Community Resources | Misc expenses | NORRIS DESIGN INC | 2010-Award Board | | 1/11/2010 | $74.10 |
Community Resources | Misc expenses | PEPPERDINES MARKING | ID Signs - Civic Center North | | 2/19/2010 | $270.00 |
Community Resources | Misc expenses | GBCI | Leed Certification - Head Star | | 2/19/2010 | $1,250.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | EMPLOYEE APPRECIATION LUNCH FO | | 2/19/2010 | $42.60 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | PGA MEETING LUNCH FOR 5 | | 2/19/2010 | $49.56 |
Community Resources | Misc expenses | AWARD CLASSICS | Plaque's Scout project, boardw | | 2/19/2010 | $34.00 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Concrete disposal from dog par | | 2/19/2010 | $162.00 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Concrete disposal from dog par | | 2/19/2010 | $162.00 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Concrete disposal from dog par | | 2/19/2010 | $162.00 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Concrete disposal from dog par | | 2/19/2010 | $82.00 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Security lights for maintenanc | | 3/18/2010 | $15.53 |
Community Resources | Misc expenses | FORUM ENGRAVING COMPANY | memorial bench plaque | | 3/18/2010 | $100.00 |
Community Resources | Misc expenses | STRETCH-N-GROW OF LARIMER & BOULDER | ECE & HS Stretch-n-Grow Class | | 3/19/2010 | $400.00 |
Community Resources | Misc expenses | TECKLENBURG, LINDA S | Reimb Petty Cash AED & CPR lun | | 4/21/2010 | $60.45 |
Community Resources | Misc expenses | FORUM ENGRAVING COMPANY | Coyote Gulch Memorial Plaque | | 4/21/2010 | $650.00 |
Community Resources | Misc expenses | 1-800-FLOWERS.COM,INC. | Flowers, mother passed away | | 4/21/2010 | $64.98 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | COURTESY LUNCH FOR 4 CONTRACT | | 4/21/2010 | $39.24 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | COURTESY LUNCH FOR 5 CONTRACT | | 4/21/2010 | $61.53 |
Community Resources | Misc expenses | SPORTS CUSTOM TROP | Sustainability Winners Plaque | | 4/21/2010 | $285.00 |
Community Resources | Misc expenses | STRETCH-N-GROW OF LARIMER & BOULDER | April Stretch-n-Grow Classes | | 5/4/2010 | $400.00 |
Community Resources | Misc expenses | DON'T USE GOLD CROWN JRGOLFASSN USE42910 | JUNIOR GOLF #1 REGISTRATION | | 5/13/2010 | $2,044.00 |
Community Resources | Misc expenses | DON'T USE GOLD CROWN JRGOLFASSN USE42910 | JUNIOR GOLF #2 REGISTRATION | | 5/13/2010 | $2,044.00 |
Community Resources | Misc expenses | DON'T USE GOLD CROWN JRGOLFASSN USE42910 | JUNIOR GOLF #3 REGISTRATION | | 5/13/2010 | $1,816.00 |
Community Resources | Misc expenses | SPORTS CUSTOM TROP | 2010 Earth Day Expo Flwr Pot P | | 5/24/2010 | $867.37 |
Community Resources | Misc expenses | LAKEWOOD RENTALS | 2010 Earth Day Expo Equipment | | 5/24/2010 | $1,847.63 |
Community Resources | Misc expenses | SPORTS CUSTOM TROP | Tree Plaque Engraving | | 6/17/2010 | $7.50 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | GOLF TOURNAMENT LUNCH,MONIES R | | 6/17/2010 | $271.99 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | GOLF TOURNAMENT LUNCH, MONIES | | 6/17/2010 | $479.99 |
Community Resources | Misc expenses | CRAIG PARZYBOK | JUNIOR GOLF INSTRUCTION | | 6/30/2010 | $2,000.00 |
Community Resources | Misc expenses | MIKE KRAMER | JUNIOR GOLF INSTRUCTION | | 6/30/2010 | $1,920.00 |
Community Resources | Misc expenses | MIKE KRAMER | JUNIOR GOLF SUPPLIES,ADVERTISE | | 6/30/2010 | $1,950.00 |
Community Resources | Misc expenses | JUDY BRIM | JUNIOR GOLF INSTRUCTION | | 6/30/2010 | $2,000.00 |
Community Resources | Misc expenses | BRYCE TANI | JUNIOR GOLF INSTRUCTION | | 6/30/2010 | $2,000.00 |
Community Resources | Misc expenses | RUSS WEBER | Historic Picture Bear Creek | | 7/14/2010 | $45.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | 9, WINE & DINE OUTING, MONIES | | 7/19/2010 | $1,200.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | SENIOR LEAGUE BREAKFAST, MONIE | | 7/19/2010 | $627.00 |
Community Resources | Misc expenses | SONNY WILLIAMS | JUNIOR GOLF INSTRUCTION | | 8/18/2010 | $212.00 |
Community Resources | Misc expenses | JUDY BRIM | EMPLOYEE RETIRING REFRESHMENTS | | 8/18/2010 | $33.98 |
Community Resources | Misc expenses | BRYCE TANI | REIMBURSE COURSE APPRECIATION | | 8/18/2010 | $84.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | 9, WINE & DINE OUTING, MONIES | | 8/25/2010 | $1,460.00 |
Community Resources | Misc expenses | 1-800-FLOWERS.COM,INC. | flowers - Kobs new baby | | 8/25/2010 | $54.98 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Drinks for employees working L | | 8/25/2010 | $106.25 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | Coffee for shop | | 9/23/2010 | $35.96 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 9/23/2010 | $141.30 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | HIGH SCHOOL TOURNAMENT LUNCH, | | 9/23/2010 | $645.00 |
Community Resources | Misc expenses | SUPER TEES | HOMESTEAD JUNIOR GOLF TEE SHIR | | 9/23/2010 | $293.00 |
Community Resources | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | FLOWERS ALBERT & ARLENE | | 9/23/2010 | $89.29 |
Community Resources | Misc expenses | WALPOLE WOODWORKERS 10 | Wooden bench to be reimbursed | | 9/23/2010 | $361.21 |
Community Resources | Misc expenses | ALAMEDA JUNIOR BASEBALL | Ray Ross Dedication | | 9/29/2010 | $1,000.00 |
Community Resources | Misc expenses | STRETCH-N-GROW OF LARIMER & BOULDER | HS & ECE Stretch-n-Grow Class | | 10/7/2010 | $400.00 |
Community Resources | Misc expenses | TECKLENBURG, LINDA S | year end p.t. employee apprec. | | 10/13/2010 | $197.88 |
Community Resources | Misc expenses | TECKLENBURG, LINDA S | year end p.t. employee apprec. | | 10/13/2010 | $131.92 |
Community Resources | Misc expenses | OFFICE DEPOT #1080 | Camera battery | | 10/18/2010 | $29.99 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Drinks for CR supervisors mtg. | | 10/18/2010 | $42.51 |
Community Resources | Misc expenses | AT&T POS PARTNER | Cell phone case | | 10/18/2010 | $29.99 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | Food for Employee appreciation | | 10/18/2010 | $23.16 |
Community Resources | Misc expenses | ACE PEST CONTROL | SERVICE FOR WASPS | | 10/18/2010 | $65.00 |
Community Resources | Misc expenses | ACE PEST CONTROL | WASP POWER SPRAY/MAINTENANCE | | 10/18/2010 | $304.00 |
Community Resources | Misc expenses | ACE PEST CONTROL | MAY PEST SERVICE | | 10/18/2010 | $104.00 |
Community Resources | Misc expenses | FRONTROOM PIZZA | Annual Department Supervisory | | 10/18/2010 | $165.23 |
Community Resources | Misc expenses | WARDLE FEED & PET SUPP | Bus weights for emissions | | 10/18/2010 | $5.00 |
Community Resources | Misc expenses | WARDLE FEED & PET SUPP | Bus weights for emissions | | 10/18/2010 | $5.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT DINNER, MONIES RECE | | 10/18/2010 | $1,440.00 |
Community Resources | Misc expenses | ACE HARDWARE | Magnetic key holder for ice ma | | 10/18/2010 | $1.97 |
Community Resources | Misc expenses | ACE HARDWARE | Magnetic key holder for ice ma | | 10/18/2010 | $1.32 |
Community Resources | Misc expenses | A TO Z RENTAL CENTER INC | Jumping Jack for Ute Trail pro | | 10/18/2010 | $54.95 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Head Start Fencing Materials | | 10/18/2010 | $50.65 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Head Start Fencing Return | | 10/18/2010 | ($5.94) |
Community Resources | Misc expenses | STOCKYARDS RANCH SUPPL | Head Start Fencing Materials | | 10/18/2010 | $6.50 |
Community Resources | Misc expenses | OCCUPATIONAL MEDICINE OF THE ROCKIES | CDL physicals | | 11/1/2010 | $178.75 |
Community Resources | Misc expenses | STRETCH-N-GROW OF LARIMER & BOULDER | Stretch-n-Grow Classes-Oct 10 | | 11/10/2010 | $250.00 |
