Public Works | Misc expenses | JEFFERSON COUNTY TREASURER | Wesley/Jellison ROW propty tax | | 1/20/2010 | $18.28 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 2/8/2010 | $42.00 |
Public Works | Misc expenses | STATE OF COLORADO DPA | PURCHASE OF SURFACE/GROUND WAT | | 2/19/2010 | $490.00 |
Public Works | Misc expenses | CURTIS COFFEE INC | Coffee Supplies - Engineering | | 2/19/2010 | $64.85 |
Public Works | Misc expenses | CURTIS COFFEE INC | Coffee Supplies - Engineering | | 2/19/2010 | $107.66 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 3/11/2010 | $100.00 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 3/11/2010 | $150.00 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 3/11/2010 | $100.00 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | sympathy flowers for death of | | 3/18/2010 | $72.99 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | duplicate billing - credit wil | | 3/18/2010 | $75.99 |
Public Works | Misc expenses | CURTIS COFFEE INC | Coffee supplies for Administra | | 3/18/2010 | $56.76 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 3/23/2010 | $42.00 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 3/23/2010 | $84.00 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 4/20/2010 | $275.00 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 4/20/2010 | $440.00 |
Public Works | Misc expenses | CLEANHARBORS ENVIROMNTL | 7TH/DEPEW CHEM. DISPOSAL | | 4/21/2010 | $1,745.00 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | credit for duplicate charge | | 4/21/2010 | ($75.99) |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | flowers for death of employee' | | 4/21/2010 | $62.99 |
Public Works | Misc expenses | CURTIS COFFEE INC | Coffee supplies for Administra | | 4/21/2010 | $32.92 |
Public Works | Misc expenses | KING SOOPERS #0127 | water for temp. labor cleaning | | 5/24/2010 | $8.97 |
Public Works | Misc expenses | CINTAS FIRST AID 0390 | first aid supplies | | 5/24/2010 | $177.70 |
Public Works | Misc expenses | CURTIS COFFEE INC | Coffee supplies for Administra | | 5/24/2010 | $93.48 |
Public Works | Misc expenses | STAPLESCONTRACTCOMMERCIAL | cartridges for copy machine | | 6/17/2010 | $14.24 |
Public Works | Misc expenses | NORTHERN COLORADO PAPER I | BREAKROOM SUPPLIES-ENG. PLANNI | | 6/17/2010 | $227.56 |
Public Works | Misc expenses | CURTIS COFFEE INC | 1ST FLR COFFEE SUPPLIES/ENG. P | | 6/17/2010 | $209.14 |
Public Works | Misc expenses | CURTIS COFFEE INC | Coffee supplies for Admin. | | 6/17/2010 | $68.07 |
Public Works | Misc expenses | JEFFERSON COUNTY TREASURER | Sch 210857 & 211242 prop taxes | | 7/19/2010 | $24.20 |
Public Works | Misc expenses | COLO ONLINE SERVICES | veh reg renewal | | 7/19/2010 | $77.98 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 7/19/2010 | $130.50 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 7/19/2010 | $252.30 |
Public Works | Misc expenses | CURTIS COFFEE INC | 1ST FLOOR COFFEE SUPPLIES-ENG/ | | 7/19/2010 | $111.52 |
Public Works | Misc expenses | CURTIS COFFEE INC | Coffee supplies for Admin. | | 7/19/2010 | $73.82 |
Public Works | Misc expenses | TLF HAPPY CANYON FLOWE | Flowers for an employee in hos | | 7/19/2010 | $54.00 |
Public Works | Misc expenses | DENVER WATER DEPARTMENT (REMIT TO) | PROP LEASE COST OUTDOOR SIRENS | | 8/5/2010 | $100.00 |
Public Works | Misc expenses | ARBOR OCCUPATIONAL MEDICINE, PROF. LLC | DOT physical-1 employee | | 8/17/2010 | $60.00 |
Public Works | Misc expenses | AMAZON.COM | 2011 Congress Power Point | | 8/25/2010 | $0.99 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/25/2010 | $278.40 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | 1st floor coffee supplies-Eng/ | | 8/25/2010 | $120.16 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for Engineerin | | 8/25/2010 | $70.01 |
Public Works | Misc expenses | STANLEY FASTENER & | Safety Glasses Nemesis Blue | | 8/25/2010 | $71.88 |
Public Works | Misc expenses | STANLEY FASTENER & | Protective Goggle | | 8/25/2010 | $12.54 |
Public Works | Misc expenses | CLEANHARBORS ENVIROMNTL | Chemical disposal costs | | 9/23/2010 | $40.00 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/23/2010 | $168.78 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/23/2010 | $151.38 |
Public Works | Misc expenses | DENVER TENT | US flag | | 9/23/2010 | $80.00 |
Public Works | Misc expenses | STATE OF COLORADO DPA | PRIMARY DRINKING WATER REGULAT | | 9/23/2010 | $490.00 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | flowers for employee in hospit | | 10/18/2010 | $62.99 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 10/18/2010 | $130.50 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Development & Building Section | | 10/18/2010 | $14.07 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Development & Building Section | | 10/18/2010 | $14.07 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Development & Building Section | | 10/18/2010 | $14.08 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Development & Building Section | | 10/18/2010 | $15.05 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Development & Building Section | | 10/18/2010 | $15.06 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Development & Building Section | | 10/18/2010 | $15.06 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Development & Building Section | | 10/18/2010 | $21.96 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Development & Building Section | | 10/18/2010 | $21.96 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Development & Building Section | | 10/18/2010 | $21.96 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for July & Aug | | 10/18/2010 | $236.13 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 11/1/2010 | $1,202.50 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 11/1/2010 | $50.00 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 11/22/2010 | $50.00 |
Public Works | Misc expenses | ARBOR OCCUPATIONAL MEDICINE, PROF. LLC | CDL physical | | 11/22/2010 | $60.00 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | flowers for employee'e mother | | 11/22/2010 | $82.99 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Aug coffee supplies Devlopment | | 11/22/2010 | $21.96 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Aug coffee supplies Developmen | | 11/22/2010 | $21.97 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Sept coffee supplies Developme | | 11/22/2010 | $65.98 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Sept coffee supplies Developme | | 11/22/2010 | $65.99 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee sugar & creamer for the | | 11/22/2010 | $53.79 |
