Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Allen | | 1/5/2010 | $30.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Burns | | 1/5/2010 | $30.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | Daniel's HS Health Inspection | | 2/10/2010 | $50.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Martinez | | 2/17/2010 | $30.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Landis | | 2/17/2010 | $30.00 |
Community Resources | Other services | UNC CAREER SERVICES-WEB | RISE Camp Paha Staff Recruitme | | 2/19/2010 | $100.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | PHS License Renewal 2010 | | 3/2/2010 | $77.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Folks | | 3/2/2010 | $30.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | 2010 Molholm Health Inspection | | 3/9/2010 | $50.00 |
Community Resources | Other services | JUDY BRIM | Reimburse: cleaning supplies | | 3/10/2010 | $17.72 |
Community Resources | Other services | JUDY BRIM | Reimburse: cleaning supplies | | 3/10/2010 | $17.72 |
Community Resources | Other services | LAZERTRONIX INC | color printer repair | | 4/21/2010 | $75.00 |
Community Resources | Other services | BETH ANN EPLEY | Family Literacy Event | | 4/22/2010 | $65.00 |
Community Resources | Other services | STRETCH-N-GROW OF LARIMER & BOULDER | Family Literacy Event | | 4/22/2010 | $50.00 |
Community Resources | Other services | JEFFERSON COUNTY DEPT OF HEALTH & ENV | Health Inspection - PHS | | 5/18/2010 | $50.00 |
Community Resources | Other services | BIG AIR JUMPERS | PR Adventure Family Event exer | | 5/24/2010 | $225.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | Dan HS Fire inspection | | 5/24/2010 | $50.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Daniels HS License Renewal | | 6/1/2010 | $77.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | License Appl. For New Facility | | 7/12/2010 | $121.00 |
Community Resources | Other services | JEFFERSON COUNTY DEPT OF HEALTH & ENV | Health Inspection - Daniels | | 7/27/2010 | $50.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Doolittle | | 8/11/2010 | $30.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | Fire Inspection for 11 Ave. He | | 8/25/2010 | $50.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Green Mt, HS License Renewal | | 8/27/2010 | $77.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Background Inquiry - Upshaw | | 8/31/2010 | $30.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Upshaw | | 9/7/2010 | $30.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Green Mtn. HS License Renewal | | 9/7/2010 | $77.00 |
Community Resources | Other services | JEFFERSON COUNTY DEPT OF HEALTH & ENV | Lasley HS Health Inspection | | 9/8/2010 | $50.00 |
Community Resources | Other services | URDIALES, ANDRES F | Travel 12997 Per Diem | | 9/9/2010 | $156.00 |
Community Resources | Other services | LIVINGSTON, SARA J | Travel 12994 Per Diem | | 9/9/2010 | $156.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Green Mt, HS License Renewal | | 9/13/2010 | ($77.00) |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Background Inquiry - Upshaw | | 9/13/2010 | ($30.00) |
Community Resources | Other services | STATE FORMS CENTER | Fingerprint cards/forms | | 9/23/2010 | $30.00 |
Community Resources | Other services | LIVINGSTON, SARA J | Reconcile Travel 12994 | | 9/27/2010 | $40.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Martinez | | 9/30/2010 | $30.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry-Rash | | 9/30/2010 | $30.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Reyes | | 10/5/2010 | $30.00 |
Community Resources | Other services | COLORADO PARKS & RECREATI | CPRA Conference Registration | | 10/18/2010 | $548.00 |
Community Resources | Other services | KING SOOPERS #0127 | CPRA Basket | | 10/18/2010 | $11.91 |
Community Resources | Other services | USPS POSTAL ST66100207 | mailing a package | | 10/18/2010 | $11.24 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | Green Mtn. Health Inspection | | 11/30/2010 | $50.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | PHS Health Inspection - 2010 | | 12/2/2010 | $50.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Mendoza | | 12/8/2010 | $30.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | 11th HS Health Inspection | | 12/8/2010 | $50.00 |
