Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Allen | | 1/5/2010 | $30.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Burns | | 1/5/2010 | $30.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | Daniel's HS Health Inspection | | 2/10/2010 | $50.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Martinez | | 2/17/2010 | $30.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Landis | | 2/17/2010 | $30.00 |
Community Resources | Other services | UNC CAREER SERVICES-WEB | RISE Camp Paha Staff Recruitme | | 2/19/2010 | $100.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | PHS License Renewal 2010 | | 3/2/2010 | $77.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Folks | | 3/2/2010 | $30.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | 2010 Molholm Health Inspection | | 3/9/2010 | $50.00 |
Community Resources | Other services | JUDY BRIM | Reimburse: cleaning supplies | | 3/10/2010 | $17.72 |
Community Resources | Other services | JUDY BRIM | Reimburse: cleaning supplies | | 3/10/2010 | $17.72 |
Community Resources | Other services | LAZERTRONIX INC | color printer repair | | 4/21/2010 | $75.00 |
Community Resources | Other services | BETH ANN EPLEY | Family Literacy Event | | 4/22/2010 | $65.00 |
Community Resources | Other services | STRETCH-N-GROW OF LARIMER & BOULDER | Family Literacy Event | | 4/22/2010 | $50.00 |
Community Resources | Other services | JEFFERSON COUNTY DEPT OF HEALTH & ENV | Health Inspection - PHS | | 5/18/2010 | $50.00 |
Community Resources | Other services | BIG AIR JUMPERS | PR Adventure Family Event exer | | 5/24/2010 | $225.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | Dan HS Fire inspection | | 5/24/2010 | $50.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Daniels HS License Renewal | | 6/1/2010 | $77.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | License Appl. For New Facility | | 7/12/2010 | $121.00 |
Community Resources | Other services | JEFFERSON COUNTY DEPT OF HEALTH & ENV | Health Inspection - Daniels | | 7/27/2010 | $50.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Doolittle | | 8/11/2010 | $30.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | Fire Inspection for 11 Ave. He | | 8/25/2010 | $50.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Green Mt, HS License Renewal | | 8/27/2010 | $77.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Background Inquiry - Upshaw | | 8/31/2010 | $30.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Upshaw | | 9/7/2010 | $30.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Green Mtn. HS License Renewal | | 9/7/2010 | $77.00 |
Community Resources | Other services | JEFFERSON COUNTY DEPT OF HEALTH & ENV | Lasley HS Health Inspection | | 9/8/2010 | $50.00 |
Community Resources | Other services | URDIALES, ANDRES F | Travel 12997 Per Diem | | 9/9/2010 | $156.00 |
Community Resources | Other services | LIVINGSTON, SARA J | Travel 12994 Per Diem | | 9/9/2010 | $156.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Green Mt, HS License Renewal | | 9/13/2010 | ($77.00) |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Background Inquiry - Upshaw | | 9/13/2010 | ($30.00) |
Community Resources | Other services | STATE FORMS CENTER | Fingerprint cards/forms | | 9/23/2010 | $30.00 |
Community Resources | Other services | LIVINGSTON, SARA J | Reconcile Travel 12994 | | 9/27/2010 | $40.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Martinez | | 9/30/2010 | $30.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry-Rash | | 9/30/2010 | $30.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Reyes | | 10/5/2010 | $30.00 |
Community Resources | Other services | COLORADO PARKS & RECREATI | CPRA Conference Registration | | 10/18/2010 | $548.00 |
Community Resources | Other services | KING SOOPERS #0127 | CPRA Basket | | 10/18/2010 | $11.91 |
Community Resources | Other services | USPS POSTAL ST66100207 | mailing a package | | 10/18/2010 | $11.24 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | Green Mtn. Health Inspection | | 11/30/2010 | $50.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | PHS Health Inspection - 2010 | | 12/2/2010 | $50.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Mendoza | | 12/8/2010 | $30.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | 11th HS Health Inspection | | 12/8/2010 | $50.00 |
Community Resources | Other services | STATE OF COLORADO DPA | Fingerprints for Head Start | | 12/20/2010 | $70.50 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | fire inspection "GMHS" | | 12/20/2010 | $50.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Green Mtn. HS License Change | | 12/21/2010 | $40.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Hagenson | | 1/5/2011 | $30.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Change in Lic. Capacity | | 1/19/2011 | $44.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Green Mtn. HS License Change | | 1/20/2011 | ($40.00) |
Community Resources | Other services | DENVER FINE CABINETRY INC | ER Counter -Proposal 1-4-11 | | 2/10/2011 | $2,088.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 PHS License Renewal | | 3/8/2011 | $77.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Hoswell | | 3/11/2011 | $33.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Larson | | 3/22/2011 | $33.00 |
Community Resources | Other services | THE ALARM MAN INC | Wilbur Rogers-Smoke Detectors | | 4/7/2011 | $1,875.00 |
Community Resources | Other services | BETH ANN EPLEY | Daniels HS Dim. in Drama | | 4/26/2011 | $65.00 |
Community Resources | Other services | STATE OF COLORADO DPA | Finger Printing Head Start | | 4/26/2011 | $17.50 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | Daniels HS Health Inspection | | 5/10/2011 | $50.00 |
Community Resources | Other services | GOLF COURSE SUPERINTENDEN | Environmental Programs Support | | 5/24/2011 | $25.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 Lasley HS License Renewal | | 6/20/2011 | $77.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Daniels 11 License Renewal | | 6/20/2011 | $77.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 Lasley HS License Renewal | | 7/15/2011 | $77.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 Daniels License Renewal | | 7/15/2011 | $77.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | 2011 Lasley HS License Renewal | | 7/27/2011 | ($77.00) |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Daniels 11 License Renewal | | 7/27/2011 | ($77.00) |
Community Resources | Other services | JEFFERSON COUNTY DEPT OF HEALTH & ENV | 2011 11th Ave. Health Inspect | | 8/2/2011 | $50.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Armstrong | | 8/10/2011 | $33.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Green Mtn. HS License Renewal | | 8/24/2011 | $121.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Background Inquiry - Bortz | | 8/24/2011 | $33.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | J. Tilden Bacground Inquiry | | 9/12/2011 | $33.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Yoshida Background Inquiry | | 9/13/2011 | $33.00 |
Community Resources | Other services | COLO DEPT OF HUMAN SERVICES | Lutgen Background Inquiry | | 9/13/2011 | $33.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | License renewal for GMHS | | 10/5/2011 | $77.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Green Mtn. HS License Renewal | | 10/11/2011 | ($121.00) |
Community Resources | Other services | ARAPAHOE MEAT CO. | Deposit for food order for gol | | 10/11/2011 | $205.00 |
Community Resources | Other services | TECKLENBURG, LINDA S | reimb. for staff appreciation | | 10/19/2011 | $148.30 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | H.S. Inspection Fee-WRC | | 11/2/2011 | $50.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | State Inspection-WRC | | 11/17/2011 | $50.00 |
Community Resources | Other services | STATE OF COLORADO DEPT OF HUMAN SERVICES | Background Investigation-WRC | | 11/17/2011 | $33.00 |
Community Resources | Other services | STATE OF COLORADO DPA | Background check on Eva S | | 11/17/2011 | $17.50 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | APPRECIATION LUNCH FOR SERVICE | | 11/17/2011 | $26.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | APPRECIATION LUNCH FOR SERVICE | | 11/17/2011 | $43.75 |
Community Resources | Other services | SAFEWAY STORE 00000414 | Misc food items for year end s | | 11/17/2011 | $20.77 |
Community Resources | Other services | KING SOOPERS #0127 | Misc food items for year end s | | 11/17/2011 | $34.84 |
Community Resources | Other services | ARAPAHOE MEAT CO. | Staff appreciation barbecue | | 11/17/2011 | $191.72 |
Community Resources | Other services | KING SOOPERS #0127 | Fox Hollow & The Homestead yea | | 11/17/2011 | $58.40 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | PHS Health Inspect | | 12/1/2011 | $50.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | TRAILS for Snodgrass | | 12/12/2011 | $33.00 |