Community Resources | Misc expenses | STRETCH-N-GROW OF LARIMER & BOULDER | Stretch-n-Grow Classes-Oct 10 | | 11/10/2010 | $50.00 |
Community Resources | Misc expenses | STRETCH-N-GROW OF LARIMER & BOULDER | Nov 10 Stretch-n-Grow Classes | | 11/11/2010 | $150.00 |
Community Resources | Misc expenses | STRETCH-N-GROW OF LARIMER & BOULDER | Nov 10 Stretch-n-Grow Classes | | 11/11/2010 | $50.00 |
Community Resources | Misc expenses | STRETCH-N-GROW OF LARIMER & BOULDER | Nov 10 Stretch-n-Grow Classes | | 11/11/2010 | $100.00 |
Community Resources | Misc expenses | WARDLE FEED & PET SUPP | Bus weights for emissions | | 11/22/2010 | $5.00 |
Community Resources | Misc expenses | AIR CYCLE CO | 1060 Quail - 55 Gallon Drum | | 11/22/2010 | $668.40 |
Community Resources | Misc expenses | EDIBLE ARRANGEMENTS - | Death in the familly of CR | | 11/22/2010 | $82.30 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | HIGH SCHOOL TOURNAMENT LUNCH, | | 11/22/2010 | $600.00 |
Community Resources | Misc expenses | DAY TIMERS INC | desk calendar refill | | 11/22/2010 | $65.23 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Head Start Extra Fence Return | | 11/22/2010 | ($8.96) |
Community Resources | Misc expenses | KINDAHL, MARK E | Golf Program Instruction | | 12/9/2010 | $162.00 |
Community Resources | Misc expenses | MARK E KINDAHL | HOMESTEAD JUNIOR GOLF TEACHER | | 12/15/2010 | $162.00 |
Community Resources | Misc expenses | STRETCH-N-GROW OF LARIMER & BOULDER | Dec 10 Stretch-n-Grow Classes | | 12/20/2010 | $400.00 |
Community Resources | Misc expenses | LEARNINGZONEXPRESS COM | HS Nutrition education materia | | 12/20/2010 | $199.20 |
Community Resources | Misc expenses | TARGET 00002568 | HS Food prep appliances | | 12/20/2010 | $159.96 |
Community Resources | Misc expenses | THE RESTAURANT SOURCE | HS Food prep equipment | | 12/20/2010 | $243.00 |
Community Resources | Misc expenses | WAL-MART | Coffee for Shop | | 12/20/2010 | $33.92 |
Community Resources | Misc expenses | ACE PEST CONTROL | Building Serv ECE | | 12/20/2010 | $104.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | SENIOR LEAGUE BREAKFAST, FUNDS | | 12/20/2010 | $780.00 |
Community Resources | Misc expenses | AGC COLORADO | training meeting | | 12/20/2010 | $30.00 |
Community Resources | Misc expenses | PIPER COMMUNICATION | Cabling for Patterson | | 12/20/2010 | $279.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | ziploc bags for seed collectio | | 12/20/2010 | $10.98 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Food for November CPRA meeting | | 12/20/2010 | $10.97 |
Community Resources | Misc expenses | TARGET 00002568 | MEAS SPOONS PLASTIC MICHA - 1 | | 12/31/2010 | $19.62 |
Community Resources | Misc expenses | KING MENUS - KNG INTL | HS Children's chef hats | | 12/31/2010 | $139.15 |
Community Resources | Misc expenses | STANDARD RESTAURANT- | HS Cooking Equipment | | 12/31/2010 | $83.64 |
Community Resources | Misc expenses | NASCO MODESTO | HS Healthy play food baskets | | 12/31/2010 | $105.43 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | Coffee for the shop | | 12/31/2010 | $21.97 |
Community Resources | Misc expenses | FOOTHILLS PARK AND RECREATION DISTRICT | Deposit Property Exclusion | | 1/20/2011 | $600.00 |
Community Resources | Misc expenses | WEST METRO FIRE PROTECTION HAZMAT PERMIT | Hazardous Material Permit | | 2/23/2011 | $150.00 |
Community Resources | Misc expenses | SUBWAY 00336164 | STAFF LUNCH FOR 5 EXPO WORKERS | | 3/23/2011 | $24.80 |
Community Resources | Misc expenses | TACO JOHNS/STEAK E Q65 | STAFF LUNCH FOR 8 EXPO WORKERS | | 3/23/2011 | $40.74 |
Community Resources | Misc expenses | KING SOOPERS #0127 | sympathy cards for Peoples and | | 3/23/2011 | $7.68 |
Community Resources | Misc expenses | OVERHEAD DOOR CO OF DENVR | Repair and service of overhead | | 3/23/2011 | $471.17 |
Community Resources | Misc expenses | OVERHEAD DOOR CO OF DENVR | Repair and servicing of overhe | | 3/23/2011 | $314.11 |
Community Resources | Misc expenses | THE NATIONAL ARBOR DAY | Tree City USA flags | | 4/26/2011 | $64.85 |
Community Resources | Misc expenses | ACE PEST CONTROL | ECE Pest Control | | 4/26/2011 | $52.00 |
Community Resources | Misc expenses | ACE PEST CONTROL | Green Mountain HS ants serv | | 4/26/2011 | $140.00 |
Community Resources | Misc expenses | ACE PEST CONTROL | 11th Ave ants service | | 4/26/2011 | $140.00 |
Community Resources | Misc expenses | HOUSE OF FLAGS | flag pole service call | | 4/26/2011 | $99.00 |
Community Resources | Misc expenses | NUSRET &SENA JUKIC | Parkland Dedication Fee | | 5/5/2011 | $2,100.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | coffee for shop | | 5/24/2011 | $21.77 |
Community Resources | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | Bryan Underwood's Fathers fune | | 5/24/2011 | $97.98 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | HIGH SCHOOL GOLF TOURNAMENT LU | | 5/24/2011 | $359.98 |
Community Resources | Misc expenses | ACTEVA EVENT PAYMENT | Good News Breakfast | | 5/24/2011 | $13.75 |
Community Resources | Misc expenses | WHOLEFDS BMR 10218 | flowering plant for Admin. Pro | | 5/24/2011 | $19.99 |
Community Resources | Misc expenses | 1-800-FLOWERS.COM,INC. | Flowers/ Roth Family Baby | | 5/24/2011 | $57.78 |
Community Resources | Misc expenses | A 1 ORGANICS | Dump fee at Rooney Road recycl | | 5/24/2011 | $26.00 |
Community Resources | Misc expenses | BEAR CREEK K-8 PTA | REFUND OVERPAY TOURNAMENT | | 6/2/2011 | $492.00 |
Community Resources | Misc expenses | KAREN SCHMIDT | reimburse fence repair | | 6/7/2011 | $205.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | HIGH SCHOOL GIRLS GOLF TOURNAM | | 6/20/2011 | $608.00 |
Community Resources | Misc expenses | OFFICE MAX | seed packets for CR City compe | | 6/20/2011 | $22.21 |
Community Resources | Misc expenses | OTOOLES GARDEN CENTERS #1 | pot and mix for Admin Pros gif | | 6/20/2011 | $14.97 |
Community Resources | Misc expenses | MATT TUCKER | REFUND OVERPAY TOURNAMENT | | 6/28/2011 | $250.00 |
Community Resources | Misc expenses | REBUILDING TOGETHER METRO DENVER | Amaro Family Project | | 7/7/2011 | $300.00 |
Community Resources | Misc expenses | REBUILDING TOGETHER METRO DENVER | Amaro Family Project | | 7/7/2011 | $300.00 |
Community Resources | Misc expenses | REBUILDING TOGETHER METRO DENVER | Amaro Family Project | | 7/7/2011 | $300.00 |
Community Resources | Misc expenses | REBUILDING TOGETHER METRO DENVER | Amaro Family Project | | 7/7/2011 | $300.00 |
Community Resources | Misc expenses | TECKLENBURG, LINDA S | replenish petty cash | | 7/7/2011 | $47.25 |
Community Resources | Misc expenses | DENVER NEWSPAPER AGENCY (REMIT TO) | CR Advertising | | 7/21/2011 | $344.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Shop coffee | | 7/27/2011 | $20.86 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | Tournament lunch, monies recei | | 7/27/2011 | $720.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | Tournament lunch, monies recei | | 7/27/2011 | $140.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | 9. wine 7 dine, monies receive | | 7/27/2011 | $1,120.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | Lunch with Scott regarding cit | | 7/27/2011 | $15.65 |
Community Resources | Misc expenses | FRONTIER SURVEYING INC | Easement Line Marking | | 8/24/2011 | $1,750.00 |
Community Resources | Misc expenses | FORUM ENGRAVING COMPANY | Memorial bench plaque | | 8/29/2011 | $100.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for shop | | 8/29/2011 | $47.97 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | Tournament committee lunch | | 8/29/2011 | $36.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | Senior leagues breakfast, moni | | 8/29/2011 | $624.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | Junior golf breakfast, monies | | 8/29/2011 | $875.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | Monies Rec'd Fri Night Ladies | | 8/29/2011 | $1,120.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Drinks for employees working L | | 8/29/2011 | $110.33 |
