Municipal Court | Other general supplies | ROYCE INDUSTRIES LAKEWOOD | New battery for Hotsy Pressure | | 2/19/2010 | $101.49 |
Municipal Court | Other general supplies | LOWES #01903 | Paint & Rollers for Community | | 2/19/2010 | $285.85 |
Municipal Court | Other general supplies | LOWES #01903 | Supplies for Community Service | | 4/21/2010 | $71.84 |
Municipal Court | Other general supplies | WAL-MART | Office water filters | | 5/24/2010 | $37.44 |
Municipal Court | Other general supplies | ROYCE INDUSTRIES LAKEWOOD | Pressure Washer Parts | | 6/17/2010 | $31.56 |
Municipal Court | Other general supplies | THE HOME DEPOT 1514 | Tools for Community Servive Wo | | 7/19/2010 | $99.88 |
Municipal Court | Other general supplies | RTD OPERATION | Tokens for RTD Grant program | | 7/19/2010 | $250.00 |
Municipal Court | Other general supplies | SHERWIN WILLIAMS CO | Paint for Work Crew | | 8/25/2010 | $170.10 |
Municipal Court | Other general supplies | REI 50 LAKEWOOD | Uniform work boots | | 8/25/2010 | $120.00 |
Municipal Court | Other general supplies | EDDIE BAUER 0119 | Yearly work clothes allowance | | 9/23/2010 | $127.10 |
Municipal Court | Other general supplies | DIAMOND VOGEL PAINT CENT | Paint & supplies for work crew | | 10/18/2010 | $64.96 |
Municipal Court | Other general supplies | FINELINE GRAPHICS | Office supplies | | 12/20/2010 | $211.10 |
Municipal Court | Other general supplies | KING SOOPERS #0127 | RTD Bus Pass | | 12/20/2010 | $9.00 |
Municipal Court | Other general supplies | DIAMOND VOGEL PAINT CENT | Paint & supplies for work crew | | 12/20/2010 | $51.40 |
Municipal Court | Other general supplies | NEVE'S UNIFORMS | Annual uniform purchase | | 12/20/2010 | $134.99 |
Municipal Court | Other general supplies | WAL-MART | IRON & BOARD/ FOR UNIFORM MAIN | | 2/18/2011 | $34.44 |
Municipal Court | Other general supplies | DIAMOND VOGEL PAINT CENT | Paint & Supplies for Work Crew | | 4/26/2011 | $325.95 |
Municipal Court | Other general supplies | SHERWIN WILLIAMS CO | Paint & Supplies for Work Crew | | 5/24/2011 | $44.34 |
Municipal Court | Other general supplies | ROYCE INDUSTRIES LAKEWOOD | Hotsy pressure washer service | | 5/24/2011 | $382.48 |
Municipal Court | Other general supplies | LOWES #01903 | Tools for Community Service Wo | | 6/20/2011 | $80.85 |
Municipal Court | Other general supplies | SHERWIN WILLIAMS CO | Paint & Supplies for Community | | 7/27/2011 | $228.01 |
Municipal Court | Other general supplies | GREEN MOUNTAIN ACE HDW | Paint & Supplies for Community | | 7/27/2011 | $106.38 |
Municipal Court | Other general supplies | SHERWIN WILLIAMS CO | Paint and supplies for work cr | | 8/29/2011 | $50.97 |
Municipal Court | Other general supplies | GREEN MOUNTAIN ACE HDW | Supplies for work crew | | 8/29/2011 | $94.97 |
Municipal Court | Other general supplies | DOMINO'S | Courts YET program meal | | 9/20/2011 | $83.89 |
Municipal Court | Other general supplies | FRONT RANGE LUMBER | Community service supplies | | 9/20/2011 | $41.86 |
Municipal Court | Other general supplies | KWAL PAINT #55 | Paint for community service pr | | 9/20/2011 | $343.68 |
Municipal Court | Other general supplies | SYX TIGERDIRECT.COM | Security Equip. MC | | 10/11/2011 | $205.77 |
Municipal Court | Other general supplies | KWAL PAINT #55 | Paint for community service | | 10/11/2011 | $37.99 |
