Public Works | Service&supply reimbursements | DOLANCE JR, JOSEPH E | CDL testing for reimbursement | | 3/24/2010 | $100.00 |
Public Works | Service&supply reimbursements | WEST METRO FIRE PROTECTION DISTRICT | Haz Mat Incident Reimbursement | | 7/14/2010 | $1,655.55 |
Public Works | Service&supply reimbursements | DRAIN DOCTORS | VIDEO INSPECTION | | 8/25/2010 | $290.00 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control Ref:Quote 2980 | | 9/9/2010 | $6,392.50 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control Services on | | 11/5/2010 | $9,180.00 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control | | 5/18/2011 | $2,146.50 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control | | 6/16/2011 | $1,140.00 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control | | 6/16/2011 | $1,492.50 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control | | 6/16/2011 | $245.00 |
Public Works | Service&supply reimbursements | KING SOOPERS #0127 | beverages for Response Team tr | | 7/27/2011 | $40.22 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control | | 7/28/2011 | $400.00 |
Public Works | Service&supply reimbursements | RICHARDSON, RICHARD H | safety lens reimbursement | | 8/10/2011 | $53.75 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control | | 8/25/2011 | $2,155.25 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control | | 8/25/2011 | $365.00 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control | | 8/25/2011 | $1,132.50 |
Public Works | Service&supply reimbursements | NU LOOK CLEANERS | clean coverall's for response | | 8/29/2011 | $36.00 |
Public Works | Service&supply reimbursements | VELDKAMPS FLOWERS & GIFTS INC | flowers for death in employee' | | 9/20/2011 | $77.55 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control | | 9/29/2011 | $15,423.25 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control Inv 190 | | 9/29/2011 | $2,155.25 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control Inv 191 | | 9/29/2011 | $365.00 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control Inv 193 | | 9/29/2011 | $1,132.50 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control add'l work per | | 9/29/2011 | $6,539.00 |
Public Works | Service&supply reimbursements | STARKS, GARRETT R | CDL test | | 10/31/2011 | $175.00 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control add from PO84 | | 12/1/2011 | $1,062.50 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control add from PO84 | | 12/1/2011 | $364.00 |
Public Works | Service&supply reimbursements | THE EROSION CONTROL COMPANY | Erosion Control add from PO84 | | 12/1/2011 | $500.00 |
Public Works | Service&supply reimbursements | SCHULZ, JAMES ALLEN | CDL testing | | 12/15/2011 | $175.00 |
Public Works | Service&supply reimbursements | THIESSEN, SAM E | CDL testing | | 12/15/2011 | $175.00 |
Public Works | Service&supply reimbursements | L&N SUPPLY COMPANY INC | MOLTAN SAFETY ABSORBENT | | 2/21/2012 | $518.40 |
Public Works | Service&supply reimbursements | WEATHERFORD, KELLY JOEL | reimburse-CDL test | | 5/3/2012 | $175.00 |
Public Works | Service&supply reimbursements | WEATHERFORD, KELLY JOEL | reimburse-ice for cooler on tr | | 7/9/2013 | $2.79 |
Public Works | Service&supply reimbursements | HARTSHORN, JAMES D | reimburse-handles for toolbox | | 7/30/2013 | $4.30 |
Public Works | Service&supply reimbursements | KEESEN ENTERPRISES | credit for sod replacement pen | | 8/15/2013 | ($27.00) |
Public Works | Service&supply reimbursements | GAMBOA, HIGINIO | reimburse-for Partsch CDL | | 8/20/2013 | $175.00 |
Public Works | Service&supply reimbursements | DULEY, KYLE A | reimburse-CDL test | | 10/15/2013 | $175.00 |
Public Works | Service&supply reimbursements | BELFOR ENVIRONMENTAL INC | spill cleanup | | 10/28/2013 | $692.90 |
Public Works | Service&supply reimbursements | SANCHEZ, PETE THOMAS | CDL test reimbursement | | 11/5/2013 | $225.00 |
Public Works | Service&supply reimbursements | RICE, MARK S | CDL test reimbursement | | 11/5/2013 | $225.00 |
Public Works | Service&supply reimbursements | BRUNSWICK, BRIAN PHILIP | reimburse-CDL training | | 2/12/2014 | $225.00 |
Public Works | Service&supply reimbursements | HARTSHORN, JAMES D | reimburse-key for trailer | | 5/27/2014 | $4.00 |
Public Works | Service&supply reimbursements | FOX, MARCUS DAVID | reimburse-CDL physical | | 9/24/2014 | $225.00 |