Community Resources | Misc expenses | ASLA-MEMBER SRV | ASLA Membership for 2012 | | 9/20/2011 | $407.00 |
Community Resources | Misc expenses | USPS POSTAL ST66100207 | Mailing to HS Advisory Committ | | 9/20/2011 | $7.44 |
Community Resources | Misc expenses | THE OLIVE GARD00014860 | HS Advsiory Committee | | 9/20/2011 | $57.90 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECIE | | 9/20/2011 | $342.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 9/20/2011 | $510.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | FRIDAY NITE LADIES GROUP, MONI | | 9/20/2011 | $640.00 |
Community Resources | Misc expenses | STAPLES 00114611 | file folders for projects file | | 9/20/2011 | $40.47 |
Community Resources | Misc expenses | ONLINESTORES.COM FLAGS | flags | | 9/20/2011 | $168.25 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECIE | | 10/11/2011 | $400.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | CONDOLENCE /FUNERAL (FRUIT BAS | | 10/11/2011 | $75.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | soda,tea, etc. for supervisors | | 10/11/2011 | $31.97 |
Community Resources | Misc expenses | FRONTROOM PIZZA | Provisions for Manager/Supervi | | 10/11/2011 | $151.60 |
Community Resources | Misc expenses | LANE ENGINEERING SERVICE INC | Hodgson Park - Surveying | | 11/3/2011 | $3,000.00 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | Coffee for shop | | 11/17/2011 | $43.96 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECIE | | 11/17/2011 | $960.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | MONIES RECEIVED FRIDAY NITE LA | | 11/17/2011 | $660.00 |
Community Resources | Misc expenses | COLORADO GOLF ASSOCIATION | Lunch/seminar PGA Public Golf | | 11/17/2011 | $32.00 |
Community Resources | Misc expenses | CHANNING BETE COMP | Body Safety booklets for paren | | 11/17/2011 | $307.38 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 12/19/2011 | $780.00 |
Community Resources | Misc expenses | DAY TIMERS INC | Day timer refil | | 12/19/2011 | $68.47 |
Community Resources | Misc expenses | COLORADO DEPT OF REVENUE | 07-70392 2012 License Renewal | | 12/21/2011 | $16.00 |
Community Resources | Misc expenses | COLORADO DEPT OF REVENUE | 13-24087 2012 License Renewal | | 12/21/2011 | $16.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | soda, water for division chris | | 12/31/2011 | $244.05 |
Community Resources | Misc expenses | AMAZON.COM | books for parenting class | | 12/31/2011 | $199.30 |
Community Resources | Misc expenses | CHURCHICH RECREATION LLC | Memorial bench | | 12/31/2011 | $834.50 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | Coffee for shop | | 12/31/2011 | $43.87 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | Overcharge with tax | | 12/31/2011 | $44.18 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | Credit overcharge | | 12/31/2011 | ($44.18) |
Community Resources | Misc expenses | AJI FENCE LTD | Fencing Renovations | | 2/2/2012 | $15,344.00 |
Community Resources | Misc expenses | AJI FENCE LTD | Fencing Renovations | | 2/2/2012 | $1,395.00 |
Community Resources | Misc expenses | SUMMIT RECREATION LLC | Lakewood Park #2 Renovations - | | 2/21/2012 | $4,320.00 |
Community Resources | Misc expenses | CSU COOP EXTENSION | PADB membership | | 2/21/2012 | $100.00 |
Community Resources | Misc expenses | DENVER BOARD OF WATER COM | Hydrant permit from Denver Wat | | 2/21/2012 | $250.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | coffee for shop | | 3/22/2012 | $50.02 |
Community Resources | Misc expenses | TLF LEHRER'S FLOWERS, | Funeral flowers | | 3/22/2012 | $121.59 |
Community Resources | Misc expenses | DE NWSPPR AGY ADV ADMARK | Newspaper subscription | | 3/22/2012 | $98.00 |
Community Resources | Misc expenses | VERMEER SALES & SERVICE | Trencher rental | | 3/22/2012 | $385.60 |
Community Resources | Misc expenses | GREEN MOUNTAIN ACE HDW | Keys for truck 326 | | 3/22/2012 | $8.97 |
Community Resources | Misc expenses | DOUBLE A SECURITY, INC. | Toolbox keys for truck 326 | | 3/22/2012 | $12.00 |
Community Resources | Misc expenses | JOHNNYS NY PIZZA | Food for project and team buil | | 3/22/2012 | $143.90 |
Community Resources | Misc expenses | CLEANHARBORS ENVIROMNTL | rooney road recycle paint | | 3/22/2012 | $50.00 |
Community Resources | Misc expenses | GREEN MOUNTAIN ACE HDW | New Keys | | 4/24/2012 | $11.94 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Bathroom cleaning supplies | | 4/24/2012 | $51.40 |
Community Resources | Misc expenses | REG EDCC | exhib tble Aging Wel Sumit-ccc | | 4/24/2012 | $150.00 |
Community Resources | Misc expenses | WEST METRO FIRE PROTECTION HAZMAT PERMIT | Hazardous mat permit | | 5/7/2012 | $150.00 |
Community Resources | Misc expenses | ACTEVA EVENT PAYMENT | Good News Breakfast | | 5/22/2012 | $13.75 |
Community Resources | Misc expenses | WHOLEFDS BMR 10218 | plant for Admin Pro's day | | 5/22/2012 | $19.99 |
Community Resources | Misc expenses | 1-800-FLOWERS.COM,INC. | flowers - Formby baby | | 5/22/2012 | $69.92 |
Community Resources | Misc expenses | 1-800-FLOWERS.COM,INC. | flowers - Johnson baby | | 5/22/2012 | $69.93 |
Community Resources | Misc expenses | AMERICAN HEART ASSOCIATION | Fundraiser Check Donation | | 6/7/2012 | $261.00 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Rope and mop for cleaning | | 6/26/2012 | $34.94 |
Community Resources | Misc expenses | AT&T POS PARTNER | Cell phone accessories | | 6/26/2012 | $111.26 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 6/26/2012 | $544.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 6/26/2012 | $1,060.00 |
Community Resources | Misc expenses | AT&T POS PARTNER | Cell phone accessories | | 6/26/2012 | $86.49 |
Community Resources | Misc expenses | AT&T POS PARTNER | Cell phone accessories | | 6/26/2012 | $27.03 |
Community Resources | Misc expenses | COMPLETE PACKAGING INC | shipping charge for controller | | 6/26/2012 | $44.84 |
Community Resources | Misc expenses | 1-800-FLOWERS.COM,INC. | credit tax | | 6/26/2012 | ($4.94) |
Community Resources | Misc expenses | 1-800-FLOWERS.COM,INC. | credit tax | | 6/26/2012 | ($4.95) |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECIE | | 7/20/2012 | $720.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECI | | 7/20/2012 | $546.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | SENIOR LEAGUE BREAKFAST, MONIE | | 7/20/2012 | $640.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Water and soda for staff worki | | 7/20/2012 | $42.34 |
Community Resources | Misc expenses | 1-800-FLOWERS.COM,INC. | flowers - G Foreman | | 7/20/2012 | $54.98 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | JUNIOR GOLF LUNCH, MONIES RECE | | 8/23/2012 | $3,672.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | JUNIOR GOLF BREAKFAST, MONIES | | 8/23/2012 | $800.00 |
Community Resources | Misc expenses | COMPLETE PACKAGING INC | shipping for hardware for repa | | 8/23/2012 | $128.44 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | Coffee for the shop | | 8/23/2012 | $35.96 |
Community Resources | Misc expenses | OFFICE MAX | boxes for storing project file | | 9/18/2012 | $19.99 |
Community Resources | Misc expenses | RPS DENV SHERMAN/G Q02 | parking fee for attending Stor | | 9/18/2012 | $8.00 |
Community Resources | Misc expenses | RPS DENV SHERMAN/G Q02 | parking fee for attending Stor | | 9/18/2012 | $8.00 |