Community Resources | Other services | BENNETT, DIANNE B | Petty cash replenishment | | 12/13/2011 | $35.00 |
Community Resources | Other services | AQUA SERVE | Water | | 12/19/2011 | $65.34 |
Community Resources | Other services | MSR WEST, INC | maint./recalibration on audiom | | 12/19/2011 | $70.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | TRAILS-Sandoval, Claudia | | 12/20/2011 | $33.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | EMPLOYEE RECOGNITION BREAKFAST | | 12/31/2011 | $15.64 |
Community Resources | Other services | STATE OF COLORADO DPA | Bckgrd cks for new staff | | 12/31/2011 | $103.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | State Licensing Fee PHS | | 2/9/2012 | $77.00 |
Community Resources | Other services | CBCA | CBCA Business for the Arts Awa | | 2/21/2012 | $425.00 |
Community Resources | Other services | CBCA | CBCA Business for the Arts Awa | | 2/21/2012 | $425.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | Theresa Lopez background | | 2/22/2012 | $33.00 |
Community Resources | Other services | EJ ARCHITECTURE | Carmody-Window Replacement | | 4/4/2012 | $2,000.00 |
Community Resources | Other services | STATE OF COLORADO DPA | CBI for CS & JS | | 4/24/2012 | $79.00 |
Community Resources | Other services | JEFFERSON COUNTY TREASURER | Green Mountain health inspecti | | 5/3/2012 | $50.00 |
Community Resources | Other services | JEFFERSON COUNTY TREASURER | Daniels health inspeciton | | 5/3/2012 | $50.00 |
Community Resources | Other services | EJ ARCHITECTURE | Carmody-Window Replacement | | 5/7/2012 | $2,500.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Lasley license 2012 | | 5/17/2012 | $121.00 |
Community Resources | Other services | STATE OF COLO DEPT OF HUMAN SERVICES | Daniels license 2012 | | 5/17/2012 | $77.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | fire safety inspection- 11th A | | 5/22/2012 | $50.00 |
Community Resources | Other services | STATE OF COLORADO DPA | CBI for food prep @ Lasley | | 5/22/2012 | $39.50 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | Daniels HS Inspection 042512 | | 5/31/2012 | $50.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | Green Mtn. Inspection 042512 | | 5/31/2012 | $50.00 |
Community Resources | Other services | AQUA SERVE | water | | 6/26/2012 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | GM Lic agreement 8/1/12 | | 8/8/2012 | $77.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | GM Lic agreement 8/1/12 | | 8/17/2012 | ($77.00) |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | GM Lic agreement 8/1/12 | | 8/21/2012 | $77.00 |
Community Resources | Other services | NASN | Dues for School Nurse Associat | | 8/23/2012 | $145.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | Background Grider | | 8/27/2012 | $33.00 |
Community Resources | Other services | AQUA SERVE | water service | | 9/18/2012 | $24.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 9/18/2012 | $68.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 9/18/2012 | $464.49 |
Community Resources | Other services | COLORADO PGA TOURNAMENT | PGA DUES | | 9/18/2012 | $100.00 |
Community Resources | Other services | COLORADO PGA TOURNAMENT | PGA DUES | | 9/18/2012 | $100.00 |
Community Resources | Other services | S CORPORATION, INC. | Archive Scans of Safety Center | | 9/18/2012 | $448.15 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | Background Becerra | | 9/25/2012 | $33.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | Health Insp HS | | 10/9/2012 | $50.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | fire inspection-GM,Las,PHS | | 10/22/2012 | $150.00 |
Community Resources | Other services | TIME WARNER | Golf Magazine Subscription | | 10/22/2012 | $36.00 |
Community Resources | Other services | GOLF COURSE SUPERINTENDEN | IPM Test | | 10/22/2012 | $40.00 |
Community Resources | Other services | TECKLENBURG, LINDA S | reimburse for staff luncheon | | 11/14/2012 | $43.69 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | INSPEC LASLEY HS NOV 12 | | 11/14/2012 | $50.00 |
Community Resources | Other services | AQUA SERVE | water service | | 11/26/2012 | $24.00 |
Community Resources | Other services | PAYPAL INC | dodge balls for afterschool | | 11/26/2012 | $108.20 |
Community Resources | Other services | ARAPAHOE MEAT CO. | Downpayment for Staff apprecia | | 11/26/2012 | $235.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | PHS INSPEC 11/7/12 | | 12/4/2012 | $50.00 |
Community Resources | Other services | FOOTHILLS ROOF SERVICES INC | Urban Parks Maint Facility | | 12/4/2012 | $800.00 |
Community Resources | Other services | KING SOOPERS #0127 | Supplies for Staff Appreciatio | | 12/18/2012 | $54.84 |
Community Resources | Other services | ARAPAHOE MEAT CO. | Meat for Staff Appreciation Ev | | 12/18/2012 | $239.47 |
Community Resources | Other services | ARAPAHOE MEAT CO. | Credit for sales tax charged o | | 12/18/2012 | ($25.19) |
Community Resources | Other services | FOOTHILLS ROOF SERVICES INC | Urban Parks Maint Facility | | 1/10/2013 | $600.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | INSPECTION LASLEY NOV 2012 | | 1/16/2013 | $50.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BACKGROUND GONZALEZ JAN 2013 | | 1/16/2013 | $33.00 |
Community Resources | Other services | AQUA SERVE | water service | | 1/18/2013 | $48.00 |
Community Resources | Other services | POSWORLD.COM | POS Equipment for Community Re | | 1/18/2013 | $858.00 |
Community Resources | Other services | STATE OF COLORADO DPA | CBI cks-Grider & Hamdan | | 1/18/2013 | $79.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | PHS INSPEC 11/30/12 | | 1/29/2013 | $50.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | PHS LIC RENEW | | 2/13/2013 | $77.00 |
Community Resources | Other services | FOOTHILLS ROOF SERVICES INC | Urban Parks Maint Facility | | 2/13/2013 | $1,380.00 |
Community Resources | Other services | AQUA SERVE | 2012 Dec water service | | 2/21/2013 | $24.00 |
Community Resources | Other services | AQUA SERVE | 2013 Jan water service | | 2/21/2013 | $24.00 |
Community Resources | Other services | THE ALARM MAN INC | Fire Alarm Drawing For Histori | | 2/21/2013 | $575.00 |
Community Resources | Other services | FOOTHILLS ROOF SERVICES INC | Urban Parks Maint Facility | | 3/5/2013 | $120.00 |
Community Resources | Other services | SEMPLE BROWN DESIGN, PC | Cultural Center Seating | | 3/13/2013 | $3,005.00 |
Community Resources | Other services | AQUA SERVE | water service | | 3/13/2013 | $24.00 |
Community Resources | Other services | STATE OF COLORADO DPA | CBI -Becerrra, M. | | 3/13/2013 | $39.50 |
Community Resources | Other services | SEMPLE BROWN DESIGN, PC | 130100 LCC CTR SEATING REPLACE | | 4/9/2013 | $4,605.00 |
Community Resources | Other services | SEMPLE BROWN DESIGN, PC | Cultural Center Seating | | 4/16/2013 | $2,545.00 |
Community Resources | Other services | SEMPLE BROWN DESIGN, PC | Amendment One - Add'l SOW | | 4/16/2013 | $1,030.00 |
Community Resources | Other services | SEMPLE BROWN DESIGN, PC | 130100 LCC CTR SEATING REPLACE | | 4/22/2013 | ($4,605.00) |
Community Resources | Other services | FOOTHILLS ROOF SERVICES INC | Urban Parks Maint Facility | | 5/7/2013 | $660.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LICENSE LASLEY 8/1/13 | | 5/8/2013 | $121.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | INSP HS/ECE 2013 | | 5/21/2013 | $100.00 |
Community Resources | Other services | AQUA SERVE | March water service | | 5/21/2013 | $24.00 |
Community Resources | Other services | INDELCO PLASTICS CORPO | Link Recreation Center Pool Pi | | 5/21/2013 | $356.33 |
Community Resources | Other services | INDELCO PLASTICS CORPO | Link Recreation Center Pool Pi | | 5/21/2013 | $478.58 |
Community Resources | Other services | WATERPARK EXCITEMENT INC | Link Recreation Center Pool Pi | | 5/21/2013 | $1,303.00 |
Community Resources | Other services | FOOTHILLS ROOF SERVICES INC | Urban Parks Maint Facility | | 6/11/2013 | $440.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | License 11th Ave.HS DS 6/01/13 | | 6/21/2013 | $121.00 |
Community Resources | Other services | AQUA SERVE | March +April water service | | 6/25/2013 | $48.00 |
Community Resources | Other services | AQUA SERVE | May water | | 7/18/2013 | $24.00 |
Community Resources | Other services | FRONTIER SURVEYING INC | Wilbur Rogers - Survey for | | 7/24/2013 | $1,940.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | GM LIC 11-1-13 | | 8/7/2013 | $77.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | THUN-YARROW & THOMAS-PHS | | 8/15/2013 | $66.00 |
Community Resources | Other services | AQUA SERVE | June water service | | 8/15/2013 | $24.00 |
