payoree,description,posted,amt,etypeid,etype,deptid,dept KLIPP A PROFESSIONAL CORPORATION,Light Rail Betterments,2010-4-1,4418.50,53110,Consulting,W,Planning & Public Works KLIPP A PROFESSIONAL CORPORATION,Light Rail Betterments,2010-4-1,954.90,53110,Consulting,W,Planning & Public Works KLIPP A PROFESSIONAL CORPORATION,Light Rail Betterments,2010-4-1,2851.37,53110,Consulting,W,Planning & Public Works SHAWN WINCHESTER,Computer Classes,2010-4-1,117.00,53195,Other profess & tech services,H,Community Resources FIRST BANK EFT,Bank Fee 03/10,2010-4-1,3.00,53195,Other profess & tech services,M,Finance FIRST BANK EFT,Bank Fee 03/10,2010-4-1,1.00,53195,Other profess & tech services,M,Finance NATIONAL INSTITUTE FOR CHANGE,Sub Abuse Offender Treatment,2010-4-1,15.00,53195,Other profess & tech services,S,Municipal Court SUNSHINE CLEANERS & LAUNDRY,MONTHLY UNIFORM CLEANING,2010-4-1,1799.65,53210,Cleaning & janitorial services,W,Planning & Public Works THE ALARM MAN INC,GMRC - Annual Fire Alarm Insp,2010-4-1,1196.00,53295,Other property services,H,Community Resources THE ALARM MAN INC,FHGC-Annual Fire Alarm Inspect,2010-4-1,810.00,53295,Other property services,H,Community Resources THE ALARM MAN INC,Homestead-Ann Fire Alarm Inspe,2010-4-1,1002.00,53295,Other property services,H,Community Resources COLORADO DEPT OF AGRICULTURE,pesticide license renewal,2010-4-1,100.00,53430,Dues and memberships,H,Community Resources "HODGSON, KATHLEEN E",Two Luncheon Meetings,2010-4-1,42.49,53460,Meal expense,B,City Manager "TILDEN, PATRICIA A",March 2010 Mileage Reimburse,2010-4-1,4.50,53488,Travel - auto expense,H,Community Resources "TILDEN, PATRICIA A",March 2010 Mileage Reimburse,2010-4-1,14.00,53488,Travel - auto expense,H,Community Resources "TILDEN, PATRICIA A",March 2010 Mileage Reimburse,2010-4-1,20.50,53488,Travel - auto expense,H,Community Resources "BRADY, ANN S",March 2010 Mileage Reimburse,2010-4-1,43.00,53488,Travel - auto expense,H,Community Resources "BRADY, ANN S",March 2010 Mileage Reimburse,2010-4-1,20.00,53488,Travel - auto expense,H,Community Resources "SCOTT, DAVID DEAN",Mileage reimbursemt 1/10-3/10,2010-4-1,52.65,53488,Travel - auto expense,M,Finance "DYE, CHERYL ANN",Mileage reimburse Mar 2010,2010-4-1,25.40,53488,Travel - auto expense,M,Finance "PADON, JOHN F",2010 Mileage Reimbursement,2010-4-1,62.50,53488,Travel - auto expense,W,Planning & Public Works WALMART STORES INC EFT,Reimb 02/10,2010-4-1,129398.06,54206,Redevelopment Costs Reimbursed,G,Lkwd Reinvestment Authority JAGS ENTERPRISES INC,C-470 Bikepath Extension,2010-4-1,11190.11,54241,Construc Costs-Sidewalks,W,Planning & Public Works BANK OF AMERICA EFT,MM CC Fees 03/10,2010-4-2,59.19,53195,Other profess & tech services,E,City Clerk DISCOVER NETWORK EFT,MM CC Fees 03/10,2010-4-2,25.04,53195,Other profess & tech services,H,Community Resources DISCOVER NETWORK EFT,R&F CC Fees 03/10,2010-4-2,6.52,53195,Other profess & tech services,H,Community Resources DISCOVER NETWORK EFT,R&F CC Fees 03/10,2010-4-2,9.75,53195,Other profess & tech services,H,Community Resources DISCOVER NETWORK EFT,R&F CC Fees 03/10,2010-4-2,42.69,53195,Other profess & tech services,H,Community Resources DISCOVER NETWORK EFT,R&F CC Fees 03/10,2010-4-2,27.81,53195,Other profess & tech services,H,Community Resources DISCOVER NETWORK EFT,R&F CC Fees 03/10,2010-4-2,112.67,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,MM CC Fees 03/10,2010-4-2,540.17,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 03/10,2010-4-2,415.31,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 03/10,2010-4-2,1031.53,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 03/10,2010-4-2,69.46,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 03/10,2010-4-2,777.12,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 03/10,2010-4-2,478.72,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 03/10,2010-4-2,185.14,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 03/10,2010-4-2,505.31,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 03/10,2010-4-2,731.72,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 03/10,2010-4-2,545.50,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 03/10,2010-4-2,6.95,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 03/10,2010-4-2,113.36,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 03/10,2010-4-2,6.95,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 03/10,2010-4-2,98.76,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 03/10,2010-4-2,144.46,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 03/10,2010-4-2,124.63,53195,Other profess & tech services,H,Community Resources ECOLAB INC,LHC Pest Control,2010-4-2,202.50,53195,Other profess & tech services,H,Community Resources HEATHER D CARR,Model 4/15/10,2010-4-2,45.00,53195,Other profess & tech services,H,Community Resources GARDNER ARTS NETWORK,Artist Fee,2010-4-2,6000.00,53195,Other profess & tech services,H,Community Resources REBECCA BENNETTI,Willmaker Class Fee,2010-4-2,475.20,53195,Other profess & tech services,H,Community Resources KAREN WOODCOCK,Senior Massage Therapist-CCC,2010-4-2,3991.00,53195,Other profess & tech services,H,Community Resources DISCOVER NETWORK EFT,Muni Ct CC Fees 03/10,2010-4-2,10.41,53195,Other profess & tech services,S,Municipal Court BANK OF AMERICA EFT,Muni Ct CC Fees 03/10,2010-4-2,1049.77,53195,Other profess & tech services,S,Municipal Court BANK OF AMERICA EFT,Muni Ct CC Fees 03/10,2010-4-2,38.77,53195,Other profess & tech services,S,Municipal Court BANK OF AMERICA EFT,Muni Ct CC Fees 03/10,2010-4-2,347.80,53195,Other profess & tech services,S,Municipal Court DISCOVER NETWORK EFT,MM CC Fees 03/10,2010-4-2,32.28,53195,Other profess & tech services,W,Planning & Public Works BANK OF AMERICA EFT,WSS CC Fees 03/10,2010-4-2,8.76,53195,Other profess & tech services,W,Planning & Public Works BANK OF AMERICA EFT,WSS CC Fees 03/10,2010-4-2,89.42,53195,Other profess & tech services,W,Planning & Public Works BANK OF AMERICA EFT,WSS CC Fees 03/10,2010-4-2,77.14,53195,Other profess & tech services,W,Planning & Public Works BANK OF AMERICA EFT,MM CC Fees 03/10,2010-4-2,2716.10,53195,Other profess & tech services,W,Planning & Public Works "NORMANDEAU, LAURIE K",Mileage Reimbursement,2010-4-2,53.00,53488,Travel - auto expense,H,Community Resources "LITHERLAND, CECE M",Mileage Reimbursement,2010-4-2,46.50,53488,Travel - auto expense,H,Community Resources "BAKANE, JENNIFER M",Mileage Reimbursement,2010-4-2,56.90,53488,Travel - auto expense,H,Community Resources "BAKANE, JENNIFER M",Mileage Reimbursement,2010-4-2,14.43,53488,Travel - auto expense,H,Community Resources "IRELAND, KATHLEEN L",March 2010 Mileage Reimburse,2010-4-2,77.25,53488,Travel - auto expense,H,Community Resources "WADNAL, ROGER E",parking for RTD meeting,2010-4-2,5.00,53488,Travel - auto expense,W,Planning & Public Works ARLENE MAYER,Sewing Group Supplies-CCC,2010-4-2,93.33,53650,Recreational supplies,H,Community Resources "KELLY, MAGGIE A",Jan-Mar 2010 Mileage Reimburse,2010-4-3,22.25,53488,Travel - auto expense,H,Community Resources "KELLY, MAGGIE A",Jan-Mar 2010 Mileage Reimburse,2010-4-3,10.00,53488,Travel - auto expense,H,Community Resources "KELLY, MAGGIE A",Jan-Mar 2010 Mileage Reimburse,2010-4-3,2.25,53488,Travel - auto expense,H,Community Resources AMERICAN EXPRESS EFT,R&F CC Fees 03/10,2010-4-5,22.82,53195,Other profess & tech services,H,Community Resources AMERICAN EXPRESS EFT,R&F CC Fees 03/10,2010-4-5,79.28,53195,Other profess & tech services,H,Community Resources A1 DISCOUNT WATER,BCLP Visitor Ctr Water,2010-4-5,424.00,53390,Water,H,Community Resources JEFFERSON ECONOMIC COUNCIL,2010EDAnnualReport,2010-4-5,2500.00,53410,Advertising,B,City Manager "KEEGAN, MONICA R",Volleyball Tourny cFees,2010-4-5,143.50,53430,Dues and memberships,H,Community Resources UNITED STATES POSTAL SERVICE,Bulk Mail Permit # 66,2010-4-5,9000.00,53472,Postage & delivery,M,Finance "MOONEY, LORRY ANN",Trainng Reimbursement,2010-4-5,19.54,53486,Training,H,Community Resources ROCKY MOUNTAIN HOSTAGE NEGOTIATORS,GMR-RMHN CONFERENCE,2010-4-5,5225.00,53486,Training,U,Police WTS COLORADO,8th Annual Spring Symposium,2010-4-5,30.00,53486,Training,W,Planning & Public Works "PARZYBOK, CRAIG S",Mileage Reimbursement,2010-4-5,94.00,53488,Travel - auto expense,H,Community Resources "PARZYBOK, CRAIG S",Mileage Reimbursement,2010-4-5,15.00,53488,Travel - auto expense,H,Community Resources "THOMAS, KELLY E",Mileage Reimbursement,2010-4-5,67.50,53488,Travel - auto expense,H,Community Resources "THOMAS, KELLY E",Mileage Reimbursement,2010-4-5,4.00,53488,Travel - auto expense,H,Community Resources "RIGGS, ALONZO L",Mileage Reimbursement,2010-4-5,60.50,53488,Travel - auto expense,H,Community Resources "KEEGAN, MONICA R",Volleyball Tourn-Western Quali,2010-4-5,208.00,53489,Travel - other,H,Community Resources "KROPF, JESSICA L",Per-Diem-Volleyball Tournament,2010-4-5,208.00,53489,Travel - other,H,Community Resources "SCHULTZ, CATHY L",MONTHLY MILEAGE REIMBURSEMENT,2010-4-5,106.19,53489,Travel - other,U,Police "RICHEY, JAMES M",2010 Mileage Reimbursement,2010-4-5,21.50,53489,Travel - other,W,Planning & Public Works SAMS CLUB (DIRECT ACCOUNT),Rise Above Supplies,2010-4-5,217.64,53650,Recreational supplies,H,Community Resources SUMMIT MAINTENANCE INC,cleaning fee for Feb,2010-4-6,90.00,53195,Other profess & tech services,H,Community Resources SUMMIT MAINTENANCE INC,cleaning fee for Feb,2010-4-6,60.00,53195,Other profess & tech services,H,Community Resources SUMMIT MAINTENANCE INC,March cleaning charges,2010-4-6,90.00,53195,Other profess & tech services,H,Community Resources SUMMIT MAINTENANCE INC,March cleaning charges,2010-4-6,60.00,53195,Other profess & tech services,H,Community Resources JOHN W RANKIN,Statement for Tae Kwon Do,2010-4-6,910.00,53195,Other profess & tech services,H,Community Resources JOHN W RANKIN,Statement -Tae Kwon Do Clinic,2010-4-6,91.00,53195,Other profess & tech services,H,Community