Community Resources | Food purchased for programs | SAMS CLUB | 2009 BA Supplies | | 1/6/2010 | $715.40 |
Community Resources | Food purchased for programs | SAMS CLUB | 2009 BA Supplies | | 1/6/2010 | $1,637.71 |
Community Resources | Food purchased for programs | COMPASS GROUP USA INC | Head Start Food Services | | 1/28/2010 | $2,795.62 |
Community Resources | Food purchased for programs | COMPASS GROUP USA INC | Head Start Food Services | | 1/28/2010 | $2,795.62 |
Community Resources | Food purchased for programs | SAMS CLUB | BA School Supplies | | 2/8/2010 | ($715.40) |
Community Resources | Food purchased for programs | SAMS CLUB | BA, Clements & Rise Supplies | | 2/10/2010 | $416.71 |
Community Resources | Food purchased for programs | SAMS CLUB | BA, Clements & Rise Supplies | | 2/10/2010 | $244.39 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Refreshment-CCC | | 2/19/2010 | $76.01 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Refreshment-CCC | | 2/19/2010 | $106.51 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Senior Mealsite Food CCC | | 3/18/2010 | $19.23 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Refreshments for Sat Nite Danc | | 3/18/2010 | $123.16 |
Community Resources | Food purchased for programs | SAMS CLUB | BA March 2010 Supplies | | 3/31/2010 | $628.77 |
Community Resources | Food purchased for programs | SAMS CLUB | BA March 2010 Supplies | | 4/7/2010 | $1,208.48 |
Community Resources | Food purchased for programs | SAMS CLUB | BA March 2010 Supplies | | 4/7/2010 | $136.87 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sandwich supplies Sr ski trip- | | 4/21/2010 | $35.08 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sandwich supplies Sr ski trip- | | 4/21/2010 | $25.89 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 4/21/2010 | $105.16 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 4/21/2010 | $89.94 |
Community Resources | Food purchased for programs | SAMS CLUB | April 2010 BA Supplies | | 5/11/2010 | $1,004.45 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 5/24/2010 | $54.72 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 5/24/2010 | $72.75 |
Community Resources | Food purchased for programs | SAMS CLUB | May 2010 BA Supplies | | 6/10/2010 | $648.95 |
Community Resources | Food purchased for programs | PIZZA HUT 485308748535 | FodforAgingWellJeffcoplanmeet | | 6/17/2010 | $27.50 |
Community Resources | Food purchased for programs | MAD GREENS | FodforClementsVolunterRecognit | | 6/17/2010 | $729.63 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | SR Ice Cream Social-CCC | | 6/17/2010 | $45.17 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 6/17/2010 | $71.69 |
Community Resources | Food purchased for programs | SAMS CLUB | BA June 2010 Supplies | | 7/12/2010 | $1,762.48 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | mealsite coffee supplies ccc | | 7/19/2010 | $70.11 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | mealsite activity supplies ccc | | 7/19/2010 | $21.48 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 7/19/2010 | $82.07 |
Community Resources | Food purchased for programs | SAMS CLUB | July 2010 BA Supplies | | 8/11/2010 | $363.38 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 8/25/2010 | $90.65 |
Community Resources | Food purchased for programs | SAMS CLUB | Aug 2010 BA Supplies | | 9/8/2010 | $2,186.16 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | senior mealsite coffee supplie | | 9/23/2010 | $40.63 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 9/23/2010 | $82.41 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 9/23/2010 | $71.48 |
Community Resources | Food purchased for programs | SAMS CLUB | BA&Older Adult Prog. Supplies | | 10/8/2010 | $1,076.92 |
Community Resources | Food purchased for programs | SAMS CLUB | BA&Older Adult Prog. Supplies | | 10/8/2010 | $527.35 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Syrup/Butter Cops That Cook-CC | | 10/18/2010 | $52.05 |
Community Resources | Food purchased for programs | WAL-MART | Sweet n Low (Box)-CCC | | 10/18/2010 | $4.18 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Supplies-CCC | | 10/18/2010 | $88.20 |
Community Resources | Food purchased for programs | SAMS CLUB | Oct. 2010 BA & CCC Supplies | | 11/11/2010 | $1,304.62 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies -CCC | | 11/22/2010 | $64.88 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | SR Mealsite Activity Food & Su | | 11/22/2010 | $71.96 |
Community Resources | Food purchased for programs | DOLRTREE 2668 00026682 | SR Mealsite Activity Food & Su | | 11/22/2010 | $56.00 |
Community Resources | Food purchased for programs | SAMS CLUB | November 2010 BA Supplies | | 12/14/2010 | $1,488.30 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 12/20/2010 | $61.41 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies - CCC | | 12/20/2010 | $104.87 |
Community Resources | Food purchased for programs | SAMS CLUB | April 2010 BA Supplies | | 12/21/2010 | ($1,004.45) |