Community Resources | Other services | STATE OF COLORADO DPA | Fingerprints for Head Start | | 12/20/2010 | $70.50 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | fire inspection "GMHS" | | 12/20/2010 | $50.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Green Mtn. HS License Change | | 12/21/2010 | $40.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Hagenson | | 1/5/2011 | $30.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Change in Lic. Capacity | | 1/19/2011 | $44.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Green Mtn. HS License Change | | 1/20/2011 | ($40.00) |
Community Resources | Other services | DENVER FINE CABINETRY INC | ER Counter -Proposal 1-4-11 | | 2/10/2011 | $2,088.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 PHS License Renewal | | 3/8/2011 | $77.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Hoswell | | 3/11/2011 | $33.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Larson | | 3/22/2011 | $33.00 |
Community Resources | Other services | THE ALARM MAN INC | Wilbur Rogers-Smoke Detectors | | 4/7/2011 | $1,875.00 |
Community Resources | Other services | BETH ANN EPLEY | Daniels HS Dim. in Drama | | 4/26/2011 | $65.00 |
Community Resources | Other services | STATE OF COLORADO DPA | Finger Printing Head Start | | 4/26/2011 | $17.50 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | Daniels HS Health Inspection | | 5/10/2011 | $50.00 |
Community Resources | Other services | GOLF COURSE SUPERINTENDEN | Environmental Programs Support | | 5/24/2011 | $25.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 Lasley HS License Renewal | | 6/20/2011 | $77.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Daniels 11 License Renewal | | 6/20/2011 | $77.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 Lasley HS License Renewal | | 7/15/2011 | $77.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 Daniels License Renewal | | 7/15/2011 | $77.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 Lasley HS License Renewal | | 7/27/2011 | ($77.00) |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Daniels 11 License Renewal | | 7/27/2011 | ($77.00) |
Community Resources | Other services | JEFFERSON COUNTY DEPT OF HEALTH & ENV | 2011 11th Ave. Health Inspect | | 8/2/2011 | $50.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Armstrong | | 8/10/2011 | $33.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Green Mtn. HS License Renewal | | 8/24/2011 | $121.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Bortz | | 8/24/2011 | $33.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | J. Tilden Bacground Inquiry | | 9/12/2011 | $33.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Yoshida Background Inquiry | | 9/13/2011 | $33.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Lutgen Background Inquiry | | 9/13/2011 | $33.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | License renewal for GMHS | | 10/5/2011 | $77.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Green Mtn. HS License Renewal | | 10/11/2011 | ($121.00) |
Community Resources | Other services | ARAPAHOE MEAT CO. | Deposit for food order for gol | | 10/11/2011 | $205.00 |
Community Resources | Other services | TECKLENBURG, LINDA S | reimb. for staff appreciation | | 10/19/2011 | $148.30 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | H.S. Inspection Fee-WRC | | 11/2/2011 | $50.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | State Inspection-WRC | | 11/17/2011 | $50.00 |
Community Resources | Other services | STATE OF COLORADO DEPT OF HUMAN SERVICES | Background Investigation-WRC | | 11/17/2011 | $33.00 |
Community Resources | Other services | STATE OF COLORADO DPA | Background check on Eva S | | 11/17/2011 | $17.50 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | APPRECIATION LUNCH FOR SERVICE | | 11/17/2011 | $26.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | APPRECIATION LUNCH FOR SERVICE | | 11/17/2011 | $43.75 |
Community Resources | Other services | SAFEWAY STORE 00000414 | Misc food items for year end s | | 11/17/2011 | $20.77 |
Community Resources | Other services | KING SOOPERS #0127 | Misc food items for year end s | | 11/17/2011 | $34.84 |
Community Resources | Other services | ARAPAHOE MEAT CO. | Staff appreciation barbecue | | 11/17/2011 | $191.72 |
Community Resources | Other services | KING SOOPERS #0127 | Fox Hollow & The Homestead yea | | 11/17/2011 | $58.40 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | PHS Health Inspect | | 12/1/2011 | $50.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | TRAILS for Snodgrass | | 12/12/2011 | $33.00 |