Resources ED HOWES,Tune Yamaha Piano,2010-4-6,85.00,53195,Other profess & tech services,H,Community Resources JEFFERSON COUNTY HOUSING AUTHORITY,CDBG Housing Rehab Program,2010-4-6,676.30,53195,Other profess & tech services,W,Planning & Public Works D&D AUTO ELECTRIC INC,Repair on cart starter,2010-4-6,102.00,53244,Repairs & maint-motor vehicles,H,Community Resources D&D AUTO ELECTRIC INC,Repair nippon starter on Kawas,2010-4-6,110.00,53244,Repairs & maint-motor vehicles,H,Community Resources THE ALARM MAN INC,Celments-Annual Fire Alarm Ins,2010-4-6,320.00,53295,Other property services,H,Community Resources JEFFERSON COUNTY SCHOOLS,Molholm HS Lease Jan-Mar. 2010,2010-4-6,450.00,53340,Electricity,H,Community Resources XCEL ENERGY,Sprinkler Control,2010-4-6,333.25,53340,Electricity,H,Community Resources XCEL ENERGY,Sprinkler Control,2010-4-6,333.24,53340,Electricity,H,Community Resources XCEL ENERGY,5954 W Iliff Dr. Bldg Spri,2010-4-6,18.23,53340,Electricity,H,Community Resources XCEL ENERGY,Spinklers For Comm Res,2010-4-6,59.23,53340,Electricity,H,Community Resources XCEL ENERGY,St. Light at Comm Res,2010-4-6,300.81,53340,Electricity,H,Community Resources XCEL ENERGY,Daniels Park,2010-4-6,198.73,53340,Electricity,H,Community Resources XCEL ENERGY,Morse Park-Lighting,2010-4-6,420.29,53340,Electricity,H,Community Resources XCEL ENERGY,Meadowlark Park,2010-4-6,50.48,53340,Electricity,H,Community Resources COLORADO HEAD START ASSOCIATION,Colo. Head Start Annual Dues,2010-4-6,300.00,53430,Dues and memberships,H,Community Resources "EBELING, ERIC P",per diem/Grand Junction,2010-4-6,52.00,53460,Meal expense,U,Police ACE TOWING ENTERPRISES,TOWING-3 VEHICLES/LIFT FOR CSI,2010-4-6,1060.00,53482,Towing,U,Police "ZIMMERMAN, POLLY S",Mileage Reimbursement,2010-4-6,38.00,53486,Training,H,Community Resources "BLACKSTOCK, SHARON G",MILEAGE REIMBURSEMENT,2010-4-6,108.00,53488,Travel - auto expense,E,City Clerk "DEVAN, ZANE M",March 2010 Mileage Reimburse,2010-4-6,59.00,53488,Travel - auto expense,H,Community Resources LITTLETON HISTORICAL MUSEUM,Lasley HS Pm Field Trip 4/22,2010-4-6,21.00,53488,Travel - auto expense,H,Community Resources "BAILEY, VICTORIA E",March 2010 Mileage Reimburse,2010-4-6,5.00,53488,Travel - auto expense,H,Community Resources "BAILEY, VICTORIA E",March 2010 Mileage Reimburse,2010-4-6,29.50,53488,Travel - auto expense,H,Community Resources "DEVEREAUX, CHRISTINE MARIE",Mileage Reimbursement,2010-4-6,52.08,53488,Travel - auto expense,H,Community Resources "LANG, JAYNA M",Mileage Reimbursement,2010-4-6,91.50,53488,Travel - auto expense,H,Community Resources "STORY, CASEY B",Mileage Reimbursement,2010-4-6,60.50,53488,Travel - auto expense,H,Community Resources MOUNTAIN STATES RECREATION,Replace Fish Pier Segment,2010-4-6,2029.00,53525,Building material supplies,H,Community Resources "CLARK, ROBERT G",reimburse/boots re0soled,2010-4-6,50.00,53540,Clothing & Uniforms,U,Police SAMS CLUB (DIRECT ACCOUNT),Family literacy supplies,2010-4-6,6.88,53650,Recreational supplies,H,Community Resources "SLAVENSKI, JANET R",Reimburse for Yarrow Supplies,2010-4-6,168.84,53650,Recreational supplies,H,Community Resources SHERMAN & HOWARD LLC,Purch of additional property,2010-4-7,86.00,53162,Legal - outside,Z,Non-Departmental USA VOLLEYBALL,Lakewood Perf 15s Jos regist,2010-4-7,900.00,53195,Other profess & tech services,H,Community Resources USA VOLLEYBALL,15s RMR JNQ Entry Fee,2010-4-7,175.00,53195,Other profess & tech services,H,Community Resources USDA FOREST SERVICE,Hut Trip Special Use Permit,2010-4-7,150.00,53195,Other profess & tech services,H,Community Resources FEDERAL EXPRESS,Shipping chgs 3/10 for PD,2010-4-7,4.99,53195,Other profess & tech services,U,Police FEDERAL EXPRESS,Shipping chgs 3/10 for PD,2010-4-7,15.88,53195,Other profess & tech services,U,Police FEDERAL EXPRESS,Shipping chgs 2/10 for IT,2010-4-7,6.00,53242,Repairs & maint - equipment,Q,Information Technology XCEL ENERGY,e;ectrocotu-700 Depew & #B,2010-4-7,0.44,53340,Electricity,W,Planning & Public Works XCEL ENERGY,e;ectrocotu-700 Depew & #B,2010-4-7,19.74,53340,Electricity,W,Planning & Public Works FEDERAL EXPRESS,Shipping chgs 3/10 for M&CC,2010-4-7,21.72,53472,Postage & delivery,A,Mayor and City Council FEDERAL EXPRESS,Shipping chgs 3/10 for CR,2010-4-7,14.85,53472,Postage & delivery,H,Community Resources UNITED STATES POSTAL SERVICE,Bulk Mail Permit No. 1456,2010-4-7,7000.00,53472,Postage & delivery,M,Finance FEDERAL EXPRESS,Shipping chgs 3/10 for FIN,2010-4-7,8.52,53472,Postage & delivery,M,Finance FEDERAL EXPRESS,Shipping chgs 3/10 for IT,2010-4-7,23.21,53472,Postage & delivery,Q,Information Technology FEDERAL EXPRESS,Shipping chgs 3/10 for IT,2010-4-7,22.53,53472,Postage & delivery,Q,Information Technology FEDERAL EXPRESS,Shipping chgs 3/10 for IT,2010-4-7,22.53,53472,Postage & delivery,Q,Information Technology FEDERAL EXPRESS,Shipping chgs 3/10 for IT,2010-4-7,12.71,53472,Postage & delivery,Q,Information Technology FEDERAL EXPRESS,Shipping chgs 3/10 for IT,2010-4-7,22.53,53472,Postage & delivery,Q,Information Technology FEDERAL EXPRESS,Shipping chgs 3/10 for IT,2010-4-7,22.53,53472,Postage & delivery,Q,Information Technology FEDERAL EXPRESS,Shipping chgs 3/10 for IT,2010-4-7,20.41,53472,Postage & delivery,Q,Information Technology FEDERAL EXPRESS,Shipping chgs 3/10 for IT,2010-4-7,13.41,53472,Postage & delivery,Q,Information Technology FEDERAL EXPRESS,Shipping chgs 2/10 for PD,2010-4-7,10.81,53472,Postage & delivery,U,Police UNCC,"monthlyy locates - March, 2010",2010-4-7,1541.54,53480,Telecommunications,W,Planning & Public Works "DUNFEE, MICHELLE M",PC Reimbursement,2010-4-7,40.00,53486,Training,H,Community Resources CITY OF ARVADA POLICE DEPT,NPOI,2010-4-7,425.00,53486,Training,U,Police CITY OF ARVADA POLICE DEPT,NPOI,2010-4-7,425.00,53486,Training,U,Police "OLSON, JAMES D",Mileage Reimbursement,2010-4-7,52.75,53488,Travel - auto expense,H,Community Resources "PARKER, VICTORIA VALARIE",Shuttle Reimbursment - Trainin,2010-4-7,28.00,53489,Travel - other,U,Police "FINK, DAWN M",Shuttle Reimbursment-Training,2010-4-7,28.00,53489,Travel - other,U,Police "EILERS, GREGORY J",Shuttle Reimbursement-Training,2010-4-7,36.00,53489,Travel - other,U,Police LAKEWOOD MUNICIPAL COURT,Juror Fee Reimbursement,2010-4-7,75.00,53495,Other services,S,Municipal Court M & R DURANGO INC,biological control - greenhous,2010-4-7,283.74,53510,Agricultural supplies,H,Community Resources SAMS CLUB,BA March 2010 Supplies,2010-4-7,1208.48,53570,Food purchased for programs,H,Community Resources SAMS CLUB,BA March 2010 Supplies,2010-4-7,136.87,53570,Food purchased for programs,H,Community Resources FEDERAL EXPRESS,Shipping chgs 3/10 for PD,2010-4-7,8.25,53610,Office supplies,U,Police FEDERAL EXPRESS,Shipping chgs 3/10 for PD,2010-4-7,9.19,53610,Office supplies,U,Police "DUNFEE, MICHELLE M",PC Reimbursement,2010-4-7,36.34,53620,Operating supplies,H,Community Resources PAMELA J BLISS,Baby Wolf Schact 8 harness loo,2010-4-7,500.00,53650,Recreational supplies,H,Community Resources ALAMEDA CORRIDOR BID,IGA 1st half of 2010 payment,2010-4-7,26364.00,53850,Misc expenses,G,Lkwd Reinvestment Authority US BANK,2006A COPs 2010 Admin Fees,2010-4-7,1500.00,55400,Bond fees,Z,Non-Departmental RICHARD L MILLER,3/31 LIQUOR AUTH HEARING OFFIC,2010-4-8,1548.00,53110,Consulting,E,City Clerk FRONT RANGE SECURITY SERVICES,Civic Center Security Services,2010-4-8,300.00,53120,Contractor services,H,Community Resources FOLIAGE DESIGN SYSTEMS INC,Interior Foliage Maintenance,2010-4-8,975.00,53120,Contractor services,H,Community Resources ANIMAL & PEST CONTROL SPECIALIST INC,Prairie Dog Control,2010-4-8,150.00,53120,Contractor services,H,Community Resources THE WHITLOCK GROUP,Preventative Maint Agrmnt EOC,2010-4-8,960.00,53120,Contractor services,W,Planning & Public Works AURORA SPORTS OFFICIALS,Basketball Officials,2010-4-8,1338.00,53195,Other profess & tech services,H,Community Resources COMPASS GROUP USA INC,Head Start Food Services,2010-4-8,2869.07,53195,Other profess & tech services,H,Community Resources COMPASS GROUP USA INC,Head Start Food Services,2010-4-8,2268.19,53195,Other profess & tech services,H,Community Resources QUALITY WATER BIOSYSTEMS INC,2010 FH Golf Course Pond Mgmt,2010-4-8,8900.00,53195,Other profess & tech services,H,Community Resources QUALITY WATER BIOSYSTEMS INC,2010 FH Golf Course Pond Mgmt,2010-4-8,-7500.00,53195,Other profess & tech services,H,Community Resources PRIME TIME TOURS INC,"Sr. Trip to Johnston, CO-CCC",2010-4-8,534.00,53195,Other profess & tech services,H,Community Resources QUALITY WATER BIOSYSTEMS INC,Water Quality Prev. Management,2010-4-8,150.00,53195,Other profess & tech services,H,Community Resources DENVER DOOR HANGERS,Delivery of door hangers,2010-4-8,76.80,53195,Other profess & tech services,U,Police MULLER ENGINEERING CO INC,Hampden/Henrys Lake Drain,2010-4-8,4696.50,53195,Other profess & tech services,W,Planning & Public Works TIMOTHY TONGE AND ASSOC INC,weather forecasting for 2010,2010-4-8,700.00,53195,Other profess & tech services,W,Planning & Public Works CARNATION BUILDING SERVICE INC,Theatre Cleaning Svcs,2010-4-8,369.00,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Theatre Cleaning Svcs,2010-4-8,576.00,53210,Cleaning & janitorial services,H,Community Resources SUNSHINE CLEANERS & LAUNDRY,PD Dry Cleaning Services,2010-4-8,4568.00,53210,Cleaning & janitorial services,U,Police JEFFERSON COUNTY SCHOOL DISTRICT,BA March 2010 Facility Rentals,2010-4-8,2518.25,53260,Rent - land & buildings,H,Community Resources THE ALARM MAN INC,Civic Center - Inspection of,2010-4-8,5692.50,53295,Other property services,H,Community Resources ANN C JOHNSON,Noise Barrier Alternative,2010-4-8,4080.09,53295,Other property services,W,Planning & Public Works JACK AND BEVERLY BARNETT,Noise Barrier Alternative,2010-4-8,4630.80,53295,Other property services,W,Planning & Public Works LAKEHURST WATER,4950 S Jellison