Community Resources | Food purchased for programs | WAL-MART | Creamer Sat. Dance-CCC | | 12/31/2010 | $30.24 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 12/31/2010 | $96.20 |
Community Resources | Food purchased for programs | SAMS CLUB | 2010 Dec BA & CCC Supplies | | 1/12/2011 | $492.19 |
Community Resources | Food purchased for programs | SAMS CLUB | Jan 2011 BA Supplies | | 2/10/2011 | $926.66 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 2/18/2011 | $115.22 |
Community Resources | Food purchased for programs | SAMS CLUB | Feb 2011 BA Supplies | | 3/9/2011 | $387.95 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 3/23/2011 | $72.83 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 3/23/2011 | $72.03 |
Community Resources | Food purchased for programs | SAMS CLUB | March 2011 BA & HS Supplies | | 4/12/2011 | $851.05 |
Community Resources | Food purchased for programs | SAMS CLUB | March 2011 BA & HS Supplies | | 4/12/2011 | $385.28 |
Community Resources | Food purchased for programs | SAVA LLC - CATERING & PERSONAL CHEF | Volunteer Luncheon-CCC | | 4/14/2011 | $1,257.00 |
Community Resources | Food purchased for programs | WAL-MART | Refrshmnts/Wares Pool Tourn-CC | | 4/26/2011 | $13.81 |
Community Resources | Food purchased for programs | JOHNNYS NY PIZZA | Pizza for Pool Tournmnt-CCC | | 4/26/2011 | $59.70 |
Community Resources | Food purchased for programs | GIRL SCOUTS CO DENVER | SRmealsite avtivity supplyCCC | | 4/26/2011 | $35.00 |
Community Resources | Food purchased for programs | MYM AND M 00099994 | Volunteer Yearly Recognition C | | 4/26/2011 | $115.98 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 4/26/2011 | $98.65 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Outdoor Rec.event supplies-CCC | | 4/26/2011 | $7.35 |
Community Resources | Food purchased for programs | SAMS CLUB | BA, CCC & HS/ECE Supplies | | 5/9/2011 | $1,055.44 |
Community Resources | Food purchased for programs | SAMS CLUB | BA, CCC & HS/ECE Supplies | | 5/9/2011 | $70.00 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 5/24/2011 | $139.09 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Movie program supplies-CCC | | 6/20/2011 | $14.98 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 6/20/2011 | $157.68 |
Community Resources | Food purchased for programs | SAMS CLUB | BA, CCC & HS Supplies for June | | 7/7/2011 | $703.97 |
Community Resources | Food purchased for programs | SAMS CLUB | BA, CCC & HS Supplies for June | | 7/7/2011 | $205.61 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | senior mealsite supplies CCC | | 7/27/2011 | $79.90 |
Community Resources | Food purchased for programs | WALGREENS | Food for exhibit table SLD-CCC | | 7/27/2011 | $27.57 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Saturday Nite Dance Supplies-C | | 7/27/2011 | $49.98 |
Community Resources | Food purchased for programs | SAMS CLUB | July 2011 BA Supplies for Camp | | 8/11/2011 | $746.94 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 8/29/2011 | $146.20 |
Community Resources | Food purchased for programs | SAMS CLUB | BA & CCC & HS Supplies | | 9/13/2011 | $2,102.53 |
Community Resources | Food purchased for programs | SAMS CLUB | BA & CCC & HS Supplies | | 9/13/2011 | $110.36 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | staff departure | | 9/20/2011 | $9.98 |
Community Resources | Food purchased for programs | BORRIELLO BROTHERS PIZZA | Staff Departure-CCC | | 9/20/2011 | $193.05 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | senior mealsite coffee CCC | | 9/20/2011 | $91.56 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Night Dance Supplies-CCC | | 9/20/2011 | $128.96 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 10/11/2011 | $126.42 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Cops That Cook Supplies-CCC | | 10/11/2011 | $74.20 |
Community Resources | Food purchased for programs | SAMS CLUB (REMIT TO) | Sam's Club Remittance-WRC | | 10/18/2011 | $1,147.48 |
Community Resources | Food purchased for programs | SAMS CLUB (REMIT TO) | Sam's Club Remittance-WRC | | 10/18/2011 | $417.76 |
Community Resources | Food purchased for programs | SAMS CLUB (REMIT TO) | School Age Program Snacks-WRC | | 11/10/2011 | $977.96 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 11/17/2011 | $109.38 |
Community Resources | Food purchased for programs | SAMS CLUB (REMIT TO) | BNA Supplies for November 2011 | | 12/12/2011 | $256.89 |
Community Resources | Food purchased for programs | SAMS CLUB (REMIT TO) | BNA Supplies for November 2011 | | 12/12/2011 | $743.11 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 12/19/2011 | $15.53 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 12/19/2011 | $138.20 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies - CCC | | 12/19/2011 | $51.98 |
Community Resources | Food purchased for programs | PARTY AMERICA | Sat Nite Dance Supplies-CCC | | 12/31/2011 | $11.99 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 12/31/2011 | $166.47 |
