City Clerk | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | GET WELL FLOWERS-LIQLICSPEC | | 4/21/2010 | $51.63 |
City Clerk | Misc expenses | JEFFERSON COUNTY CLERK AND | RECORDING FEES | | 4/27/2010 | $500.00 |
City Clerk | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | GET WELL FLOWERS BUS SUPP SPEC | | 5/24/2010 | $74.53 |
City Clerk | Misc expenses | PARTY AMERICA | KIDS TO WORK DAY/SUPPLIES | | 5/24/2010 | $24.35 |
City Clerk | Misc expenses | HOBBY-LOBBY | KIDS TO WORK DAY/SUPPLIES | | 5/24/2010 | $5.22 |
City Clerk | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | GET WELL FLOWERS-CITY CLERK FA | | 6/17/2010 | $69.94 |
City Clerk | Misc expenses | MACKENZI HOUSE LLC | RECORDING FEE REFUND-PROJ CAN | | 8/5/2010 | $61.00 |
City Clerk | Misc expenses | JEFFERSON COUNTY CLERK AND | Recording Fees | | 8/12/2010 | $500.00 |
City Clerk | Misc expenses | WAL-MART | EMPLOYEE FAREWELL | | 8/25/2010 | $79.38 |
City Clerk | Misc expenses | KING SOOPERS #0127 | EMPLOYEE FAREWELL | | 8/25/2010 | $140.33 |
City Clerk | Misc expenses | THE PERSONAL TOUCH | EMPLOYEE FAREWELL | | 8/25/2010 | $26.30 |
City Clerk | Misc expenses | PARTY AMERICA | EMPLOYEE FAREWELL | | 8/25/2010 | $114.40 |
City Clerk | Misc expenses | KING SOOPERS #0127 | SYMPATHY FLOWERS-INV TECH | | 8/25/2010 | $19.99 |
City Clerk | Misc expenses | MOUNTAINSIDE MEDICAL E | SUPPLIES-STAFF EVENT | | 8/25/2010 | $46.04 |
City Clerk | Misc expenses | ORIENTAL TRADING CO | SUPPLIES-STAFF EVENT | | 8/25/2010 | $38.95 |
City Clerk | Misc expenses | ELEPHANT BAR # 232 | Thank you gift cards | | 12/31/2010 | $75.00 |
City Clerk | Misc expenses | JEFFERSON COUNTY CLERK AND | Recording Fees | | 1/10/2011 | $500.00 |
City Clerk | Misc expenses | BIRCHTREE BEGINNINGS, INC. | Staff Retreat - Guest Speaker | | 4/8/2011 | $500.00 |
City Clerk | Misc expenses | CMCA COLORADO MUNICIPAL CLERKS ASSOC | Municipal Clerks' Luncheon | | 4/14/2011 | $175.00 |
City Clerk | Misc expenses | JEFFERSON COUNTY CLERK AND | Recording Fees | | 4/26/2011 | $500.00 |
City Clerk | Misc expenses | WAL-MART | March 2011 Staff Retreat | | 4/26/2011 | $127.97 |
City Clerk | Misc expenses | WAL-MART | March 2011 Staff Retreat | | 4/26/2011 | $27.40 |
City Clerk | Misc expenses | VILLAGE ROASTER LTD-#2 | March 2011 Staff Retreat | | 4/26/2011 | $25.00 |
City Clerk | Misc expenses | CMCA COLORADO MUNICIPAL CLERKS ASSOC | Municipal Clerk's Luncheon | | 4/29/2011 | $140.00 |
City Clerk | Misc expenses | GREEN, JUDITH ANN | 2011 Staff Retreat meal exp | | 5/19/2011 | $170.00 |
City Clerk | Misc expenses | FLORAL HAVEN | Sympathy Flowers | | 5/24/2011 | $70.54 |
City Clerk | Misc expenses | LAZERTRONIX INC | Front Office Printer Repair | | 5/24/2011 | $155.00 |
City Clerk | Misc expenses | HOBBY-LOBBY | Misc. Greeting Cards | | 5/24/2011 | $20.93 |
City Clerk | Misc expenses | ACTEVA EVENT PAYMENT | Good News Breakfast-Margy Gree | | 5/24/2011 | $13.75 |
City Clerk | Misc expenses | ACTEVA EVENT PAYMENT | Good News Breakfast-Michele Mi | | 5/24/2011 | $13.75 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Birthday Cards for Staff | | 5/24/2011 | $5.12 |