Wy,2010-4-8,5.25,53390,Water,H,Community Resources LAKEHURST WATER,10060 W Lehigh Ave,2010-4-8,6.83,53390,Water,H,Community Resources HIGH VIEW WATER DISTRICT,1001 Simms St,2010-4-8,60.75,53390,Water,H,Community Resources HIGH VIEW WATER DISTRICT,1235 Simms,2010-4-8,21.32,53390,Water,H,Community Resources HIGH VIEW WATER DISTRICT,1185 Simms,2010-4-8,21.32,53390,Water,H,Community Resources HIGH VIEW WATER DISTRICT,1175 Simms,2010-4-8,21.32,53390,Water,H,Community Resources HIGH VIEW WATER DISTRICT,11308 Collins Ave,2010-4-8,31.88,53390,Water,H,Community Resources "KINDSFATHER, TERRI L",Lunch danmil & terkin,2010-4-8,19.11,53460,Meal expense,M,Finance ROCKY MOUNTAIN MAIL SERVICES LLC,Pre-Sort Mail Services,2010-4-8,108.46,53472,Postage & delivery,M,Finance ARMSTRONG CONCESSIONS,CG Ballfield Dedication,2010-4-8,1460.00,53478,Promotional expense,H,Community Resources STATE OF COLORADO / OIT,FRAME ATM SERVICE,2010-4-8,432.85,53480,Telecommunications,Q,Information Technology "KILBEY, KATHERINE A",Mileage Reimbursement,2010-4-8,121.00,53488,Travel - auto expense,H,Community Resources "MATHIES, SARAH E",March 2010 Mileage Reimburse,2010-4-8,26.00,53488,Travel - auto expense,H,Community Resources "BOULEY, TRINA G",March 2010 Mileage Reimburse,2010-4-8,22.00,53488,Travel - auto expense,H,Community Resources "ALFARO, ROSA E",March 2010 Mileage Reimburse,2010-4-8,25.25,53488,Travel - auto expense,H,Community Resources "RICHEY, EDITH M",Mileage Reimburse-1st qtr-CCC,2010-4-8,81.70,53488,Travel - auto expense,H,Community Resources "BECKER, MIKE L",Reimb. internet access-trainin,2010-4-8,32.31,53489,Travel - other,U,Police "MUNDY, MEGAN S",March Mileage Reimbursment,2010-4-8,274.05,53489,Travel - other,U,Police COLUMBINE SERVICES LLC,Process Server Services,2010-4-8,30.00,53495,Other services,C,City Attorney COLUMBINE SERVICES LLC,Process Server Services,2010-4-8,30.00,53495,Other services,C,City Attorney COLUMBINE SERVICES LLC,Process Server Services,2010-4-8,30.00,53495,Other services,C,City Attorney COLUMBINE SERVICES LLC,Process Server Services,2010-4-8,30.00,53495,Other services,C,City Attorney COLUMBINE SERVICES LLC,Process Server Services,2010-4-8,30.00,53495,Other services,C,City Attorney COLUMBINE SERVICES LLC,Process Server Services,2010-4-8,30.00,53495,Other services,C,City Attorney COLUMBINE SERVICES LLC,Process Server Services,2010-4-8,30.00,53495,Other services,C,City Attorney COLUMBINE SERVICES LLC,Process Server Services,2010-4-8,30.00,53495,Other services,C,City Attorney COLUMBINE SERVICES LLC,Process Server Services,2010-4-8,30.00,53495,Other services,C,City Attorney COLUMBINE SERVICES LLC,Process Server Services,2010-4-8,30.00,53495,Other services,C,City Attorney COLUMBINE SERVICES LLC,Process Server Services,2010-4-8,30.00,53495,Other services,C,City Attorney COLUMBINE SERVICES LLC,Process Server Services,2010-4-8,30.00,53495,Other services,C,City Attorney "BACA, DOMINIC A",Cash Reimb.- T-shirts,2010-4-8,146.90,53540,Clothing & Uniforms,H,Community Resources SUNSHINE CLEANERS & LAUNDRY,Mar 2010 Uniform Cleaning,2010-4-8,108.80,53540,Clothing & Uniforms,S,Municipal Court TW CABLE LLC,TRAFFIC SIGNAL CABLE,2010-4-8,2700.00,53638,Plumb. and elect. supplies,W,Planning & Public Works "ELLIOTT, KATE MARIE",Petty Cash Reim-sporting goods,2010-4-8,13.73,53650,Recreational supplies,H,Community Resources THE WHITLOCK GROUP,Preventative Maint Agrmnt EOC,2010-4-8,240.00,53660,Repair & maintenance supplies,U,Police WOOLPERT,Alameda Bikepath Project,2010-4-8,513.47,54242,Consulting Costs-Sidewalks,W,Planning & Public Works WESTEST LLC,Professional engr services-,2010-4-8,1330.00,54261,Construc Costs-Streets/Roadway,W,Planning & Public Works GROUND ENGINEERING CONSULTANTS INC,Material Testing Services,2010-4-8,300.00,54262,Consulting Costs-Streets/Roadw,W,Planning & Public Works ECI SITE CONSTRUCTION MANAGEMENT INC,Ray Ross Park Redevelopment,2010-4-8,4275.00,54411,Construc Costs-Site Improve,H,Community Resources WL CONTRACTORS INC,emergency repair signal pole,2010-4-8,449.60,54471,Construc Costs-Traffic Signals,W,Planning & Public Works WL CONTRACTORS INC,Alameda & Routt - St Anthonys,2010-4-8,46863.10,54471,Construc Costs-Traffic Signals,W,Planning & Public Works WL CONTRACTORS INC,Traffic Signal Construction,2010-4-8,5174.10,54595,Other equipment,W,Planning & Public Works ARCHITECTURAL WORKSHOP LLC,Architectural & Landscape Svcs,2010-4-8,1758.73,54415,Planning & Design-Site Improve,G,Lkwd Reinvestment Authority Salaries and Wages,General Fund,2010-4-9,8707.68,51100,Salaries and Wages,A,Mayor and City Council Salaries and Wages,General Fund,2010-4-9,35630.10,51100,Salaries and Wages,B,City Manager Salaries and Wages,Economic Development Fund,2010-4-9,9859.20,51100,Salaries and Wages,B,City Manager Salaries and Wages,General Fund,2010-4-9,28787.60,51100,Salaries and Wages,C,City Attorney Salaries and Wages,General Fund,2010-4-9,16473.01,51100,Salaries and Wages,E,City Clerk Salaries and Wages,Lakewood Reinvestment Auth CIF,2010-4-9,321.50,51100,Salaries and Wages,G,Lkwd Reinvestment Authority Salaries and Wages,General Fund,2010-4-9,276277.73,51100,Salaries and Wages,H,Community Resources Salaries and Wages,Grants Fund (Oper & Capital),2010-4-9,27352.67,51100,Salaries and Wages,H,Community Resources Salaries and Wages,"Heritage, Culture & Arts Fund",2010-4-9,41652.39,51100,Salaries and Wages,H,Community Resources Salaries and Wages,Open Space Fund,2010-4-9,75912.15,51100,Salaries and Wages,H,Community Resources Salaries and Wages,Golf Course Enterprise Fund,2010-4-9,62451.13,51100,Salaries and Wages,H,Community Resources Salaries and Wages,General Fund,2010-4-9,32841.12,51100,Salaries and Wages,K,Employee Relations Salaries and Wages,General Fund,2010-4-9,78692.26,51100,Salaries and Wages,M,Finance Salaries and Wages,Grants Fund (Oper & Capital),2010-4-9,865.50,51100,Salaries and Wages,M,Finance Salaries and Wages,Capital Improvement Fund,2010-4-9,1613.78,51100,Salaries and Wages,M,Finance Salaries and Wages,General Fund,2010-4-9,84300.33,51100,Salaries and Wages,Q,Information Technology Salaries and Wages,Equipment Replacement Fund,2010-4-9,4631.15,51100,Salaries and Wages,Q,Information Technology Salaries and Wages,General Fund,2010-4-9,70580.00,51100,Salaries and Wages,S,Municipal Court Salaries and Wages,General Fund,2010-4-9,1079662.00,51100,Salaries and Wages,U,Police Salaries and Wages,Grants Fund (Oper & Capital),2010-4-9,10305.26,51100,Salaries and Wages,U,Police Salaries and Wages,General Fund,2010-4-9,243615.33,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Grants Fund (Oper & Capital),2010-4-9,8193.26,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Capital Improvement Fund,2010-4-9,19010.38,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Sewer Enterprise Fund,2010-4-9,16868.33,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Stormwater Enterprise Fund,2010-4-9,27920.56,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Water Enterprise Fund,2010-4-9,2552.26,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,General Fund,2010-4-9,15382.08,51100,Salaries and Wages,Z,Non-Departmental Salaries and Wages,Grants Fund (Oper & Capital),2010-4-9,2307.70,51100,Salaries and Wages,Z,Non-Departmental Employee Benefits,General Fund,2010-4-9,3968.42,51200,Employee Benefits,A,Mayor and City Council Employee Benefits,General Fund,2010-4-9,13121.72,51200,Employee Benefits,B,City Manager Employee Benefits,Economic Development Fund,2010-4-9,2849.89,51200,Employee Benefits,B,City Manager Employee Benefits,General Fund,2010-4-9,7683.46,51200,Employee Benefits,C,City Attorney Employee Benefits,General Fund,2010-4-9,3870.61,51200,Employee Benefits,E,City Clerk Employee Benefits,Lakewood Reinvestment Auth CIF,2010-4-9,75.60,51200,Employee Benefits,G,Lkwd Reinvestment Authority Employee Benefits,General Fund,2010-4-9,58877.16,51200,Employee Benefits,H,Community Resources Employee Benefits,Grants Fund (Oper & Capital),2010-4-9,8654.89,51200,Employee Benefits,H,Community Resources Employee Benefits,"Heritage, Culture & Arts Fund",2010-4-9,8884.91,51200,Employee Benefits,H,Community Resources Employee Benefits,Open Space Fund,2010-4-9,21077.73,51200,Employee Benefits,H,Community Resources Employee Benefits,Golf Course Enterprise Fund,2010-4-9,14576.07,51200,Employee Benefits,H,Community Resources Employee Benefits,General Fund,2010-4-9,11049.37,51200,Employee Benefits,K,Employee Relations Employee Benefits,General Fund,2010-4-9,24537.56,51200,Employee Benefits,M,Finance Employee Benefits,Grants Fund (Oper & Capital),2010-4-9,203.22,51200,Employee Benefits,M,Finance Employee Benefits,Capital Improvement Fund,2010-4-9,518.40,51200,Employee Benefits,M,Finance Employee Benefits,General Fund,2010-4-9,23661.78,51200,Employee Benefits,Q,Information Technology Employee Benefits,Equipment Replacement Fund,2010-4-9,1007.43,51200,Employee Benefits,Q,Information Technology Employee Benefits,General Fund,2010-4-9,17944.57,51200,Employee Benefits,S,Municipal Court Employee Benefits,General Fund,2010-4-9,281391.42,51200,Employee Benefits,U,Police Employee Benefits,Grants Fund (Oper & Capital),2010-4-9,328.15,51200,Employee Benefits,U,Police Employee Benefits,General Fund,2010-4-9,1287.21,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Stormwater Enterprise Fund,2010-4-9,968.01,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,General Fund,2010-4-9,63843.03,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Grants Fund (Oper & Capital),2010-4-9,2423.22,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Capital Improvement Fund,2010-4-9,5198.48,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Sewer Enterprise Fund,2010-4-9,4756.57,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Stormwater Enterprise Fund,2010-4-9,8005.10,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Water Enterprise Fund,2010-4-9,743.07,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,General