Community Resources | Food purchased for programs | JASONS DELI LAKEWOOD | Lakewood Rides staff appreciat | | 12/31/2011 | $73.00 |
Community Resources | Food purchased for programs | SAMS CLUB (REMIT TO) | B and A Supplies for Dec 2011 | | 1/11/2012 | $291.84 |
Community Resources | Food purchased for programs | WAL-MART | Food supplies for meal site-cc | | 2/21/2012 | $114.57 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | 2011 Sat Nite Dance - CCC | | 2/21/2012 | $55.98 |
Community Resources | Food purchased for programs | SAMS CLUB (REMIT TO) | January 2012 | | 2/22/2012 | $760.37 |
Community Resources | Food purchased for programs | SAMS CLUB (REMIT TO) | January 2012 | | 2/22/2012 | $100.26 |
Community Resources | Food purchased for programs | SAMS CLUB (REMIT TO) | february | | 3/8/2012 | $674.50 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Supplies for Sat Nite Dance-CC | | 3/22/2012 | $143.30 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Supplies for Sat Nite Dance-CC | | 3/22/2012 | $49.98 |
Community Resources | Food purchased for programs | DOLRTREE 2668 00026682 | senior meal site supplies-ccc | | 3/22/2012 | $34.00 |
Community Resources | Food purchased for programs | WAL-MART | senior meal site supplies-ccc | | 3/22/2012 | $87.64 |
Community Resources | Food purchased for programs | SAMS CLUB (REMIT TO) | B and A Prog. Sam's C. 04/12 | | 4/12/2012 | $1,202.47 |
Community Resources | Food purchased for programs | SAMS CLUB (REMIT TO) | B and A Prog Sam's C. 04/12 | | 4/12/2012 | $123.87 |
Community Resources | Food purchased for programs | WAL-MART | meal site coffee supplies ccc | | 4/24/2012 | $39.34 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 4/24/2012 | $118.73 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Night Dance Supplies-CCC | | 4/24/2012 | $49.98 |
Community Resources | Food purchased for programs | SAMS CLUB (REMIT TO) | | | 5/10/2012 | $591.64 |
Community Resources | Food purchased for programs | SAMS CLUB (REMIT TO) | | | 5/10/2012 | $183.04 |
Community Resources | Food purchased for programs | WAL-MART | meal site coffee supplies | | 5/22/2012 | $8.32 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Night Dance Supplies-CCC | | 5/22/2012 | $125.82 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Outdoor Recreation Supplies-CC | | 5/22/2012 | $21.28 |
Community Resources | Food purchased for programs | SAMS CLUB | SAS Food suppiles | | 5/24/2012 | $591.64 |
Community Resources | Food purchased for programs | SAMS CLUB | SAS Food suppiles | | 5/24/2012 | $183.04 |
Community Resources | Food purchased for programs | WAL-MART | meal site coffee supplies ccc | | 6/26/2012 | $62.77 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Ice Cream Social-CCC | | 6/26/2012 | $209.28 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 6/26/2012 | $110.42 |
Community Resources | Food purchased for programs | WAL-MART | Table Tennis Refreshment-CCC | | 6/26/2012 | $9.98 |
Community Resources | Food purchased for programs | SAMS CLUB | Sam's Club 7/2/12 | | 7/10/2012 | $220.58 |
Community Resources | Food purchased for programs | SAMS CLUB | Sam's Club 7/2/12 | | 7/10/2012 | $1,049.49 |
Community Resources | Food purchased for programs | WAL-MART | meal site coffee supplies ccc | | 7/20/2012 | $59.83 |
Community Resources | Food purchased for programs | WAL-MART | meal site coffee supplies ccc | | 7/20/2012 | $47.48 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | sply exhb tbl law dy ccc | | 7/20/2012 | $34.11 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | sply exhb tbl AgeWel Smit ccc | | 7/20/2012 | $28.04 |
Community Resources | Food purchased for programs | COLORADO DEPT OF HUMAN SVCS | Sam's Club 8/2/12 | | 8/10/2012 | $97.62 |
Community Resources | Food purchased for programs | COLORADO DEPT OF HUMAN SVCS | Sam's Club 8/2/12 | | 8/10/2012 | $151.85 |
Community Resources | Food purchased for programs | COLORADO DEPT OF HUMAN SVCS | Sam's Club 8/2/12 | | 8/17/2012 | ($97.62) |
Community Resources | Food purchased for programs | COLORADO DEPT OF HUMAN SVCS | Sam's Club 8/2/12 | | 8/17/2012 | ($151.85) |
Community Resources | Food purchased for programs | SAMS CLUB | Sam's Club 8/2/12 | | 8/21/2012 | $97.62 |
Community Resources | Food purchased for programs | SAMS CLUB | Sam's Club 8/2/12 | | 8/21/2012 | $151.85 |
Community Resources | Food purchased for programs | WAL-MART | meal site supplies ccc | | 8/23/2012 | $38.64 |
Community Resources | Food purchased for programs | STANDARD RESTAURANT- | meal site supplies ccc | | 8/23/2012 | $15.74 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 8/23/2012 | $165.51 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies - CCC | | 8/23/2012 | $79.70 |
Community Resources | Food purchased for programs | SAMS CLUB | Sam's Club 9/2/12 | | 9/14/2012 | $174.74 |
Community Resources | Food purchased for programs | SAMS CLUB | Sam's Club 9/2/12 | | 9/14/2012 | $1,541.04 |
