM WRC CC FEES | | 10/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/6/2020 | $1,857.65 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/6/2020 | $2,134.35 | General Fund |
Community Resources | Other profess & tech services | R DESIGN LLC | Additonal Services | | 10/6/2020 | $150.00 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 10/8/2020 | $260.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | SAS South Lakewood E. License | | 10/12/2020 | $40.00 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Pest Control | | 10/13/2020 | $157.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civilian Fingerprint proce | | 10/13/2020 | $39.50 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills programs | | 10/13/2020 | $345.75 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolet(s) | | 10/13/2020 | $165.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | COVID19-portolet(s) | | 10/13/2020 | $198.00 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Trash Service | | 10/13/2020 | $84.13 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 10/13/2020 | $67.84 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 10/13/2020 | $112.36 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Volunteer Mgmt Membership | | 10/13/2020 | $123.00 | General Fund |
Community Resources | Other profess & tech services | CHOICE SCREENING | Invoice 99190 Contractor Backg | | 10/13/2020 | $163.50 | General Fund |
Community Resources | Other profess & tech services | CALENDAR WIZ LLC | Fitness schedule subscription | | 10/13/2020 | $250.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/14/2020 | $1,319.95 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/14/2020 | $544.89 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 10/15/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 10/15/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 10/15/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Charles Whitlock Rec. Center | | 10/15/2020 | $162.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 10/15/2020 | $55.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 10/15/2020 | $108.75 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Wilbur Rogers Center | | 10/15/2020 | $55.00 | General Fund |
Community Resources | Other profess & tech services | AQUATIC CHEMICAL SOLUTIONS INC | Electrician Service | | 10/19/2020 | $3,243.16 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | Belmar License Renewal | | 10/21/2020 | $265.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 10/22/2020 | $66.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 10/22/2020 | ($51.00) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 10/22/2020 | $240.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 10/22/2020 | ($109.50) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 10/22/2020 | $195.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 10/22/2020 | ($180.00) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 10/22/2020 | $66.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 10/22/2020 | ($36.00) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 10/22/2020 | $240.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 10/22/2020 | ($109.50) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 10/22/2020 | $195.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 10/22/2020 | ($135.00) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 10/22/2020 | $195.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 10/22/2020 | ($135.00) | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 10/22/2020 | $66.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 10/22/2020 | $240.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 10/22/2020 | ($109.50) | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/26/2020 | $2,218.65 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 10/26/2020 | $1,360.14 | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 11/2/2020 | $260.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/20 R&F WRC CC Fees | | 11/3/2020 | $39.60 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/20 R&F CARM CC Fees | | 11/3/2020 | $325.21 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/20 R&F GMRC CC Fees | | 11/3/2020 | $611.63 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/20 R&F CC CCC Fees | | 11/3/2020 | $45.85 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/20 R&F LINK CC Fees | | 11/3/2020 | $142.02 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/20 R&F CWRC CC Fees | | 11/3/2020 | $0.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/20 R&F CR CC Fees | | 11/3/2020 | $136.45 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 10/20 MM RTOL CC Fees | | 11/3/2020 | $1,431.73 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY SPORTS OFFICIALS | Sport Officials - Adult | | 11/4/2020 | $1,209.00 | General Fund |
Community Resources | Other profess & tech services | MALLORY, MARISSA R | Mileage Reimbuse-CCC | | 11/4/2020 | $40.77 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPT OF HUMAN SVCS | License address change South L | | 11/4/2020 | $40.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | Guadnola, A Trails Request | | 11/4/2020 | $35.00 | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | Trails Request Hernandez, T | | 11/4/2020 | $10.50 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/20 MM CARM CC FEES | | 11/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/20 MM CWRC CC FEES | | 11/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/20 MM CCC CC FEES | | 11/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/20 MM CR CC FEES | | 11/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/20 MM GMRC CC FEES | | 11/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/20 MM LINK CC FEES | | 11/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/20 MM RTOL CC FEES | | 11/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 10/20 MM WRC CC FEES | | 11/6/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | ECOLAB, INC | HLBP-PEST CONTROL SERVICES | | 11/16/2020 | $245.65 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly Pest Control | | 11/16/2020 | $157.50 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civil ID Fingerprint Proce | | 11/16/2020 | $158.00 | General Fund |