Fund,2010-4-9,292.23,51200,Employee Benefits,Z,Non-Departmental Employee Benefits,Grants Fund (Oper & Capital),2010-4-9,762.92,51200,Employee Benefits,Z,Non-Departmental LISA M WARD,Model 3/29/10,2010-4-9,-45.00,53195,Other profess & tech services,H,Community Resources ED HOWES II PIANO CO,Tune Yamaha Piano,2010-4-9,-85.00,53195,Other profess & tech services,H,Community Resources INNOVEST SOLUTIONS,Tax Rev & CD Sys - App Dev,2010-4-9,420.00,53195,Other profess & tech services,Q,Information Technology INNOVEST SOLUTIONS,Water Billing Sys - App Dev,2010-4-9,52.50,53195,Other profess & tech services,W,Planning & Public Works INNOVEST SOLUTIONS,Sewer Billing Sys - App Dev,2010-4-9,74.90,53195,Other profess & tech services,W,Planning & Public Works INNOVEST SOLUTIONS,Storm H2O Bill Sys - App Dev,2010-4-9,677.60,53195,Other profess & tech services,W,Planning & Public Works CITY OF CENTENNIAL,MUNICIPAL CLERK LUNCH 9-STAFF,2010-4-9,180.00,53460,Meal expense,E,City Clerk SEAN THORNTON,REIMBURSEMENT - STORAGE FEES,2010-4-9,1080.00,53482,Towing,U,Police CITY OF ARVADA POLICE DEPT,training/Maestas,2010-4-9,425.00,53486,Training,U,Police SAMS CLUB (DIRECT ACCOUNT),Weiland Supplies,2010-4-9,42.39,53650,Recreational supplies,H,Community Resources AVALANCHE OF COLORS INC,Estes Maint Garage - Paintinig,2010-4-12,2052.00,53295,Other property services,H,Community Resources AVALANCHE OF COLORS INC,Tim Cox Office - Painting,2010-4-12,200.00,53295,Other property services,H,Community Resources AVALANCHE OF COLORS INC,Reception Counter - Painting,2010-4-12,96.00,53295,Other property services,H,Community Resources AVALANCHE OF COLORS INC,Removal S Gallery Lettering,2010-4-12,20.00,53295,Other property services,H,Community Resources THE ALARM MAN INC,Ser-to find ground fault,2010-4-12,355.00,53295,Other property services,H,Community Resources DH PACE COMPANY INC,PC-repl closer and Smoke Seal,2010-4-12,348.45,53295,Other property services,H,Community Resources UNITED STATES POSTAL SERVICE,Bulk Mail Permit #1456,2010-4-12,9500.00,53472,Postage & delivery,M,Finance "OHALLORAN, MARY F",Mileage reimb HUD Training,2010-4-12,16.00,53488,Travel - auto expense,M,Finance "WADNAL, ROGER E",parking DRCOG workshop,2010-4-12,15.00,53488,Travel - auto expense,W,Planning & Public Works THE ADDRESS ADVANTAGE,Inv 8462 red ink & strap,2010-4-12,159.00,53610,Office supplies,M,Finance LEE BIEKER,FENCE REPLACEMENT REIMBURSMENT,2010-4-12,3270.50,54261,Construc Costs-Streets/Roadway,W,Planning & Public Works KISSINGER & FELLMAN PC,Re:LiveWire & IRU Agreements,2010-4-13,164.00,53162,Legal - outside,C,City Attorney BETTY FIRE,Massage Reimbursement,2010-4-13,236.25,53195,Other profess & tech services,H,Community Resources COLORADO GARDENER,Plant Sale Ad,2010-4-13,169.20,53195,Other profess & tech services,H,Community Resources JEFFERSON COUNTY CLERK,Code Enforcement Acct,2010-4-13,300.00,53195,Other profess & tech services,U,Police CARNATION BUILDING SERVICE INC,Custodial - Lasley Cottages,2010-4-13,475.00,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Wilber Rogers Ctr,2010-4-13,600.00,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Patterson Ctgs,2010-4-13,600.00,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Clements Comm Ctr,2010-4-13,2400.00,53210,Cleaning & janitorial services,H,Community Resources ABM JANITORIAL SERVICES,Carmody Rec Center custodial,2010-4-13,3377.92,53210,Cleaning & janitorial services,H,Community Resources ABM JANITORIAL SERVICES,Carmody Raquetball custodial,2010-4-13,347.23,53210,Cleaning & janitorial services,H,Community Resources ABM JANITORIAL SERVICES,The Link Rec Center custodial,2010-4-13,2193.98,53210,Cleaning & janitorial services,H,Community Resources ABM JANITORIAL SERVICES,Green Mtn Rec Center custodial,2010-4-13,2267.55,53210,Cleaning & janitorial services,H,Community Resources ABM JANITORIAL SERVICES,Whitlock Rec Center custodial,2010-4-13,3602.12,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Police Department,2010-4-13,3127.43,53210,Cleaning & janitorial services,U,Police CARNATION BUILDING SERVICE INC,Custodial - Municipal Court,2010-4-13,2286.89,53210,Cleaning & janitorial services,U,Police CARNATION BUILDING SERVICE INC,Custodial - Comm Center,2010-4-13,793.07,53210,Cleaning & janitorial services,U,Police AVALANCHE OF COLORS INC,Repair two drywall patches,2010-4-13,200.00,53295,Other property services,H,Community Resources THE ALARM MAN INC,City Commons-remount horns,2010-4-13,160.00,53295,Other property services,H,Community Resources THE ALARM MAN INC,CWRC-Ck trouble fire systems,2010-4-13,550.00,53295,Other property services,H,Community Resources XCEL ENERGY,5370 W Ohio Ave Bldg Main,2010-4-13,81.93,53340,Electricity,H,Community Resources XCEL ENERGY,2200 S Kipling St Bldg Pool,2010-4-13,4974.01,53340,Electricity,H,Community Resources XCEL ENERGY,870 Parfet St,2010-4-13,495.00,53340,Electricity,H,Community Resources XCEL ENERGY,6795 W 1st Ave,2010-4-13,19.89,53340,Electricity,H,Community Resources XCEL ENERGY,6775 W 1st Ave Unit Pump,2010-4-13,178.00,53340,Electricity,H,Community Resources XCEL ENERGY,14628 Morrison Rd,2010-4-13,90.96,53340,Electricity,H,Community Resources XCEL ENERGY,680 S Harlan St Unit Park,2010-4-13,921.71,53340,Electricity,H,Community Resources XCEL ENERGY,14320 W Morrison Rd,2010-4-13,255.86,53340,Electricity,H,Community Resources XCEL ENERGY,15660 Morrison Rd Bldg Mtc,2010-4-13,274.13,53340,Electricity,H,Community Resources XCEL ENERGY,299 S Wadsworth Blvd Unit Spkl,2010-4-13,13.35,53340,Electricity,H,Community Resources XCEL ENERGY,"Cody, Wisconsin, Yarrow Simms",2010-4-13,507.07,53340,Electricity,H,Community Resources XCEL ENERGY,1198 Simms St Unit Sing,2010-4-13,23.29,53340,Electricity,H,Community Resources XCEL ENERGY,5370 W Ohio Ave Bldg Main& Foo,2010-4-13,319.92,53370,Natural gas,H,Community Resources XCEL ENERGY,801 S Yarrow St,2010-4-13,205.51,53370,Natural gas,H,Community Resources XCEL ENERGY,870 Parfet St,2010-4-13,2139.90,53370,Natural gas,H,Community Resources XCEL ENERGY,867 S Yarrow St,2010-4-13,117.29,53370,Natural gas,H,Community Resources XCEL ENERGY,6795 W 1st Ave,2010-4-13,60.27,53370,Natural gas,H,Community Resources XCEL ENERGY,670 S Harlan St Unit Pump,2010-4-13,21.65,53370,Natural gas,H,Community Resources XCEL ENERGY,15660 Morrison Rd Bldg Mtc,2010-4-13,212.69,53370,Natural gas,H,Community Resources XCEL ENERGY,"Cody, Wisconsin, Yarrow Simms",2010-4-13,512.43,53370,Natural gas,H,Community Resources DENVER WATER DEPARTMENT,13412 Morrison Rd,2010-4-13,7.57,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,2805 S Estes St,2010-4-13,11.55,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,13410 Morrison Rd,2010-4-13,144.84,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,13414 Morrison Rd,2010-4-13,27.13,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,2775 S Estes St,2010-4-13,23.15,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,9400 Morrison Rd,2010-4-13,5.58,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,2900 S Estes St,2010-4-13,5.58,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,2800 S Estes St,2010-4-13,5.58,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,8480 W Vassar Dr,2010-4-13,5.58,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,9556 W Yale Ave,2010-4-13,13.54,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,11498 W Hampden Ave,2010-4-13,13.54,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,9150 W Cornell Pl,2010-4-13,5.58,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,7001 W Stanford Ave,2010-4-13,5.58,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,11500 W Hampden Ave,2010-4-13,33.40,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,4751 S Kipling Pkwy,2010-4-13,5.58,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,3250 S Carr St,2010-4-13,5.58,53390,Water,H,Community Resources KIWANIS CLUB OF LAKEWOOD,Inman & Beard April Dues,2010-4-13,110.00,53430,Dues and memberships,B,City Manager JEFFERSON COUNTY PUBLIC HEALTH,EFS March 2010 Class,2010-4-13,20.00,53486,Training,H,Community Resources JEFFERSON COUNTY PUBLIC HEALTH,EFS March 2010 Class,2010-4-13,10.00,53486,Training,H,Community Resources "LIVINGSTON, SARA J",Mileage Reimbursement,2010-4-13,10.00,53488,Travel - auto expense,H,Community Resources "LIVINGSTON, SARA J",Mileage Reimbursement,2010-4-13,43.50,53488,Travel - auto expense,H,Community Resources "KALIES, CHRISTINE J",Mileage Reimbursement,2010-4-13,16.50,53488,Travel - auto expense,H,Community Resources "CARR, CAROLE A",March 2010 Mileage Reimburse,2010-4-13,21.50,53488,Travel - auto expense,H,Community Resources "KINDSFATHER, TERRI L",Reimb per diem/mileage-GSA/FAS,2010-4-13,48.50,53488,Travel - auto expense,M,Finance "MURPHY, ROBERT D",Advance Trip to Wash DC,2010-4-13,150.00,53489,Travel - other,A,Mayor and City Council "KINDSFATHER, TERRI L",Reimb per diem/mileage-GSA/FAS,2010-4-13,65.00,53489,Travel - other,M,Finance CARNATION BUILDING SERVICE INC,Green Paper Products,2010-4-13,2262.31,53525,Building material supplies,H,Community Resources FLEET SERVICES,OFFSITE FUEL CREDIT CARD USE,2010-4-13,2788.59,53560,Gasoline,W,Planning & Public Works SAMS CLUB (DIRECT ACCOUNT),Recreation Supplies,2010-4-13,88.31,53650,Recreational supplies,H,Community Resources "SLAVENSKI, JANET R",Yarrow AM & PM Supplies,2010-4-13,34.31,53650,Recreational supplies,H,Community Resources HENRY BROS. ELECTRONICS (REMIT TO),Carmody Equipment Repair,2010-4-13,1595.83,53650,Recreational supplies,H,Community Resources FMH MATERIAL HANDLG SOLUTIONS (REMIT TO),,2010-4-13,1846.36,53660,Repair & maintenance supplies,U,Police ABM JANITORIAL SERVICES,Recreation Janitorial Supplies,2010-4-13,417.26,53695,Other general supplies,H,Community Resources ABM JANITORIAL SERVICES,Recreation Janitorial Supplies,2010-4-13,521.04,53695,Other general supplies,H,Community Resources ABM JANITORIAL SERVICES,Recreation Janitorial