Public Works | Misc expenses | CONSOLIDATED MUTUAL WATER | FIRE HYDRANT SW CRNR 11TH/JAY | | 11/30/2010 | $5,055.87 |
Public Works | Misc expenses | FEDERAL EXPRESS | Shipping chgs for PPW 11/10 | | 12/1/2010 | $6.31 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | flowers for employee family me | | 12/20/2010 | $72.99 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 12/20/2010 | $295.80 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies / Bldg & Plann | | 12/20/2010 | $20.43 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies Development / | | 12/20/2010 | $20.43 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies Development / | | 12/20/2010 | $31.63 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies Development / | | 12/20/2010 | $31.63 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee,creamer,sugar ,tea for | | 12/20/2010 | $64.70 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee,surgar,creamer for Dept | | 12/20/2010 | $104.15 |
Public Works | Misc expenses | FAIVE KORVALIS | FIRE HYDRANT REFUND | | 12/21/2010 | $995.83 |
Public Works | Misc expenses | COLORADO SILVER STAR C | retirement gift | | 12/31/2010 | $75.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies-Permits/Bldg / | | 12/31/2010 | $13.50 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies-Permits/Bldg / | | 12/31/2010 | $13.50 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies-Permits/Bldg / | | 12/31/2010 | $29.34 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies-Permits/Bldg / | | 12/31/2010 | $29.35 |
Public Works | Misc expenses | NORTHERN COLORADO PAPER I | Permits/Bldg /Planning Section | | 12/31/2010 | $78.87 |
Public Works | Misc expenses | NORTHERN COLORADO PAPER I | Permits/Bldg /Planning Section | | 12/31/2010 | $78.88 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies Permits/Bldg/P | | 12/31/2010 | $18.98 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies Permits/Bldg/P | | 12/31/2010 | $18.99 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee,sugar,creamer for the D | | 12/31/2010 | $55.51 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee for the Dept. | | 12/31/2010 | $43.50 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee,creamer,sugar for Dept. | | 12/31/2010 | $110.59 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 1/19/2011 | $50.00 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 1/19/2011 | $300.00 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 3/9/2011 | $50.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies-Permits/Bldg/P | | 3/23/2011 | $64.79 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies/Permits/Bldg/P | | 3/23/2011 | $64.79 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for PW | | 3/23/2011 | $95.37 |
Public Works | Misc expenses | HSM CORPORATE OFFICE | Gift to Humane Soc. in memory | | 3/23/2011 | $50.00 |
Public Works | Misc expenses | KING SOOPERS #0127 | Sympathy card for Holly | | 3/23/2011 | $5.68 |
Public Works | Misc expenses | CORNELIUS, KENNETH M | reimburse-grass seed for Henry | | 4/5/2011 | $39.97 |
Public Works | Misc expenses | BELMAR INFORMATION CENTER | APPRECIATION TO PLANNING DIR. | | 4/26/2011 | $52.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies-Permits/Bldg/P | | 4/26/2011 | $43.70 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies-Permits/Bldg/P | | 4/26/2011 | $43.70 |
Public Works | Misc expenses | FLOWERAMA 169 | Flowers -Memorial servie for P | | 4/26/2011 | $53.80 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for Admin. | | 4/26/2011 | $97.67 |
Public Works | Misc expenses | FLOWERAMA 169 | Credit for Sales Tax pd. on 3/ | | 4/26/2011 | ($3.80) |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 5/4/2011 | $100.00 |
Public Works | Misc expenses | EAST JORDAN IRON WORKS | charged to wrong company-credi | | 5/24/2011 | $811.74 |
Public Works | Misc expenses | EAST JORDAN IRON WORKS | credit for charge to wrong acc | | 5/24/2011 | ($811.74) |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | flowers for employee family me | | 5/24/2011 | $72.99 |
Public Works | Misc expenses | PAYPAL INC | birde Xpeller Pro (electronic | | 5/24/2011 | $236.99 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies -Permits/Bldg/ | | 5/24/2011 | $44.84 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies - Permits/Bldg | | 5/24/2011 | $44.85 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for Admin. | | 5/24/2011 | $140.17 |
Public Works | Misc expenses | EXEMPLA HEALTHCARE EPN | CDL physical | | 6/14/2011 | $50.00 |
Public Works | Misc expenses | KING SOOPERS #0127 | REFRESHMENTS FOR WATER CONSERV | | 6/20/2011 | $16.27 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for break room | | 6/20/2011 | $118.59 |
Public Works | Misc expenses | JEFFERSON COUNTY TREASURER | Sch 210857 & 211242 prop taxes | | 7/18/2011 | $24.28 |
Public Works | Misc expenses | JEFFERSON COUNTY TREASURER | Sch 210857 & 211242 prop taxes | | 7/18/2011 | $24.51 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physical | | 7/18/2011 | $50.00 |
Public Works | Misc expenses | PAYPAL INC | Joyride with Mia Birk | | 7/27/2011 | $45.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for the breakr | | 7/27/2011 | $121.38 |
Public Works | Misc expenses | CLEANHARBORS ENVIROMNTL | Rooney Disposal Of Old Paint & | | 7/27/2011 | $272.00 |
Public Works | Misc expenses | FEDERAL EXPRESS | Shipping chgs for PPW 6/11 | | 8/2/2011 | $8.52 |
Public Works | Misc expenses | AGG IND AGG/ASP DISPTCH | incorrect charge - will appear | | 8/29/2011 | $265.05 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee, creamer, sugar for bre | | 8/29/2011 | $109.38 |
Public Works | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physical | | 9/14/2011 | $50.00 |
Public Works | Misc expenses | KING SOOPERS #0127 | fuel site grand opening | | 9/20/2011 | $13.64 |