City Clerk | Misc expenses | JEFFERSON COUNTY CLERK AND | Recording Fees | | 7/19/2011 | $1,000.00 |
City Clerk | Misc expenses | 1-800-FLOWERS.COM,INC. | Get Well flowers for employee- | | 11/17/2011 | $59.16 |
City Clerk | Misc expenses | JEFFERSON COUNTY CLERK AND | Recording fees | | 1/4/2012 | $500.00 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Retirement Card for a City emp | | 2/21/2012 | $3.99 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Greeting cards for two City Em | | 3/22/2012 | $7.68 |
City Clerk | Misc expenses | 1-800-FLOWERS.COM,INC. | Sympathy flowers for a City Cl | | 3/22/2012 | $59.16 |
City Clerk | Misc expenses | JEFFERSON COUNTY CLERK AND | Recording Fees | | 4/20/2012 | $1,000.00 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Sympathy and Congratulation ca | | 4/24/2012 | $3.98 |
City Clerk | Misc expenses | 1-800-FLOWERS.COM,INC. | Get Well flowers for employee | | 4/24/2012 | $75.12 |
City Clerk | Misc expenses | ORIENTAL TRADING CO | Take Your Kids to Work Day Bag | | 4/24/2012 | $190.00 |
City Clerk | Misc expenses | 1-800-FLOWERS.COM,INC. | Sympathy Flowers for Employee | | 4/24/2012 | $113.43 |
City Clerk | Misc expenses | TLF TELEFLORA.COM | Flowers for employee with new | | 6/26/2012 | $70.94 |
City Clerk | Misc expenses | JEFFERSON COUNTY CLERK AND | Recording Fees | | 8/31/2012 | $1,000.00 |
City Clerk | Misc expenses | TELLERS RESTAURANT | Licensing Lunch Meeting | | 11/26/2012 | $30.26 |
City Clerk | Misc expenses | HOPS GRILL AND BAR | Licensing Working Lunch Meetin | | 11/26/2012 | $41.35 |
City Clerk | Misc expenses | BURLINGTON FINANCE CENTER | SAVE Program fees | | 12/18/2012 | $25.00 |
City Clerk | Misc expenses | JEFFERSON COUNTY CLERK AND | Recording Fees | | 1/3/2013 | $1,000.00 |
City Clerk | Misc expenses | ELEPHANT BAR # 232 | Appreciation Gift Card for CCO | | 1/18/2013 | $25.00 |
City Clerk | Misc expenses | CLDWTRSPA 2280-28101 | Appreciation Gift Card for CCO | | 1/18/2013 | $50.00 |
City Clerk | Misc expenses | OFFICEMAX CT IN#868198 | SAVE Program Query Charges | | 2/21/2013 | $58.80 |
City Clerk | Misc expenses | BURLINGTON FINANCE CENTER | Query Charges to the SAVE Prog | | 3/13/2013 | $25.00 |
City Clerk | Misc expenses | 4IMPACT! INC. | Day W/O Hate T-Shirts | | 3/27/2013 | $640.00 |
City Clerk | Misc expenses | BURLINGTON FINANCE CENTER | Charges for the SAVE Program | | 4/16/2013 | $25.00 |
City Clerk | Misc expenses | BURLINGTON FINANCE CENTER | Save Program | | 5/21/2013 | $25.00 |
City Clerk | Misc expenses | JEFFERSON COUNTY CLERK AND | Recording Fees | | 5/28/2013 | $1,000.00 |
City Clerk | Misc expenses | 1-800-FLOWERS.COM,INC. | Flowers-Staff Member | | 6/25/2013 | $59.52 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Food for the CMCA Statewide Ad | | 8/15/2013 | $98.44 |
City Clerk | Misc expenses | EINSTEIN BROS #3099 | Food for the CMCA Statewide Ad | | 8/15/2013 | $29.30 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Food for the CMCA Statewide Ad | | 8/15/2013 | $10.98 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Gift card for a staff member | | 8/15/2013 | $54.95 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Hallmark Cards for several emp | | 10/22/2013 | $14.56 |