Supplies,2010-4-13,579.59,53695,Other general supplies,H,Community Resources ABM JANITORIAL SERVICES,Recreation Janitorial Supplies,2010-4-13,474.21,53695,Other general supplies,H,Community Resources THE ALARM MAN INC,BCLP Maint Bldg Alarm System,2010-4-13,2235.00,54491,Construction Costs-Other Impro,H,Community Resources ROCKY MOUNTAIN RECREATION,6 Douglas Fir Bench,2010-4-13,337.00,54491,Construction Costs-Other Impro,W,Planning & Public Works ARBITRAGE COMPLIANCE SPECIALISTS INC,Arbitrage calcs 2006A&B COPs,2010-4-14,1150.00,53110,Consulting,Z,Non-Departmental ARBITRAGE COMPLIANCE SPECIALISTS INC,Arbitrage calcs 2006A&B COPs,2010-4-14,900.00,53110,Consulting,Z,Non-Departmental WIDNER MICHOW & COX EFT,CITY ATTORNEY SVCS 3/10,2010-4-14,3325.00,53160,Legal - general,C,City Attorney WIDNER MICHOW & COX EFT,CITY ATTORNEY SVCS 3/10,2010-4-14,16667.52,53160,Legal - general,C,City Attorney MURRAY DAHL KUECHENMEISTER & RENAUD LLP,Telephone call w/T. VanHorn,2010-4-14,50.00,53162,Legal - outside,C,City Attorney MURRAY DAHL KUECHENMEISTER & RENAUD LLP,"Tele call w/Cox,Duncan,Curtis",2010-4-14,300.00,53162,Legal - outside,C,City Attorney MURRAY DAHL KUECHENMEISTER & RENAUD LLP,argue Briefs in court,2010-4-14,1138.30,53162,Legal - outside,C,City Attorney MURRAY DAHL KUECHENMEISTER & RENAUD LLP,review doc related to GIA,2010-4-14,2411.20,53162,Legal - outside,C,City Attorney MURRAY DAHL KUECHENMEISTER & RENAUD LLP,review corr & appraisal,2010-4-14,107.80,53162,Legal - outside,C,City Attorney MURRAY DAHL KUECHENMEISTER & RENAUD LLP,review corr & appraisal,2010-4-14,55.60,53162,Legal - outside,C,City Attorney MURRAY DAHL KUECHENMEISTER & RENAUD LLP,corr w/VanHorn re 2nd&Sheridan,2010-4-14,50.00,53162,Legal - outside,C,City Attorney BUDDHA BOYS AUDIO INC,LCC Audio Equip for Performanc,2010-4-14,350.00,53195,Other profess & tech services,H,Community Resources XCEL ENERGY,Elec/Maint for Street Lights,2010-4-14,60615.83,53246,Repairs & maint-plant/system,W,Planning & Public Works STATE OF COLO-DIV OF OIL & PUBLIC SAFETY,BCLP Storage Tank Registration,2010-4-14,70.00,53290,Vehicle/Equipment Chargebacks,H,Community Resources XCEL ENERGY,Elec/Maint for Street Lights,2010-4-14,156374.47,53340,Electricity,W,Planning & Public Works BANCROFT CLOVER W & S DIST,5675 W Ohio Ave,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,1393 S Kendall Ct,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,1392 S Lamar St,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,1955 S Kipling St,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,2200 S Kipling St,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,2220 S Kipling St,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,1295 S Reed St,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,680 S Harlan St,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,5370 W Ohio Ave,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,480 S Allison Pkwy,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,445 S allison Pkwy,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,787 S Wadsworth-Mtc Bldg,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,797 S Wadsworth Blvd,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,797 S Wadsworth Blvd,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,9501 W Jewell Ave-Rstrm,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,7735 W Florida Ave,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,867 S Yarrow St-Diner,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,7850 W Ohio Ave,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,7830 W Ohio Ave,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,857 S Yarrow St,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,801 S Yarrow St,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,1470 S Yarrow St,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,1480 S Yarrow St,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,7840 W Ohio Ave,2010-4-14,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,2250 S Garrison-Irrig,2010-4-14,3.44,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1640 S Wadsworth-Irrig,2010-4-14,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,5675 W Ohio Ave,2010-4-14,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1393 S Kendall Ct,2010-4-14,12.33,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1392 S Lamar St,2010-4-14,12.83,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1887 S Pierce St-Irrig,2010-4-14,6.04,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1955 S Kipling St,2010-4-14,90.56,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,2113 S Wadsworth-Irrig,2010-4-14,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,2200 S Kipling St,2010-4-14,1455.63,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,2220 S Kipling St,2010-4-14,96.34,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1850 S Garrison St-Irrig,2010-4-14,42.28,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,6480 W arkansas Ave-Irrig,2010-4-14,54.36,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,6480 W arkansas Ave,2010-4-14,6.04,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1295 S Reed St,2010-4-14,344.41,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1450 S Garrison St-Irrig,2010-4-14,24.16,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,680 S Harlan St,2010-4-14,75.50,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,5370 W Ohio Ave,2010-4-14,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,5954 W Iliff Dr-Irrig,2010-4-14,39.26,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1197 S Wadsworth-Irrig,2010-4-14,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1055 S Wadsworth-Irrig,2010-4-14,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,10461 W Evans Ave-Irrig,2010-4-14,24.16,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7351 W Florida Ave-Irrig,2010-4-14,24.16,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,9501 W Jewell Ave-Irrig,2010-4-14,42.28,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,9501 W Jewell Ave-Rstrm,2010-4-14,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7735 W Florida Ave,2010-4-14,12.83,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,867 S Yarrow St-Diner,2010-4-14,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7832 W Ohio Ave-Irrig,2010-4-14,33.22,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7850 W Ohio Ave,2010-4-14,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7780 W Ohio Ave,2010-4-14,25.16,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7840 W Ohio Ave,2010-4-14,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7830 W Ohio Ave,2010-4-14,6.29,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,857 S Yarrow St,2010-4-14,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,801 S Yarrow St,2010-4-14,25.16,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1470 S Yarrow St,2010-4-14,24.56,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1480 S Yarrow St,2010-4-14,28.93,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7000 W Kentucky-Irrig,2010-4-14,27.18,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,10500 W Florida Ave-Irrig,2010-4-14,24.16,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,105200 W Florida Ave-Irrig,2010-4-14,24.16,53390,Water,H,Community Resources "BOBIAN, VALERIE D",Reimb mileage & EE recogn exp,2010-4-14,34.87,53478,Promotional expense,M,Finance A-TEL INC,PAYPHONE CHARGES 01-10,2010-4-14,93.79,53480,Telecommunications,H,Community Resources A-TEL INC,PAYPHONE CHARGES 02-10,2010-4-14,96.92,53480,Telecommunications,H,Community Resources A-TEL INC,PAYPHONE CHARGES 03-10,2010-4-14,95.63,53480,Telecommunications,H,Community Resources CRISIS PREVENTION INSTITUTE INC,Two Day Workshop Materials,2010-4-14,899.00,53486,Training,H,Community Resources AMERICAN CAMP ASSOCIATION,Camp Workshop Balance,2010-4-14,80.00,53486,Training,H,Community Resources "MURPHY, ROBERT D",Mileage Reimbursement,2010-4-14,93.00,53488,Travel - auto expense,A,Mayor and City Council "BOBIAN, VALERIE D",Reimb mileage & EE recogn exp,2010-4-14,12.00,53488,Travel - auto expense,M,Finance "BOBIAN, VALERIE D",Reimb mileage & EE recogn exp,2010-4-14,41.40,53488,Travel - auto expense,M,Finance "MALPASS, JODI L",PER DIEM,2010-4-14,364.00,53489,Travel - other,U,Police LAKEWOOD MUNICIPAL COURT,Juror Fee Reimbursement,2010-4-14,165.00,53495,Other services,S,Municipal Court HILL PETROLEUM,WEEKLY FUEL DELIVERY,2010-4-14,17862.70,53555,Diesel,W,Planning & Public Works HILL PETROLEUM,WEEKLY FUEL DELIVERY,2010-4-14,16323.91,53555,Diesel,W,Planning & Public Works LAZERTRONIX,Equipment Repair,2010-4-14,263.00,53610,Office supplies,H,Community Resources PLATTE VALLEY SIGNS,CWRC Fee Sign,2010-4-14,50.00,53610,Office supplies,H,Community Resources PLATTE VALLEY SIGNS,CWRC RISE Sign,2010-4-14,35.00,53610,Office supplies,H,Community Resources ABRAKADOODLE INC,LCC Class Inovice,2010-4-15,231.00,53195,Other profess & tech services,H,Community Resources POINT TO POINT ELECTRIC INC,ELECTRICAL UPDATES FOX HOLLOW,2010-4-15,115.39,53195,Other profess & tech services,H,Community Resources RAINBOW MAINTENANCE SERVICES,Janitorial - Bear Creek Lake,2010-4-15,195.00,53195,Other profess & tech services,H,Community Resources JACOBSON FORENSIC ENGINEERING INC,computer download/fatal ta,2010-4-15,115.00,53195,Other profess & tech services,U,Police AVALANCHE OF COLORS INC,SIU office painting,2010-4-15,744.00,53195,Other profess & tech services,U,Police CARNATION BUILDING SERVICE INC,Custodial - Civic Center North,2010-4-15,1966.30,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Civic Center South,2010-4-15,1974.49,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Cultural Center,2010-4-15,3530.12,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Urban Parks,2010-4-15,1065.78,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Daniels,2010-4-15,734.32,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Washington