Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 3/11/2010 | $100.00 | Stormwater Enterprise Fund |
Public Works | Misc expenses | KING SOOPERS #0127 | water for temp. labor cleaning | | 5/24/2010 | $8.97 | Stormwater Enterprise Fund |
Public Works | Misc expenses | COLORADO SILVER STAR C | retirement gift | | 12/31/2010 | $75.00 | Stormwater Enterprise Fund |
Public Works | Misc expenses | CORNELIUS, KENNETH M | reimburse-grass seed for Henry | | 4/5/2011 | $39.97 | Stormwater Enterprise Fund |
Public Works | Misc expenses | JEFFERSON COUNTY TREASURER | Sch 210857 & 211242 prop taxes | | 7/18/2011 | $24.28 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/20/2011 | $195.00 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/20/2011 | $78.00 | Stormwater Enterprise Fund |
Public Works | Misc expenses | OFFICE LIQUIDATORS | chairs for lunchroom | | 11/17/2011 | $890.00 | Stormwater Enterprise Fund |
Public Works | Misc expenses | OFFICE LIQUIDATORS | filing cabinet | | 12/31/2011 | $199.00 | Stormwater Enterprise Fund |
Public Works | Misc expenses | OXFORD RECYCLING INC. | hauled load of concrete to rec | | 6/26/2012 | $166.86 | Stormwater Enterprise Fund |
Public Works | Misc expenses | TARGET 00002568 | gift for retirement employee | | 7/20/2012 | $5.01 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 7/20/2012 | $217.16 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 7/20/2012 | $61.00 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 7/20/2012 | $97.60 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/23/2012 | $263.52 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/23/2012 | $117.12 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/23/2012 | $195.20 | Stormwater Enterprise Fund |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | flowers for death in employee | | 9/18/2012 | $89.30 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/18/2012 | $244.00 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/18/2012 | $146.40 | Stormwater Enterprise Fund |
Public Works | Misc expenses | HARBOR FREIGHT TOOLS 230 | small wheels for grease cart | | 2/21/2013 | $19.96 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 2/21/2013 | $597.80 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/15/2013 | $61.00 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/15/2013 | $146.40 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/15/2013 | $195.20 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/23/2013 | $244.00 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/23/2013 | $170.80 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/23/2013 | $231.80 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/23/2013 | $92.72 | Stormwater Enterprise Fund |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | flowers for employee in hospit | | 10/22/2013 | $72.99 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 11/20/2013 | $231.80 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 11/20/2013 | $244.00 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 12/17/2013 | $256.20 | Stormwater Enterprise Fund |
Public Works | Misc expenses | SCOUT SHOP - DENVER | Colorado flag purchased at lar | | 3/21/2014 | $15.00 | Stormwater Enterprise Fund |
Public Works | Misc expenses | SCOUT SHOP - DENVER | Colorado flag purchased but to | | 3/21/2014 | $34.99 | Stormwater Enterprise Fund |
Public Works | Misc expenses | LOWES #01903 | brackets for light bar on vehi | | 5/23/2014 | $7.90 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 6/24/2014 | $224.60 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/22/2014 | $212.40 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/18/2014 | $70.88 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/18/2014 | $97.72 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/18/2014 | $273.40 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 10/22/2014 | $102.60 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 10/22/2014 | $175.80 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 10/22/2014 | $139.20 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 10/22/2014 | $219.72 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 1/26/2015 | $224.60 | Stormwater Enterprise Fund |
Public Works | Misc expenses | KING SOOPERS #0127 | retirement gathering for 2 emp | | 2/20/2015 | $113.88 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 3/16/2015 | $78.20 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 5/22/2015 | $102.60 | Stormwater Enterprise Fund |
Public Works | Misc expenses | EXEMPLA ST JOSEPH HOSP | CDL physicals - 3 people | | 7/21/2015 | $229.50 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 7/21/2015 | $249.00 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/19/2015 | $261.20 | Stormwater Enterprise Fund |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/19/2015 | $102.60 | Stormwater Enterprise Fund |
Public Works | Misc expenses | TARGET 00002568 | plant and card. | | 7/31/2016 | $18.73 | Stormwater Enterprise Fund |
Public Works | Misc expenses | KING SOOPERS #0127 | Ref# 068442 Card for Jim | | 7/31/2016 | $3.99 | Stormwater Enterprise Fund |
Public Works | Misc expenses | KING SOOPERS #0127 | New Employee Welcome Food | | 8/31/2016 | $12.06 | Stormwater Enterprise Fund |
Public Works | Misc expenses | VILLAGE ROASTER LTD-#2 | New Employee Welcome Food | | 8/31/2016 | $9.66 | Stormwater Enterprise Fund |
Public Works | Misc expenses | AMAZON MKTPLACE PMTS | Order 107-6956681-9201845 scis | | 2/15/2017 | $137.68 | Stormwater Enterprise Fund |
Public Works | Misc expenses | BEST BUY MHT 00002105 | Invoice 233089355-001 Otterbox | | 2/15/2017 | $245.75 | Stormwater Enterprise Fund |
Public Works | Misc expenses | DUNKIN #351624 Q35 | Trans 1055215 appreciation bre | | 11/27/2017 | $48.96 | Stormwater Enterprise Fund |
Public Works | Misc expenses | ATT ADV SOLS | City Cell Phones February & Ma | | 5/21/2019 | $121.31 | Stormwater Enterprise Fund |
Public Works | Misc expenses | ATT ADV SOLS | City Cell Phones | | 8/14/2019 | $97.36 | Stormwater Enterprise Fund |
Public Works | Misc expenses | WAL-MART | gatorade and ice cream for cre | | 8/14/2019 | $29.22 | Stormwater Enterprise Fund |
Public Works | Misc expenses | CARIBOU COFFEE CO #1356 | SvrCk 3 coffee for crew that s | | 8/14/2019 | $25.99 | Stormwater Enterprise Fund |
Public Works | Misc expenses | ATT ADV SOLS | City Cell Phones | | 9/13/2019 | $318.68 | Stormwater Enterprise Fund |
Public Works | Misc expenses | ATT ADV SOLS | City Cell Phones | | 10/15/2019 | $141.08 | Stormwater Enterprise Fund |
Public Works | Misc expenses | WAL-MART | Trans 02449 basketballs, volle | | 4/13/2020 | $18.88 | Stormwater Enterprise Fund |
Public Works | Misc expenses | SCOUT SHOP - DENVER | Trans 8307 Flag | | 9/14/2020 | $72.99 | Stormwater Enterprise Fund |
Public Works | Misc expenses | CINTAS CORP # 060A | Invoice number 5056083071, Med | | 4/2/2021 | $81.41 | Stormwater Enterprise Fund |
Public Works | Misc expenses | NARVA ENTERPRISES, LLC -- AED AUTHORITY | Streets AED | | 5/12/2021 | $1,695.25 | Stormwater Enterprise Fund |
Public Works | Misc expenses | TITAN MACHINERY - HENDER | Service order 1315057, rental | | 12/16/2021 | $289.63 | Stormwater Enterprise Fund |
Public Works | Misc expenses | KING SOOPERS #0127 | drinks for end of summer BBQ # | | 9/20/2022 | $45.43 | Stormwater Enterprise Fund |