Community Resources | Other services | STATE OF COLORADO DPA | Background cks for CG, MM, BN | | 8/15/2013 | $118.50 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BACKGROUND RIOS ESTRADA | | 9/11/2013 | $33.00 |
Community Resources | Other services | AQUA SERVE | July water | | 9/23/2013 | $24.00 |
Community Resources | Other services | DEPT OF PUBLIC SAFETY | CBI check for HS staff | | 9/23/2013 | $39.50 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BACKGROUND AVALOS | | 9/25/2013 | $33.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU LOBBERDING MITCHELL | | 11/12/2013 | $66.00 |
Community Resources | Other services | AQUA SERVE | Sept water service | | 11/20/2013 | $24.00 |
Community Resources | Other services | ARAPAHOE MEAT CO. | annual employee appreciation | | 11/20/2013 | $293.00 |
Community Resources | Other services | ARAPAHOE MEAT CO. | annual employee appreciation | | 11/20/2013 | $293.44 |
Community Resources | Other services | ARAPAHOE MEAT CO. | sales tax refund | | 11/20/2013 | ($44.94) |
Community Resources | Other services | STATE OF COLORADO DPA | CBI cks for Thomas & Thun | | 11/20/2013 | $79.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR DAT, KCW, EM, RM, CL | | 12/3/2013 | $50.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU LOBBERDING MITCHELL | | 12/12/2013 | ($66.00) |
Community Resources | Other services | AQUA SERVE | Oct/Nov water service | | 12/17/2013 | $48.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC PHS 2/1/14 | | 2/12/2014 | $77.00 |
Community Resources | Other services | AQUA SERVE | Dec/Jan water service | | 2/24/2014 | $48.00 |
Community Resources | Other services | STATE OF COLORADO DPA | CBI check for F.A.A. | | 2/24/2014 | $39.50 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC PCC 3/1/14 | | 3/12/2014 | $121.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | HEALTH INSPEC FEES FOR 2014 | | 3/12/2014 | $200.00 |
Community Resources | Other services | AQUA SERVE | Feb water service | | 3/21/2014 | $24.00 |
Community Resources | Other services | STATE OF COLORADO DPA | CBI for C. Lobberding | | 3/21/2014 | $39.50 |
Community Resources | Other services | STATE OF COLORADO DPA | CBI for C. Gonzalez | | 3/21/2014 | $39.50 |
Community Resources | Other services | AQUA SERVE | Feb water service | | 4/21/2014 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL LHS | | 5/14/2014 | $121.00 |
Community Resources | Other services | AQUA SERVE | April water service | | 5/23/2014 | $24.00 |
Community Resources | Other services | AQUA SERVE | May water service | | 7/23/2014 | $24.00 |
Community Resources | Other services | AQUA SERVE | June water service | | 7/23/2014 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | 11th Ave HS Lic Renewal | | 7/31/2014 | $60.50 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | GM LIC RENEWAL | | 8/20/2014 | $77.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | June water service | | 8/22/2014 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | DANIELS LIC RENEWAL | | 8/27/2014 | $77.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | August water service | | 9/18/2014 | $24.00 |
Community Resources | Other services | FAIRGROUNDS | Health Department Inspection- | | 9/18/2014 | $81.40 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | Fire Dept. Life Safety Inspect | | 9/18/2014 | $150.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | Sept water service | | 10/22/2014 | $24.00 |
Community Resources | Other services | STRETCH-N-GROW OF LARIMER & BOULDER | STRETCHNGROW 10/14 | | 10/29/2014 | $200.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | Oct water service | | 11/21/2014 | $24.00 |
Community Resources | Other services | MILE HIGH GRAPHICS | EXIT BANNERS | | 11/21/2014 | $270.00 |
Community Resources | Other services | ARAPAHOE MEAT CO. | deposit for employee appreciat | | 11/21/2014 | $200.00 |
Community Resources | Other services | CHOICE SCREENING | Child care contractor br check | | 11/21/2014 | $25.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | OUTSIDE CONTRACTOR RECOGNITION | | 11/21/2014 | $38.80 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | EMPLOYEE RECOGNITION LUNCH | | 11/21/2014 | $28.00 |
Community Resources | Other services | ARC THRIFT STORES | Citywide Cleanup Services | | 12/3/2014 | $37,000.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | Oct water service | | 12/23/2014 | $24.00 |
Community Resources | Other services | MILE HIGH GRAPHICS | CITY CLEAN UP SIGNS | | 12/23/2014 | $30.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOUNRMANENT LUNCH, MONIES RECE | | 1/26/2015 | $100.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | STAFF APPRECIATION LUNCH | | 1/26/2015 | $41.50 |
Community Resources | Other services | INTUIT QB FINANCE SW | Nov. Water service | | 1/26/2015 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | 2015 PHS Lic Renewal | | 2/11/2015 | $77.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | STAFF APPRECIATION LUNCH | | 2/20/2015 | $30.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | CONTRACTOR APPRECIATION LUNCH | | 2/20/2015 | $72.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | Jan water service | | 2/20/2015 | $24.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | ECO,UCC.PCC,PHS,YAR,GMHS,11th | | 3/11/2015 | $150.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | Jan water service | | 3/16/2015 | $24.00 |
Community Resources | Other services | PAYPAL INC | State of the City 2015 Luncheo | | 3/16/2015 | $500.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | Fire Inspection fees- G Mtn & | | 3/16/2015 | $100.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | INSPEC DANIELS | | 4/1/2015 | $50.00 |
Community Resources | Other services | INTESET SYSTEMS LLC | Software for Community Resourc | | 4/20/2015 | $49.90 |
Community Resources | Other services | INTUIT QB FINANCE SW | march water service | | 4/20/2015 | $24.00 |
Community Resources | Other services | BAUER, PAULA | REIMBURSE FOR EXPENSES | | 4/22/2015 | $97.05 |
Community Resources | Other services | BRIM, JUDY K | REIMBURSE FOR EXPENSES | | 4/22/2015 | $37.98 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LASLEY HS LIC RENEWAL | | 5/13/2015 | $121.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | April water service | | 5/22/2015 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | License 11th Head Start 2015 | | 6/9/2015 | $121.00 |
Community Resources | Other services | THE OLIVE GARD00014860 | STAFF APPRECIATION LUNCH GOLF | | 6/23/2015 | $82.17 |
Community Resources | Other services | THE OLIVE GARD00014860 | STAFF APPRECIATION LUNCH GOLF | | 6/23/2015 | $82.17 |
Community Resources | Other services | INTUIT QB FINANCE SW | May water service | | 6/23/2015 | $24.00 |
Community Resources | Other services | GFL ENVIRONMENTAL | Organic Waste Recyling Events | | 6/24/2015 | $9,504.64 |
Community Resources | Other services | GFL ENVIRONMENTAL | Organic Waste Recyling Events | | 6/24/2015 | $990.72 |
Community Resources | Other services | BAUER, PAULA | REIMBURSE FOR EXPENSES | | 6/25/2015 | $105.11 |
Community Resources | Other services | BAUER, PAULA | REIMBURSEMENT FOR EXPENSES | | 6/30/2015 | $98.66 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | Social Service Facility Plan R | | 6/30/2015 | $80.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | DANIELS LIC RENEWAL | | 7/15/2015 | $77.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | June water service | | 7/21/2015 | $24.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOURNANENT LUNCH, | | 7/21/2015 | $672.69 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOURNANENT LUNCH,MONIES RECEIV | | 7/21/2015 | $1,000.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOURNANENT LUNCH,MONIES RECEIV | | 7/21/2015 | $2,226.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOURNANENT LUNCH,MONIES RECEIV | | 7/21/2015 | $756.00 |
Community Resources | Other services | GFL ENVIRONMENTAL | Organic Waste Recyling Events | | 7/23/2015 | ($9,504.64) |
Community Resources | Other services | GFL ENVIRONMENTAL | Organic Waste Recyling Events | | 7/23/2015 | ($990.72) |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL GMHS | | 8/12/2015 | $77.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | JR. GOLF MONIES RECEIVED | | 8/19/2015 | $810.00 |
Community Resources | Other services | THE DEN AT FOX HOLLOW | TOURNAMENT MONIES RECEIVED | | 8/19/2015 | $2,383.50 |
Community Resources | Other services | INTUIT QB FINANCE SW | July water service | | 8/19/2015 | $24.00 |
Community Resources | Other services | BAUER, PAULA | reimb accessory pieces proshop | | 9/14/2015 | $154.60 |
Community Resources | Other services | AQUA SERVE | August water service | | 9/28/2015 | $24.00 |
Community Resources | Other services | ARC THRIFT STORES | City Wide Clean up Services | | 10/13/2015 | $37,000.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | LIfe Safety Inspection- Daniel | | 10/22/2015 | $50.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | Aug. water service | | 10/22/2015 | $24.00 |