Community Resources | Food purchased for programs | WAL-MART | meal site supplies, game prize | | 9/18/2012 | $21.39 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 9/18/2012 | $119.51 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 10/2/12 | | 10/16/2012 | $172.40 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 10/2/12 | | 10/16/2012 | $959.50 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Cops That Cook Supplies-CCC | | 10/22/2012 | $84.28 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 10/22/2012 | $118.89 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Cops That Cook-Returned-CCC | | 10/22/2012 | ($56.14) |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 10/22/2012 | $130.21 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S11/2/12 | | 11/13/2012 | $162.34 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S11/2/12 | | 11/13/2012 | $524.27 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 11/26/2012 | $49.98 |
Community Resources | Food purchased for programs | JIMMY JOHNS | Post Tournmnt Food 8-Ball-CCC | | 11/26/2012 | $134.74 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 12/2/12 | | 12/12/2012 | $315.37 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 12/18/2012 | $14.22 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 12/18/2012 | $15.53 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 12/18/2012 | $135.69 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | Coffee-CCC | | 12/18/2012 | $250.20 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S DEC 2012 | | 1/9/2013 | $139.97 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S DEC 2012 | | 1/9/2013 | $686.71 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 1/18/2013 | $123.10 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 1/18/2013 | $30.15 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 1/18/2013 | $49.98 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Rfreshmnts POTM sr traings-ccc | | 1/18/2013 | $10.59 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 2/2/13 | | 2/6/2013 | $699.58 |
Community Resources | Food purchased for programs | WAL-MART | meal site food supplies ccc | | 2/21/2013 | $26.71 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 2/21/2013 | $158.98 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | 2012 Decaf Coffee Case-CCC | | 2/21/2013 | $29.40 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 3/2/13 | | 3/13/2013 | $921.86 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 3/13/2013 | $19.45 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 3/13/2013 | $49.98 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | People on Move training | | 3/13/2013 | $29.25 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | People on Move training | | 3/13/2013 | $41.62 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | 3-Cases Coffee-CCC | | 3/13/2013 | $92.40 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 4/16/2013 | $15.98 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | People on the Move Trainings-c | | 4/16/2013 | $66.73 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee-CCC | | 4/16/2013 | $92.40 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 4/2/13 | | 4/17/2013 | $309.07 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 4/2/13 | | 4/17/2013 | $1,190.29 |
Community Resources | Food purchased for programs | WILLIS, BEATRICE JAYNE | Petty Cash Reimburse-CCC | | 4/25/2013 | $12.21 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 5/2/13 | | 5/8/2013 | $828.94 |
Community Resources | Food purchased for programs | SAVA LLC - CATERING & PERSONAL CHEF | Volunteer Lunch Catering-CCC | | 5/14/2013 | $1,286.45 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 5/21/2013 | $203.95 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | PotM training ccc | | 5/21/2013 | $15.00 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee-CCC | | 5/21/2013 | $92.40 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 6/2/13 | | 6/12/2013 | $1,074.28 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 6/2/13 | | 6/12/2013 | $188.43 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | First Friday Dance Supplies-CC | | 6/25/2013 | $26.49 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 6/25/2013 | $20.00 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | People on the Move Training-CC | | 6/25/2013 | $21.88 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Watercolor Class event-CCC | | 6/25/2013 | $21.75 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Supplies for staff retirement- | | 6/25/2013 | $59.97 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee-CCC | | 6/25/2013 | $31.50 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 7/2/13 | | 7/10/2013 | $493.47 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 7/2/13 | | 7/10/2013 | $153.24 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Meeting with Sidepockets parti | | 7/18/2013 | $14.97 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee-CCC | | 7/18/2013 | $184.80 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 8/2/13 | | 8/14/2013 | $632.76 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 8/2/13 | | 8/14/2013 | $118.36 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 8/15/2013 | $117.34 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee-CCC | | 8/15/2013 | $92.40 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 9/2/13 | | 9/11/2013 | $96.45 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 9/2/13 | | 9/11/2013 | $1,848.76 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 9/23/2013 | $18.94 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 10/2/13 | | 10/9/2013 | $437.80 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 10/2/13 | | 10/9/2013 | $1,071.50 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 10/22/2013 | $132.80 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee-CCC | | 10/22/2013 | $216.30 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 11/2/13 | | 11/12/2013 | $220.27 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 11/2/13 | | 11/12/2013 | $571.41 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Supplies-CCC | | 11/20/2013 | $117.28 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 12/17/2013 | $108.53 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee 6-cases-CCC | | 12/17/2013 | $184.80 |
Community Resources | Food purchased for programs | SAMS CLUB | Supplies for B&A/ECE/HS sites | | 12/18/2013 | $651.70 |
Community Resources | Food purchased for programs | WAL-MART | Supplies for Belmar B&A progra | | 1/21/2014 | $66.83 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 1/21/2014 | $50.39 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 1/21/2014 | $161.70 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee 2 Cases-CCC | | 1/21/2014 | $63.00 |
Community Resources | Food purchased for programs | PANERA BREAD #3075 | Food for 11th Ave ECE Parent M | | 1/21/2014 | $21.37 |
Community Resources | Food purchased for programs | SAMS CLUB | 2013 SAM'S 1/2/14 | | 1/22/2014 | $990.42 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 2/2/14 | | 2/12/2014 | $798.57 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 2/2/14 | | 2/12/2014 | $145.98 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | 2013-Sat Nite Dance Supplies-C | | 2/24/2014 | $15.96 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 2/24/2014 | $11.06 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | 2013 VOA Coffee 3-Cases-CCC | | 2/24/2014 | $92.40 |
Community Resources | Food purchased for programs | WAL-MART | dining site supplies ccc | | 2/24/2014 | $49.55 |
Community Resources | Food purchased for programs | STANDARD RESTAURANT- | dining site supplies ccc | | 2/24/2014 | $11.99 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 3/2/14 | | 3/19/2014 | $868.68 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 3/21/2014 | $23.97 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 3/21/2014 | $49.98 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 3/21/2014 | $101.39 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee-CCC | | 3/21/2014 | $92.40 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 4/21/2014 | $11.56 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee 4-Cases-CCC | | 4/21/2014 | $126.00 |
Community Resources | Food purchased for programs | WAL-MART | Cookies Sat. Night Dance-CCC | | 4/21/2014 | $6.00 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 4/2/14 | | 4/23/2014 | $177.53 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 4/2/14 | | 4/23/2014 | $899.44 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 5/23/2014 | $103.70 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee-CCC | | 5/23/2014 | $60.90 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 6/24/2014 | $68.51 |
Community Resources | Food purchased for programs | SAVA CATERING | Volunteer Appreciation Lunch - | | 6/24/2014 | $1,241.77 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA coffee-CCC | | 6/24/2014 | $63.00 |
Community Resources | Food purchased for programs | SAMS CLUB (REMIT TO) | BANDA Supplies for July 2014 | | 7/16/2014 | $109.56 |
Community Resources | Food purchased for programs | SAMS CLUB (REMIT TO) | BANDA Supplies for July 2014 | | 7/16/2014 | $1,543.08 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 7/23/2014 | $113.86 |
Community Resources | Food purchased for programs | JIMMY JOHNS | Annual staff meeting lunch | | 7/23/2014 | $75.36 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee-CCC | | 7/23/2014 | $123.90 |
Community Resources | Food purchased for programs | SAMS CLUB | BNA Supplies for August 2014 | | 8/19/2014 | $405.19 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 8/22/2014 | $125.30 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee-CCC | | 8/22/2014 | $111.75 |
Community Resources | Food purchased for programs | WAL-MART | food item kitchen ccc | | 8/22/2014 | $5.48 |
