Community Resources | Gasoline | EVERYDAY #5714 | City van gasoline/artist trans | | 2/19/2010 | $60.34 |
Community Resources | Gasoline | RAMBLER 66 SER00455824 | City Van Gas | | 4/21/2010 | $21.70 |
Community Resources | Gasoline | RAMBLER 66 SER00455824 | Van gas | | 5/24/2010 | $21.05 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | Bulk Fuel | | 12/31/2016 | $1,114.24 |
Community Resources | Gasoline | RUBIO, SHANA | PETTY CASH REIMB | | 2/28/2017 | $6.26 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP Fuel Charges | | 3/15/2017 | $2,990.69 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP FUEL | | 6/21/2017 | $2,775.62 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP FUEL | | 8/23/2017 | $2,751.19 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP FUEL | | 8/23/2017 | $5,002.92 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP Fuel | | 9/20/2017 | $3,090.00 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP Fuel | | 9/20/2017 | $1,022.77 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP Fuel | | 9/20/2017 | ($2,775.62) |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP FUEL | | 10/31/2017 | $3,084.88 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP Fuel | | 12/19/2017 | $2,846.06 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | 2017 BCLP FUEL | | 2/20/2018 | $3,099.74 |
Community Resources | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Bear Creek Lake Park | | 4/12/2018 | $2,828.62 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP Fuel | | 4/12/2018 | $2,828.62 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | PO 8668 BCLP | | 6/18/2018 | $4,318.67 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | Credit | | 7/7/2018 | ($4,318.67) |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP Fuel | | 7/7/2018 | $3,442.09 |
Community Resources | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Bear Creek Lake Park | | 7/9/2018 | $3,634.65 |
Community Resources | Gasoline | HILL PETROLEUM/HILL ENTERPRISES | Bear Creek Lake Park | | 7/9/2018 | $3,442.09 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP Fuel | | 9/19/2018 | $4,407.93 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP FUEL | | 10/18/2018 | $3,949.90 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP Fuel - PO 8668 Invoice 16 | | 11/15/2018 | $2,628.97 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP Fuel PO 8668 Invoice 1735 | | 12/17/2018 | $3,604.80 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | PO 8668 Inv# 166334 | | 1/17/2019 | $923.69 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | 2018 Refund PO 8668 Invoice 13 | | 2/20/2019 | ($3,442.09) |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP Fuel | | 3/18/2019 | $2,848.17 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | PO 8936 INVOICE 227891 | | 4/17/2019 | $2,965.90 |
Community Resources | Gasoline | BEST BUY MHT 00002105 | LCC community room backup proj | | 6/13/2019 | $549.99 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP Fuel PO 9856 INV 252640 | | 7/15/2019 | $4,191.67 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | BCLP Fuel PO 9856 INV 260851 | | 7/15/2019 | $3,347.40 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | PO 9856 Invoice 266695 | | 8/14/2019 | $3,301.26 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | PO 9856 Invoice 284607 BCLP Fu | | 9/13/2019 | $3,810.07 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | PO 9856 Invoice 293868 BCLP Fu | | 11/14/2019 | $2,575.71 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | PO 9856 Invoice # 318359 | | 12/13/2019 | $4,542.93 |
Community Resources | Gasoline | KING SOOPERS #0127 | 11/7 Artist hospitality | | 12/13/2019 | $7.23 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | PO 9856 Invoice FOS-CR 2019 10 | | 1/14/2020 | $3,393.01 |
Community Resources | Gasoline | HILL ENTERPRISES INC - CO | PO 10053 Invoice 350823 BCLP F | | 3/11/2020 | $2,691.40 |