Hgts,2010-4-15,734.32,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Fleet Maintenance,2010-4-15,1225.60,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Bldg Maintenance,2010-4-15,887.60,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Street Maintenance,2010-4-15,887.60,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Training Academy,2010-4-15,325.00,53210,Cleaning & janitorial services,U,Police CARNATION BUILDING SERVICE INC,Custodial - Mills Substation,2010-4-15,440.00,53210,Cleaning & janitorial services,U,Police MURPHY COMPANY MECHANICAL CONTRACTORS,Removal of Two Mitsubishi A/C,2010-4-15,3556.00,53242,Repairs & maint - equipment,Q,Information Technology DEVELOPMENTAL DISABILITIES,Weiland Lease for CPP,2010-4-15,1366.94,53260,Rent - land & buildings,H,Community Resources ROTH INVESTMENT COMPANY,Services at 11494 W 8th Ave,2010-4-15,1120.57,53260,Rent - land & buildings,Z,Non-Departmental DH PACE COMPANY INC,Council Chambers-repair doors,2010-4-15,235.00,53295,Other property services,H,Community Resources DH PACE COMPANY INC,WH-Main Door repair,2010-4-15,1687.00,53295,Other property services,H,Community Resources DH PACE COMPANY INC,1060 Quail-install doors,2010-4-15,900.00,53295,Other property services,H,Community Resources THE ALARM MAN INC,BCLP-repl bad motion detector,2010-4-15,65.00,53295,Other property services,H,Community Resources GREEN MOUNTAIN PRES CHURCH,2010 Green Mountain Lease,2010-4-15,450.00,53340,Electricity,H,Community Resources LAKEWOOD UNITED CHURCH OF CHRIST,UCC HS Lease Agreement,2010-4-15,400.00,53340,Electricity,H,Community Resources XCEL ENERGY,Elec/Maint of Traffic Signals,2010-4-15,7570.95,53345,Electricity-traffic signals,W,Planning & Public Works PB&J CREATIVE,ADVERTISING GOLF COURSES,2010-4-15,112.50,53410,Advertising,H,Community Resources PB&J CREATIVE,ADVERTISING GOLF COURSES,2010-4-15,112.50,53410,Advertising,H,Community Resources LONGS PEAK COMMUNICATORS,Publication of Live the Life,2010-4-15,3465.00,53410,Advertising,H,Community Resources KIWANIS CLUB OF LAKEWOOD,Steck/Dues,2010-4-15,55.00,53430,Dues and memberships,B,City Manager "MOCH, ELISHEVA R",March 2010 Mileage Reimburse,2010-4-15,61.00,53488,Travel - auto expense,H,Community Resources "MOCH, ELISHEVA R",March 2010 Mileage Reimburse,2010-4-15,6.00,53488,Travel - auto expense,H,Community Resources "CURTIS, LORRAINE M",March 2010 Mileage Reimburse,2010-4-15,40.25,53488,Travel - auto expense,H,Community Resources "ROBLEDO, LETICIA",March 2010 Mileage Reimburse,2010-4-15,38.00,53488,Travel - auto expense,H,Community Resources "BELLEDIN, STACY JOY",Meeting Mileage Reimbursement,2010-4-15,21.00,53489,Travel - other,U,Police URBAN DRAINAGE & FLOOD CONTROL DISTRICT,JOINT NPDES PERMIT ACTIVITIES,2010-4-15,32590.00,53495,Other services,W,Planning & Public Works HILL PETROLEUM,WEEKLY FUELDELIVERY,2010-4-15,18366.61,53555,Diesel,W,Planning & Public Works SAMS CLUB (DIRECT ACCOUNT),PHS & Lasley HS Supplies,2010-4-15,68.40,53620,Operating supplies,H,Community Resources WILLIAM HELLNER,Pool Tables Refelt & Labor-CCC,2010-4-15,725.00,53660,Repair & maintenance supplies,H,Community Resources METECH INTERNATIONAL INC,PER AGREEMENT # 2903,2010-4-15,1883.70,53710,Computer equipment-non cap,Q,Information Technology ACCURACY INC DBA ULTRAMAX AMMUNITION,BC40CT1 Federal Ballistic 40,2010-4-15,632.00,53795,Other small tools & equipment,U,Police ACCURACY INC DBA ULTRAMAX AMMUNITION,AE38K Federal American Eagle,2010-4-15,672.00,53795,Other small tools & equipment,U,Police ERO RESOURCES CORPORATION,ALAMEDA BIKEPATH IMPROVEMENTS,2010-4-15,501.25,54242,Consulting Costs-Sidewalks,W,Planning & Public Works MULLER ENGINEERING CO INC,Engineering Design Services,2010-4-15,1181.50,54242,Consulting Costs-Sidewalks,W,Planning & Public Works METRO PAVERS INC,Concrete Repair Program,2010-4-15,72881.54,54261,Construc Costs-Streets/Roadway,W,Planning & Public Works MULLER ENGINEERING CO INC,DRAINAGE ANALYSIS & DESIGN,2010-4-15,186.00,54262,Consulting Costs-Streets/Roadw,W,Planning & Public Works GOLDEN TRIANGLE CONSTRUCTION INC,Arch. Svcs HeadStart Facility,2010-4-15,132741.50,54350,Bldg Construction Costs,H,Community Resources TANDUS US INC,LHC Offices - Carpet,2010-4-15,3912.38,54360,Consulting services-Bldg Const,H,Community Resources MULLER ENGINEERING CO INC,Holbrook Park - Design Work,2010-4-15,6449.50,54411,Construc Costs-Site Improve,H,Community Resources DATA911,81 MOBILE DATA COMPUTERS,2010-4-15,57456.50,54510,Computer hardware,U,Police DATA911,81 MOBILE DATA COMPUTERS,2010-4-15,63202.15,54510,Computer hardware,U,Police DATA911,81 MOBILE DATA COMPUTERS,2010-4-15,114913.00,54510,Computer hardware,U,Police ADVANCED PUBLIC SAFETY INC,Electronic Ticketing System,2010-4-15,13896.68,54510,Computer hardware,U,Police JOHN DEERE COMPANY,John Deere Backhoe UP,2010-4-15,43671.65,54530,Motor Vehicles,W,Planning & Public Works LOIS MEIS,Saturday Band 5/8 & 5/29-CCC,2010-4-16,500.00,53195,Other profess & tech services,H,Community Resources TERRY NORONA,Saturday Band for 5/22-CCC,2010-4-16,375.00,53195,Other profess & tech services,H,Community Resources CLIFFORD B COOKSON,Saturday Band for 5/15-CCC,2010-4-16,375.00,53195,Other profess & tech services,H,Community Resources MARK D HOOPER,Saturday Band for 5/1-CCC,2010-4-16,350.00,53195,Other profess & tech services,H,Community Resources PRIME TIME TOURS INC,Senior Trip to Silverplume-CCC,2010-4-16,276.00,53195,Other profess & tech services,H,Community Resources "ARCHULETA-MC CORMICK, ANDREA M",March 2010 Mileage Reimburse,2010-4-16,69.00,53488,Travel - auto expense,H,Community Resources "RUSHFORD, MICHAEL A",PER DIEM,2010-4-16,208.00,53489,Travel - other,U,Police HILL PETROLEUM,WEEKLY FUEL DELIVERY,2010-4-16,17796.06,53555,Diesel,W,Planning & Public Works HILL PETROLEUM,WEEKLY FUEL DELIVERY,2010-4-16,18031.20,53555,Diesel,W,Planning & Public Works PNC EQUIP FINANCE EFT,Golf Cart Lease 04/10,2010-4-16,3742.78,55100,Principal - debt payments,H,Community Resources PNC EQUIP FINANCE EFT,Golf Cart Lease 04/10,2010-4-16,1086.62,55200,Interest - debt payments,H,Community Resources THE FOLK COLLECTION,Entertainment Deposit,2010-4-19,600.00,53195,Other profess & tech services,H,Community Resources PARAGON MARTIAL ARTS INC,Martial Arts Classes,2010-4-19,1311.00,53195,Other profess & tech services,H,Community Resources KERRY A SWAN-DIENER,Social Skills Classes,2010-4-19,697.60,53195,Other profess & tech services,H,Community Resources XCEL ENERGY,1901 Allison St,2010-4-19,109.01,53340,Electricity,H,Community Resources XCEL ENERGY,2805 S Estes St,2010-4-19,816.51,53340,Electricity,H,Community Resources XCEL ENERGY,2345 Routt St,2010-4-19,535.83,53340,Electricity,H,Community Resources XCEL ENERGY,1555 Dover St Unit North,2010-4-19,11.61,53340,Electricity,H,Community Resources XCEL ENERGY,11498 W Hampden Ave,2010-4-19,1698.30,53340,Electricity,H,Community Resources XCEL ENERGY,Homestead at Fox,2010-4-19,1670.98,53340,Electricity,H,Community Resources XCEL ENERGY,2850 S Estes St,2010-4-19,411.17,53340,Electricity,H,Community Resources XCEL ENERGY,150 S Kipling St Unit Spklr,2010-4-19,12.16,53340,Electricity,H,Community Resources XCEL ENERGY,7015 W Colfax,2010-4-19,25.62,53340,Electricity,H,Community Resources XCEL ENERGY,Fox Hollow Golf Crs,2010-4-19,3234.53,53340,Electricity,H,Community Resources XCEL ENERGY,Fox Hollow Golf Crs,2010-4-19,1085.94,53340,Electricity,H,Community Resources XCEL ENERGY,2805 S Estes St,2010-4-19,591.33,53370,Natural gas,H,Community Resources XCEL ENERGY,2345 Routt St,2010-4-19,31.28,53370,Natural gas,H,Community Resources XCEL ENERGY,Homestead at Fox,2010-4-19,500.76,53370,Natural gas,H,Community Resources XCEL ENERGY,Fox Hollow Golf Crs,2010-4-19,335.12,53370,Natural gas,H,Community Resources "DORSEY, TAMMI L",NEXTGEN 911 JEFFCO MEETING,2010-4-19,200.82,53460,Meal expense,Q,Information Technology "ROBERTS, GLENDA M",Reimbursement Donor Recognit,2010-4-19,32.43,53478,Promotional expense,H,Community Resources AIRS - ACCIDENT INVESTIGATION RECONSTR.,GMR LEVEL I TA INVESTIGATIONS,2010-4-19,13600.00,53486,Training,U,Police "SNOW, MARK D",Mileage Reimbursement,2010-4-19,65.50,53488,Travel - auto expense,H,Community Resources "GRIFFIN, RACHEL D",PerDiem/Griffin,2010-4-19,156.00,53489,Travel - other,B,City Manager "MARCINIAK, NEIL J",PerDiem/Marciniak,2010-4-19,156.00,53489,Travel - other,B,City Manager SUE A AMMEN,Consult Services for YFS,2010-4-20,300.00,53110,Consulting,H,Community Resources ANIMAL & PEST CONTROL SPECIALIST INC,Prairie Dog Control,2010-4-20,150.00,53120,Contractor services,H,Community Resources HALL AND EVANS LLC,work on proposed settlement,2010-4-20,843.46,53162,Legal - outside,C,City Attorney HALL AND EVANS LLC,work on expert wit deposition,2010-4-20,2580.26,53162,Legal - outside,C,City Attorney BRENT WOODY CLOUSE,Racquetball Clinic Instructor,2010-4-20,472.00,53195,Other profess & tech services,H,Community Resources TODD PIERSON PHOTOGRAPHY,Talen Show Photos,2010-4-20,150.00,53195,Other profess & tech services,H,Community Resources JEFFERSON COUNTY SHERIFFS OFFICE,prisoner transports,2010-4-20,1970.00,53195,Other profess & tech services,U,Police UNION MEDICAL PC,CDL physicals,2010-4-20,55.00,53195,Other profess & tech services,W,Planning & Public Works COLORADO HOUSING ASSISTANCE CORP,HOME down payment assistance,2010-4-20,15700.00,53195,Other profess & tech services,W,Planning & Public Works ELLEN PUGLIESE,Noise Barrier Alternative,2010-4-20,13177.50,53295,Other property services,W,Planning & Public Works ALAMEDA GATEWAY COMMUNITY ASSOCIATION,CR Advertising,2010-4-20,825.00,53410,Advertising,H,Community Resources ALAMEDA GATEWAY COMMUNITY ASSOCIATION,CR Advertising,2010-4-20,206.25,53410,Advertising,H,Community Resources ALAMEDA GATEWAY COMMUNITY ASSOCIATION,CR Advertising,2010-4-20,206.25,53410,Advertising,H,Community Resources ALAMEDA GATEWAY COMMUNITY ASSOCIATION,CR