Public Works | Service&supply reimbursements | DOLANCE JR, JOSEPH E | CDL testing for reimbursement | | 3/24/2010 | $100.00 | General Fund |
Public Works | Service&supply reimbursements | WEST METRO FIRE PROTECTION DISTRICT | Haz Mat Incident Reimbursement | | 7/14/2010 | $1,655.55 | General Fund |
Public Works | Service&supply reimbursements | KING SOOPERS #0127 | beverages for Response Team tr | | 7/27/2011 | $40.22 | General Fund |
Public Works | Service&supply reimbursements | RICHARDSON, RICHARD H | safety lens reimbursement | | 8/10/2011 | $53.75 | General Fund |
Public Works | Service&supply reimbursements | VELDKAMPS FLOWERS & GIFTS INC | flowers for death in employee' | | 9/20/2011 | $77.55 | General Fund |
Public Works | Service&supply reimbursements | STARKS, GARRETT R | CDL test | | 10/31/2011 | $175.00 | General Fund |
Public Works | Service&supply reimbursements | SCHULZ, JAMES ALLEN | CDL testing | | 12/15/2011 | $175.00 | General Fund |
Public Works | Service&supply reimbursements | THIESSEN, SAM E | CDL testing | | 12/15/2011 | $175.00 | General Fund |
Public Works | Service&supply reimbursements | WEATHERFORD, KELLY JOEL | reimburse-CDL test | | 5/3/2012 | $175.00 | General Fund |
Public Works | Service&supply reimbursements | WEATHERFORD, KELLY JOEL | reimburse-ice for cooler on tr | | 7/9/2013 | $2.79 | General Fund |
Public Works | Service&supply reimbursements | KEESEN ENTERPRISES | credit for sod replacement pen | | 8/15/2013 | ($27.00) | General Fund |
Public Works | Service&supply reimbursements | GAMBOA, HIGINIO | reimburse-for Partsch CDL | | 8/20/2013 | $175.00 | General Fund |
Public Works | Service&supply reimbursements | DULEY, KYLE A | reimburse-CDL test | | 10/15/2013 | $175.00 | General Fund |
Public Works | Service&supply reimbursements | SANCHEZ, PETE THOMAS | CDL test reimbursement | | 11/5/2013 | $225.00 | General Fund |
Public Works | Service&supply reimbursements | RICE, MARK S | CDL test reimbursement | | 11/5/2013 | $225.00 | General Fund |
Public Works | Service&supply reimbursements | BRUNSWICK, BRIAN PHILIP | reimburse-CDL training | | 2/12/2014 | $225.00 | General Fund |
Public Works | Service&supply reimbursements | FOX, MARCUS DAVID | reimburse-CDL physical | | 9/24/2014 | $225.00 | General Fund |
Public Works | Service&supply reimbursements | SUTTON, DONALD RAY | reimburse-CDL testing | | 10/7/2014 | $225.00 | General Fund |
Public Works | Service&supply reimbursements | STAGGS, MILES A | reimburse-employee appreciate | | 2/3/2015 | $74.50 | General Fund |
Public Works | Service&supply reimbursements | TUTON, JORDAN PAYNE | reimburse-CDL license | | 8/18/2015 | $225.00 | General Fund |
Public Works | Service&supply reimbursements | HANSON, LARS DAVID | reimburse-Hanson CDL license | | 8/18/2015 | $225.00 | General Fund |
Public Works | Service&supply reimbursements | SOURCE OFFICE PRODUCTS | Return , Office Supplies, Publ | | 1/29/2016 | ($12.56) | General Fund |