Public Works | Misc expenses | AGG IND AGG/ASP DISPTCH | incorrect charge from July 201 | | 9/20/2011 | ($265.05) |
Public Works | Misc expenses | MEADOWLARK CLEANERS | clean and repair zipper on haz | | 9/20/2011 | $30.00 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/20/2011 | $212.04 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/20/2011 | $136.50 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/20/2011 | $97.50 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/20/2011 | $195.00 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/20/2011 | $78.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supples for the break r | | 9/20/2011 | $121.39 |
Public Works | Misc expenses | WESTONLANDSCAPE&DESIGN | repair lead/replaced head: 55 | | 10/11/2011 | $109.18 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 10/11/2011 | $165.75 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 10/11/2011 | $189.15 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 10/11/2011 | $136.50 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 10/11/2011 | $97.50 |
Public Works | Misc expenses | STATE OF COLORADO DPA | SAFE DRINKING WATER PROGRAM FE | | 10/11/2011 | $490.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee for Admin. Staff | | 10/11/2011 | $94.91 |
Public Works | Misc expenses | JEFFERSON COUNTY TREASURER | Sch 210033 2010 Property Tax | | 10/17/2011 | $33.72 |
Public Works | Misc expenses | EXEMPLA GREEN MTN MED | CDL physicals | | 11/17/2011 | $350.00 |
Public Works | Misc expenses | OFFICE LIQUIDATORS | chairs for lunchroom | | 11/17/2011 | $890.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Creamer & Sugar for coffee. | | 11/17/2011 | $12.01 |
Public Works | Misc expenses | NATIONWIDE ROOFING INC | Reimbusement -roof expense | | 12/8/2011 | $348.46 |
Public Works | Misc expenses | EXEMPLA GREEN MTN MED | CDL physicals | | 12/19/2011 | ($350.00) |
Public Works | Misc expenses | PF COMAC | batteries for hand held radios | | 12/19/2011 | $636.00 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 12/19/2011 | $185.25 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for the Depart | | 12/19/2011 | $104.63 |
Public Works | Misc expenses | OFFICE LIQUIDATORS | filing cabinet | | 12/31/2011 | $199.00 |
Public Works | Misc expenses | RECYCLED MATERIALS CO | concrete dumping fees | | 12/31/2011 | $592.50 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 12/31/2011 | $350.00 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | flowers for 2 death's in emplo | | 12/31/2011 | $150.98 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 12/31/2011 | $100.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | COFFEE, CREAMER & SUGAR | | 12/31/2011 | $62.41 |
Public Works | Misc expenses | FEDERAL EXPRESS | 2011 Shipping chgs 11/11 | | 1/5/2012 | $7.20 |
Public Works | Misc expenses | DENVER SCOUT SHOP | NEW FLAGS | | 2/21/2012 | $67.60 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | FLOWERS SENT FOR EMPLOYEE SURG | | 2/21/2012 | $62.98 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL PHYSICALS | | 2/21/2012 | $100.00 |
Public Works | Misc expenses | RECYCLED MATERIALS CO | CONCRETE DUMP | | 2/21/2012 | $712.50 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | 2011 coffee supplies for the | | 2/21/2012 | $86.81 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | PRIMARY DOT | | 3/22/2012 | $50.00 |
Public Works | Misc expenses | RECYCLED MATERIALS CO | RECYCLING OF MATERIAL | | 3/22/2012 | $712.50 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for the Depart | | 3/22/2012 | $15.43 |
Public Works | Misc expenses | FEDERAL EXPRESS | Shipping chgs Feb-Mar 2012 | | 3/28/2012 | $8.11 |
Public Works | Misc expenses | LOWES #01903 | credit for tax charged on Feb. | | 4/24/2012 | ($2.81) |
Public Works | Misc expenses | SPORTS AUTHORITY #0126 | wellness room equipment | | 4/24/2012 | $92.98 |
Public Works | Misc expenses | SPORTS AUTHORITY #0126 | wellness room equipment | | 4/24/2012 | $183.99 |
Public Works | Misc expenses | TLF LEHRER'S FLOWERS, | Flowers sent to an employee @ | | 4/24/2012 | $51.64 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for the Depart | | 4/24/2012 | $180.36 |
Public Works | Misc expenses | AMERICAN CANCER SOC - CO | Donation to Cancer Society in | | 4/24/2012 | $50.00 |
Public Works | Misc expenses | SPORTS AUTHORITY #0126 | wellness room equipment | | 5/22/2012 | ($79.99) |
Public Works | Misc expenses | AMAZON.COM | wellness room equipment | | 5/22/2012 | $136.00 |
Public Works | Misc expenses | PAYPAL INC | wellness room equipment | | 5/22/2012 | $91.00 |
Public Works | Misc expenses | AMAZON.COM | wellness room equipment | | 5/22/2012 | $144.74 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for the Dept. | | 5/22/2012 | $79.77 |
Public Works | Misc expenses | OXFORD RECYCLING INC. | hauled load of concrete to rec | | 6/26/2012 | $166.86 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 6/26/2012 | $500.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 6/26/2012 | $50.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 6/26/2012 | $200.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee & kitchen supplies. | | 6/26/2012 | $134.94 |
Public Works | Misc expenses | TARGET 00002568 | gift for retirement employee | | 7/20/2012 | $5.01 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 7/20/2012 | $100.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 7/20/2012 | $31.50 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 7/20/2012 | $217.16 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 7/20/2012 | $61.00 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 7/20/2012 | $97.60 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 7/20/2012 | $100.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies | | 7/20/2012 | $60.70 |
Public Works | Misc expenses | DENVER WATER DEPARTMENT | outdoor siren easement | | 7/26/2012 | $100.00 |
Public Works | Misc expenses | JEFFERSON COUNTY TREASURER | Cert #2008-01945 | | 8/15/2012 | $24.59 |
Public Works | Misc expenses | JEFFERSON COUNTY TREASURER | Cert #2008-01945 | | 8/15/2012 | $500.00 |