Community Resources | Misc expenses | COMPLETE PACKAGING INC | shipping charges for Motorola | | 9/18/2012 | $93.96 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 10/22/2012 | $188.80 |
Community Resources | Misc expenses | BROADMOOR BOWL | CR Dept. Mgrs./Spvr. Meeting | | 10/22/2012 | $100.00 |
Community Resources | Misc expenses | CHANNING BETE COMP | body safety books for parents | | 11/26/2012 | $243.18 |
Community Resources | Misc expenses | ACE HARDWARE | Denatured alcohol | | 11/26/2012 | $15.99 |
Community Resources | Misc expenses | AT&T POS PARTNER | I-pad truck charger | | 11/26/2012 | $45.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | Front Range Growers Asso meeti | | 11/26/2012 | $403.00 |
Community Resources | Misc expenses | WAL-MART | Microwave for shop | | 11/26/2012 | $109.00 |
Community Resources | Misc expenses | OFFICE DEPOT #1080 | Tables for lunch room | | 11/26/2012 | $119.98 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee and supplies - Central | | 11/26/2012 | $22.35 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | SENIOR BRUNCH, MONIES RECEIVED | | 12/18/2012 | $960.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 12/18/2012 | $23.25 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 12/18/2012 | $454.89 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Gift cards for Shopping Matter | | 12/18/2012 | $100.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Gift cards for Shopping Matter | | 12/18/2012 | $10.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Gift cards for Shopping Matter | | 12/18/2012 | $60.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW INC | 2012 Dept Holiday Luncheon | | 1/16/2013 | $425.00 |
Community Resources | Misc expenses | BARNES&NOBLE COM | books to use with parents | | 1/18/2013 | $217.29 |
Community Resources | Misc expenses | MURDOCHS RANCH &HOME #11 | Replacement winter coat for Ri | | 1/18/2013 | $119.99 |
Community Resources | Misc expenses | JOHNNYS NY PIZZA | lunch for interview panel | | 1/18/2013 | $32.98 |
Community Resources | Misc expenses | WAL-MART | Gift cards for Shopping Matter | | 1/18/2013 | $70.00 |
Community Resources | Misc expenses | WAL-MART | Gift cards for Shopping Matter | | 1/18/2013 | $80.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | pop and water for christmas pa | | 1/18/2013 | $284.74 |
Community Resources | Misc expenses | LEARNINGZONEXPRESS COM | Classroom nutrition education | | 1/18/2013 | $177.30 |
Community Resources | Misc expenses | THE TRANSPORTATION RESEAR | Nutrition education material | | 1/18/2013 | $2.70 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | 2012-EMPLOYEE APPRECIATION LUN | | 2/21/2013 | $69.00 |
Community Resources | Misc expenses | BARNES&NOBLE COM | 2012 credit for tax on books p | | 2/21/2013 | ($14.22) |
Community Resources | Misc expenses | INCAPTION INC | PARTS FOR URBAN PARKS 4.9 | | 3/6/2013 | $1,895.76 |
Community Resources | Misc expenses | COMPLETE PACKAGING INC | shipping to gloabal data | | 3/13/2013 | $36.29 |
Community Resources | Misc expenses | WAL-MART | Computer desk and coffee for s | | 3/13/2013 | $129.76 |
Community Resources | Misc expenses | REI 50 LAKEWOOD | Cell phone case | | 3/13/2013 | $12.50 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW INC | FH Golf Cart Delivery | | 4/4/2013 | $72.00 |
Community Resources | Misc expenses | AMAZON.COM | Telephone headsets for Communi | | 4/16/2013 | $439.42 |
Community Resources | Misc expenses | AMAZON.COM | Telephone headsets for Communi | | 4/16/2013 | $439.42 |
Community Resources | Misc expenses | MICHAELS #2104 | Bags for wild flower seed | | 4/16/2013 | $9.87 |
Community Resources | Misc expenses | WEST METRO FIRE PROTECTION HAZMAT PERMIT | Hazardous Materials Permit | | 6/25/2013 | $150.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 6/25/2013 | $752.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOUNAMENT LUNCH, MONIES RECEIV | | 6/25/2013 | $33.28 |
Community Resources | Misc expenses | COMPLETE PACKAGING INC | Ship radios to Global Data | | 6/25/2013 | $23.73 |
Community Resources | Misc expenses | INCAPTION INC | PARTS FOR 4.9 INSTALL URBAN PK | | 7/3/2013 | $679.82 |
Community Resources | Misc expenses | INCAPTION INC | LABOR - 4.9 INSTALL URBAN PKS | | 7/3/2013 | $4,050.00 |
Community Resources | Misc expenses | EB WEED CONTROL IN NA | books on weed control | | 7/18/2013 | $64.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | STAFF APPRECIATION | | 7/18/2013 | $24.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 7/18/2013 | $490.88 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | SENIOR LEAGUE BREAKFAST, MONIE | | 7/18/2013 | $616.00 |
Community Resources | Misc expenses | JOHNNYS NY PIZZA | Lunch for Urban Parks Speciali | | 7/18/2013 | $52.46 |
Community Resources | Misc expenses | ACE HDWE OF JEWELL SQ | Nozzle twists and nails | | 7/18/2013 | $25.96 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | WINE, 9 AND DINE, MONIES RECEI | | 8/15/2013 | $575.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES REEIV | | 8/15/2013 | $480.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | STAFF RECOGNITION LUNCH | | 8/15/2013 | $26.43 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH MONIES RECEIV | | 8/15/2013 | $157.11 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH MONIES RECEIV | | 8/15/2013 | $750.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 8/15/2013 | $1,320.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 9/23/2013 | $180.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 9/23/2013 | $24.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for Central district wo | | 9/23/2013 | $9.44 |
Community Resources | Misc expenses | THE PERSONAL TOUCH | Misc.Memorial Plaque/Jack Ever | | 9/23/2013 | $35.40 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 10/22/2013 | $286.74 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 10/22/2013 | $1,011.76 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT LUNCH, MONIES RECEI | | 10/22/2013 | $640.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | TOURNAMENT PROMOTION LUNCH | | 10/22/2013 | $14.40 |
Community Resources | Misc expenses | PAYPAL INC | 2 Colorado Flags for City | | 10/22/2013 | $54.13 |
Community Resources | Misc expenses | KING SOOPERS #0127 | EMPLOYEE IN MEMORIAM | | 11/20/2013 | $65.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Refreshments for CPRA Parks Se | | 11/20/2013 | $53.14 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee adn supplies - Central | | 11/20/2013 | $10.29 |
Community Resources | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | FLOWERS- TOMMY FLEET | | 11/20/2013 | $82.98 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Gift Cards for Cooking Matters | | 11/20/2013 | $120.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | STAFF RECOGNITION LUNCH | | 12/17/2013 | $22.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | STAFF RECOGNITION LUNCH | | 12/17/2013 | $64.35 |
Community Resources | Misc expenses | COMPLETE PACKAGING INC | shipping cost for controller r | | 12/17/2013 | $122.60 |
Community Resources | Misc expenses | AMAZON.COM | I phone case | | 12/17/2013 | $66.67 |
Community Resources | Misc expenses | AMAZON MKTPLACE PMTS | I phone screen protector | | 12/17/2013 | $0.92 |
Community Resources | Misc expenses | AMAZON MKTPLACE PMTS | I phone case | | 12/17/2013 | $29.56 |
Community Resources | Misc expenses | AMAZON.COM | Credit for I phone case return | | 12/17/2013 | ($61.38) |
Community Resources | Misc expenses | COLORADO DEPT OF REVENUE | 13-24087 JAN 2014 SALES TAX | | 2/19/2014 | $37.00 |
Community Resources | Misc expenses | COLORADO DEPT OF REVENUE | 07-70392 JAN 2014 SALES TAX | | 2/19/2014 | $111.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | STAFF RECOGNITION LUNCH | | 2/24/2014 | $16.40 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | STAFF RECOGNITION LUNCH | | 2/24/2014 | $19.47 |