Community Resources | Food purchased for programs | WAL-MART | Sat Nite Supplies-CCC | | 9/18/2014 | $21.52 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 9/18/2014 | $118.53 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee-CCC | | 9/18/2014 | $111.75 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 9/2/14 | | 9/24/2014 | $2,717.52 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 10/2/14 | | 10/13/2014 | $618.84 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 10/2/14 | | 10/13/2014 | $441.23 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 10/22/2014 | $41.09 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Cops that Cook supplies -CCC | | 10/22/2014 | $66.88 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee-CCC | | 10/22/2014 | $188.25 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 11/2/14 | | 11/12/2014 | $1,556.49 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 11/21/2014 | $17.47 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee-CCC | | 11/21/2014 | $111.75 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 11/14 | | 12/17/2014 | $822.09 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 12/23/2014 | $159.09 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee-CCC | | 12/23/2014 | $90.75 |
Community Resources | Food purchased for programs | SAMS CLUB | B and A Sam's Club Jan 2015 | | 1/9/2015 | $235.88 |
Community Resources | Food purchased for programs | LITTLE CAESARS 101 | Pizza for kids on early releas | | 1/26/2015 | $10.00 |
Community Resources | Food purchased for programs | LITTLE CAESARS 101 | Pizza for kids on early releas | | 1/26/2015 | $26.29 |
Community Resources | Food purchased for programs | ORIENTAL TRADING CO | Winter Break day care crafts | | 1/26/2015 | $266.06 |
Community Resources | Food purchased for programs | UA COLORADO MILLS 16 | Field trip for B&A | | 1/26/2015 | $208.50 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 1/26/2015 | $15.46 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 1/26/2015 | $111.13 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 1/26/2015 | $49.98 |
Community Resources | Food purchased for programs | OFFICE MAX | Supplies for Before and After | | 2/20/2015 | $30.27 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 2/20/2015 | $73.62 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | 2014-VOA Coffee-CCC | | 2/20/2015 | $302.00 |
Community Resources | Food purchased for programs | SAMS CLUB | 2015 SAM'S 2/2/15 | | 2/25/2015 | $111.51 |
Community Resources | Food purchased for programs | S&S WORLDWIDE | Supplies for Before and After | | 3/16/2015 | $68.25 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 3/16/2015 | $17.25 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 3/16/2015 | $106.11 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | VOA Coffee-CCC | | 3/16/2015 | $167.25 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 4/2/15 | | 4/8/2015 | $204.61 |
Community Resources | Food purchased for programs | DENVER MUSEUM OF NATUR | Before and After Care Field Tr | | 4/20/2015 | $170.00 |
Community Resources | Food purchased for programs | S&S WORLDWIDE | Before and After Care Spring B | | 4/20/2015 | $131.26 |
Community Resources | Food purchased for programs | FANDANGO.COM | Before and After Care Spring B | | 4/20/2015 | $63.60 |
Community Resources | Food purchased for programs | FANDANGO.COM | Before and After Care Spring B | | 4/20/2015 | $66.50 |
Community Resources | Food purchased for programs | FANDANGO.COM | Before and After Care Spring B | | 4/20/2015 | $95.00 |
Community Resources | Food purchased for programs | DENVER MUSEUM OF NATUR | Spring Break Field Trip (Refun | | 4/20/2015 | ($75.00) |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 4/20/2015 | $11.58 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Lunch and Lecture Supply-CCC | | 4/20/2015 | $3.00 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 4/20/2015 | $104.48 |
Community Resources | Food purchased for programs | CRACKER BARREL #227 COLOR | Senior Trip-CCC | | 4/20/2015 | $229.76 |
Community Resources | Food purchased for programs | CRACKER BARREL #227 COLOR | Senior Trip-CCC | | 4/20/2015 | ($232.05) |
Community Resources | Food purchased for programs | CRACKER BARREL #227 COLOR | Senior Trip-CCC | | 4/20/2015 | $195.24 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | Coffee dining center ccc | | 4/20/2015 | $129.00 |
Community Resources | Food purchased for programs | DOLRTREE 2668 00026682 | dining site prizes ccc | | 4/20/2015 | $32.00 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | Coffee dining site ccc | | 4/20/2015 | $114.75 |
Community Resources | Food purchased for programs | PAPA JOHNS #1046 | Before and After Care Lunch | | 5/22/2015 | $36.00 |
Community Resources | Food purchased for programs | MICHAELS #2104 | Summer Camp Supplies | | 5/22/2015 | $26.47 |
Community Resources | Food purchased for programs | UA COLORADO MILLS 16 | Spring break field trip refund | | 5/22/2015 | ($8.50) |