Public Works | Misc expenses | UNION MEDICAL P.C. | CDL physical - 1 employee | | 8/23/2012 | $50.00 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/23/2012 | $263.52 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/23/2012 | $117.12 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/23/2012 | $195.20 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies | | 8/23/2012 | $17.80 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 9/18/2012 | $50.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 9/18/2012 | $50.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 9/18/2012 | $200.00 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | flowers for death in employee | | 9/18/2012 | $89.30 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/18/2012 | $244.00 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/18/2012 | $146.40 |
Public Works | Misc expenses | UNITED SITE SVCS CO | Monthly Port-o-let Service | | 9/18/2012 | $102.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies | | 9/18/2012 | $60.69 |
Public Works | Misc expenses | 1-800-FLOWERS.COM,INC. | Fred Holmes memorial | | 9/18/2012 | $86.35 |
Public Works | Misc expenses | FEDERAL EXPRESS | Shipping chgs Jul-Aug 2012 | | 9/19/2012 | $6.13 |
Public Works | Misc expenses | FEDERAL EXPRESS | Shipping chgs 10/12 | | 11/7/2012 | $12.86 |
Public Works | Misc expenses | METRO WASTEWATER RECL DIST EFT | 3rd Qtr 12 Metro Tap Adj / Int | | 11/9/2012 | $1,212.38 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals - 6 employees | | 11/26/2012 | $300.00 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | flowers for employee in hospit | | 11/26/2012 | $68.97 |
Public Works | Misc expenses | INFCOHELP.COM | disputing charge with PNC bank | | 11/26/2012 | $39.95 |
Public Works | Misc expenses | STATE OF COLORADO DPA | PRIMARY DRINKING WATER REGS | | 11/26/2012 | $490.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies | | 11/26/2012 | $253.88 |
Public Works | Misc expenses | INFCOHELP.COM | dispute on charge for last cre | | 12/18/2012 | ($39.95) |
Public Works | Misc expenses | UNION MEDICAL P.C. | CDL physical-1 employee | | 12/18/2012 | $62.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 12/18/2012 | $200.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies | | 12/18/2012 | $137.69 |
Public Works | Misc expenses | E 470 EXPRESS TOLLS | E470 express tolls | | 12/18/2012 | $4.05 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 1/18/2013 | $200.00 |
Public Works | Misc expenses | OFFICE MAX | chairs for lunch room | | 1/18/2013 | $1,319.88 |
Public Works | Misc expenses | OFFICE MAX | chairs for lunchroom | | 1/18/2013 | $659.94 |
Public Works | Misc expenses | OFFICE MAX | chairs for lunchroom | | 1/18/2013 | $599.94 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies | | 1/18/2013 | $64.75 |
Public Works | Misc expenses | LOWES #01903 | paint supplies for office | | 2/21/2013 | $9.85 |
Public Works | Misc expenses | LOWES #01903 | paint supplies for office | | 2/21/2013 | $54.66 |
Public Works | Misc expenses | HOWARD'S GENERAL STORE | accidental use of city credit | | 2/21/2013 | $71.30 |
Public Works | Misc expenses | FASTSIGNS OF LAKEWOOD | signage for building | | 2/21/2013 | $739.03 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 2/21/2013 | $50.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 2/21/2013 | $200.00 |
Public Works | Misc expenses | LOWES #01903 | paint and supplies for office | | 2/21/2013 | $16.41 |
Public Works | Misc expenses | LOWES #01903 | paint for office/lunchroon | | 2/21/2013 | $113.13 |
Public Works | Misc expenses | LOWES #01903 | paint supplies | | 2/21/2013 | $11.94 |
Public Works | Misc expenses | HARBOR FREIGHT TOOLS 230 | small wheels for grease cart | | 2/21/2013 | $19.96 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 2/21/2013 | $597.80 |
Public Works | Misc expenses | SWISS FLOWER SHOP | Florwers for Jessie Saracino's | | 2/21/2013 | $50.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies | | 2/21/2013 | $72.92 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | flowers for death of father of | | 3/13/2013 | $77.99 |
Public Works | Misc expenses | RECYCLED MATERIALS CO | dump concrete | | 3/13/2013 | $69.00 |
Public Works | Misc expenses | THE HOME DEPOT 1514 | door to cover paper supply | | 3/13/2013 | $165.83 |
Public Works | Misc expenses | RECYCLED MATERIALS CO | dump concrete fees | | 3/13/2013 | $138.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for PW Dept. | | 3/13/2013 | $88.56 |
Public Works | Misc expenses | COMMERCIAL FITNESS SOLUTIONS | Used equip-9100 Eliptical | | 3/18/2013 | $1,250.00 |
Public Works | Misc expenses | LOWES #01903 | hardware for office door | | 4/16/2013 | $46.03 |
Public Works | Misc expenses | GREEN MOUNTAIN ACE HARDWARE | supplies to work on office doo | | 4/16/2013 | $43.98 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 4/16/2013 | $200.00 |
Public Works | Misc expenses | KING SOOPERS #0127 | REFRESHMENTS FOR WATER BOARD M | | 4/16/2013 | $8.38 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for the Dept. | | 4/16/2013 | $125.67 |
Public Works | Misc expenses | URBAN LAND INSTITUTE | ULI W Line TOD | | 4/16/2013 | $40.00 |
Public Works | Misc expenses | FASTSIGNS | Durable Goods - Not Elsewhere | | 4/26/2013 | $578.93 |
Public Works | Misc expenses | LOWES #01903 | finishing material for office | | 5/21/2013 | $7.06 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for the Dept. | | 5/21/2013 | $72.92 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 6/25/2013 | $100.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 6/25/2013 | $450.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 6/25/2013 | $100.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for the break | | 6/25/2013 | $130.27 |
Public Works | Misc expenses | FTD STURTZ & COPELAND | Flowers to Dave Baskett in the | | 6/25/2013 | $54.11 |
Public Works | Misc expenses | BLDR PRKNG-OUT BNDS | EV meeting city of Boulder | | 6/25/2013 | $3.75 |
Public Works | Misc expenses | COLORADO SILVER STAR C | engraving for retirement gift | | 7/18/2013 | $48.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for the break | | 7/18/2013 | $64.13 |
Public Works | Misc expenses | DENVER WATER DEPARTMENT (REMIT TO) | ann easement cost outdoor sire | | 7/24/2013 | $100.00 |