Community Resources | Misc expenses | THE NATIONAL ARBOR DAY | Tree City USA flags for Munici | | 2/24/2014 | $64.85 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Concrete disposal | | 2/24/2014 | $168.92 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Cleaning supplies for restroom | | 2/24/2014 | $49.88 |
Community Resources | Misc expenses | DE NWSPPR AGY ADV ADMARK | Miscellaneous;Denver Post Brea | | 3/21/2014 | $138.00 |
Community Resources | Misc expenses | COLORADO DEPT OF REVENUE | 07-70392 MAR 2014 SALES TAX | | 4/17/2014 | $183.00 |
Community Resources | Misc expenses | MASTERPIECE CAKESHOP | BIRTHDAY CELEBRATION | | 4/21/2014 | $106.95 |
Community Resources | Misc expenses | THE OLIVE GARD00014860 | STAFF RECOGNITION LUNCH FH | | 4/21/2014 | $75.63 |
Community Resources | Misc expenses | THE OLIVE GARD00014860 | STAFF RECOGNITION LUNCH HS | | 4/21/2014 | $75.63 |
Community Resources | Misc expenses | BEST BUY 00009738 | Lifeproof phone cases | | 4/21/2014 | $125.98 |
Community Resources | Misc expenses | REI 50 LAKEWOOD | Cell phone belt cases | | 4/21/2014 | $25.00 |
Community Resources | Misc expenses | BEST BUY 00009738 | case for new phone | | 4/21/2014 | $79.99 |
Community Resources | Misc expenses | EDIBLE ARRANGEMENTS - | Death in the family - Wally | | 4/21/2014 | $60.74 |
Community Resources | Misc expenses | COLORADO DEPT OF REVENUE | 07-70392 APR 2014 SALES TAX | | 5/15/2014 | $294.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | STAFF RECOGNITION LUNCH | | 5/23/2014 | $32.50 |
Community Resources | Misc expenses | FORUM ENGRAVING COMPANY | Memorial plaque | | 5/23/2014 | $100.00 |
Community Resources | Misc expenses | COLORADO DEPT OF REVENUE | 07-70392 MAY 2014 SALES TAX | | 6/18/2014 | $142.00 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | Plates and napkins for shop | | 6/24/2014 | $9.69 |
Community Resources | Misc expenses | PARTY AMERICA | pennant stringers for plant sa | | 6/24/2014 | $31.98 |
Community Resources | Misc expenses | JOHNNYS NY PIZZA | lunch - mechanic interviews | | 6/24/2014 | $27.98 |
Community Resources | Misc expenses | EDGEWATER INN | OT staff food for recycling an | | 6/24/2014 | $353.30 |
Community Resources | Misc expenses | AMERICAN PENNANT MFG | City Flag Replacement | | 7/23/2014 | $206.00 |
Community Resources | Misc expenses | JOHNNYS NY PIZZA | lunch - interviews | | 7/23/2014 | $45.12 |
Community Resources | Misc expenses | THE PERSONAL TOUCH | Misc. - Year plates for breakr | | 7/23/2014 | $38.00 |
Community Resources | Misc expenses | IAPMO | Shipping for Backflow study gu | | 7/23/2014 | $10.13 |
Community Resources | Misc expenses | WEST METRO FIRE PROTECTION HAZMAT PERMIT | haz material permit fee | | 8/18/2014 | $150.00 |
Community Resources | Misc expenses | TEAMSTERS LOCAL UNION NO 4455 | REFUND TOURNAMENT DEPOSIT | | 8/20/2014 | $750.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | JUNIOR GOLF BREAKFAST, MONIES | | 8/22/2014 | $775.00 |
Community Resources | Misc expenses | LITTLE CAESARS 101 | STAFF MEETING - 112 EMPLOYEES | | 8/22/2014 | $228.79 |
Community Resources | Misc expenses | A TO Z RENTAL CENTER INC | TOURNAMENT TENT RENTAL | | 8/22/2014 | $360.00 |
Community Resources | Misc expenses | CLEAR CHOICE ANTIFREEZE | Antifreeze | | 8/22/2014 | $92.95 |
Community Resources | Misc expenses | LOWES #01903 | Lockbox For General Constructi | | 8/22/2014 | $29.48 |
Community Resources | Misc expenses | DENVER BOTANIC GARDENS | Xeriscape Reference Books | | 8/22/2014 | $57.90 |
Community Resources | Misc expenses | THE PERSONAL TOUCH | MEMORIAL BOARD ENGRAVING | | 9/18/2014 | $87.50 |
Community Resources | Misc expenses | JOHNNYS NY PIZZA | lunch - interview panel | | 9/18/2014 | $42.97 |
Community Resources | Misc expenses | JOHNNYS NY PIZZA | lunch - interview panel | | 9/18/2014 | $55.96 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW INC | STAFF APPRECIATION | | 11/10/2014 | $345.00 |
Community Resources | Misc expenses | PAYPAL INC | pesticide test material | | 11/21/2014 | $94.50 |
Community Resources | Misc expenses | OFFICE DEPOT #1080 | Three ring binder | | 12/23/2014 | $4.99 |
Community Resources | Misc expenses | U-HAUL-OF-LAKEWOO #83423 | Propane for heater | | 12/23/2014 | $13.22 |
Community Resources | Misc expenses | HOUSE OF FLAGS | flag | | 12/23/2014 | $217.50 |
Community Resources | Misc expenses | TLF NATURES PALATE FLORA | sympathy flowers - Formby | | 1/26/2015 | $57.93 |
Community Resources | Misc expenses | ACE HDWE OF JEWELL SQ | Chainsaw chaps | | 2/20/2015 | $249.97 |
Community Resources | Misc expenses | THE UPS STORE #1637 | Shipping costs - returned tenn | | 2/20/2015 | $11.46 |
Community Resources | Misc expenses | WINCHELLS DONUT HOUSE | Donuts for U.P. meeting | | 2/20/2015 | $44.95 |
Community Resources | Misc expenses | VISION GRAPHICS | LAKEWOOD BIKE MAP | | 3/16/2015 | $4,900.00 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Stain | | 3/16/2015 | $33.98 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Paint trays / roofing felt | | 3/16/2015 | $27.19 |
Community Resources | Misc expenses | EDIBLE ARRANGEMENTS 582 | Bob Price - father died - frui | | 3/16/2015 | $63.99 |
Community Resources | Misc expenses | THE UPS STORE #1637 | Price adjustment for shipping | | 3/16/2015 | $4.31 |
Community Resources | Misc expenses | CENTRAL PARKING SYSQ76 | Parking for Denver H2O meeting | | 3/16/2015 | $16.00 |
Community Resources | Misc expenses | OFFICE DEPOT #1080 | Clipboards for dugouts | | 4/20/2015 | $21.58 |
Community Resources | Misc expenses | WEST METRO FIRE PROTECTION HAZMAT PERMIT | Haz Materials Permit | | 4/21/2015 | $150.00 |
Community Resources | Misc expenses | 7F USERS GROUP | REFUND TOURNAMENT DEPOSIT | | 5/21/2015 | $500.00 |
Community Resources | Misc expenses | PAYPAL INC | West Colfax BID Table | | 5/22/2015 | $125.00 |
Community Resources | Misc expenses | DRCOG | DRCOG Awards Ceremony Table | | 5/22/2015 | $300.00 |
Community Resources | Misc expenses | WW GRAINGER 064 | Bags for seedlings | | 5/22/2015 | $14.36 |
Community Resources | Misc expenses | SHERWIN WILLIAMS CO | Paint supplies | | 5/22/2015 | $130.02 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Stain | | 5/22/2015 | $31.76 |
Community Resources | Misc expenses | JOHNNYS NY PIZZA | Pizza for staff after cleanup | | 5/22/2015 | $284.45 |
Community Resources | Misc expenses | LITTLE CAESARS 101 | ANNUAL EMPLOYEE STAFF MEETING | | 5/22/2015 | $112.39 |
Community Resources | Misc expenses | LITTLE CAESARS 101 | ANNUAL EMPLOYEE STAFF MEETING | | 5/22/2015 | $112.39 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | ANNUAL EMPLOYEE STAFF MEETING | | 5/22/2015 | $7.79 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | ANNUAL EMPLOYEE STAFF MEETING | | 5/22/2015 | $7.79 |
Community Resources | Misc expenses | SPEEDY MESSENGER DEL SERV | Msger Service-Parker, Rinker/ | | 6/23/2015 | $17.30 |
Community Resources | Misc expenses | BEST BUY 00009738 | Lifeproof Phone case | | 6/23/2015 | $79.99 |
Community Resources | Misc expenses | BEST BUY MHT 00002105 | Phone car charger | | 6/23/2015 | $24.99 |
Community Resources | Misc expenses | BEST BUY 00009738 | Credit | | 6/23/2015 | ($5.00) |
Community Resources | Misc expenses | BEST BUY 00009738 | Phone case | | 6/23/2015 | $104.98 |
Community Resources | Misc expenses | BEST BUY 00009738 | Otter box for ipad | | 6/23/2015 | $89.99 |
Community Resources | Misc expenses | COLORADO LTAP | Conferance parking | | 6/23/2015 | $7.00 |
Community Resources | Misc expenses | BEST BUY 00009738 | Ipad chargers | | 6/23/2015 | $109.94 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Supplies for appreciation lunc | | 6/23/2015 | $15.36 |