Community Resources | Food purchased for programs | UA COLORADO MILLS 16 | Spring break field trip refund | | 5/22/2015 | ($8.50) |
Community Resources | Food purchased for programs | UA COLORADO MILLS 16 | Spring break field trip refund | | 5/22/2015 | ($8.50) |
Community Resources | Food purchased for programs | UA COLORADO MILLS 16 | Spring break field trip refund | | 5/22/2015 | ($8.50) |
Community Resources | Food purchased for programs | UA COLORADO MILLS 16 | Spring break field trip refund | | 5/22/2015 | ($8.50) |
Community Resources | Food purchased for programs | UA COLORADO MILLS 16 | Spring break field trip refund | | 5/22/2015 | ($8.50) |
Community Resources | Food purchased for programs | UA COLORADO MILLS 16 | Spring break field trip refund | | 5/22/2015 | ($8.50) |
Community Resources | Food purchased for programs | WAL-MART | Before and After Care craft | | 5/22/2015 | $16.40 |
Community Resources | Food purchased for programs | ADAMS MYSTERY PLAYHOU | Summer Camp field trip | | 5/22/2015 | $350.00 |
Community Resources | Food purchased for programs | PAPA JOHNS #1046 | Before and After Care lunch | | 5/22/2015 | $56.75 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Sat Nite Dance Supplies-CCC | | 5/22/2015 | $12.99 |
Community Resources | Food purchased for programs | CRACKER BARREL #227 COLOR | Return of Sales Tax Charge-CCC | | 5/22/2015 | ($13.49) |
Community Resources | Food purchased for programs | CRACKER BARREL #227 COLOR | Senior Trip-CCC | | 5/22/2015 | $221.76 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 5/22/2015 | $90.92 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Outdoor Rec Event-CCC | | 5/22/2015 | $5.00 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Dessert for Meal site-CCC | | 5/22/2015 | $66.94 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | ccc dining room coffee | | 5/22/2015 | $49.50 |
Community Resources | Food purchased for programs | SAMS CLUB | Sam's Band A Accoutn june 2015 | | 6/16/2015 | $120.99 |
Community Resources | Food purchased for programs | S&S WORLDWIDE | Summer Camp Supplies | | 6/23/2015 | $330.12 |
Community Resources | Food purchased for programs | ORIENTAL TRADING CO | Summer Camp Supplies | | 6/23/2015 | $30.15 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 6/23/2015 | $13.96 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 6/23/2015 | $137.96 |
Community Resources | Food purchased for programs | BROWN PALACE F&B | Senior Trip - CCC | | 6/23/2015 | $828.00 |
Community Resources | Food purchased for programs | SAVA CATERING | Volunteer Event - CCC | | 6/23/2015 | $1,162.00 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | Coffee dining room ccc | | 6/23/2015 | $151.50 |
Community Resources | Food purchased for programs | MICHAELS #2104 | Summer Camp Crafts | | 7/21/2015 | $67.20 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Summer Camp Supplies | | 7/21/2015 | $18.15 |
Community Resources | Food purchased for programs | PAPA JOHNS #1046 | Lunch for Summer Training | | 7/21/2015 | $43.75 |
Community Resources | Food purchased for programs | FISH N FARM FUN CENTER | Summer Camp Field Trip | | 7/21/2015 | $329.70 |
Community Resources | Food purchased for programs | FOOTHILLS PARK & RECRE | Summer Camp Field Trip | | 7/21/2015 | $93.00 |
Community Resources | Food purchased for programs | DENVER MUSEUM OF NATUR | Summer Camp Field Trip | | 7/21/2015 | $200.00 |
Community Resources | Food purchased for programs | DENVER MUSEUM OF NATUR | Summer Camp Field Trip | | 7/21/2015 | ($15.00) |
Community Resources | Food purchased for programs | GOLDEN SPLASH AQUA PAR | Summer Camp Field Trip | | 7/21/2015 | $189.00 |
Community Resources | Food purchased for programs | UA COLORADO MILLS 16 | Summer Camp Field Trip | | 7/21/2015 | $358.11 |
Community Resources | Food purchased for programs | DENVER PUPPET THEATRE | Summer Camp Field Trip | | 7/21/2015 | $162.00 |
Community Resources | Food purchased for programs | PAPA JOHN'S 01046 | Summer Camp Lunch | | 7/21/2015 | $120.39 |
Community Resources | Food purchased for programs | MERCANTILE DINING & PROV | Senior Travel-CCC | | 7/21/2015 | $280.80 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 7/21/2015 | $14.97 |
Community Resources | Food purchased for programs | MIMI'S CAFE 00000422 | Senior Travel-CCC | | 7/21/2015 | $236.05 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 7/21/2015 | $52.92 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | dining room coffee ccc | | 7/21/2015 | $38.25 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | dining room coffee ccc | | 7/21/2015 | $49.50 |
Community Resources | Food purchased for programs | BUTTERFLY PAVILION & I | Summer Camp Field Trip | | 8/19/2015 | $163.00 |
Community Resources | Food purchased for programs | GOLDEN SPLASH AQUA PAR | Summer Camp Field Trip | | 8/19/2015 | $210.00 |
Community Resources | Food purchased for programs | ELVIS CINEMA - ARVADA | Summer Camp Field Trip | | 8/19/2015 | $114.00 |