Public Works | Misc expenses | DATA SOURCE MEDIA INC | credit for duplicate billing-i | | 8/15/2013 | ($873.00) |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/15/2013 | $61.00 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/15/2013 | $146.40 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/15/2013 | $195.20 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 8/15/2013 | $200.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 8/15/2013 | $50.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplioes for the Break | | 8/15/2013 | $58.98 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/23/2013 | $244.00 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/23/2013 | $170.80 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/23/2013 | $231.80 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/23/2013 | $92.72 |
Public Works | Misc expenses | CONTRACTORS SUPPLY | Emergency Preparedness unfille | | 10/22/2013 | $600.00 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | flowers for employee family me | | 10/22/2013 | $83.92 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | flowers for employee in hospit | | 10/22/2013 | $72.99 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for the break | | 10/22/2013 | $140.65 |
Public Works | Misc expenses | PERMA-GRAPHICS, INC. | plaque for retiree | | 11/20/2013 | $54.00 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 11/20/2013 | $231.80 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 11/20/2013 | $244.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 11/20/2013 | $400.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical | | 11/20/2013 | $50.00 |
Public Works | Misc expenses | WARDLE FEED & PET SUPP | truck weight | | 11/20/2013 | $20.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for the break | | 11/20/2013 | $66.49 |
Public Works | Misc expenses | FTD FTD.COM | sympathy flowers Denise Lopez | | 11/20/2013 | $91.97 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 12/17/2013 | $256.20 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 12/17/2013 | $50.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 12/17/2013 | $250.00 |
Public Works | Misc expenses | STATE OF COLORADO DPA | PIMARY DRINKING WATER REGS | | 12/17/2013 | $490.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for the break | | 12/17/2013 | $111.10 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 1/21/2014 | $461.50 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for the break | | 1/21/2014 | $111.10 |
Public Works | Misc expenses | MONTOYA, EUGENE L | reimburse-waterproof kneepads | | 2/3/2014 | $16.10 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | 2013 - coffee supplies for the | | 2/24/2014 | $86.79 |
Public Works | Misc expenses | STAPLES | Butterfly wound closure (banda | | 2/24/2014 | $5.60 |
Public Works | Misc expenses | SCOUT SHOP - DENVER | Colorado flag purchased at lar | | 3/21/2014 | $15.00 |
Public Works | Misc expenses | SCOUT SHOP - DENVER | Colorado flag purchased but to | | 3/21/2014 | $34.99 |
Public Works | Misc expenses | STAPLES | Tea spoons for the coffee area | | 3/21/2014 | $10.08 |
Public Works | Misc expenses | STAPLES | Chairmat for Vince's offcie | | 3/21/2014 | $66.71 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for the Dept. | | 3/21/2014 | $135.95 |
Public Works | Misc expenses | US AIRPORT PARKING | certification board expense | | 3/21/2014 | $24.79 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies for the break | | 4/21/2014 | $64.12 |
Public Works | Misc expenses | LAKEWOOD BUSINESS PROD | repair typewriter | | 4/21/2014 | $115.00 |
Public Works | Misc expenses | EXEMPLA ST JOSEPH HOSP | CDL physical | | 4/21/2014 | $426.00 |
Public Works | Misc expenses | LOWES #01903 | hardware for flagpole | | 5/23/2014 | $7.96 |
Public Works | Misc expenses | ZONAR SYSTEMS | ID badges for employees | | 5/23/2014 | $155.73 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 5/23/2014 | $350.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 5/23/2014 | $100.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 5/23/2014 | $50.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 5/23/2014 | $100.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 5/23/2014 | $50.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals | | 5/23/2014 | $50.00 |
Public Works | Misc expenses | LOWES #01903 | brackets for light bar on vehi | | 5/23/2014 | $7.90 |
Public Works | Misc expenses | VILLAGE ROASTER LTD-#2 | DISTRIBUTOR FORUM COFFEE & PAS | | 5/23/2014 | $107.90 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee suppies for PW DEPT. | | 5/23/2014 | $120.31 |
Public Works | Misc expenses | STAPLES | Plastic bandages,dish soap & p | | 6/24/2014 | $65.05 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies for the Dept. | | 6/24/2014 | $62.42 |
Public Works | Misc expenses | BOTR LLC GOLDEN | charged tax for purchase - cre | | 6/24/2014 | ($103.35) |
Public Works | Misc expenses | ROCKY MOUNTAIN FLAG COMPA | American flag for flagpole | | 6/24/2014 | $146.50 |
Public Works | Misc expenses | LOWES #01903 | rope for flag pole | | 6/24/2014 | $21.60 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 6/24/2014 | $224.60 |
Public Works | Misc expenses | WAL-MART | sun screen for crews | | 7/23/2014 | $57.34 |
Public Works | Misc expenses | EXEMPLA ST JOSEPH HOSP | CDL physical | | 7/23/2014 | $100.00 |
Public Works | Misc expenses | EXEMPLA ST JOSEPH HOSP | CDL physical | | 7/23/2014 | $250.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 8/22/2014 | $209.39 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | COFFEE SERVICE | | 8/22/2014 | $142.95 |
Public Works | Misc expenses | E 470 EXPRESS TOLLS | highway tolls | | 8/22/2014 | $10.55 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/22/2014 | $212.40 |
Public Works | Misc expenses | EXEMPLA ST JOSEPH HOSP | CDL physical | | 8/22/2014 | $76.50 |
Public Works | Misc expenses | EXEMPLA ST JOSEPH HOSP | CDL Physical | | 8/22/2014 | $229.50 |
Public Works | Misc expenses | EXEMPLA ST JOSEPH HOSP | CDL physical | | 8/22/2014 | $76.50 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/18/2014 | $70.88 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/18/2014 | $97.72 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 9/18/2014 | $273.40 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | flowers for 1 employee who had | | 9/18/2014 | $97.88 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies | | 10/22/2014 | $5.55 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies | | 10/22/2014 | $72.40 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies | | 10/22/2014 | $91.50 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies | | 10/22/2014 | $79.80 |