Community Resources | Other services | AQUA SERVE | Oct. Water service | | 12/16/2015 | $24.00 |
Community Resources | Other services | AQUA SERVE | Nov. water service | | 12/16/2015 | $24.00 |
Community Resources | Other services | ART MANAGEMENT & PLANNING ASSOCIATES INC | 2015 Art Repair Restore | | 1/14/2016 | $4,888.00 |
Community Resources | Other services | AQUA SERVE | Dec. water service | | 1/29/2016 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | 2016 LIC RENEWAL PHS | | 2/16/2016 | $85.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL PCC 3/16 | | 3/9/2016 | $134.00 |
Community Resources | Other services | AQUA SERVE | Jan water service | | 3/16/2016 | $24.00 |
Community Resources | Other services | AQUA SERVE | Feb water service | | 3/16/2016 | $24.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | JEFFCO EHS FOR ECE/HS | | 3/16/2016 | $158.50 |
Community Resources | Other services | AQUA SERVE | March water service | | 4/26/2016 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LASLEY HS LIC RENEWAL 516 | | 5/11/2016 | $134.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | HEALTH INSP PCC PHS Yarrow | | 5/18/2016 | $100.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL YARROW 2016 | | 5/18/2016 | $85.00 |
Community Resources | Other services | AQUA SERVE | April water service | | 5/25/2016 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL 11TH HS | | 6/8/2016 | $67.00 |
Community Resources | Other services | GFL ENVIRONMENTAL | Organic Recycling Event | | 6/8/2016 | $17,425.00 |
Community Resources | Other services | AQUA SERVE | May water service | | 6/29/2016 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL DANIELS | | 7/13/2016 | $85.00 |
Community Resources | Other services | DIA PARKING | Paha Group Field Trip | | 7/31/2016 | $95.00 |
Community Resources | Other services | JUMPSTREET 9 | Paha Group Field Trip | | 7/31/2016 | $89.23 |
Community Resources | Other services | JUMPSTREET 9 | Paha Group Field Trip | | 7/31/2016 | $40.56 |
Community Resources | Other services | KMC DENVER ZOO | Paha Group Field Trip | | 7/31/2016 | $40.00 |
Community Resources | Other services | JUMPSTREET 9 | Paha Group Field Trip | | 7/31/2016 | $73.01 |
Community Resources | Other services | KMC DENVER ZOO | Paha Group Field Trip | | 7/31/2016 | $50.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Group Field Trip | | 7/31/2016 | $55.00 |
Community Resources | Other services | SAFEWAY STORE 00000414 | Paha Group Field Trip Supplies | | 7/31/2016 | $10.06 |
Community Resources | Other services | KMC DENVER ZOO | Paha Group Field Trip | | 7/31/2016 | $45.00 |
Community Resources | Other services | DENVER FIREFIGHTERS MU | Paha Group Field Trip | | 7/31/2016 | $20.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Group Field Trip | | 7/31/2016 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Group Field Trip | | 7/31/2016 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Group Field Trip | | 7/31/2016 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Group Field Trip | | 7/31/2016 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Group Field Trip | | 7/31/2016 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Group Field Trip | | 7/31/2016 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Group Field Trip | | 7/31/2016 | $66.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Group Field Trip | | 7/31/2016 | $72.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Group Field Trip | | 7/31/2016 | $35.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Group Field Trip | | 7/31/2016 | $50.00 |
Community Resources | Other services | DENVER MUSEUM OF NATUR | Paha Group Field Trip | | 7/31/2016 | $85.00 |
Community Resources | Other services | DIA PARKING | Paha Group Field Trip | | 7/31/2016 | $6.00 |
Community Resources | Other services | DIA PARKING | Paha Group Field Trip | | 7/31/2016 | $45.00 |
Community Resources | Other services | DENVER FIREFIGHTERS MU | Paha Group Field Trip | | 7/31/2016 | $59.00 |
Community Resources | Other services | CHILI'S WESTMINSTER | Paha Group Field Trip | | 7/31/2016 | $26.56 |
Community Resources | Other services | CHILI'S WESTMINSTER | Paha Group Field Trip | | 7/31/2016 | $23.17 |
Community Resources | Other services | SSA DENVER ZOO | Paha Group Field Trip Supply | | 7/31/2016 | $7.00 |
Community Resources | Other services | AQUA SERVE | June water service | | 7/31/2016 | $24.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU TRS,LRRS,KSA | | 8/3/2016 | $28.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU TRS,LRRS,KSA | | 8/3/2016 | $28.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU LKNIGHTS | | 8/10/2016 | $28.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU AMV,DH,JEK | | 8/24/2016 | $42.00 |
Community Resources | Other services | QUALISTAR COLORADO | MED TRNG 8/16 | | 8/24/2016 | $20.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU ALL,ACC,CAT | | 8/30/2016 | $56.00 |
Community Resources | Other services | UNITED SITE SVCS CO | Port-o-lets | | 8/31/2016 | $120.00 |
Community Resources | Other services | AQUA GOLF | Paha Group Field Trip | | 8/31/2016 | $8.00 |
Community Resources | Other services | AQUA GOLF | Paha Group Field Trip | | 8/31/2016 | $31.00 |
Community Resources | Other services | HOLIDAY BOWLING & BILLIA | Paha Group Field Trip | | 8/31/2016 | $20.00 |
Community Resources | Other services | COLORADO LTAP | Paha Group Field Trip | | 8/31/2016 | $120.00 |
Community Resources | Other services | HOLIDAY BOWLING & BILLIA | Paha Group Field Trip | | 8/31/2016 | $16.00 |
Community Resources | Other services | AQUA GOLF | Paha Group Field Trip | | 8/31/2016 | $5.00 |
Community Resources | Other services | AQUA GOLF | Paha Group Field Trip | | 8/31/2016 | $32.00 |
Community Resources | Other services | DENVER FIREFIGHTERS MU | Paha Group Field Trip | | 8/31/2016 | $18.00 |
Community Resources | Other services | STUBHUB, INC | Paha Group Field Trip Tickets | | 8/31/2016 | $142.00 |
Community Resources | Other services | STUBHUB, INC | Paha Group Field Trip Tickets | | 8/31/2016 | $147.32 |
Community Resources | Other services | PARKERLNDG-ARC THRIFT#19 | Paha PAT Field Trip | | 8/31/2016 | $14.43 |
Community Resources | Other services | PARKERLNDG-ARC THRIFT#19 | Paha PAT Field Trip | | 8/31/2016 | $19.31 |
Community Resources | Other services | AQUA GOLF | Paha Group Field Trip | | 8/31/2016 | $56.00 |
Community Resources | Other services | JUMPSTREET 9 | Paha Group Field Trip | | 8/31/2016 | $56.78 |
Community Resources | Other services | DENVER FIREFIGHTERS MU | Paha Group Field Trip | | 8/31/2016 | $7.00 |
Community Resources | Other services | AQUA GOLF | Paha Group Field Trip | | 8/31/2016 | $42.00 |
Community Resources | Other services | DOLRTREE 2668 00026682 | Paha Group Field Trip | | 8/31/2016 | $21.00 |
Community Resources | Other services | JUMPSTREET 9 | Paha Group Field Trip | | 8/31/2016 | $56.78 |
Community Resources | Other services | DENVER MUSEUM OF NATUR | Paha Friday Field Trip | | 8/31/2016 | $95.00 |
Community Resources | Other services | DENVER MUSEUM OF NATUR | Paha Friday Field Trip | | 8/31/2016 | $100.00 |
Community Resources | Other services | JUMPSTREET 9 | Paha Group Field Trip | | 8/31/2016 | $97.34 |
Community Resources | Other services | RTD OPERATION | PAT Transition Field Trip | | 8/31/2016 | $2.60 |
Community Resources | Other services | RTD OPERATION | PAT Transition Field Trip | | 8/31/2016 | $7.80 |
Community Resources | Other services | RTD OPERATION | PAT Transition Field Trip | | 8/31/2016 | $15.60 |
Community Resources | Other services | AQUA GOLF | aha Group Field Trip | | 8/31/2016 | $93.00 |
Community Resources | Other services | RTD OPERATION | PAT Transition Field Trip | | 8/31/2016 | $1.30 |
Community Resources | Other services | RTD OPERATION | PAT Transition Field Trip | | 8/31/2016 | $1.30 |
Community Resources | Other services | RTD OPERATION | PAT Transition Field Trip | | 8/31/2016 | $1.30 |
Community Resources | Other services | RTD OPERATION | PAT Transition Field Trip | | 8/31/2016 | $1.30 |
Community Resources | Other services | RTD OPERATION | PAT Transition Field Trip | | 8/31/2016 | $1.30 |
Community Resources | Other services | RTD OPERATION | PAT Transition Field Trip | | 8/31/2016 | $1.30 |
Community Resources | Other services | RTD OPERATION | PAT Transition Field Trip | | 8/31/2016 | $1.30 |
Community Resources | Other services | RTD OPERATION | PAT Transition Field Trip | | 8/31/2016 | $1.30 |
Community Resources | Other services | RTD OPERATION | PAT Transition Field Trip | | 8/31/2016 | $1.30 |
Community Resources | Other services | DENVER FIREFIGHTERS MU | Paha Group Field Trip | | 8/31/2016 | $38.00 |
Community Resources | Other services | JUMPSTREET 9 | Paha Group Field Trip | | 8/31/2016 | $56.78 |