Advertising,2010-4-20,206.25,53410,Advertising,H,Community Resources ALAMEDA GATEWAY COMMUNITY ASSOCIATION,CR Advertising,2010-4-20,206.25,53410,Advertising,H,Community Resources ARCHDIOCESE OF DENVER MGMT,HCA Advertising,2010-4-20,369.50,53410,Advertising,H,Community Resources ARCHDIOCESE OF DENVER MGMT,HCA Advertising,2010-4-20,369.50,53410,Advertising,H,Community Resources "KLEFFNER, ANDREA R",Membership Fee Reimbursement,2010-4-20,143.50,53430,Dues and memberships,H,Community Resources COLORADO HEAD START ASSOCIATION,HS class training meal for two,2010-4-20,40.00,53460,Meal expense,H,Community Resources "KINDSFATHER, TERRI L",Postage Stamp Reimbursement,2010-4-20,43.75,53472,Postage & delivery,M,Finance "DICKE, MARYANN K",Training Reimbursement,2010-4-20,112.50,53486,Training,H,Community Resources BOULDER POLICE DEPARTMENT,INVESTIGATOR TRAINING,2010-4-20,600.00,53486,Training,U,Police HIGHLANDS RANCH LAW ENFORCEMENT TRAINING,INVESTIGATOR TRAINING,2010-4-20,600.00,53486,Training,U,Police URBAN DRAINAGE & FLOOD CONTROL DISTRICT,ANNUAL STORMWATER MGMT SEMINAR,2010-4-20,210.00,53486,Training,W,Planning & Public Works "KEEGAN, MONICA R",Mileage Reimbursement,2010-4-20,54.30,53488,Travel - auto expense,H,Community Resources "LEIDER, BECK E",gas reimbursement,2010-4-20,90.28,53488,Travel - auto expense,U,Police TECTONIC GREENS LTD,Bunker Sand,2010-4-20,470.74,53510,Agricultural supplies,H,Community Resources "MCNITT JR, THEODORE R",boot sole repair,2010-4-20,69.95,53540,Clothing & Uniforms,U,Police UNION MEDICAL PC,CDL physicals,2010-4-20,165.00,53650,Recreational supplies,H,Community Resources UNION MEDICAL PC,CDL physicals,2010-4-20,275.00,53850,Misc expenses,W,Planning & Public Works UNION MEDICAL PC,CDL physicals,2010-4-20,440.00,53850,Misc expenses,W,Planning & Public Works COLORADO STATE AGENCY,"CBI Fingerprint History Fees,",2010-4-21,319.00,53110,Consulting,E,City Clerk COLORADO STATE AGENCY,"CBI Fingerprint History Fees,",2010-4-21,132.00,53110,Consulting,E,City Clerk KLIPP A PROFESSIONAL CORPORATION,consulting for lt rail garage,2010-4-21,1576.72,53110,Consulting,W,Planning & Public Works KLIPP A PROFESSIONAL CORPORATION,Consult for Lt Rail Bike Bridg,2010-4-21,2457.50,53110,Consulting,W,Planning & Public Works MURPHY COMPANY MECHANICAL,5370 W Ohio Ave-Test & Certify,2010-4-21,106.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,12258 W Wisconsin Dr- Test & C,2010-4-21,106.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,12100 W Alameda Ave-Test & Cer,2010-4-21,106.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,13198 W Green Mtn Dr.-Investig,2010-4-21,106.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,850 Parfet-Rebuild & Re-test &,2010-4-21,749.30,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,1050 Quail-Unit heater not wor,2010-4-21,1350.56,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,1295 S Reed - Test & Certify B,2010-4-21,106.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,12266 W Wisconsin Dr. - Test &,2010-4-21,106.00,53120,Contractor services,H,Community Resources SOUTH SIDE TOTAL POWER,Chainsaw repairs and saw wrenc,2010-4-21,169.60,53120,Contractor services,H,Community Resources RAQUEL FERSZT,Interpreter Services,2010-4-21,1465.00,53120,Contractor services,S,Municipal Court COLORADO MEDICAL WASTE,BIO WASTE DISPOSAL,2010-4-21,375.00,53120,Contractor services,W,Planning & Public Works DRAIN DOCTORS,additional charge for entering,2010-4-21,15.24,53120,Contractor services,W,Planning & Public Works DRAIN DOCTORS,video manholes - 1325 Jay Stre,2010-4-21,1508.76,53120,Contractor services,W,Planning & Public Works KEESEN ENTERPRISES,removed fallen trees @ Sanders,2010-4-21,900.00,53120,Contractor services,W,Planning & Public Works COMPASS GROUP USA INC,Head Start Food Services,2010-4-21,781.40,53195,Other profess & tech services,H,Community Resources COMPASS GROUP USA INC,Head Start Food Services,2010-4-21,2824.46,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fox Hollow Golf Course,2010-4-21,339.10,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Homestead Golf Course,2010-4-21,339.10,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Green Mountain Rec Center,2010-4-21,286.07,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Link Rec Center,2010-4-21,244.60,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Charles Whitlock Rec Center,2010-4-21,244.60,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Carmody Rec Center,2010-4-21,244.60,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee - Clements Ctr,2010-4-21,3.85,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Clements Community Ctr Pickup,2010-4-21,48.14,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee - Carmody Rec Ctr,2010-4-21,19.57,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee - Whitlock Rec Ctr,2010-4-21,19.57,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee - Fox Hollow,2010-4-21,27.09,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee - Green Mtn Rec Ctr,2010-4-21,22.89,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee - Homestead Golf,2010-4-21,27.09,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee - Link Rec Ctr,2010-4-21,19.57,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee-Homestead Golf,2010-4-21,0.04,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee-Fox Hollow Golf,2010-4-21,0.04,53195,Other profess & tech services,H,Community Resources COLORADO PARKS & RECREATI,MSCD Staff Recruitment Fair,2010-4-21,25.00,53195,Other profess & tech services,H,Community Resources COLORADO STATE AGENCY,Colorado Background Check,2010-4-21,35.00,53195,Other profess & tech services,H,Community Resources COLORADO STATE AGENCY,Colorado Background Check,2010-4-21,52.50,53195,Other profess & tech services,H,Community Resources COLORADO STATE AGENCY,Colorado Background Check,2010-4-21,17.50,53195,Other profess & tech services,H,Community Resources DRAIN SOLVERS-THE PROS,Warrnty Pipe Repr Wetcft Rm-CC,2010-4-21,49.00,53195,Other profess & tech services,H,Community Resources FILTERFRESH COFFEE-DENVER,Coffee Mach. Rent-CCC,2010-4-21,100.00,53195,Other profess & tech services,H,Community Resources ARVADA RENT-ALLS,ride on roller,2010-4-21,164.00,53195,Other profess & tech services,H,Community Resources AMERICAN RED CROSS,Babysitting Course,2010-4-21,520.00,53195,Other profess & tech services,H,Community Resources CLEANHARBORS ENVIROMNTL,Carbon Tet Removal,2010-4-21,366.00,53195,Other profess & tech services,H,Community Resources CLEANHARBORS ENVIROMNTL,Lead Paint Removal,2010-4-21,150.00,53195,Other profess & tech services,H,Community Resources TERMINIX INT. 2102,PEST CONTROL,2010-4-21,72.00,53195,Other profess & tech services,H,Community Resources TERMINIX INT. 2102,PEST CONTROL,2010-4-21,83.00,53195,Other profess & tech services,H,Community Resources MURPHY COMPANY MECHANICAL,TROUBLESHOOT HOT WATER HEATER,2010-4-21,192.00,53195,Other profess & tech services,H,Community Resources MURPHY COMPANY MECHANICAL,SEMI-ANNUAL PREVENTIVE MAINTEN,2010-4-21,762.00,53195,Other profess & tech services,H,Community Resources TERMINIX INT. 2102,PEST CONTROL,2010-4-21,83.00,53195,Other profess & tech services,H,Community Resources SHERATON DENVER WEST,Artist Hotel Rooms 2/26-27/10,2010-4-21,520.00,53195,Other profess & tech services,H,Community Resources SHERATON DENVER WEST,Artist Hotel Rooms 3/20/10,2010-4-21,390.00,53195,Other profess & tech services,H,Community Resources MOORE PEST CONTROL SERV INC,Mouse pest control for Visitor,2010-4-21,65.00,53195,Other profess & tech services,H,Community Resources WEST METRO FIRE PROTECTIO,Haze & Fog Permit,2010-4-21,25.00,53195,Other profess & tech services,H,Community Resources MILE HI WINDOW COVERIN,BLINDS FOR THE DEN,2010-4-21,478.00,53195,Other profess & tech services,H,Community Resources MILE HI WINDOW COVERIN,BLINDS FOR FOX HOLLOW OFFICE,2010-4-21,623.00,53195,Other profess & tech services,H,Community Resources MOORE PEST CONTROL SERV INC,Commercial Pest Management,2010-4-21,45.00,53195,Other profess & tech services,H,Community Resources MOORE PEST CONTROL SERV INC,Commercial Pest Management,2010-4-21,30.00,53195,Other profess & tech services,H,Community Resources WM EZPAY,Empty Recycle container,2010-4-21,121.91,53195,Other profess & tech services,H,Community Resources MOBILE MINI,Mobile Mini Storage Unit deliv,2010-4-21,284.91,53195,Other profess & tech services,H,Community Resources FIKES DENVER INC,March Restroom Sanitation,2010-4-21,36.00,53195,Other profess & tech services,H,Community Resources DEEP ROCK WATER,water for shop,2010-4-21,145.00,53195,Other profess & tech services,H,Community Resources MOLLY BROWN SUMMER HOUSE,3-17-10-Sr Travel Program-CCC,2010-4-21,250.00,53195,Other profess & tech services,H,Community Resources LES MILLS SOUTH CENTRAL,Body Pump Lic Fee-CW,2010-4-21,280.00,53195,Other profess & tech services,H,Community Resources LES MILLS SOUTH CENTRAL,Body Pump Lic Fee-Carm,2010-4-21,280.00,53195,Other profess & tech services,H,Community Resources BACKGROUND INFORMATION SE,Preempl criminal background ch,2010-4-21,404.25,53195,Other profess & tech services,K,Employee Relations LOOMIS ARMORED INC,Treasurer - City of Lakewood,2010-4-21,244.60,53195,Other profess & tech services,M,Finance LOOMIS ARMORED INC,PIF Mills,2010-4-21,244.60,53195,Other profess & tech services,M,Finance LOOMIS ARMORED INC,Fuel Fee - Treasurer,2010-4-21,19.57,53195,Other profess & tech services,M,Finance LOOMIS ARMORED INC,Fuel Fee - PIF Mills,2010-4-21,19.57,53195,Other profess & tech services,M,Finance ACCURINT EOM AUTO P,Monthly fee for collection acc,2010-4-21,12.50,53195,Other profess & tech services,M,Finance ACCURINT EOM AUTO P,Monthly fee for collection acc,2010-4-21,12.50,53195,Other profess & tech services,M,Finance ACCURINT EOM AUTO P,Monthly fee for collection acc,2010-4-21,12.50,53195,Other profess & tech services,M,Finance ACCURINT EOM AUTO P,Monthly fee for