Community Resources | Other profess & tech services | CO DORA LICENSING | CBI Civil ID Fingerprint Proce | | 11/16/2020 | $39.50 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT | Invoice # 15879 | | 11/16/2020 | $571.00 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT | Invoice # 16527 | | 11/16/2020 | $1,143.00 | General Fund |
Community Resources | Other profess & tech services | CARDCONNECT | Invoice # 17506 | | 11/16/2020 | $1,244.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS WEST COAST I | Payment for Les Mills programs | | 11/16/2020 | $345.75 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SVCS CO | portolet(s) | | 11/16/2020 | $1,524.99 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Trash Service | | 11/16/2020 | $84.13 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 11/16/2020 | $118.36 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 11/16/2020 | $70.84 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Volunteer Mgmt Membership | | 11/16/2020 | $123.00 | General Fund |
Community Resources | Other profess & tech services | CEM SALES & SERVICE | Surfside Splashpad blowout and | | 11/16/2020 | $1,395.50 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 11/18/2020 | $1,411.44 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 11/18/2020 | $1,868.24 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Not to Exceed | | 11/18/2020 | $1,755.92 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LBR AND EMPLOYMENT OIL | CP08-004423 CONVEYANCE | | 11/24/2020 | ($30.00) | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | Trails Request Guadnola | | 11/24/2020 | ($35.00) | General Fund |
Community Resources | Other profess & tech services | COLORADO DEPARTMENT OF HUMAN SERVICES | SAS South Lakewood E. License | | 11/24/2020 | ($40.00) | General Fund |
Community Resources | Other profess & tech services | POO FREE PARKS | maintenance fee | | 12/1/2020 | $260.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/20 R&F WRC CC Fees | | 12/3/2020 | $25.25 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/20 R&F CARM CC Fees | | 12/3/2020 | $225.28 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/20 R&F GMRC CC Fees | | 12/3/2020 | $344.83 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/20 R&F CC CCC Fees | | 12/3/2020 | $21.31 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/20 R&F LINK CC Fees | | 12/3/2020 | $93.08 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/20 R&F CWRC CC Fees | | 12/3/2020 | $0.00 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/20 R&F CR CC Fees | | 12/3/2020 | $5.46 | General Fund |
Community Resources | Other profess & tech services | Bank of America EFT | 11/20 MM RTOL CC Fees | | 12/3/2020 | $577.12 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/20 MM CARM CC FEES | | 12/8/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/20 MM CWRC CC FEES | | 12/8/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/20 MM CCC CC FEES | | 12/8/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/20 MM CR CC FEES | | 12/8/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/20 MM GMRC CC FEES | | 12/8/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/20 MM LINK CC FEES | | 12/8/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/20 MM RTOL CC FEES | | 12/8/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | Plug & Pay Technologies EFT | 11/20 MM WRC CC FEES | | 12/8/2020 | $15.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/8/2020 | $2,194.90 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/8/2020 | $1,879.88 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/8/2020 | $146.12 | General Fund |
Community Resources | Other profess & tech services | DEWLANEY SPORTS OFFICIALS | Sport Officials - Adult | | 12/9/2020 | $93.00 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | Homestead boiler inspections | | 12/16/2020 | $80.00 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/16/2020 | $455.84 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/16/2020 | $1,496.92 | General Fund |
Community Resources | Other profess & tech services | MICHAEL'S OF DENVER | Head Start Food Services | | 12/16/2020 | $2,110.60 | General Fund |
Community Resources | Other profess & tech services | VOLGISTICS INC | CR Monthly Membership | | 12/17/2020 | $123.00 | General Fund |
Community Resources | Other profess & tech services | LES MILLS US TRADING | LesMills fees | | 12/17/2020 | $345.75 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SERVICES O | portolet(s) | | 12/17/2020 | $1,630.00 | General Fund |
Community Resources | Other profess & tech services | UNITED SITE SERVICES O | portolet(s) | | 12/17/2020 | $198.00 | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 12/17/2020 | ($99.26) | General Fund |
Community Resources | Other profess & tech services | WASTE INDUSTRIES - NON-CO | Recycle | | 12/17/2020 | $66.68 | General Fund |
Community Resources | Other profess & tech services | WASTE MGMT WM EZPAY | Trash Service | | 12/17/2020 | $10.86 | General Fund |
Community Resources | Other profess & tech services | SPRAGUE PEST SOLUTIONS | PSC - Monthly pest control | | 12/17/2020 | $157.50 | General Fund |
Community Resources | Other profess & tech services | ECOLAB PEST AS400 | HLBP PEST CONTROL | | 12/17/2020 | $245.65 | General Fund |
Community Resources | Other profess & tech services | CO DEPT OF LABOR AND EMPLYMT | LINK BOILER INSPECTIONS | | 12/28/2020 | $125.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 12/30/2020 | $60.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 12/30/2020 | $60.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 12/30/2020 | $60.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 12/30/2020 | $264.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 12/30/2020 | $130.50 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Link Recreation Center | | 12/30/2020 | $75.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Green Mountain Rec. Center | | 12/30/2020 | $75.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Carmody Recreation Center | | 12/30/2020 | $75.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Clements Community Ctr | | 12/30/2020 | $66.00 | General Fund |
Community Resources | Other profess & tech services | ARMORED KNIGHTS INC | Bear Creek Lake Park | | 12/30/2020 | $130.50 | General Fund |