Community Resources | Other services | COLORADO LTAP | Paha Group Field Trip | | 8/31/2016 | $400.00 |
Community Resources | Other services | DENVER FIREFIGHTERS MU | Paha Group Field Trip | | 8/31/2016 | $16.00 |
Community Resources | Other services | INTUIT QB FINANCE SW | Aug water service | | 8/31/2016 | $24.00 |
Community Resources | Other services | UNITED SITE SVCS CO | Portolets | | 9/30/2016 | $120.00 |
Community Resources | Other services | JUMPSTREET 9 | Paha Field Trip | | 9/30/2016 | $64.90 |
Community Resources | Other services | BUTTERFLY PAVILION & I | Paha Field Trip | | 9/30/2016 | $63.00 |
Community Resources | Other services | CASHIER 00000 | Paha School Use Payment | | 9/30/2016 | $2,184.00 |
Community Resources | Other services | BUTTERFLY PAVILION & I | Paha Field Trip | | 9/30/2016 | $63.00 |
Community Resources | Other services | DENVER FIREFIGHTERS MU | Paha Field Trip | | 9/30/2016 | $14.00 |
Community Resources | Other services | AQUA SERVE | August water service | | 9/30/2016 | $24.00 |
Community Resources | Other services | UNITED SITE SVCS CO | portolets | | 10/31/2016 | $120.00 |
Community Resources | Other services | PB PAYMENT SERVICES | Copier at Yarrow | | 10/31/2016 | $168.58 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | Life Safety Inspections | | 10/31/2016 | $175.00 |
Community Resources | Other services | AQUA SERVE | Sept water service | | 10/31/2016 | $24.00 |
Community Resources | Other services | ARC THRIFT STORES | Community Clean up Services | | 11/3/2016 | $37,000.00 |
Community Resources | Other services | UNITED SITE SVCS CO | Portolets | | 11/30/2016 | $120.00 |
Community Resources | Other services | CO DORA LICENSING | CBI for ten new staff members | | 11/30/2016 | $189.60 |
Community Resources | Other services | CO DORA LICENSING | CBI for ten new staff members | | 11/30/2016 | $39.50 |
Community Resources | Other services | AQUA SERVE | Oct water service | | 11/30/2016 | $24.00 |
Community Resources | Other services | UNITED SITE SVCS CO | Port-o-lets | | 12/31/2016 | $120.00 |
Community Resources | Other services | COLORADO BARRICADE | 1Invoice 483717 Kipling St. B | | 12/31/2016 | $358.20 |
Community Resources | Other services | AQUA SERVE | Nov water service | | 12/31/2016 | $24.00 |
Community Resources | Other services | AQUA SERVE | Dec water service | | 1/25/2017 | $24.00 |
Community Resources | Other services | SAVA CATERING | R.I.S.E. Holiday Dinner Dance | | 1/25/2017 | $500.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR LMM & MLM | | 2/8/2017 | $28.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | PHS LIC RENEWAL 2017 | | 2/8/2017 | $59.50 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR SST | | 2/15/2017 | $28.00 |
Community Resources | Other services | AQUA SERVE | Jan. water service | | 2/15/2017 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL PCC 2017 | | 3/15/2017 | $134.00 |
Community Resources | Other services | AQUA SERVE | feb water service | | 3/15/2017 | $24.00 |
Community Resources | Other services | JEFFERSON COUNTY TREASURER ENVIRONMENTAL | Dan 11th UCC Las PCC PHS | | 4/12/2017 | $180.00 |
Community Resources | Other services | AQUA SERVE | March water service | | 4/18/2017 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL YARROW | | 4/19/2017 | $85.00 |
Community Resources | Other services | RAFT COLORADO | Annual staff membership to RAF | | 5/17/2017 | $126.00 |
Community Resources | Other services | AQUA SERVE | April water service | | 5/17/2017 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | License Lasley 2017 | | 5/24/2017 | $134.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | 11TH AVE LIC RENEWAL | | 6/14/2017 | $67.00 |
Community Resources | Other services | LAKEWOOD P-CARD | Web Trac Test | | 6/21/2017 | ($85.00) |
Community Resources | Other services | SENIORS' RESOURCE CENT | 2017 Gala Table Sponsorship | | 6/21/2017 | $2,500.00 |
Community Resources | Other services | AQUA SERVE | May water service | | 6/21/2017 | $24.00 |
Community Resources | Other services | THE DOWNING GROUP INC | Recreation Outdoor Film | | 7/6/2017 | $1,885.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL DANIELS 7/17 | | 7/19/2017 | $85.00 |
Community Resources | Other services | GFL ENVIRONMENTAL | Compost Recycling Inv# 593926 | | 7/24/2017 | $16,200.00 |
Community Resources | Other services | TM COLORADO ROCKIES | Paha PAT Field Trip Tickets | | 7/24/2017 | $480.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | Paha Safety Inspection Payment | | 7/24/2017 | $50.00 |
Community Resources | Other services | PUTTERS PRIDE MINI GOL | Paha Field Trip | | 7/24/2017 | $40.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Field Trip | | 7/24/2017 | $66.00 |
Community Resources | Other services | METRO TAXI | Paha Camper Access-a-cab fare | | 7/24/2017 | $33.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Field Trip | | 7/24/2017 | $54.00 |
Community Resources | Other services | WE ROCK THE SPECTRUM | Paha Field Trip | | 7/24/2017 | $200.00 |
Community Resources | Other services | SQ NATIONAL SPORTS CENTE | Paha Field Trip | | 7/24/2017 | $345.00 |
Community Resources | Other services | SQ NATIONAL SPORTS CENTE | Paha Group Field Trip | | 7/24/2017 | $435.00 |
Community Resources | Other services | TM COLORADO ROCKIES | Paha Field Trip | | 7/24/2017 | $1,050.00 |
Community Resources | Other services | DIA PARKING | Paha Field Trip | | 7/24/2017 | $36.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Field Trip | | 7/24/2017 | $36.00 |
Community Resources | Other services | PUTTERS PRIDE MINI GOL | Paha Field Trip | | 7/24/2017 | $40.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Field Trip | | 7/24/2017 | $54.00 |
Community Resources | Other services | DENVER MUSEUM OF NATUR | Paha Field Trip | | 7/24/2017 | $220.00 |
Community Resources | Other services | AQUA SERVE | June water service | | 7/24/2017 | $24.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU CLF GM JK JNPJJW | | 8/16/2017 | $98.00 |
Community Resources | Other services | UNITED SITE SVCS CO | Portolets | | 8/23/2017 | $120.00 |
Community Resources | Other services | CO DEPT OF PUBLIC | Paha CBI Background Checks | | 8/23/2017 | $908.50 |
Community Resources | Other services | KMC DENVER ZOO | Paha Group Field Trip | | 8/23/2017 | $88.00 |
Community Resources | Other services | RTD OPERATION | Paha PAT Field Trip | | 8/23/2017 | $3.90 |
Community Resources | Other services | RTD OPERATION | Paha PAT Field Trip | | 8/23/2017 | $5.20 |
Community Resources | Other services | RTD OPERATION | Paha PAT Field Trip | | 8/23/2017 | $7.80 |
Community Resources | Other services | RTD OPERATION | Paha PAT Field Trip | | 8/23/2017 | $15.60 |
Community Resources | Other services | BUTTERFLY PAVILION & I | Paha PAT Field Trip | | 8/23/2017 | $56.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Field Trip | | 8/23/2017 | $54.00 |
Community Resources | Other services | HOLIDAY BOWLING & BILLIA | Â Paha Field Trip - No tax char | | 8/23/2017 | $40.00 |
Community Resources | Other services | AQUA GOLF | Paha Field Trip | | 8/23/2017 | $45.00 |
Community Resources | Other services | SQ NATIONAL SPORTS CENTE | Paha Field Trip | | 8/23/2017 | $180.00 |
Community Resources | Other services | HOLIDAY BOWLING & BILLIA | Paha Field Trip - No tax charg | | 8/23/2017 | $96.00 |
Community Resources | Other services | PARKERLNDG-ARC THRIFT#19 | Paha PAT Field Trip | | 8/23/2017 | $31.42 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip | | 8/23/2017 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip | | 8/23/2017 | $66.00 |
Community Resources | Other services | AQUA GOLF | Paha Field Trip | | 8/23/2017 | $54.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip | | 8/23/2017 | $72.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Field Trip | | 8/23/2017 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip Refund | | 8/23/2017 | ($6.00) |
Community Resources | Other services | SARTOS | Paha PAT Field Trip | | 8/23/2017 | $13.77 |
Community Resources | Other services | AQUA GOLF | Paha Field Trip | | 8/23/2017 | $45.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip Refund | | 8/23/2017 | ($12.00) |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip | | 8/23/2017 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip | | 8/23/2017 | $72.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip | | 8/23/2017 | $72.00 |
Community Resources | Other services | HOLIDAY BOWLING & BILLIA | Paha Field Trip - No tax charg | | 8/23/2017 | $56.00 |
Community Resources | Other services | FEEL THE BEAT CORP | Paha PAT Field Trip | | 8/23/2017 | $64.00 |
Community Resources | Other services | DENVER MUSEUM OF NATUR | Paha Field Trip | | 8/23/2017 | $80.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha PAT Field Trip | | 8/23/2017 | $149.50 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha PAT Field Trip | | 8/23/2017 | $149.50 |