Municipal Court | Other general supplies | INTERMOUNTN SAFETY SHOES | Annual uniform purchase | | 11/17/2011 | $143.87 |
Municipal Court | Other general supplies | EMBROIDME | Annual uniform purchase | | 11/17/2011 | $129.92 |
Municipal Court | Other general supplies | FASTSIGNS OF LAKEWOOD | Signs for community service ve | | 12/31/2011 | $352.09 |
Municipal Court | Other general supplies | HARBOR FREIGHT TOOLS 230 | Office supplies(painting) | | 3/18/2019 | $41.96 |
Municipal Court | Other general supplies | GREEN MOUNTAIN ACE HARDWARE | Office supplies(painting) | | 3/18/2019 | $85.71 |
Municipal Court | Other general supplies | LOWES #01903 | Community Service supplies | | 6/13/2019 | $24.40 |
Municipal Court | Other general supplies | GREEN MOUNTAIN ACE HARDWARE | Community service paint & supp | | 7/15/2019 | $97.32 |
Municipal Court | Other general supplies | LOWES #01903 | Other general office supplies. | | 9/13/2019 | $20.55 |
Municipal Court | Other general supplies | HARBOR FREIGHT TOOLS 230 | Other general office supplies. | | 9/13/2019 | $29.97 |
Municipal Court | Other general supplies | HARBOR FREIGHT TOOLS 230 | Community Service tools & supp | | 10/15/2019 | $35.95 |
Municipal Court | Other general supplies | GREEN MOUNTAIN ACE HARDWARE | Community Service supplies | | 10/15/2019 | $19.99 |
Municipal Court | Other general supplies | LOWES #01903 | Community service supplies | | 2/12/2020 | $61.08 |
Municipal Court | Other general supplies | FRONT RANGE LUMBER | Community service supplies | | 3/11/2020 | $67.33 |
Municipal Court | Other general supplies | DIAMOND VOGEL PAINT CENT | Community service supplies | | 4/13/2020 | $50.10 |
Municipal Court | Other general supplies | DIAMOND VOGEL PAINT CENT | Community service supplies | | 4/13/2020 | $115.34 |
Municipal Court | Other general supplies | SHERWIN WILLIAMS CO | Graffiti removal paint & suppl | | 9/14/2020 | $108.46 |
Municipal Court | Other general supplies | KING SOOPERS #0127 | RTD Bus Tickets | | 4/2/2021 | $140.00 |
Municipal Court | Other general supplies | THE HOME DEPOT 1514 | Community Service Paint & supp | | 6/15/2021 | $67.41 |
Municipal Court | Other general supplies | THE HOME DEPOT 1514 | Community Service paint & Supp | | 8/17/2021 | $104.42 |
Municipal Court | Other general supplies | THE HOME DEPOT 1514 | Community Service paint & supp | | 8/17/2021 | $135.80 |
Municipal Court | Other general supplies | FRONT RANGE LUMBER | Community service Graffiti rem | | 8/17/2021 | $43.17 |
Municipal Court | Other general supplies | THE HOME DEPOT 1514 | Community Service Paint & Supp | | 10/18/2021 | $86.25 |
Municipal Court | Other general supplies | SHERWIN WILLIAMS 701642 | Community Service paint & supp | | 11/17/2021 | $225.84 |
Municipal Court | Other general supplies | SHERWIN WILLIAMS 701642 | Community Service Paint & Supp | | 2/18/2022 | $186.51 |
Municipal Court | Other general supplies | SHERWIN WILLIAMS 701642 | Credit for tax on paint recycl | | 3/18/2022 | ($0.17) |
Municipal Court | Other general supplies | SHERWIN WILLIAMS 701642 | Community service paint & supp | | 3/18/2022 | $212.85 |
Municipal Court | Other general supplies | ACE HDWE OF JEWELL SQ | Community service paint & supp | | 3/18/2022 | $107.65 |
Municipal Court | Other general supplies | GREEN MOUNTAIN ACE HDW | Community service paint & supp | | 3/18/2022 | $78.89 |