Community Resources | Misc expenses | EDGEWATER INN | Food for appreciation lunch | | 6/23/2015 | $408.65 |
Community Resources | Misc expenses | JEFFCO SCHOOL DIST R-1 | FOOTHILLS FOD GRANT REIMB | | 8/5/2015 | $327,897.14 |
Community Resources | Misc expenses | ACE HDWE OF JEWELL SQ | Keys for stump grinder | | 8/19/2015 | $65.41 |
Community Resources | Misc expenses | DIA PARKING | Trip to Elements - Parking Met | | 8/19/2015 | $1.50 |
Community Resources | Misc expenses | JOHNNYS NY PIZZA | Pizza for Variable employee ap | | 8/19/2015 | $172.90 |
Community Resources | Misc expenses | KING SOOPERS #0127 | ADDENBROOK LUNCH GUYS | | 9/28/2015 | $36.24 |
Community Resources | Misc expenses | DINOS ITALIAN FOOD | ADDENBROOK LUNCH GUYS | | 9/28/2015 | $111.65 |
Community Resources | Misc expenses | KING SOOPERS #0127 | judy's retirement cake | | 9/28/2015 | $42.99 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | judy's retirement party | | 9/28/2015 | $559.00 |
Community Resources | Misc expenses | GREEN MOUNTAIN ACE HARDWARE | Keys for Carmody shed | | 9/28/2015 | $20.56 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Addenbrooke Project - Drinks f | | 9/28/2015 | $41.29 |
Community Resources | Misc expenses | THE OLIVE GARD00014860 | Mickey - Dinner due to injury | | 9/28/2015 | $61.97 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Drinks for variable employees | | 9/28/2015 | $9.95 |
Community Resources | Misc expenses | FRONTROOM PIZZA | Food for variable employee app | | 9/28/2015 | $120.25 |
Community Resources | Misc expenses | 1-800-FLOWERS.COM,INC. | flowers - R. Kobs | | 10/22/2015 | $91.74 |
Community Resources | Misc expenses | 1-800-FLOWERS.COM,INC. | credit for tax | | 10/22/2015 | ($6.76) |
Community Resources | Misc expenses | EDIBLE ARRANGEMENTS - | Tom Zeman - had heart attack s | | 10/22/2015 | $58.99 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | Sympathy card for Rick Kobs mo | | 10/22/2015 | $4.99 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for shop | | 10/22/2015 | $58.90 |
Community Resources | Misc expenses | BAUER, PAULA | reimb for christmas decoration | | 11/17/2015 | $127.86 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 11/23/2015 | $222.48 |
Community Resources | Misc expenses | OREILLY AUTO 00027128 | Log disposal | | 11/23/2015 | $104.82 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 11/23/2015 | $70.04 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 11/23/2015 | $70.04 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 11/23/2015 | $90.64 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 11/23/2015 | $90.64 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 11/23/2015 | $70.04 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 11/23/2015 | $59.74 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 11/23/2015 | $59.74 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 11/23/2015 | $59.74 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 11/23/2015 | $59.74 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 11/23/2015 | $70.04 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 11/23/2015 | $39.14 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 11/23/2015 | $49.44 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 11/23/2015 | $59.74 |
Community Resources | Misc expenses | TOWNE PARK LTD-0395 | Conference parking | | 12/16/2015 | $10.00 |
Community Resources | Misc expenses | TOWNE PARK LTD-0395 | Conference parking | | 12/16/2015 | $14.00 |
Community Resources | Misc expenses | TOWNE PARK LTD-0395 | Conference parking | | 12/16/2015 | $13.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Drinks - end of season lunch f | | 12/16/2015 | $29.76 |
Community Resources | Misc expenses | ACE HDWE OF JEWELL SQ | Wasp and hornet spray | | 12/16/2015 | $17.96 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Restroom cleaning supplies | | 1/29/2016 | $21.90 |
Community Resources | Misc expenses | TNT COUNTRY KITCHEN | End of year staff appreciation | | 1/29/2016 | $140.64 |
Community Resources | Misc expenses | THE ORIGINAL PANCAKE HOUS | Holiday breakfast for my staff | | 1/29/2016 | $187.75 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | 12FT CHRISTMAS TREE | | 2/29/2016 | $699.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Lasley Public Meeting | | 3/16/2016 | $7.98 |
Community Resources | Misc expenses | WEST METRO FIRE PROTECTION HAZMAT PERMIT | hazardous mat permit | | 4/15/2016 | $150.00 |
Community Resources | Misc expenses | CSU UNIVERSITY RESOURCE C | Insect and disease books | | 4/26/2016 | $67.95 |
Community Resources | Misc expenses | TARGET 00022251 | Lifeproof iPhone cases for Ric | | 4/26/2016 | $159.98 |
Community Resources | Misc expenses | THE FRESH FLOWER MARKET | FLOWERS FOR THE THOMAS FAMILY | | 5/25/2016 | $74.86 |
Community Resources | Misc expenses | THE FRESH FLOWER MARKET | SALES TAX REFUND | | 5/25/2016 | ($4.86) |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee, paper plates for shop | | 5/25/2016 | $54.22 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Flowers for Administrative Pro | | 5/25/2016 | $15.00 |
Community Resources | Misc expenses | TOKAY SOFTWARE | Backflow prevention device tes | | 5/25/2016 | $25.00 |
Community Resources | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | Memorial flowers | | 5/25/2016 | $64.93 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Memorial flowers for Green Mou | | 5/25/2016 | $65.00 |
Community Resources | Misc expenses | JEFFCO SCHOOL DIST R-1 | Pass-through reimbursement | | 6/2/2016 | $100,000.00 |
Community Resources | Misc expenses | FOREIGN CURRENCY FEE | Disputing charges | | 6/29/2016 | $0.31 |
Community Resources | Misc expenses | BUDGETPLACES.COM | Disputing charges | | 6/29/2016 | $30.68 |
Community Resources | Misc expenses | TLF NATURES PALATE FLORA | FLOWERS FOR PEDERSEN FAMILY | | 6/29/2016 | $79.97 |
Community Resources | Misc expenses | KING SOOPERS #0127 | coffee and dish soap for shop | | 6/29/2016 | $50.11 |
Community Resources | Misc expenses | ARMY NAVY SURPLUS STORE | Replacement jacket - FT employ | | 6/29/2016 | $144.95 |
Community Resources | Misc expenses | ARMY NAVY SURPLUS STORE | Rubber boot - Central parks di | | 6/29/2016 | $174.56 |
Community Resources | Misc expenses | EDIBLE ARRANGE 428 | Mike Lowe - out for surgery | | 6/29/2016 | $64.99 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Pop for plant sale and limb dr | | 6/29/2016 | $145.41 |
Community Resources | Misc expenses | TASTE OF DENMARK | Bakery goods for the plant sal | | 6/29/2016 | $35.40 |
Community Resources | Misc expenses | BRUEGGERS Q19 | Sandwiches for plant sale staf | | 6/29/2016 | $88.72 |
Community Resources | Misc expenses | JEFFERSON COUNTY CLERK AND | recording fees - lien | | 7/5/2016 | $11.00 |
Community Resources | Misc expenses | JOHNNYS NY PIZZA | lunch- interview panel | | 7/31/2016 | $45.47 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for shop | | 7/31/2016 | $64.60 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Freeze pops for greenhouse and | | 7/31/2016 | $20.00 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log dump | | 8/31/2016 | $92.70 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log dump | | 8/31/2016 | $113.30 |
Community Resources | Misc expenses | ACE TOWING | Towing cars for tree removal | | 8/31/2016 | $150.00 |
Community Resources | Misc expenses | HENSLEY BATTERY & EL | Battery for Coyote Gulch bathr | | 8/31/2016 | $382.40 |
Community Resources | Misc expenses | MOES ORIGINAL BBQ EAGLE | Parks Division staff appreciat | | 8/31/2016 | $800.00 |
Community Resources | Misc expenses | BUDGETPLACES.COM | Credit for disputed charge | | 8/31/2016 | ($30.68) |