City Clerk | Misc expenses | 1-800-FLOWERS.COM,INC. | Flowers for staff member | | 11/20/2013 | $112.99 |
City Clerk | Misc expenses | JEFFERSON COUNTY CLERK AND | Jeffco Recording Fees | | 12/13/2013 | $1,000.00 |
City Clerk | Misc expenses | 1-800-FLOWERS.COM,INC. | Flowers for CMCA newly elected | | 1/21/2014 | $59.24 |
City Clerk | Misc expenses | 4IMPACT! INC. | Day w/o Hate T-Shirts | | 3/19/2014 | $480.00 |
City Clerk | Misc expenses | JEFFERSON COUNTY CLERK AND | Recording Fees | | 4/17/2014 | $250.00 |
City Clerk | Misc expenses | APPLEBEES SOUT48248314 | Liquor Licensing Training Lunc | | 4/21/2014 | $30.58 |
City Clerk | Misc expenses | PROFLOWERS.COM | Get well flowers for staff mem | | 5/23/2014 | $69.92 |
City Clerk | Misc expenses | FUN EXPRESS | Take your kids to work day goo | | 5/23/2014 | $71.35 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Take your kids to work day bal | | 5/23/2014 | $3.48 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Take your kids to work day goo | | 5/23/2014 | $5.00 |
City Clerk | Misc expenses | PARTY AMERICA | Take your kids to work day goo | | 5/23/2014 | $14.99 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Advanced Liquor Training-snack | | 6/24/2014 | $65.64 |
City Clerk | Misc expenses | EINSTEIN BROS #3099 | Advanced Liquor Training-break | | 6/24/2014 | $14.99 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Advanced Liquor Training-break | | 6/24/2014 | $7.98 |
City Clerk | Misc expenses | JEFFERSON COUNTY CLERK AND | Recording Fees | | 7/31/2014 | $1,000.00 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Thank you gift cards-Work Forc | | 12/23/2014 | $10.00 |
City Clerk | Misc expenses | VILLAGE ROASTER LTD-#2 | Thank you gift card-Work Force | | 12/23/2014 | $20.00 |
City Clerk | Misc expenses | KING SOOPERS #0127 | CONGRATS CARD/FLOWERS | | 12/23/2014 | $16.97 |
City Clerk | Misc expenses | INTUIT QB FINANCE SW | Thank you gifts-volunteers | | 1/26/2015 | $100.00 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Greeting Cards-Offc Supp Spec | | 1/26/2015 | $8.99 |
City Clerk | Misc expenses | JEFFERSON COUNTY CLERK AND | Recording Fees | | 2/10/2015 | $1,000.00 |
City Clerk | Misc expenses | FEDEX 10010007 | Fed Ex charge - Day Star Resta | | 3/16/2015 | $17.47 |
City Clerk | Misc expenses | TLF NATURES PALATE FLORA | Get Well Flowers | | 3/16/2015 | $46.25 |
City Clerk | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | THANK YOU FLOWERS CENTRAL REC | | 3/16/2015 | $91.35 |
City Clerk | Misc expenses | STATE OF COLORADO DPA | WITHDRAW M-FILM FROM STATE ARC | | 4/20/2015 | $480.00 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Get Well Gift-Volunteer | | 5/22/2015 | $8.39 |
City Clerk | Misc expenses | KING SOOPERS #0127 | SPEAKER GIFTS - R/L TRAINING | | 5/22/2015 | $50.00 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Get Well Flowers-1 Volunteer | | 6/23/2015 | $20.98 |
City Clerk | Misc expenses | KING SOOPERS #0127 | Card for Employee | | 6/23/2015 | $5.98 |