Community Resources | Other services | BENNETT, DIANNE B | Petty cash replenishment | | 12/13/2011 | $35.00 |
Community Resources | Other services | AQUA SERVE | Water | | 12/19/2011 | $65.34 |
Community Resources | Other services | MSR WEST, INC | maint./recalibration on audiom | | 12/19/2011 | $70.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | TRAILS-Sandoval, Claudia | | 12/20/2011 | $33.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | EMPLOYEE RECOGNITION BREAKFAST | | 12/31/2011 | $15.64 |
Community Resources | Other services | STATE OF COLORADO DPA | Bckgrd cks for new staff | | 12/31/2011 | $103.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | State Licensing Fee PHS | | 2/9/2012 | $77.00 |
Community Resources | Other services | CBCA | CBCA Business for the Arts Awa | | 2/21/2012 | $425.00 |
Community Resources | Other services | CBCA | CBCA Business for the Arts Awa | | 2/21/2012 | $425.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | Theresa Lopez background | | 2/22/2012 | $33.00 |
Community Resources | Other services | EJ ARCHITECTURE | Carmody-Window Replacement | | 4/4/2012 | $2,000.00 |
Community Resources | Other services | STATE OF COLORADO DPA | CBI for CS & JS | | 4/24/2012 | $79.00 |
Community Resources | Other services | JEFFERSON COUNTY TREASURER | Green Mountain health inspecti | | 5/3/2012 | $50.00 |
Community Resources | Other services | JEFFERSON COUNTY TREASURER | Daniels health inspeciton | | 5/3/2012 | $50.00 |
Community Resources | Other services | EJ ARCHITECTURE | Carmody-Window Replacement | | 5/7/2012 | $2,500.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Lasley license 2012 | | 5/17/2012 | $121.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Daniels license 2012 | | 5/17/2012 | $77.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | fire safety inspection- 11th A | | 5/22/2012 | $50.00 |
Community Resources | Other services | STATE OF COLORADO DPA | CBI for food prep @ Lasley | | 5/22/2012 | $39.50 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | Daniels HS Inspection 042512 | | 5/31/2012 | $50.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | Green Mtn. Inspection 042512 | | 5/31/2012 | $50.00 |
Community Resources | Other services | AQUA SERVE | water | | 6/26/2012 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | GM Lic agreement 8/1/12 | | 8/8/2012 | $77.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | GM Lic agreement 8/1/12 | | 8/17/2012 | ($77.00) |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | GM Lic agreement 8/1/12 | | 8/21/2012 | $77.00 |
Community Resources | Other services | NASN | Dues for School Nurse Associat | | 8/23/2012 | $145.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | Background Grider | | 8/27/2012 | $33.00 |
Community Resources | Other services | AQUA SERVE | water service | | 9/18/2012 | $24.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 9/18/2012 | $68.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 9/18/2012 | $464.49 |
Community Resources | Other services | COLORADO PGA TOURNAMENT | PGA DUES | | 9/18/2012 | $100.00 |
Community Resources | Other services | COLORADO PGA TOURNAMENT | PGA DUES | | 9/18/2012 | $100.00 |
Community Resources | Other services | S CORPORATION, INC. | Archive Scans of Safety Center | | 9/18/2012 | $448.15 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | Background Becerra | | 9/25/2012 | $33.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | Health Insp HS | | 10/9/2012 | $50.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | fire inspection-GM,Las,PHS | | 10/22/2012 | $150.00 |
Community Resources | Other services | TIME WARNER | Golf Magazine Subscription | | 10/22/2012 | $36.00 |
Community Resources | Other services | GOLF COURSE SUPERINTENDEN | IPM Test | | 10/22/2012 | $40.00 |
Community Resources | Other services | TECKLENBURG, LINDA S | reimburse for staff luncheon | | 11/14/2012 | $43.69 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | INSPEC LASLEY HS NOV 12 | | 11/14/2012 | $50.00 |
Community Resources | Other services | AQUA SERVE | water service | | 11/26/2012 | $24.00 |
Community Resources | Other services | PAYPAL INC | dodge balls for afterschool | | 11/26/2012 | $108.20 |
Community Resources | Other services | ARAPAHOE MEAT CO. | Downpayment for Staff apprecia | | 11/26/2012 | $235.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | PHS INSPEC 11/7/12 | | 12/4/2012 | $50.00 |