Community Resources | Other services | RTD OPERATION | Paha PAT Field Trip | | 8/23/2017 | $2.60 |
Community Resources | Other services | RTD OPERATION | Paha PAT Field Trip | | 8/23/2017 | $2.60 |
Community Resources | Other services | RTD OPERATION | Paha PAT Field Trip | | 8/23/2017 | $7.80 |
Community Resources | Other services | RTD OPERATION | Paha PAT Field Trip | | 8/23/2017 | $15.60 |
Community Resources | Other services | BUTTERFLY PAVILION & I | Paha Field Trip | | 8/23/2017 | $56.00 |
Community Resources | Other services | DENVER ZOOLOGICL-CASHI | Paha Friday Field Trip | | 8/23/2017 | $7.00 |
Community Resources | Other services | DENVER ZOOLOGICL-CASHI | Paha Friday Field Trip | | 8/23/2017 | $7.25 |
Community Resources | Other services | DENVER ZOOLOGICL-CASHI | Paha Friday Field Trip Refund | | 8/23/2017 | ($7.25) |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip Refund | | 8/23/2017 | ($12.00) |
Community Resources | Other services | AQUA SERVE | July water service | | 8/23/2017 | $24.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR MR & MTB | | 8/30/2017 | $19.60 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR CR | | 9/6/2017 | $19.60 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR CC 9/5/17 | | 9/19/2017 | $19.60 |
Community Resources | Other services | UNITED SITE SVCS CO | Portolets | | 9/20/2017 | $120.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | Life Safety inspection fee- 11 | | 9/20/2017 | $50.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Field Trip | | 9/20/2017 | $54.00 |
Community Resources | Other services | CASHIER 00000 | Paha Custodial cost | | 9/20/2017 | $4,458.00 |
Community Resources | Other services | SQ FUN WORLD PARTY | Paha Carnival Day | | 9/20/2017 | $225.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip Refund | | 9/20/2017 | ($12.00) |
Community Resources | Other services | AQUA SERVE | Aug. water service | | 9/20/2017 | $24.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR GSOO | | 10/4/2017 | $19.60 |
Community Resources | Other services | AL LENZI GROUP INC | Gil & Ethel's Clock Restore | | 10/10/2017 | $2,090.00 |
Community Resources | Other services | ARC THRIFT STORES | Community Clean-up Services | | 10/19/2017 | $35,000.00 |
Community Resources | Other services | UNITED SITE SVCS CO | Portolets | | 10/31/2017 | $120.00 |
Community Resources | Other services | AMAZON.COM | Dog Clean Up Swivel & Rakes | | 10/31/2017 | $291.20 |
Community Resources | Other services | CO DEPT OF PUBLIC | CBi for K. Sandoval | | 10/31/2017 | $27.65 |
Community Resources | Other services | CO DEPT OF PUBLIC | CBI for HS staff | | 10/31/2017 | $217.55 |
Community Resources | Other services | AQUA SERVE | Sept water service | | 10/31/2017 | $24.00 |
Community Resources | Other services | UNITED SITE SVCS CO | portolet(s) | | 11/27/2017 | $120.00 |
Community Resources | Other services | CO DEPT OF PUBLIC | CBI checks | | 11/27/2017 | $55.30 |
Community Resources | Other services | SQ WILD WINGS ENVIRONMEN | Environmental Education for Ha | | 11/27/2017 | $175.00 |
Community Resources | Other services | AQUA SERVE | Oct, water service | | 11/27/2017 | $24.00 |
Community Resources | Other services | JEFFERSON COUNTY SCHOOL DISTRICT R-1 | Building usage for summer camp | | 11/29/2017 | $8,711.50 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU DMA | | 12/4/2017 | $28.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR MEP & SRH | | 12/19/2017 | $28.00 |
Community Resources | Other services | UNITED SITE SVCS CO | Portolets | | 12/19/2017 | $120.00 |
Community Resources | Other services | CO DEPT OF PUBLIC | CBI for S. Watson | | 12/19/2017 | $39.50 |
Community Resources | Other services | AQUA SERVE | Nov water service | | 12/19/2017 | $24.00 |
Community Resources | Other services | KING SOOPERS #0127 | ARC Clean UP Event | | 12/19/2017 | $50.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | 2018 BIU FOR JAM | | 1/17/2018 | $19.60 |
Community Resources | Other services | BANNER SIGNS & DECALS | Clean Up Yard Signs | | 1/19/2018 | $72.00 |
Community Resources | Other services | AQUA SERVE | Dec water service | | 1/19/2018 | $24.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR CAB | | 1/24/2018 | $19.60 |
Community Resources | Other services | DENVER EARLY CHILDHOOD | RMECC Geri M. | | 2/20/2018 | $250.00 |
Community Resources | Other services | AQUA SERVE | Jan water service | | 2/20/2018 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL PHS 5/18 | | 3/14/2018 | $85.00 |
Community Resources | Other services | DENVER EARLY CHILDHOOD | RMECC Kathy Ireland | | 3/19/2018 | $150.00 |
Community Resources | Other services | DENVER EARLY CHILDHOOD | RMECC Jenn, Cecy, LisaK, Janna | | 3/19/2018 | $600.00 |
Community Resources | Other services | DENVER EARLY CHILDHOOD | double charge LisaK RMECC- ref | | 3/19/2018 | $150.00 |
Community Resources | Other services | AQUA SERVE | Feb water service | | 3/19/2018 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL FOR PCC | | 4/4/2018 | $134.00 |
Community Resources | Other services | CO DEPT OF PUBLIC | CBI for CB, MP | | 4/12/2018 | $55.30 |
Community Resources | Other services | DENVER EARLY CHILDHOOD | refund from Feb. Overcharge | | 4/12/2018 | ($150.00) |
Community Resources | Other services | CO DEPT OF PUBLIC | Board of Nursing Fingerprints | | 4/12/2018 | $39.50 |
Community Resources | Other services | AQUA SERVE | March water service | | 4/12/2018 | $24.00 |
Community Resources | Other services | DRCOG | 2018 DRCOG Awards Dinner Spons | | 4/18/2018 | $900.00 |
Community Resources | Other services | GODSEY, ALAINE CAMPBELL | 2018 CCIC CONFERENCE | | 4/24/2018 | $171.00 |
Community Resources | Other services | PROJECT VISION 21 | Translations | | 5/15/2018 | $170.28 |
Community Resources | Other services | PAYPAL INC | Entertainment for Movie Night | | 5/17/2018 | $450.00 |
Community Resources | Other services | AQUA SERVE | April water service | | 5/17/2018 | $24.00 |
Community Resources | Other services | GODSEY, ALAINE CAMPBELL | TR 15094-2018 CCIC | | 5/24/2018 | $73.47 |
Community Resources | Other services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/30/2018 | $176.70 |
Community Resources | Other services | MICHAEL'S OF DENVER | Head Start Food Services | | 5/31/2018 | $256.62 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR HS | | 6/5/2018 | $28.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LASLEY LIC RENEWAL 1526966 | | 6/5/2018 | $210.00 |
Community Resources | Other services | AQUA SERVE | May water service | | 6/18/2018 | $24.00 |
Community Resources | Other services | BRUNSWICK ZONE-GREEN M | Paha Trip Admission | | 7/7/2018 | $18.00 |
Community Resources | Other services | COLO JOURNEY MINI GOLF | Paha Trip Admission | | 7/7/2018 | $42.50 |
Community Resources | Other services | TINY TOWN GIFT SHOP | Paha Trip Admission | | 7/7/2018 | $170.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Trip Admission | | 7/7/2018 | $54.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Trip Admission | | 7/7/2018 | $48.00 |
Community Resources | Other services | SEAQUEST LITTLETON LLC | Paha Trip Admission | | 7/7/2018 | $49.50 |
Community Resources | Other services | KMC DENVER ZOO | Paha Trip Admission | | 7/7/2018 | $66.00 |
Community Resources | Other services | FEEL THE BEAT CORP | Paha Trip Admission | | 7/7/2018 | $51.50 |
Community Resources | Other services | FEEL THE BEAT CORP | Paha Trip Admission | | 7/7/2018 | $51.50 |
Community Resources | Other services | FEEL THE BEAT CORP | Paha Trip Admission | | 7/7/2018 | $51.50 |
Community Resources | Other services | COLO JOURNEY MINI GOLF | Paha Trip Admission | | 7/7/2018 | ($27.50) |
Community Resources | Other services | COLO JOURNEY MINI GOLF | Paha Trip Admission | | 7/7/2018 | $65.50 |
Community Resources | Other services | BOONDOCKS FUN CENTER | Paha Trip Admission | | 7/7/2018 | $72.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Trip Admission | | 7/7/2018 | $36.00 |
Community Resources | Other services | COLO JOURNEY MINI GOLF | Paha Trip Admission | | 7/7/2018 | $46.75 |
Community Resources | Other services | BRUNSWICK ZONE-GREEN M | Paha Trip Admission | | 7/7/2018 | $34.95 |
Community Resources | Other services | BRUNSWICK ZONE-GREEN M | Paha Trip Admission | | 7/7/2018 | $34.95 |
Community Resources | Other services | DENVER ZOOLOGICL-CASHI | Paha Trip Admission | | 7/7/2018 | $300.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Trip Admission | | 7/7/2018 | $54.00 |
Community Resources | Other services | BRUNSWICK ZONE-GREEN M | Paha Field Trip Group 3 | | 7/7/2018 | $20.00 |
Community Resources | Other services | DENVER ZOOLOGICL-CASHI | Paha All Group Field Trips | | 7/7/2018 | $642.00 |
Community Resources | Other services | ROUND 1 BOWLING AN | Paha Groups 2-5 Bowling (Rain | | 7/7/2018 | $144.00 |