Public Works | Misc expenses | STATE OF COLORADO DPA | DRINKING WATER FEE | | 10/22/2014 | $490.00 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | flowers for employee who had s | | 10/22/2014 | $167.97 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 10/22/2014 | $102.60 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 10/22/2014 | $175.80 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 10/22/2014 | $139.20 |
Public Works | Misc expenses | EXEMPLA ST JOSEPH HOSP | CDL physicals, 2 people | | 10/22/2014 | $153.00 |
Public Works | Misc expenses | EXEMPLA ST JOSEPH HOSP | CDL physicals, 8 people | | 10/22/2014 | $612.00 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 10/22/2014 | $219.72 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies | | 11/21/2014 | $74.25 |
Public Works | Misc expenses | ZONAR SYSTEMS | operator/driver ID cards | | 11/21/2014 | $34.43 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies | | 12/23/2014 | $76.10 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies | | 12/23/2014 | $83.60 |
Public Works | Misc expenses | COLORADO SILVER STAR C | ENGRAVING FOR RETIREMENT GIFT | | 12/23/2014 | $65.00 |
Public Works | Misc expenses | WARDLE FEED & PET SUPP | SCALE FEE | | 12/23/2014 | $5.00 |
Public Works | Misc expenses | WARDLE FEED & PET SUPP | SCALE FEE | | 12/23/2014 | $5.00 |
Public Works | Misc expenses | WARDLE FEED & PET SUPP | SCALE FEE | | 12/23/2014 | $5.00 |
Public Works | Misc expenses | WARDLE FEED & PET SUPP | SCALE FEE | | 12/23/2014 | $5.00 |
Public Works | Misc expenses | WARDLE FEED & PET SUPP | SCALE FEE | | 12/23/2014 | $5.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies | | 1/26/2015 | $72.40 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical - 1 person | | 1/26/2015 | $76.50 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 1/26/2015 | $224.60 |
Public Works | Misc expenses | PAYPAL INC | ITE Vendor Meeting 3 persons | | 2/20/2015 | $75.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 2/20/2015 | $34.54 |
Public Works | Misc expenses | KING SOOPERS #0127 | retirement gathering for 2 emp | | 2/20/2015 | $113.88 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals - 7 people | | 2/20/2015 | $315.00 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals - 1 person | | 2/20/2015 | $76.50 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies | | 3/16/2015 | $150.45 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical - 3 employees | | 3/16/2015 | $229.50 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 3/16/2015 | $78.20 |
Public Works | Misc expenses | INTUIT QB FINANCE SW | weather forecasting | | 3/16/2015 | $725.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | department kitchen supplies | | 4/20/2015 | $88.44 |
Public Works | Misc expenses | KING SOOPERS #0127 | food/cake for retirement party | | 4/20/2015 | $138.74 |
Public Works | Misc expenses | WILLYS WINGS | food for retirement party | | 4/20/2015 | $263.28 |
Public Works | Misc expenses | KING SOOPERS #0127 | food for retirement party | | 4/20/2015 | $106.36 |
Public Works | Misc expenses | JASONS DELI LAKEWOOD | food for retirement party | | 4/20/2015 | $405.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | department kitchen supplies | | 5/22/2015 | $160.20 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals- 3 employees | | 5/22/2015 | $229.50 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals - 1 employee | | 5/22/2015 | $76.50 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 5/22/2015 | $102.60 |
Public Works | Misc expenses | LOWES #01903 | velcro to hang plaque | | 5/22/2015 | $3.27 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physical - 1 person | | 5/22/2015 | $76.50 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals - 1 person | | 5/22/2015 | $76.50 |
Public Works | Misc expenses | EXEMPLA LUTHERAN 28267 | CDL physicals - 5 people | | 5/22/2015 | $382.50 |
Public Works | Misc expenses | THE HOME DEPOT 1514 | gift cards for loosing team bo | | 5/22/2015 | $100.00 |
Public Works | Misc expenses | COLORADO CAMERA CO INC | receipt name is under Empire P | | 5/22/2015 | $12.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Department Kitchen supplies | | 6/23/2015 | $142.95 |
Public Works | Misc expenses | AWNING COMPANY OF AMERICA | American flag | | 6/23/2015 | $49.00 |
Public Works | Misc expenses | TLF NATURES PALATE FLORA | FUNERAL ARRANGEMENT | | 7/21/2015 | $106.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | department kitchen supplies | | 7/21/2015 | $153.44 |
Public Works | Misc expenses | EXEMPLA ST JOSEPH HOSP | CDL physicals - 3 people | | 7/21/2015 | $229.50 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 7/21/2015 | $249.00 |
Public Works | Misc expenses | LOWES #01903 | Anti Static Bubble Wrap | | 8/19/2015 | $33.94 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | department kitchen supplies | | 8/19/2015 | $76.10 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/19/2015 | $261.20 |
Public Works | Misc expenses | REDDY ICE - 397 | ice for cooler | | 8/19/2015 | $102.60 |
Public Works | Misc expenses | STATE OF COLORADO DPA | DRINKING WATER PROGRAM | | 9/28/2015 | $490.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | department kitchen supplies | | 9/28/2015 | $240.90 |
Public Works | Misc expenses | EVANS, TRAVIS JAMES WILEY | REIMBURSEMENT FOR TRAINING | | 10/8/2015 | $225.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | department kitchen supplies | | 10/22/2015 | $19.74 |
Public Works | Misc expenses | REDDY ICE - 397 | Ice for cooler | | 10/22/2015 | $90.40 |
Public Works | Misc expenses | REDDY ICE - 397 | Ice for cooler | | 10/22/2015 | $134.32 |
Public Works | Misc expenses | REDDY ICE - 397 | Ice for cooler | | 10/22/2015 | $249.00 |
Public Works | Misc expenses | UTHERAN MEDICAL CNTR | OT examination | | 10/22/2015 | $499.50 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Department Kitchen Supplies | | 11/23/2015 | $91.35 |