Community Resources | Other services | FOOTHILLS ROOF SERVICES INC | Urban Parks Maint Facility | | 12/4/2012 | $800.00 |
Community Resources | Other services | KING SOOPERS #0127 | Supplies for Staff Appreciatio | | 12/18/2012 | $54.84 |
Community Resources | Other services | ARAPAHOE MEAT CO. | Meat for Staff Appreciation Ev | | 12/18/2012 | $239.47 |
Community Resources | Other services | ARAPAHOE MEAT CO. | Credit for sales tax charged o | | 12/18/2012 | ($25.19) |
Community Resources | Other services | FOOTHILLS ROOF SERVICES INC | Urban Parks Maint Facility | | 1/10/2013 | $600.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | INSPECTION LASLEY NOV 2012 | | 1/16/2013 | $50.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BACKGROUND GONZALEZ JAN 2013 | | 1/16/2013 | $33.00 |
Community Resources | Other services | AQUA SERVE | water service | | 1/18/2013 | $48.00 |
Community Resources | Other services | POSWORLD.COM | POS Equipment for Community Re | | 1/18/2013 | $858.00 |
Community Resources | Other services | STATE OF COLORADO DPA | CBI cks-Grider & Hamdan | | 1/18/2013 | $79.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | PHS INSPEC 11/30/12 | | 1/29/2013 | $50.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | PHS LIC RENEW | | 2/13/2013 | $77.00 |
Community Resources | Other services | FOOTHILLS ROOF SERVICES INC | Urban Parks Maint Facility | | 2/13/2013 | $1,380.00 |
Community Resources | Other services | AQUA SERVE | 2012 Dec water service | | 2/21/2013 | $24.00 |
Community Resources | Other services | AQUA SERVE | 2013 Jan water service | | 2/21/2013 | $24.00 |
Community Resources | Other services | THE ALARM MAN INC | Fire Alarm Drawing For Histori | | 2/21/2013 | $575.00 |
Community Resources | Other services | FOOTHILLS ROOF SERVICES INC | Urban Parks Maint Facility | | 3/5/2013 | $120.00 |
Community Resources | Other services | SEMPLE BROWN DESIGN, PC | Cultural Center Seating | | 3/13/2013 | $3,005.00 |
Community Resources | Other services | AQUA SERVE | water service | | 3/13/2013 | $24.00 |
Community Resources | Other services | STATE OF COLORADO DPA | CBI -Becerrra, M. | | 3/13/2013 | $39.50 |
Community Resources | Other services | SEMPLE BROWN DESIGN, PC | 130100 LCC CTR SEATING REPLACE | | 4/9/2013 | $4,605.00 |
Community Resources | Other services | SEMPLE BROWN DESIGN, PC | Cultural Center Seating | | 4/16/2013 | $2,545.00 |
Community Resources | Other services | SEMPLE BROWN DESIGN, PC | Amendment One - Add'l SOW | | 4/16/2013 | $1,030.00 |
Community Resources | Other services | SEMPLE BROWN DESIGN, PC | 130100 LCC CTR SEATING REPLACE | | 4/22/2013 | ($4,605.00) |
Community Resources | Other services | FOOTHILLS ROOF SERVICES INC | Urban Parks Maint Facility | | 5/7/2013 | $660.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LICENSE LASLEY 8/1/13 | | 5/8/2013 | $121.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | INSP HS/ECE 2013 | | 5/21/2013 | $100.00 |
Community Resources | Other services | AQUA SERVE | March water service | | 5/21/2013 | $24.00 |
Community Resources | Other services | INDELCO PLASTICS CORPO | Link Recreation Center Pool Pi | | 5/21/2013 | $356.33 |
Community Resources | Other services | INDELCO PLASTICS CORPO | Link Recreation Center Pool Pi | | 5/21/2013 | $478.58 |
Community Resources | Other services | WATERPARK EXCITEMENT INC | Link Recreation Center Pool Pi | | 5/21/2013 | $1,303.00 |
Community Resources | Other services | FOOTHILLS ROOF SERVICES INC | Urban Parks Maint Facility | | 6/11/2013 | $440.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | License 11th Ave.HS DS 6/01/13 | | 6/21/2013 | $121.00 |
Community Resources | Other services | AQUA SERVE | March +April water service | | 6/25/2013 | $48.00 |
Community Resources | Other services | AQUA SERVE | May water | | 7/18/2013 | $24.00 |
Community Resources | Other services | FRONTIER SURVEYING INC | Wilbur Rogers - Survey for | | 7/24/2013 | $1,940.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | GM LIC 11-1-13 | | 8/7/2013 | $77.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | THUN-YARROW & THOMAS-PHS | | 8/15/2013 | $66.00 |
Community Resources | Other services | AQUA SERVE | June water service | | 8/15/2013 | $24.00 |
Community Resources | Other services | STATE OF COLORADO DPA | Background cks for CG, MM, BN | | 8/15/2013 | $118.50 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BACKGROUND RIOS ESTRADA | | 9/11/2013 | $33.00 |
Community Resources | Other services | AQUA SERVE | July water | | 9/23/2013 | $24.00 |