Community Resources | Other services | SEAQUEST LITTLETON LLC | Paha Group 6 Field Trip Feedin | | 7/7/2018 | $22.50 |
Community Resources | Other services | SEAQUEST LITTLETON LLC | Paha Group 6 Field Trip Admiss | | 7/7/2018 | $74.25 |
Community Resources | Other services | AQUA SERVE | June water service | | 7/7/2018 | $24.00 |
Community Resources | Other services | SWANK MOTION PICTURES | Movie rights for July 15 commu | | 7/7/2018 | $585.00 |
Community Resources | Other services | THE DOWNING GROUP INC | Film Event - Movie Production | | 7/10/2018 | $1,800.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | ENVIRONMENTAL HEALTH 2018 | | 7/11/2018 | $187.50 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | 11TH AVE HS LIC RENEWAL | | 7/11/2018 | $93.80 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | 11TH AVE HS LIC RENEWAL | | 7/11/2018 | $174.20 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR JSS & AJF | | 7/18/2018 | $39.20 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR JSS & AJF | | 7/18/2018 | $16.80 |
Community Resources | Other services | MICHAEL'S OF DENVER | Head Start Food Services | | 8/1/2018 | $204.75 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR JSS AJF CQR | | 8/8/2018 | $73.50 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR EAP | | 8/15/2018 | $24.50 |
Community Resources | Other services | UNITED SITE SVCS CO | Portolets | | 8/21/2018 | $120.00 |
Community Resources | Other services | WAV MILE HIGH EVENT PHOTO | Paha Photo Booth - NO TAX ON R | | 8/21/2018 | $350.00 |
Community Resources | Other services | SEAQUEST LITTLETON LLC | Refund for Staff | | 8/21/2018 | ($74.75) |
Community Resources | Other services | SEAQUEST LITTLETON LLC | Paha Trip Admission | | 8/21/2018 | $23.96 |
Community Resources | Other services | SEAQUEST LITTLETON LLC | Paha Trip Admission | | 8/21/2018 | $149.50 |
Community Resources | Other services | BRUNSWICK ZONE-GREEN M | Paha Trip Admission | | 8/21/2018 | $48.93 |
Community Resources | Other services | SEAQUEST LITTLETON LLC | Paha Trip Admission | | 8/21/2018 | $13.31 |
Community Resources | Other services | SEAQUEST LITTLETON LLC | Paha Trip Admission | | 8/21/2018 | $34.65 |
Community Resources | Other services | SEAQUEST LITTLETON LLC | Paha Trip Admission | | 8/21/2018 | $23.43 |
Community Resources | Other services | SEAQUEST LITTLETON LLC | Paha Trip Admission | | 8/21/2018 | $84.15 |
Community Resources | Other services | DENVER MUSEUM OF NATUR | Paha Trip Admission | | 8/21/2018 | $165.00 |
Community Resources | Other services | BRUNSWICK ZONE-GREEN M | Paha Trip Admission | | 8/21/2018 | $27.96 |
Community Resources | Other services | FEEL THE BEAT CORP | Paha Trip Admission | | 8/21/2018 | $51.50 |
Community Resources | Other services | FEEL THE BEAT CORP | Paha Trip Admission | | 8/21/2018 | $51.50 |
Community Resources | Other services | KMC DENVER ZOO | Paha Trip Admission | | 8/21/2018 | $48.00 |
Community Resources | Other services | COLO JOURNEY MINI GOLF | Paha Trip Admission | | 8/21/2018 | $38.25 |
Community Resources | Other services | SEAQUEST LITTLETON LLC | Paha Trip Admission | | 8/21/2018 | $92.10 |
Community Resources | Other services | BUTTERFLY PAVILION & I | Paha Trip Admission | | 8/21/2018 | $77.00 |
Community Resources | Other services | SEAQUEST LITTLETON LLC | Paha Trip Admission | | 8/21/2018 | $101.70 |
Community Resources | Other services | BRUNSWICK ZONE-GREEN M | Paha Trip Admission | | 8/21/2018 | $41.94 |
Community Resources | Other services | BUTTERFLY PAVILION & I | Paha Trip Admission | | 8/21/2018 | $77.00 |
Community Resources | Other services | DENVER MUSEUM OF NATUR | Paha Trip Admission | | 8/21/2018 | $100.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Trip Admission | | 8/21/2018 | $36.00 |
Community Resources | Other services | SEAQUEST LITTLETON LLC | Paha Trip Admission | | 8/21/2018 | $96.75 |
Community Resources | Other services | SQ MOUNTAIN FLOWER | Paha Trip Admission | | 8/21/2018 | $72.00 |
Community Resources | Other services | COLO JOURNEY MINI GOLF | Paha Trip Admission | | 8/21/2018 | $42.50 |
Community Resources | Other services | BRUNSWICK ZONE-GREEN M | Paha Trip Admission | | 8/21/2018 | $55.92 |
Community Resources | Other services | FEEL THE BEAT CORP | Paha Trip Admission | | 8/21/2018 | $51.50 |
Community Resources | Other services | FEEL THE BEAT CORP | Paha Trip Admission | | 8/21/2018 | $51.50 |
Community Resources | Other services | KMC DENVER ZOO | Paha Trip Admission | | 8/21/2018 | $42.00 |
Community Resources | Other services | BRUNSWICK ZONE-GREEN M | Paha Trip Admission | | 8/21/2018 | $76.89 |
Community Resources | Other services | SQ MOUNTAIN FLOWER | Paha Trip Admission | | 8/21/2018 | $186.00 |
Community Resources | Other services | RTD OPERATION | Paha Fieldtrip | | 8/21/2018 | $10.40 |
Community Resources | Other services | RTD OPERATION | Paha Fieldtrip | | 8/21/2018 | $13.00 |
Community Resources | Other services | RTD OPERATION | Paha Fieldtrip | | 8/21/2018 | $26.00 |
Community Resources | Other services | ANDERSON FARMS | Paha Week 7 Field Trip | | 8/21/2018 | $308.00 |
Community Resources | Other services | AQUA SERVE | July water service | | 8/21/2018 | $24.00 |
Community Resources | Other services | CO DEPT OF PUBLIC | CBI for HS | | 8/21/2018 | $39.50 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR 10 WRC STAFF | | 9/12/2018 | $245.00 |
Community Resources | Other services | CO DEPT OF PUBLIC | CBI for J. Fox & J. Schmitz | | 9/19/2018 | $79.00 |
Community Resources | Other services | RTD OPERATION | Paha Field Trip | | 9/19/2018 | $2.60 |
Community Resources | Other services | RTD OPERATION | Paha Field Trip | | 9/19/2018 | $15.60 |
Community Resources | Other services | RTD OPERATION | Paha Field Trip | | 9/19/2018 | $20.80 |
Community Resources | Other services | AQUA SERVE | August water service | | 9/19/2018 | $24.00 |
Community Resources | Other services | UNITED SITE SVCS CO | portolet(s) | | 9/19/2018 | $120.00 |
Community Resources | Other services | ARC THRIFT STORES | Community Cleanup Services | | 10/18/2018 | $35,000.00 |
Community Resources | Other services | CO DORA LICENSING | CBI for EP & CR | | 10/18/2018 | $55.30 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | Life Safety Inspections- Lasle | | 10/18/2018 | $252.00 |
Community Resources | Other services | AQUA SERVE | Sept. water service | | 10/18/2018 | $24.00 |
Community Resources | Other services | UNITED SITE SVCS CO | Port-o-lets | | 10/18/2018 | $120.00 |
Community Resources | Other services | CO DORA LICENSING | CBI for KI, KS and RL | | 11/15/2018 | $82.95 |
Community Resources | Other services | AQUA SERVE | Oct water service | | 11/15/2018 | $24.00 |
Community Resources | Other services | UNITED SITE SVCS CO | Portolets | | 11/15/2018 | $120.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR CAH | | 12/5/2018 | $24.50 |
Community Resources | Other services | RALPH WAYNE PLOKHOOY | Piano Performance | | 12/11/2018 | $75.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | DANIELS & UCC LIC RENEWAL | | 12/12/2018 | $190.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR NPM | | 12/12/2018 | $35.00 |
Community Resources | Other services | MORPHOTRUST USA LLC | fingerprint fee- CB | | 12/17/2018 | $49.50 |
Community Resources | Other services | AQUA SERVE | Nov. water service | | 12/17/2018 | $24.00 |
Community Resources | Other services | AGUSTIN SOLIVAN | Flight Reimbursement | | 1/2/2019 | $299.35 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | 2019 BIU FOR BMR | | 1/10/2019 | $24.50 |
Community Resources | Other services | MORPHOTRUST USA LLC | Fingerprints C. Birney | | 1/17/2019 | $34.65 |
Community Resources | Other services | AQUA SERVE | Dec. water service | | 1/17/2019 | $24.00 |
Community Resources | Other services | MORPHOTRUST USA LLC | Fingerprints for C. Bartges | | 1/17/2019 | $34.65 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR WH | | 2/6/2019 | $24.50 |
Community Resources | Other services | AQUA SERVE | Jan water service | | 2/20/2019 | $24.00 |
Community Resources | Other services | MORPHOTRUST USA LLC | CBI for B. Ray | | 2/20/2019 | $34.65 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR AAM | | 2/27/2019 | $24.50 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC RENEWAL PCC & PHS | | 3/14/2019 | $400.00 |
Community Resources | Other services | AQUA SERVE | Feb water service | | 3/18/2019 | $24.00 |
Community Resources | Other services | MORPHOTRUST USA LLC | W. Hull fingerprints | | 3/18/2019 | $34.65 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR DLPR & SRH | | 4/17/2019 | $49.00 |
Community Resources | Other services | TM COLORADO ROCKIES | 2019 Paha Trip | | 4/17/2019 | $894.00 |
Community Resources | Other services | AQUA SERVE | March '19 water service | | 4/17/2019 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LASLEY HS RENEWAL 5/19 | | 5/10/2019 | $164.50 |