Public Works | Misc expenses | TELVENT DTN, INC | TBD | | 11/23/2015 | $1,320.00 |
Public Works | Misc expenses | KING SOOPERS #0127 | WATER | | 11/23/2015 | $10.36 |
Public Works | Misc expenses | KIKOS MEXICAN TAMALE | RETIRMENT BREAKFAST | | 11/23/2015 | $21.00 |
Public Works | Misc expenses | KING SOOPERS #0127 | REFRESHMENTS FOR RETIREMENT | | 11/23/2015 | $49.99 |
Public Works | Misc expenses | REDDY ICE - 397 | ICE FOR MACHINE | | 11/23/2015 | $422.36 |
Public Works | Misc expenses | WYLIE, DOUGLAS DAVID | CDL Testing | | 12/1/2015 | $225.00 |
Public Works | Misc expenses | MARTIN, COLIN BRADLEY | CDL Training | | 12/1/2015 | $225.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee supplies Public Works | | 12/16/2015 | $72.40 |
Public Works | Misc expenses | KING SOOPERS #0127 | retirement gift Mike Onken | | 12/16/2015 | $100.00 |
Public Works | Misc expenses | EXEMPLA ST JOSEPH HOSP | CDOT EXAMINATION | | 12/16/2015 | $306.00 |
Public Works | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | DARLENE'S FLOWERS | | 12/16/2015 | $64.98 |
Public Works | Misc expenses | TIMOTHY TONGE & ASSOCIATE | FORECASTING SERVICE | | 12/16/2015 | $1,450.00 |
Public Works | Misc expenses | HARFST, BRIAN K | Class B Test | | 12/29/2015 | $250.00 |
Public Works | Misc expenses | RICKETT, JUSTIN WADE | Class B Test | | 12/29/2015 | $250.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies,,Public Works | | 1/29/2016 | $94.09 |
Public Works | Misc expenses | WEB NETWORKSOLUTIONS | 2015 RRRC domain name - will b | | 1/29/2016 | $184.95 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | 2015 Sugar, Coffee,Creamer for | | 2/29/2016 | $68.70 |
Public Works | Misc expenses | KING SOOPERS #0127 | Bowls, cups, soda, plates | | 2/29/2016 | $74.34 |
Public Works | Misc expenses | KING SOOPERS #0127 | Cake | | 2/29/2016 | $33.16 |
Public Works | Misc expenses | BECK, KYLE G | reimburse for retirement pics | | 3/7/2016 | $34.93 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies, Public Works | | 3/16/2016 | $144.90 |
Public Works | Misc expenses | LUTHERAN MEDICAL CNTR | Invoices 4000, 6244, 7715, 221 | | 3/16/2016 | $567.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies, Public Works | | 4/26/2016 | $141.45 |
Public Works | Misc expenses | LOWES #01903 | charcoal for Darlene's retirem | | 5/25/2016 | $25.98 |
Public Works | Misc expenses | MADRIL, ERIC ELIGARIO | Reimbursement for Class B test | | 6/13/2016 | $250.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | coffee supplies, Public Works | | 6/29/2016 | $137.75 |
Public Works | Misc expenses | FOX HOLLOW GOLF COURSE | retirement gift expense | | 6/29/2016 | $92.55 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 7/31/2016 | $74.35 |
Public Works | Misc expenses | TARGET 00002568 | plant and card. | | 7/31/2016 | $18.73 |
Public Works | Misc expenses | KING SOOPERS #0127 | Ref# 068442 Card for Jim | | 7/31/2016 | $3.99 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Public Works Coffee supplies | | 8/31/2016 | $146.39 |
Public Works | Misc expenses | SCL HEALTH RSC PB | DOT EXAM Invoices 12984,9309,1 | | 8/31/2016 | $535.50 |
Public Works | Misc expenses | SCL HEALTH RSC PB | DOT EXAM Invoices 12984,9309,1 | | 8/31/2016 | $153.00 |
Public Works | Misc expenses | WAL-MART | Transaction 02673 items for m | | 8/31/2016 | $326.11 |
Public Works | Misc expenses | DOLRTREE 2668 00026682 | Transaction 5714. tablecloths | | 8/31/2016 | $15.00 |
Public Works | Misc expenses | KING SOOPERS #0127 | Transaction 9665 produce for m | | 8/31/2016 | $15.72 |
Public Works | Misc expenses | KING SOOPERS #0127 | New Employee Welcome Food | | 8/31/2016 | $12.06 |
Public Works | Misc expenses | KING SOOPERS #0127 | New Employee Welcome Food | | 8/31/2016 | $12.06 |
Public Works | Misc expenses | VILLAGE ROASTER LTD-#2 | New Employee Welcome Food | | 8/31/2016 | $9.66 |
Public Works | Misc expenses | VILLAGE ROASTER LTD-#2 | New Employee Welcome Food | | 8/31/2016 | $9.66 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Public Works Coffee Supplies | | 9/30/2016 | $134.49 |
Public Works | Misc expenses | WAL-MART | Transaction 00740. Return for | | 9/30/2016 | ($14.88) |
Public Works | Misc expenses | KING SOOPERS #0127 | Ref # 081789 water for memoria | | 9/30/2016 | $11.97 |
Public Works | Misc expenses | UPBEAT INC | Memorial Bench | | 9/30/2016 | $837.45 |
Public Works | Misc expenses | KING SOOPERS #0127 | cake for Team of the Year awar | | 10/31/2016 | $37.99 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies, Public Works | | 10/31/2016 | $50.00 |
Public Works | Misc expenses | BUCKLEY, ZACHARY G | CDL Testing Reimbursement | | 11/14/2016 | $225.00 |
Public Works | Misc expenses | KING SOOPERS #0127 | Rick Clapham retirement celebr | | 11/30/2016 | $154.82 |
Public Works | Misc expenses | KING SOOPERS #0127 | Reference #082920 water, cutle | | 11/30/2016 | $21.29 |
Public Works | Misc expenses | DUNKIN #353815 Q35 | Transaction 8701 donuts for sn | | 11/30/2016 | $69.93 |
Public Works | Misc expenses | KING SOOPERS #0127 | Reference 045130 chicken and d | | 11/30/2016 | $415.27 |
Public Works | Misc expenses | DOLRTREE 2668 00026682 | Reference #051132 poster board | | 11/30/2016 | $11.00 |
Public Works | Misc expenses | CO DORA LICENSING | DRINKING WATER FEE | | 11/30/2016 | $501.79 |
Public Works | Misc expenses | NORTHWEST PARKWAY LLC | Bill number 6733299 Toll for N | | 12/31/2016 | $4.75 |
Public Works | Misc expenses | AMERICAN TIRE EXCHANGE | Tire disposal | | 12/31/2016 | $164.00 |
Public Works | Misc expenses | AMERICAN TIRE EXCHANGE | Tire disposal | | 12/31/2016 | $128.00 |
Public Works | Misc expenses | KELLY, NORMAN EUGENE | 2016 CDL liscense reimbursemen | | 1/3/2017 | $250.00 |
Public Works | Misc expenses | KING SOOPERS #0127 | Reference # 048253 for Drew Sp | | 1/25/2017 | $15.23 |
Public Works | Misc expenses | AMAZON MKTPLACE PMTS | Order 109-6051707-9885827 mat | | 1/25/2017 | $23.98 |
Public Works | Misc expenses | AMAZON MKTPLACE PMTS | Order 109-5838818-4663408 for | | 1/25/2017 | $39.50 |
Public Works | Misc expenses | 1-800-FLOWERS.COM,INC. | employee illness | | 2/15/2017 | $83.91 |
Public Works | Misc expenses | 1-800-FLOWERS.COM,INC. | refunded | | 2/15/2017 | ($83.91) |