Community Resources | Other services | DEPT OF PUBLIC SAFETY | CBI check for HS staff | | 9/23/2013 | $39.50 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BACKGROUND AVALOS | | 9/25/2013 | $33.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU LOBBERDING MITCHELL | | 11/12/2013 | $66.00 |
Community Resources | Other services | AQUA SERVE | Sept water service | | 11/20/2013 | $24.00 |
Community Resources | Other services | ARAPAHOE MEAT CO. | annual employee appreciation | | 11/20/2013 | $293.00 |
Community Resources | Other services | ARAPAHOE MEAT CO. | annual employee appreciation | | 11/20/2013 | $293.44 |
Community Resources | Other services | ARAPAHOE MEAT CO. | sales tax refund | | 11/20/2013 | ($44.94) |
Community Resources | Other services | STATE OF COLORADO DPA | CBI cks for Thomas & Thun | | 11/20/2013 | $79.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR DAT, KCW, EM, RM, CL | | 12/3/2013 | $50.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU LOBBERDING MITCHELL | | 12/12/2013 | ($66.00) |
Community Resources | Other services | AQUA SERVE | Oct/Nov water service | | 12/17/2013 | $48.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC PHS 2/1/14 | | 2/12/2014 | $77.00 |
Community Resources | Other services | AQUA SERVE | Dec/Jan water service | | 2/24/2014 | $48.00 |
Community Resources | Other services | STATE OF COLORADO DPA | CBI check for F.A.A. | | 2/24/2014 | $39.50 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC PCC 3/1/14 | | 3/12/2014 | $121.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | HEALTH INSPEC FEES FOR 2014 | | 3/12/2014 | $200.00 |
Community Resources | Other services | AQUA SERVE | Feb water service | | 3/21/2014 | $24.00 |
Community Resources | Other services | STATE OF COLORADO DPA | CBI for C. Lobberding | | 3/21/2014 | $39.50 |
Community Resources | Other services | STATE OF COLORADO DPA | CBI for C. Gonzalez | | 3/21/2014 | $39.50 |
Community Resources | Other services | AQUA SERVE | Feb water service | | 4/21/2014 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL LHS | | 5/14/2014 | $121.00 |
Community Resources | Other services | AQUA SERVE | April water service | | 5/23/2014 | $24.00 |
Community Resources | Other services | AQUA SERVE | May water service | | 7/23/2014 | $24.00 |
Community Resources | Other services | AQUA SERVE | June water service | | 7/23/2014 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | 11th Ave HS Lic Renewal | | 7/31/2014 | $60.50 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | GM LIC RENEWAL | | 8/20/2014 | $77.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | June water service | | 8/22/2014 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | DANIELS LIC RENEWAL | | 8/27/2014 | $77.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | August water service | | 9/18/2014 | $24.00 |
Community Resources | Other services | FAIRGROUNDS | Health Department Inspection- | | 9/18/2014 | $81.40 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | Fire Dept. Life Safety Inspect | | 9/18/2014 | $150.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | Sept water service | | 10/22/2014 | $24.00 |
Community Resources | Other services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 10/14 | | 10/29/2014 | $200.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | Oct water service | | 11/21/2014 | $24.00 |
Community Resources | Other services | MILE HIGH GRAPHICS | EXIT BANNERS | | 11/21/2014 | $270.00 |
Community Resources | Other services | ARAPAHOE MEAT CO. | deposit for employee appreciat | | 11/21/2014 | $200.00 |
Community Resources | Other services | CHOICE SCREENING | Child care contractor br check | | 11/21/2014 | $25.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | OUTSIDE CONTRACTOR RECOGNITION | | 11/21/2014 | $38.80 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | EMPLOYEE RECOGNITION LUNCH | | 11/21/2014 | $28.00 |
Community Resources | Other services | ARC THRIFT STORES | Citywide Cleanup Services | | 12/3/2014 | $37,000.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | Oct water service | | 12/23/2014 | $24.00 |
Community Resources | Other services | MILE HIGH GRAPHICS | CITY CLEAN UP SIGNS | | 12/23/2014 | $30.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOUNRMANENT LUNCH, MONIES RECE | | 1/26/2015 | $100.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | STAFF APPRECIATION LUNCH | | 1/26/2015 | $41.50 |