Community Resources | Misc expenses | FOREIGN CURRENCY FEE | Credit for disputed charge | | 8/31/2016 | ($0.31) |
Community Resources | Misc expenses | KING SOOPERS #0127 | Drinks for division recognitio | | 8/31/2016 | $58.89 |
Community Resources | Misc expenses | GEORGE PATTON ASSOCIAT | Display boxes for Dog Park | | 8/31/2016 | $73.26 |
Community Resources | Misc expenses | CONTAINERBUYERS.COM | Barrels for Parks | | 9/30/2016 | $1,315.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Drinks - staff appreciation | | 9/30/2016 | $21.55 |
Community Resources | Misc expenses | FRONTROOM PIZZA | Lunch - Staff appreciation | | 9/30/2016 | $133.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Park Renovation Public Meeting | | 9/30/2016 | $71.18 |
Community Resources | Misc expenses | PARTY CITY #472 | Park Renovation Public Meeting | | 9/30/2016 | $18.96 |
Community Resources | Misc expenses | SHERWIN WILLIAMS CO | Concrete stain | | 9/30/2016 | $42.00 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Wood disposal | | 9/30/2016 | $109.18 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Drinks & plates for Variable E | | 9/30/2016 | $19.02 |
Community Resources | Misc expenses | EDGEWATER INN | Food for Variable Employee app | | 9/30/2016 | $157.42 |
Community Resources | Misc expenses | Bank of America EFT | 10/16 R&F Cider Days CC Fees | | 10/7/2016 | $195.95 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 10/31/2016 | $109.18 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 10/31/2016 | $109.18 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Supplies for lunchroom | | 10/31/2016 | $64.30 |
Community Resources | Misc expenses | Bank of America EFT | 11/16 R&F Cider Days CC Fees | | 11/7/2016 | $160.95 |
Community Resources | Misc expenses | KIPLING ACE HARDWARE | Duct tape | | 11/30/2016 | $49.90 |
Community Resources | Misc expenses | ACE HDWE OF JEWELL SQ | Picture hangers | | 11/30/2016 | $2.49 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for shop. | | 11/30/2016 | $56.03 |
Community Resources | Misc expenses | ACE HDWE OF JEWELL SQ | Fasteners for bench | | 11/30/2016 | $26.24 |
Community Resources | Misc expenses | ACE HDWE OF JEWELL SQ | Batteries | | 11/30/2016 | $14.99 |
Community Resources | Misc expenses | ACE HDWE OF JEWELL SQ | Spray paint for bench | | 11/30/2016 | $13.77 |
Community Resources | Misc expenses | ACE HDWE OF JEWELL SQ | Spray paint for bench | | 11/30/2016 | $9.00 |
Community Resources | Misc expenses | DINOS ITALIAN FOOD | Food for interview panel after | | 11/30/2016 | $70.45 |
Community Resources | Misc expenses | COLORADO NURSERY & GREENH | CNGA membership | | 11/30/2016 | $270.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Water for staff party | | 12/31/2016 | $3.34 |
Community Resources | Misc expenses | FRONTROOM PIZZA | Pizza for staff | | 12/31/2016 | $55.50 |
Community Resources | Misc expenses | FRONTROOM PIZZA | Food for O'Kane Garden project | | 12/31/2016 | $223.50 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | Plates, cups, plastic ware for | | 12/31/2016 | $34.98 |
Community Resources | Misc expenses | WAL-MART | Phone cases | | 12/31/2016 | $78.25 |
Community Resources | Misc expenses | NICOLO'S PIZZA | lunch for interview panel | | 1/25/2017 | $48.00 |
Community Resources | Misc expenses | CPS DISTRIBUTORS #18 | Drain pipe | | 1/25/2017 | $102.01 |
Community Resources | Misc expenses | ACE HDWE OF JEWELL SQ | Keys for new door at Carmody | | 1/25/2017 | $25.84 |
Community Resources | Misc expenses | R & M SALES CO INC | Ear plugs | | 1/25/2017 | $125.76 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Cake and refreshments - retire | | 1/25/2017 | $77.96 |
Community Resources | Misc expenses | THE ROCK WOOD FIRED PI | Staff appreciation lunch - Bel | | 1/25/2017 | $144.62 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Drinks for the Department Chri | | 1/25/2017 | $237.84 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for shop | | 1/25/2017 | $46.90 |
Community Resources | Misc expenses | THE ORIGINAL PANCAKE HOUS | Holiday appreciation breakfast | | 1/25/2017 | $180.65 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Beverage supplies - Addenbrook | | 1/25/2017 | $12.00 |
Community Resources | Misc expenses | MAGGIANOS DWNTWN DENVER | Lunch for the North crew. | | 2/15/2017 | $114.30 |
Community Resources | Misc expenses | VELDKAMPS FLOWERS & GIFTS INC | Memorial Flowers for Schear Fa | | 3/15/2017 | $104.98 |
Community Resources | Misc expenses | WEST METRO FIRE PROTECTION HAZMAT PERMIT | Haz Materials Permit | | 4/12/2017 | $150.00 |
Community Resources | Misc expenses | ALAMEDA WHOLESALE NURSERY | Arbor tie | | 4/18/2017 | $158.00 |
Community Resources | Misc expenses | CHILI'S WESTMINSTER | Mtg w/ Design Concepts re Carm | | 4/18/2017 | $41.64 |
Community Resources | Misc expenses | THE NATIONAL ARBOR DAY | Arbor Day flags | | 4/18/2017 | $64.85 |
Community Resources | Misc expenses | JEFFCO SCHOOL DIST R-1 | Pass Through Reimbursement | | 5/3/2017 | $114,000.00 |
Community Resources | Misc expenses | RTD OPERATION | Light rail to and from meeting | | 5/17/2017 | $5.20 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Flowers for Administrative Pro | | 5/17/2017 | $30.00 |
Community Resources | Misc expenses | DICK'S CLOTHING&SPORTING | Two sets of waders | | 5/17/2017 | $199.97 |
Community Resources | Misc expenses | WAL-MART | Coffee for shop | | 5/17/2017 | $57.88 |
Community Resources | Misc expenses | FRONTROOM PIZZA | Recognition lunch for limb dro | | 6/21/2017 | $180.20 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee and filters - central p | | 6/21/2017 | $52.41 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for shop | | 6/21/2017 | $75.84 |
Community Resources | Misc expenses | LITTLE VALLEY WHOLESALE N | Plants for Morse Park Rain Gar | | 7/24/2017 | $162.75 |
Community Resources | Misc expenses | USPS PO 0723370058 | Ship helmet for repair | | 7/24/2017 | $13.20 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for shop | | 8/23/2017 | $67.90 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 8/23/2017 | $47.38 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 8/23/2017 | $47.38 |
Community Resources | Misc expenses | UNITED REPROGRAPHIC SU | Plotter - HP Designjet T1530ps | | 9/7/2017 | $5,572.74 |
Community Resources | Misc expenses | UNITED REPROGRAPHIC SU | Plotter Extended Support Pack | | 9/7/2017 | $1,100.00 |
Community Resources | Misc expenses | G & S SOLUTIONS LLC | MORSE PARK ATHLETIC SAND | | 9/19/2017 | $497.23 |
Community Resources | Misc expenses | FRONTROOM PIZZA | Staff appreciation - variable | | 9/20/2017 | $298.45 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Staff appreciation variable pi | | 9/20/2017 | $24.47 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | Drinks, plates, plastic ware f | | 9/20/2017 | $48.98 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for central district wo | | 10/31/2017 | $32.43 |
Community Resources | Misc expenses | U-HAUL-OF-LAKEWOO #83423 | Propnae for chase heater at Ke | | 10/31/2017 | $14.81 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Food, plates, plastic ware, fo | | 10/31/2017 | $65.00 |
Community Resources | Misc expenses | VILLAGE ROASTER LTD-#2 | Coffee for the Front Range Gro | | 10/31/2017 | $55.00 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Phone case | | 11/27/2017 | $13.97 |
Community Resources | Misc expenses | U-HAUL-OF-LAKEWOO #83423 | Propane | | 11/27/2017 | $12.50 |
Community Resources | Misc expenses | BAKER STREET BELMA | Lunch for my staff at the city | | 11/27/2017 | $79.03 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | Sympathy card for Brian | | 11/27/2017 | $0.99 |