Public Works | Misc expenses | EDWARDS MEAT | 2016 Transaction ID 0063636479 | | 2/15/2017 | $174.75 |
Public Works | Misc expenses | EDWARDS MEAT | 2016 Transaction ID 2863647531 | | 2/15/2017 | $104.85 |
Public Works | Misc expenses | WAL-MART | Transaction 02956 plates, flat | | 2/15/2017 | $62.22 |
Public Works | Misc expenses | AMAZON MKTPLACE PMTS | 2016 Order 109-5479098-6257840 | | 2/15/2017 | $21.48 |
Public Works | Misc expenses | AMAZON MKTPLACE PMTS | 2016 Order 109-7636740-7371449 | | 2/15/2017 | $199.65 |
Public Works | Misc expenses | WAL-MART | Tax was paid. Transaction 013 | | 2/15/2017 | $69.20 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Invoice 223490 coffee machine | | 2/15/2017 | $24.00 |
Public Works | Misc expenses | STAPLES | Sale 1454313 table covers. | | 2/15/2017 | $14.90 |
Public Works | Misc expenses | WAL-MART | Return. Transaction 02955 to | | 2/15/2017 | ($69.20) |
Public Works | Misc expenses | AMAZON MKTPLACE PMTS | 2016 Order 109-7636740-7371449 | | 2/15/2017 | $31.38 |
Public Works | Misc expenses | AMAZON MKTPLACE PMTS | Order 107-6956681-9201845 scis | | 2/15/2017 | $137.68 |
Public Works | Misc expenses | BEST BUY MHT 00002105 | Invoice 233089355-001 Otterbox | | 2/15/2017 | $245.75 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Consumables for Break Room | | 3/15/2017 | $32.00 |
Public Works | Misc expenses | MICHAELS #2104 | Order 109945 picture reframing | | 4/18/2017 | $289.27 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | RMBW Breakroom coffee and wate | | 4/18/2017 | $191.38 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Breakroom coffee and water fil | | 4/18/2017 | $109.49 |
Public Works | Misc expenses | MARTIN, COLIN BRADLEY | Reimburse for Project material | | 4/27/2017 | $21.43 |
Public Works | Misc expenses | THE HOME DEPOT 1514 | Transaction 27488 screws, pine | | 5/17/2017 | $123.65 |
Public Works | Misc expenses | WAL-MART | Transaction 09302 flex seal. | | 5/17/2017 | $14.88 |
Public Works | Misc expenses | THE HOME DEPOT 1514 | Transaction 49518 wood glue an | | 5/17/2017 | $13.81 |
Public Works | Misc expenses | THE HOME DEPOT 1514 | Transaction 15270 pine board | | 5/17/2017 | $50.27 |
Public Works | Misc expenses | HOBBY-LOBBY | Transaction 2156 miniatures fo | | 5/17/2017 | $43.98 |
Public Works | Misc expenses | GREEN MOUNTAIN ACE HARDWARE | Authorization # 063838 drain s | | 5/17/2017 | $31.46 |
Public Works | Misc expenses | THE HOME DEPOT 1514 | Transaction 15444 kwik seal, v | | 5/17/2017 | $13.89 |
Public Works | Misc expenses | LOWES #01903 | Return 506634 fountain pump. | | 5/17/2017 | ($0.98) |
Public Works | Misc expenses | LOWES #01903 | Transaction 2225647 fountain p | | 5/17/2017 | $32.96 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies and Filter Ren | | 5/17/2017 | $186.39 |
Public Works | Misc expenses | JEFFCO TRAINING DEPARTMENT | CDL Training | | 6/8/2017 | $250.00 |
Public Works | Misc expenses | THE HOME DEPOT 1514 | Transaction 33445 play sand | | 6/21/2017 | $7.94 |
Public Works | Misc expenses | LOWES #01903 | Return 18726 transaction 18824 | | 6/21/2017 | ($29.00) |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | REFUND | | 6/21/2017 | ($76.20) |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies and Filter Ren | | 6/21/2017 | $187.33 |
Public Works | Misc expenses | JEFFCO TRAINING DEPARTMENT | CDL License | | 7/17/2017 | $250.00 |
Public Works | Misc expenses | HANSON, LARS DAVID | CDL Endorsement Reimbursement | | 7/20/2017 | $16.62 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies and Filter Ren | | 7/24/2017 | $45.99 |
Public Works | Misc expenses | COLORADO DEPT OF HEALTH & | DRIKING WATER FEE | | 7/31/2017 | $490.00 |
Public Works | Misc expenses | JEFFCO TRAINING DEPARTMENT | CDL Test | | 8/17/2017 | $250.00 |
Public Works | Misc expenses | BLUE SKY CAFE LAKEWOOD | Check 276596 Breakfast for Emp | | 8/23/2017 | $43.24 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies and Filter Ren | | 8/23/2017 | $35.70 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies and Filter Ren | | 8/23/2017 | $32.00 |
Public Works | Misc expenses | JEFFCO TRAINING DEPARTMENT | CDL Test for two employees | | 8/29/2017 | $500.00 |
Public Works | Misc expenses | BLUE SKY CAFE LAKEWOOD | Check number 281273 exit inter | | 9/20/2017 | $72.16 |
Public Works | Misc expenses | BLUE SKY CAFE LAKEWOOD | Check 281273 to correct tax pa | | 9/20/2017 | ($72.16) |
Public Works | Misc expenses | BLUE SKY CAFE LAKEWOOD | This is a re-ring of items pur | | 9/20/2017 | $67.77 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies and Filter Ren | | 9/20/2017 | $182.23 |
Public Works | Misc expenses | WIEGEL, DANIEL LEE | Reimbursement for CDL test | | 10/9/2017 | $250.00 |
Public Works | Misc expenses | RAY, STEPHEN KEITH | Reimbursement for CDL test | | 10/10/2017 | $250.00 |
Public Works | Misc expenses | JEFFCO TRAINING DEPARTMENT | CDL Test | | 10/17/2017 | $250.00 |
Public Works | Misc expenses | JEFFCO TRAINING DEPARTMENT | CDL Test | | 10/18/2017 | $250.00 |
Public Works | Misc expenses | OFFICE LIQUIDATORS | used office chair | | 10/31/2017 | $29.00 |
Public Works | Misc expenses | US WELDING #01 | 59. Welding supplies | | 10/31/2017 | $413.55 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies and Filter Ren | | 10/31/2017 | $35.70 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies | | 10/31/2017 | $70.69 |
Public Works | Misc expenses | JEFFCO TRAINING DEPARTMENT | CDL Test | | 11/20/2017 | $250.00 |
Public Works | Misc expenses | THE OLIVE GARD00014860 | Check 12948-8603 lunch with R1 | | 11/27/2017 | $53.16 |
Public Works | Misc expenses | DUNKIN #351624 Q35 | Trans 1055215 appreciation bre | | 11/27/2017 | $48.96 |
Public Works | Misc expenses | US WELDING #01 | 44. Welding supplies | | 11/27/2017 | $400.50 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies and Filter Ren | | 11/27/2017 | $32.00 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies and Filter Ren | | 11/27/2017 | $135.55 |
Public Works | Misc expenses | JEFFCO TRAINING DEPARTMENT | CDL test | | 12/7/2017 | $250.00 |
Public Works | Misc expenses | AMAZON.COM | Order 114-7224171-9449058 outd | | 12/19/2017 | $55.99 |
Public Works | Misc expenses | ROCKY MOUNTAIN BOTTLED WA | Coffee Supplies and Filter Ren | | 12/19/2017 | $37.55 |