Community Resources | Other services | INTUIT QB FINANCE SW | Nov. Water service | | 1/26/2015 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | 2015 PHS Lic Renewal | | 2/11/2015 | $77.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | STAFF APPRECIATION LUNCH | | 2/20/2015 | $30.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | CONTRACTOR APPRECIATION LUNCH | | 2/20/2015 | $72.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | Jan water service | | 2/20/2015 | $24.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | ECO,UCC.PCC,PHS,YAR,GMHS,11th | | 3/11/2015 | $150.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | Jan water service | | 3/16/2015 | $24.00 |
Community Resources | Other services | PAYPAL INC | State of the City 2015 Luncheo | | 3/16/2015 | $500.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | Fire Inspection fees- G Mtn & | | 3/16/2015 | $100.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | INSPEC DANIELS | | 4/1/2015 | $50.00 |
Community Resources | Other services | INTESET SYSTEMS LLC | Software for Community Resourc | | 4/20/2015 | $49.90 |
Community Resources | Other services | INTUIT QB FINANCE SW | march water service | | 4/20/2015 | $24.00 |
Community Resources | Other services | BAUER, PAULA | REIMBURSE FOR EXPENSES | | 4/22/2015 | $97.05 |
Community Resources | Other services | BRIM, JUDY K | REIMBURSE FOR EXPENSES | | 4/22/2015 | $37.98 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LASLEY HS LIC RENEWAL | | 5/13/2015 | $121.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | April water service | | 5/22/2015 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | License 11th Head Start 2015 | | 6/9/2015 | $121.00 |
Community Resources | Other services | THE OLIVE GARD00014860 | STAFF APPRECIATION LUNCH GOLF | | 6/23/2015 | $82.17 |
Community Resources | Other services | THE OLIVE GARD00014860 | STAFF APPRECIATION LUNCH GOLF | | 6/23/2015 | $82.17 |
Community Resources | Other services | INTUIT QB FINANCE SW | May water service | | 6/23/2015 | $24.00 |
Community Resources | Other services | GFL ENVIRONMENTAL | Organic Waste Recyling Events | | 6/24/2015 | $9,504.64 |
Community Resources | Other services | GFL ENVIRONMENTAL | Organic Waste Recyling Events | | 6/24/2015 | $990.72 |
Community Resources | Other services | BAUER, PAULA | REIMBURSE FOR EXPENSES | | 6/25/2015 | $105.11 |
Community Resources | Other services | BAUER, PAULA | REIMBURSEMENT FOR EXPENSES | | 6/30/2015 | $98.66 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | Social Service Facility Plan R | | 6/30/2015 | $80.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | DANIELS LIC RENEWAL | | 7/15/2015 | $77.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | June water service | | 7/21/2015 | $24.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOURNANENT LUNCH, | | 7/21/2015 | $672.69 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOURNANENT LUNCH,MONIES RECEIV | | 7/21/2015 | $1,000.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOURNANENT LUNCH,MONIES RECEIV | | 7/21/2015 | $2,226.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOURNANENT LUNCH,MONIES RECEIV | | 7/21/2015 | $756.00 |
Community Resources | Other services | GFL ENVIRONMENTAL | Organic Waste Recyling Events | | 7/23/2015 | ($9,504.64) |
Community Resources | Other services | GFL ENVIRONMENTAL | Organic Waste Recyling Events | | 7/23/2015 | ($990.72) |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL GMHS | | 8/12/2015 | $77.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | JR. GOLF MONIES RECEIVED | | 8/19/2015 | $810.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOURNAMENT MONIES RECEIVED | | 8/19/2015 | $2,383.50 |
Community Resources | Other services | INTUIT QB FINANCE SW | July water service | | 8/19/2015 | $24.00 |
Community Resources | Other services | BAUER, PAULA | reimb accessory pieces proshop | | 9/14/2015 | $154.60 |
Community Resources | Other services | AQUA SERVE | August water service | | 9/28/2015 | $24.00 |
Community Resources | Other services | ARC THRIFT STORES | City Wide Clean up Services | | 10/13/2015 | $37,000.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | LIfe Safety Inspection- Daniel | | 10/22/2015 | $50.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | Aug. water service | | 10/22/2015 | $24.00 |
Community Resources | Other services | AQUA SERVE | Oct. Water service | | 12/16/2015 | $24.00 |
Community Resources | Other services | AQUA SERVE | Nov. water service | | 12/16/2015 | $24.00 |