Community Resources | Misc expenses | BEST BUY MHT 00002105 | Cell phone case | | 11/27/2017 | $79.99 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for shop | | 11/27/2017 | $46.74 |
Community Resources | Misc expenses | CONTRACT FURNISHINGS, INC. | Cost to store product for | | 12/6/2017 | $2,100.00 |
Community Resources | Misc expenses | CONTRACT FURNISHINGS, INC. | Reinstall product at PD Mills | | 12/6/2017 | $6,820.00 |
Community Resources | Misc expenses | CONTRACT FURNISHINGS, INC. | Move additional product as | | 12/6/2017 | $1,275.00 |
Community Resources | Misc expenses | CONTRACT FURNISHINGS, INC. | Disposal of unused product | | 12/6/2017 | $1,080.00 |
Community Resources | Misc expenses | CONTRACT FURNISHINGS, INC. | Breakdown and removal of | | 12/6/2017 | $4,500.00 |
Community Resources | Misc expenses | KIKOS MEXICAN TAMALE | Staff appreciation breakfast - | | 12/19/2017 | $301.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for maintenance shop em | | 12/19/2017 | $64.90 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Gift card for volunteer(Pat). | | 12/19/2017 | $50.00 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Cleaning supplies | | 12/19/2017 | $95.70 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Drinks for the CR Christmas Pa | | 1/19/2018 | $214.79 |
Community Resources | Misc expenses | THE ORIGINAL PANCAKE HOUS | Staff appreciation holiday bre | | 1/19/2018 | $201.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee, plastic ware & cleaner | | 1/19/2018 | $106.96 |
Community Resources | Misc expenses | WAL-MART | Coffee for shop | | 1/19/2018 | $41.91 |
Community Resources | Misc expenses | JON DON MOTO #888 | Respirator/Filters- Protective | | 1/19/2018 | $52.22 |
Community Resources | Misc expenses | UNITED REPROGRAPHIC SUPPL | Plotter Paper Supplies for Pri | | 1/19/2018 | $221.19 |
Community Resources | Misc expenses | JARED'S NURSERY & GARD | Xmas tree stand | | 1/19/2018 | $159.00 |
Community Resources | Misc expenses | THE DEN AT FOX HOLLOW | 2017 Chair Repair | | 2/20/2018 | $25.00 |
Community Resources | Misc expenses | WESTRAIL TAP AND G | Annual Staff appreciation lunc | | 2/20/2018 | $146.00 |
Community Resources | Misc expenses | ACE HDWE OF JEWELL SQ | Mouse trap bait | | 2/20/2018 | $12.99 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for shop | | 2/20/2018 | $48.93 |
Community Resources | Misc expenses | JEFFERSON COUNTY SCHOOLS | AGREEMENT 17-03085 | | 3/8/2018 | $110,000.00 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Dispose of concrete | | 3/19/2018 | $41.20 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Dispose of concrete | | 3/19/2018 | $41.20 |
Community Resources | Misc expenses | USPS POSTAL ST66100207 | Shipping charge to ship broken | | 3/19/2018 | $12.68 |
Community Resources | Misc expenses | COLORADO PARKS & RECREATI | Job fair registration | | 3/19/2018 | $40.00 |
Community Resources | Misc expenses | OFFICE DEPOT #1080 | Car charger | | 4/12/2018 | $29.99 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for shop | | 4/12/2018 | $44.93 |
Community Resources | Misc expenses | BJ'S RESTAURANTS 449 | Lunch for Rick, Alex, Keely, a | | 4/12/2018 | $71.80 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Concrete disposal from Carmody | | 4/12/2018 | $92.70 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Concrete disposal from Carmody | | 4/12/2018 | $92.70 |
Community Resources | Misc expenses | APL APPLE ONLINE STORE | Ring tone charge | | 4/12/2018 | $1.39 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Parks division - coffee and te | | 5/17/2018 | $52.19 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | PVC for dog bags | | 5/17/2018 | $213.69 |
Community Resources | Misc expenses | SAFEWAY STORE 00000414 | Lunchroom supplies for the sho | | 5/17/2018 | $47.56 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 5/17/2018 | $56.65 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 5/17/2018 | $56.65 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 5/17/2018 | $56.65 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 5/17/2018 | $112.27 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 5/17/2018 | $38.11 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Log disposal | | 5/17/2018 | $56.65 |
Community Resources | Misc expenses | WAL-MART | Coffee for shop | | 5/17/2018 | $56.16 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Saucers for house plants in of | | 6/18/2018 | $39.76 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for shop | | 6/18/2018 | $75.87 |
Community Resources | Misc expenses | 14TH AND MARKET PARKING | Parking for RAQC meeting | | 6/18/2018 | $10.00 |
Community Resources | Misc expenses | DEPT OF LABOR AND EMPLOYMENT | Fuel tanks | | 6/19/2018 | $210.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for shop | | 7/7/2018 | $151.48 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for Parks Division shop | | 8/21/2018 | $45.92 |
Community Resources | Misc expenses | ACE HDWE OF JEWELL SQ | Wasp spray | | 8/21/2018 | $34.74 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Cold treats and drinks for ROW | | 8/21/2018 | $30.46 |
Community Resources | Misc expenses | WAL-MART | Sunscreen | | 8/21/2018 | $37.41 |
Community Resources | Misc expenses | ADVANCE AUTO PARTS #6547 | Trailer light adapters | | 8/21/2018 | $27.97 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Drinks - Staff appreciation lu | | 9/19/2018 | $25.40 |
Community Resources | Misc expenses | NICOLO'S PIZZA | Pizza - staff appreciation lun | | 9/19/2018 | $169.72 |
Community Resources | Misc expenses | EDGEWATER INN | Pizza for the North Crew Varia | | 9/19/2018 | $187.91 |
Community Resources | Misc expenses | FRONTROOM PIZZA | Food for variable appreciation | | 9/19/2018 | $167.50 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Supplies for variable staff ap | | 9/19/2018 | $61.07 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Recycling junipers form Bear C | | 10/18/2018 | $84.46 |
Community Resources | Misc expenses | OXFORD RECYCLING INC. | Recycling junipers form Bear C | | 10/18/2018 | $133.90 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Coffee for shop, cleaning supp | | 10/18/2018 | $63.53 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Auger rental to drill bench re | | 10/18/2018 | $150.00 |
Community Resources | Misc expenses | CPS DISTRIBUTORS #18 | Irrigation parts Jeff Green ga | | 10/18/2018 | $340.20 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Refreshments - staff appreciat | | 11/15/2018 | $37.21 |
Community Resources | Misc expenses | OREILLY AUTO #2712 | Fuel tank cap | | 11/15/2018 | $5.36 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Auger rental | | 11/15/2018 | $109.00 |
Community Resources | Misc expenses | KING SOOPERS #0127 | Beverage supplies - Parks Divi | | 11/15/2018 | $55.92 |
Community Resources | Misc expenses | A TO Z RENTAL CENTER INC | Compressor Rental | | 11/15/2018 | $491.70 |
Community Resources | Misc expenses | A TO Z RENTAL CENTER INC | Compressor Rental | | 11/15/2018 | $327.80 |
Community Resources | Misc expenses | U-HAUL-OF-LAKEWOO #83423 | Propane for heater | | 11/15/2018 | $13.82 |
Community Resources | Misc expenses | U-HAUL-OF-LAKEWOO #83423 | Propane for heater | | 11/15/2018 | $37.67 |
Community Resources | Misc expenses | U-HAUL-OF-LAKEWOO #83423 | Propane | | 12/17/2018 | $26.32 |
Community Resources | Misc expenses | OTOOLES GARDEN CENTERS #1 | Basket items for Allison Schec | | 12/17/2018 | $22.21 |
Community Resources | Misc expenses | U-HAUL-OF-LAKEWOO #83423 | Propane | | 12/17/2018 | $13.82 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Trencher Rental for Community | | 12/17/2018 | $300.00 |
Community Resources | Misc expenses | THE HOME DEPOT 1514 | Credit for Trencher Rental for | | 12/17/2018 | ($147.00) |