Community Resources | Other services | AQUA SERVE | April 19 water service | | 5/21/2019 | $24.00 |
Community Resources | Other services | MORPHOTRUST USA LLC | Fingerprints for SC | | 5/21/2019 | $34.65 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | 11TH AVE LIC RENEW 2019 | | 6/13/2019 | $159.00 |
Community Resources | Other services | EASTER SEALS COLORADO CAM | Camp Paha - Trip Deposit for A | | 6/13/2019 | $1,000.00 |
Community Resources | Other services | LAKEWOOD P-CARD | Annual HCA Meeting | | 6/13/2019 | $80.00 |
Community Resources | Other services | FRIENDS OF DINOSAUR RI | Paha Field Trip, 6-20, 7-3, 7- | | 6/13/2019 | $336.00 |
Community Resources | Other services | FEEL THE BEAT CORP | Paha Field Trip, 6-14, 6-19 | | 6/13/2019 | $100.00 |
Community Resources | Other services | FEEL THE BEAT CORP | Paha Field Trip, 7-17, 7-24 | | 6/13/2019 | $100.00 |
Community Resources | Other services | DENVER ZOOLOGICL-CASHI | Paha Field Trip, 6-24 | | 6/13/2019 | $210.00 |
Community Resources | Other services | DENVER ZOOLOGICL-CASHI | Paha Field Trip, 7-22 | | 6/13/2019 | $228.00 |
Community Resources | Other services | BB CHILD MUSEUM DENV | Paha Field Trip, 6-26 | | 6/13/2019 | $36.00 |
Community Resources | Other services | BB CHILD MUSEUM DENV | Paha Field Trip, 7-1 | | 6/13/2019 | $40.00 |
Community Resources | Other services | DENVER FIREFIGHTERS MU | Paha Field Trip, 6-14, 6-17, 6 | | 6/13/2019 | $195.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip, 6-11 | | 6/13/2019 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip, 6-14 | | 6/13/2019 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip, 6-13 | | 6/13/2019 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip, 7-3 | | 6/13/2019 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip, 6-18 | | 6/13/2019 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip, 7-12 | | 6/13/2019 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip, 7-12 | | 6/13/2019 | $60.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip, 7-8 | | 6/13/2019 | $60.00 |
Community Resources | Other services | AMER.REDCROSS-DENVRCOE | CPR and First Aid training for | | 6/13/2019 | $330.00 |
Community Resources | Other services | AQUA SERVE | May water service | | 6/13/2019 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | LIC RENEW DANIEL 2019 | | 7/10/2019 | $215.00 |
Community Resources | Other services | BRUNSWICK ZONE-GREEN M | Paha Trip | | 7/15/2019 | $32.00 |
Community Resources | Other services | BUTTERFLY PAVILION & I | Paha Trip - Tax reported vendo | | 7/15/2019 | $51.50 |
Community Resources | Other services | COLORADO RAILROAD MUSE | Paha Trip | | 7/15/2019 | $32.00 |
Community Resources | Other services | AQUARIUM DENVER OCN JR | Paha Field Trip 6/18 | | 7/15/2019 | $12.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Field Trip Group 7 6-13-1 | | 7/15/2019 | $48.00 |
Community Resources | Other services | SKATE CITY LITTLETON | Field Trip 6-21-19 Group 4 | | 7/15/2019 | $78.00 |
Community Resources | Other services | DENVER FIREFIGHTERS MU | Credit - 6-24-19 Field Trip Gr | | 7/15/2019 | ($65.00) |
Community Resources | Other services | AQUA SERVE | June water service | | 7/15/2019 | $24.00 |
Community Resources | Other services | SWANK MOTION PICTURES | July Parks and Rec Outdoor Mov | | 7/15/2019 | $665.00 |
Community Resources | Other services | CHAIR RENTAL | Chairs and tables for Wellness | | 7/15/2019 | $2,473.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR CO | | 7/17/2019 | $35.00 |
Community Resources | Other services | THE DOWNING GROUP INC | July Film | | 7/25/2019 | $1,880.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR ALE | | 8/7/2019 | $35.00 |
Community Resources | Other services | IN NATURE''S EDUCATORS | Live Animal Program | | 8/14/2019 | $135.00 |
Community Resources | Other services | RTD OPERATION | Paha Trip Admission | | 8/14/2019 | $6.00 |
Community Resources | Other services | RTD OPERATION | Paha Trip Admission | | 8/14/2019 | $6.00 |
Community Resources | Other services | HOLIDAY BOWLING & BILLIA | Paha Trip Admission | | 8/14/2019 | $30.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Field Trip | | 8/14/2019 | $54.00 |
Community Resources | Other services | KMC DENVER ZOO | Paha Field Trip | | 8/14/2019 | $54.00 |
Community Resources | Other services | COLORADO RAILROAD MUSE | Paha Field Trip | | 8/14/2019 | $28.00 |
Community Resources | Other services | COE REC CENTER | Group 2 Field Trip | | 8/14/2019 | $20.00 |
Community Resources | Other services | BB CHILD MUSEUM DENV | Cancelled field trip for Group | | 8/14/2019 | ($40.00) |
Community Resources | Other services | IN AQUA SERVE | July water service | | 8/14/2019 | $24.00 |
Community Resources | Other services | UNITED SITE SVCS CO | portolets | | 8/14/2019 | $120.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR CAO & AKM | | 8/21/2019 | $70.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR JHP | | 9/11/2019 | $35.00 |
Community Resources | Other services | MORPHOTRUST USA LLC | Finger Printing for Employment | | 9/13/2019 | $49.50 |
Community Resources | Other services | MORPHOTRUST USA LLC | fingerprinting O'Brien | | 9/13/2019 | $49.50 |
Community Resources | Other services | IN AQUA SERVE | August water service | | 9/13/2019 | $24.00 |
Community Resources | Other services | GOOD360 | Annual subscription to Good360 | | 9/13/2019 | $750.00 |
Community Resources | Other services | SQ SERPENTATIONS LLC | Live Animal Campfire Program | | 9/13/2019 | $75.00 |
Community Resources | Other services | TODD PIERSON PHOTOGRAPHY | Rec. NFC Launch Photos | | 9/17/2019 | $350.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR JDF & MMS | | 9/25/2019 | $35.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | Fire Dept. Inspection Daniels | | 10/15/2019 | $120.00 |
Community Resources | Other services | WEST METRO FIRE PROTECTIO | Fire Dept. Inspection 11th Ave | | 10/15/2019 | $120.00 |
Community Resources | Other services | MORPHOTRUST USA LLC | fingerprints for HeadStart | | 10/15/2019 | $49.50 |
Community Resources | Other services | IN AQUA SERVE | Sept water service | | 10/15/2019 | $24.00 |
Community Resources | Other services | UNITED SITE SVCS CO | portolets | | 10/15/2019 | $240.00 |
Community Resources | Other services | UNITED SITE SVCS CO | portolets | | 10/15/2019 | $120.00 |
Community Resources | Other services | MORPHOTRUST USA LLC | Fingerprints for A. Estrada | | 10/15/2019 | $49.50 |
Community Resources | Other services | IN AQUA SERVE | Oct 19 water service | | 11/14/2019 | $24.00 |
Community Resources | Other services | 3R TECHNOLOGY SOLUTIONS INC | Community Clean-up Services | | 11/20/2019 | $41,440.00 |
Community Resources | Other services | JEFFERSON COUNTY PUBLIC HEALTH | INSPECTIONS 2019 | | 11/20/2019 | $225.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | BIU FOR EM | | 12/11/2019 | $35.00 |
Community Resources | Other services | IN AQUA SERVE | Nov. water service | | 12/13/2019 | $24.00 |
Community Resources | Other services | UNITED SITE SVCS CO | portolet(s) | | 12/13/2019 | $140.00 |
Community Resources | Other services | IN AQUA SERVE | Dec water service | | 1/14/2020 | $24.00 |
Community Resources | Other services | MORPHOTRUST USA LLC | Fingerprints for E.Mendoza | | 1/14/2020 | $49.50 |
Community Resources | Other services | SQ NATIONAL SPORTS CENTE | Paha Fieldtrips - NSCD | | 1/14/2020 | $1,500.00 |
Community Resources | Other services | MCCUSKER III, J RICHARD | TRAILS for McCusker | | 1/23/2020 | $24.50 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | TRAILS J.McCusker | | 1/28/2020 | $24.50 |
Community Resources | Other services | MCCUSKER III, J RICHARD | TRAILS for McCusker | | 1/29/2020 | ($24.50) |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | 02/03/20 Mandujano | | 2/5/2020 | $24.50 |
Community Resources | Other services | FEEL THE BEAT CORP | Paha Groups 1-3 2020 Field Tri | | 2/12/2020 | $154.13 |
Community Resources | Other services | IN AQUA SERVE | Jan water service | | 2/12/2020 | $24.00 |
Community Resources | Other services | COLORADO DEPARTMENT OF HUMAN SERVICES | LaMons BIU 2/2/2020 | | 3/3/2020 | $24.50 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | Renewal PHS 2/20 | | 3/3/2020 | $215.00 |
Community Resources | Other services | IDENTOGO - CO FINGERPRINT | fingerprints for FM | | 3/11/2020 | $49.50 |
Community Resources | Other services | IDENTOGO - CO FINGERPRINT | fingerprints for TL | | 3/11/2020 | $49.50 |
Community Resources | Other services | IDENTOGO - CO FINGERPRINT | fingerprints for RR | | 3/11/2020 | $49.50 |
Community Resources | Other services | AQUA SERVE | Feb water service | | 3/11/2020 | $24.00 |
Community Resources | Other services | COLORADO DEPT OF HUMAN SVCS | PCC License Renewal 03/2020 | | 3/25/2020 | $235.00 |