Community Resources | Food purchased for programs | JUNGLEQUEST | Summer Camp Field Trip | | 8/19/2015 | $259.00 |
Community Resources | Food purchased for programs | UA COLORADO MILLS 16 | Summer Camp Field Trip | | 8/19/2015 | $373.53 |
Community Resources | Food purchased for programs | MICHAELS #2104 | Summer Camp Supplies | | 8/19/2015 | $35.91 |
Community Resources | Food purchased for programs | GOLDEN SPLASH AQUA PAR | Summer Camp Field Trip | | 8/19/2015 | $220.50 |
Community Resources | Food purchased for programs | CHUCK E CHEESE 717 | Summer Camp Field Trip | | 8/19/2015 | $273.32 |
Community Resources | Food purchased for programs | FOOTHILLS PARK & RECRE | Summer Camp Field Trip | | 8/19/2015 | $96.00 |
Community Resources | Food purchased for programs | DENVER ZOOLOGICL-CASHI | Summer Camp Field Trip | | 8/19/2015 | $375.75 |
Community Resources | Food purchased for programs | DENVER MUSEUM OF NATUR | Summer Camp Field Trip | | 8/19/2015 | $200.00 |
Community Resources | Food purchased for programs | RACINES | Senior Travel-CCC | | 8/19/2015 | $286.98 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 8/19/2015 | $131.27 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | coffee dining room ccc | | 8/19/2015 | $205.50 |
Community Resources | Food purchased for programs | DOLRTREE 2668 00026682 | prizes dining room ccc | | 8/19/2015 | $12.00 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 9/2/15 | | 9/16/2015 | $218.37 |
Community Resources | Food purchased for programs | GOLDEN SPLASH AQUA PAR | Summer Camp field trip | | 9/28/2015 | $178.50 |
Community Resources | Food purchased for programs | LAKEWOOD P-CARD | Summer Camp field trip | | 9/28/2015 | $214.50 |
Community Resources | Food purchased for programs | GOLDEN SPLASH AQUA PAR | Summer Camp field trip | | 9/28/2015 | $131.25 |
Community Resources | Food purchased for programs | PAPA JOHN'S 01046 | Lunch for Summer Camp | | 9/28/2015 | $87.25 |
Community Resources | Food purchased for programs | 3 SONS | Senior Trip-CCC | | 9/28/2015 | $120.07 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 9/28/2015 | $91.75 |
Community Resources | Food purchased for programs | PINOCCHIOS LONGMONT | Senior Trip-CCC | | 9/28/2015 | $229.14 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | coffee dining room ccc | | 9/28/2015 | $76.50 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | coffee dining room ccc | | 9/28/2015 | $38.25 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 9/15 | | 10/14/2015 | $498.26 |
Community Resources | Food purchased for programs | PAPA JOHNS #1046 | Lunch for After Care | | 10/22/2015 | $28.75 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Cops That Cook Supplies-CCC | | 10/22/2015 | $45.26 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Cops That Cook Supplies-CCC | | 10/22/2015 | $11.96 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Cops That Cook Supplies-CCC | | 10/22/2015 | $10.07 |
Community Resources | Food purchased for programs | KEYS ON THE GREEN | Senior Trip-CCC | | 10/22/2015 | $356.19 |
Community Resources | Food purchased for programs | SAFEWAY STORE 00000414 | Dance supplies - CCC | | 10/22/2015 | $10.00 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | coffee dining room ccc | | 10/22/2015 | $129.00 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 10/15 | | 11/10/2015 | $59.53 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 11/23/2015 | $96.41 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | dining room coffee ccc | | 11/23/2015 | $129.00 |
Community Resources | Food purchased for programs | WAL-MART | dining room treats ccc | | 11/23/2015 | ($16.45) |
Community Resources | Food purchased for programs | WAL-MART | dining room treats ccc | | 11/23/2015 | $16.30 |
Community Resources | Food purchased for programs | WAL-MART | dining room prize ccc | | 11/23/2015 | $36.45 |
Community Resources | Food purchased for programs | WAL-MART | dining room decorations, treat | | 11/23/2015 | $117.11 |
Community Resources | Food purchased for programs | KENNYS STEAKHOUSE | Senior Trip-CCC | | 12/16/2015 | $244.67 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 12/16/2015 | $128.70 |
Community Resources | Food purchased for programs | KING SOOPERS #0127 | Sat Nite Dance Supplies-CCC | | 12/16/2015 | $46.00 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | dining room coffee ccc | | 12/16/2015 | $38.25 |
Community Resources | Food purchased for programs | ROCKY MOUNTAIN BOTTLED WA | dining room coffee ccc | | 12/16/2015 | $129.00 |
Community Resources | Food purchased for programs | WAL-MART | dining room prizes | | 12/16/2015 | $20.00 |
Community Resources | Food purchased for programs | PARTY CITY #472 | dining room Halloween decorat | | 12/16/2015 | $43.09 |
Community Resources | Food purchased for programs | WAL-MART | dining room Halloween decorati | | 12/16/2015 | $6.86 |
Community Resources | Food purchased for programs | SAMS CLUB | SAM'S 12/2/15 | | 12/17/2015 | $160.62 |