collection acc,2010-4-21,12.50,53195,Other profess & tech services,M,Finance PASSAGE WAYS,Substance Abuse Council,2010-4-21,1835.00,53195,Other profess & tech services,S,Municipal Court BACKGROUND SOLUTIONS LP,BACKGROUND AST SOFTWARE APPS,2010-4-21,3180.00,53195,Other profess & tech services,U,Police TLF WICKERT FLORAL,Flowers for employees mothers,2010-4-21,55.07,53195,Other profess & tech services,U,Police AMICH AND JENKS INC,Polygraphs,2010-4-21,500.00,53195,Other profess & tech services,U,Police NICOLETTI - FLATER ASS,Counseling,2010-4-21,280.00,53195,Other profess & tech services,U,Police PUBLIC SAFTY RECRUIT.COM,Reports for scoring/Police App,2010-4-21,330.00,53195,Other profess & tech services,U,Police AMICH AND JENKS INC,polygraphs,2010-4-21,400.00,53195,Other profess & tech services,U,Police PUBLIC SAFTY RECRUIT.COM,Reports for scoring/Police App,2010-4-21,285.00,53195,Other profess & tech services,U,Police AMICH AND JENKS INC,Police Applicants/Polygraphs,2010-4-21,5000.00,53195,Other profess & tech services,U,Police AMICH AND JENKS INC,Police Applicants/Polygraphs,2010-4-21,1490.00,53195,Other profess & tech services,U,Police REGENCY TAILORS,uniform repair,2010-4-21,208.00,53195,Other profess & tech services,U,Police OFFICE LIQUIDATORS,Credit Office Furniture,2010-4-21,-175.03,53195,Other profess & tech services,Z,Non-Departmental ACE PEST CONTROL,Pest Maintenance,2010-4-21,208.00,53240,Repairs & maint - bldgs,H,Community Resources MURPHY COMPANY MECHANICAL,Devinny Cottages - Test & Cert,2010-4-21,106.00,53240,Repairs & maint - bldgs,H,Community Resources MURPHY COMPANY MECHANICAL,CWRC-No Heat raquet ball court,2010-4-21,235.00,53240,Repairs & maint - bldgs,H,Community Resources MURPHY COMPANY MECHANICAL,CWRC-Duct Heater for swimming,2010-4-21,2313.51,53240,Repairs & maint - bldgs,H,Community Resources LIQUID ENVIRONMENTAL SOLUTIONS,GREASE TRAP PUMPING,2010-4-21,300.00,53240,Repairs & maint - bldgs,H,Community Resources GOLF TOURNAMENTS INC,PARTS OFOR HAULSTER AND REBUIL,2010-4-21,347.10,53242,Repairs & maint - equipment,H,Community Resources GOLF TOURNAMENTS INC,PARTS FOR CART BROKEN BY CUSTO,2010-4-21,86.42,53242,Repairs & maint - equipment,H,Community Resources SPORTSMITH FITNESS PARTS,equipment maintenance supplies,2010-4-21,116.62,53242,Repairs & maint - equipment,H,Community Resources SPORTSMITH FITNESS PARTS,equipment maintenance supplies,2010-4-21,22.62,53242,Repairs & maint - equipment,H,Community Resources CYBEX - 01,equipment maintenance supplies,2010-4-21,108.30,53242,Repairs & maint - equipment,H,Community Resources THE HOME DEPOT 1514,"dremel, saw blade",2010-4-21,87.44,53242,Repairs & maint - equipment,H,Community Resources PITNEY BOWES TELEMRKTG,"Mailroom equip maint agrmt, DM",2010-4-21,5360.00,53242,Repairs & maint - equipment,M,Finance PITNEY BOWES TELEMRKTG,MP30 & DW00 equip maint agrmt-,2010-4-21,-463.00,53242,Repairs & maint - equipment,M,Finance PITNEY BOWES TELEMRKTG,F386 Equip Maint Agrmt-Mailroo,2010-4-21,-1749.00,53242,Repairs & maint - equipment,M,Finance PITNEY BOWES TELEMRKTG,Mail Opener Repair/Maint.-FIN,2010-4-21,38.50,53242,Repairs & maint - equipment,M,Finance ACD TELECOM INC,22dB Contour frequency study,2010-4-21,936.00,53242,Repairs & maint - equipment,Q,Information Technology TESSCO INCORPORATED,Mobile radio repair parts,2010-4-21,80.77,53242,Repairs & maint - equipment,Q,Information Technology THE HOME DEPOT 1514,"Paint, shovels",2010-4-21,51.41,53242,Repairs & maint - equipment,Q,Information Technology M/A-COM PRIVATE RADIO,Mobile radio equipment,2010-4-21,242.35,53242,Repairs & maint - equipment,Q,Information Technology M/A-COM PRIVATE RADIO,Mobile radio equipment,2010-4-21,1505.00,53242,Repairs & maint - equipment,Q,Information Technology LEWAN & ASSOCIATES,Renewal server Maintenance agr,2010-4-21,2982.00,53242,Repairs & maint - equipment,Q,Information Technology SHEETZ #271,Inv.1 Lynchburg class. Fuel fo,2010-4-21,8.70,53242,Repairs & maint - equipment,Q,Information Technology SHEETZ #271,Inv.2 Lynchburg class. fuel fo,2010-4-21,16.56,53242,Repairs & maint - equipment,Q,Information Technology USAIRWAYS 0372333665475,"Inv.3 Lynchburg class, Bagage",2010-4-21,23.00,53242,Repairs & maint - equipment,Q,Information Technology BUDGET RENT-A-CAR,Inv.4 Lynchburg class rental c,2010-4-21,434.32,53242,Repairs & maint - equipment,Q,Information Technology MOUSER ELECTRONICS DIS,Inv.5 Electrical parts for out,2010-4-21,16.75,53242,Repairs & maint - equipment,Q,Information Technology THE HOME DEPOT 1514,"Inv.6 Electrical boxs, outlets",2010-4-21,23.38,53242,Repairs & maint - equipment,Q,Information Technology RADIOSHACK COR00186049,Inv.7 Phone charger replacemen,2010-4-21,24.99,53242,Repairs & maint - equipment,Q,Information Technology "DOCUTEK, INC",PO90 Annual Maint Sppt Cannons,2010-4-21,1901.00,53242,Repairs & maint - equipment,U,Police LAZERTRONIX INC,Laser Printer HP3600N Repair,2010-4-21,175.00,53242,Repairs & maint - equipment,U,Police PITNEY BOWES TELEMRKTG,Mail Opener Repair/Maint.-FIN,2010-4-21,1.92,53242,Repairs & maint - equipment,W,Planning & Public Works PITNEY BOWES TELEMRKTG,Mail Opener Repair/Maint.-FIN,2010-4-21,19.64,53242,Repairs & maint - equipment,W,Planning & Public Works PITNEY BOWES TELEMRKTG,Mail Opener Repair/Maint.-FIN,2010-4-21,16.94,53242,Repairs & maint - equipment,W,Planning & Public Works EAGLE ONE PRODUCTS,Stainless steel bearing kit fo,2010-4-21,260.22,53244,Repairs & maint-motor vehicles,H,Community Resources EAGLE ONE PRODUCTS,Stainless steel bearing kit fo,2010-4-21,173.48,53244,Repairs & maint-motor vehicles,H,Community Resources GOLDEN INDUSTRIAL SUPPLY,Tapered rollers and seals for,2010-4-21,282.18,53244,Repairs & maint-motor vehicles,H,Community Resources GOLDEN INDUSTRIAL SUPPLY,Tapered rollers & seals for Ja,2010-4-21,188.12,53244,Repairs & maint-motor vehicles,H,Community Resources GREEN MOUNTAIN ACE HDW,Bar & chain oil for chainsaw,2010-4-21,8.99,53244,Repairs & maint-motor vehicles,H,Community Resources L.L. JOHNSON DIST,Reservoir cap & bushings for 4,2010-4-21,123.24,53244,Repairs & maint-motor vehicles,H,Community Resources ARVADA RENT-ALLS,Parts for chainsaw,2010-4-21,6.60,53244,Repairs & maint-motor vehicles,H,Community Resources ARVADA RENT-ALLS,Parts for chainsaw,2010-4-21,4.40,53244,Repairs & maint-motor vehicles,H,Community Resources L.L. JOHNSON DIST,Tourney cut bedknife & tines,2010-4-21,529.44,53244,Repairs & maint-motor vehicles,H,Community Resources L.L. JOHNSON DIST,"Tourney cut bedknife, roller a",2010-4-21,425.42,53244,Repairs & maint-motor vehicles,H,Community Resources US WELDING #01,Parts for aluminum welder,2010-4-21,15.13,53244,Repairs & maint-motor vehicles,H,Community Resources US WELDING #01,Parts for aluminum welder,2010-4-21,10.08,53244,Repairs & maint-motor vehicles,H,Community Resources GOLDEN INDUSTRIAL SUPPLY,Bearing for repair of 4500D mo,2010-4-21,248.75,53244,Repairs & maint-motor vehicles,H,Community Resources COLORADO GOLF AND TURF IN,Seals & spacers for 3245 John,2010-4-21,130.37,53244,Repairs & maint-motor vehicles,H,Community Resources COLORADO GOLF AND TURF IN,Seals & spacers for 3245 John,2010-4-21,86.91,53244,Repairs & maint-motor vehicles,H,Community Resources GREEN MOUNTAIN ACE HDW,Tie down for battery on Marks,2010-4-21,6.99,53244,Repairs & maint-motor vehicles,H,Community Resources TURF PRIDE,Core collection box used in ae,2010-4-21,1276.28,53244,Repairs & maint-motor vehicles,H,Community Resources C & M AIR COOLED ENGINE,Seal kit for Jacobsen Triplex,2010-4-21,111.49,53244,Repairs & maint-motor vehicles,H,Community Resources C & M AIR COOLED ENGINE,Seal kit for Jacobsen Triplex,2010-4-21,74.32,53244,Repairs & maint-motor vehicles,H,Community Resources TIRE DIST SYSTEMS #830,Tractor tire repair,2010-4-21,175.00,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Rear right calipers for Bruce,2010-4-21,54.61,53244,Repairs & maint-motor vehicles,H,Community Resources LAWSON PRODUCTS,"Dual wall heat shrink, regency",2010-4-21,150.77,53244,Repairs & maint-motor vehicles,H,Community Resources LAWSON PRODUCTS,"Dual wall heat shrink, regency",2010-4-21,100.51,53244,Repairs & maint-motor vehicles,H,Community Resources L.L. JOHNSON DIST,Turf service school training f,2010-4-21,81.00,53244,Repairs & maint-motor vehicles,H,Community Resources L.L. JOHNSON DIST,Turf service school training f,2010-4-21,54.00,53244,Repairs & maint-motor vehicles,H,Community Resources KENZ LESLIE DISTRIBUTING,Non-chlorinated brake cleaner,2010-4-21,23.22,53244,Repairs & maint-motor vehicles,H,Community Resources KENZ LESLIE DISTRIBUTING,Non-chlorinated brake cleaner,2010-4-21,15.48,53244,Repairs & maint-motor vehicles,H,Community Resources R & R PRODUCTS INC,Credit for wheel-grinding 6x2,2010-4-21,-23.74,53244,Repairs & maint-motor vehicles,H,Community Resources R & R PRODUCTS INC,Credit for wheel-grinding 6x2,2010-4-21,-15.82,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Hydraulic & air filters,2010-4-21,72.02,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Hydraulic & air filters,2010-4-21,108.02,53244,Repairs & maint-motor vehicles,H,Community Resources GREEN MOUNTAIN ACE HDW,Alum angle & misc parts for Ma,2010-4-21,41.95,53244,Repairs & maint-motor vehicles,H,Community Resources CHEM TURF APPLICATION SPE,Meter flow pump seal for Chemp,2010-4-21,117.97,53244,Repairs & maint-motor vehicles,H,Community Resources CHEM TURF APPLICATION SPE,Meter flow pump seal for Chemp,2010-4-21,78.64,53244,Repairs & maint-motor vehicles,H,Community Resources WALTERS AUTO SPECIALT,Battery for Marks cart,2010-4-21,107.95,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,"Shop filter restock (air, oil,",2010-4-21,303.71,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,"Shop filter restock (air,oil,f",2010-4-21,202.48,53244,Repairs & maint-motor vehicles,H,Community Resources WW GRAINGER 064,Adjustable hand reamers and bu,2010-4-21,39.83,53244,Repairs & maint-motor vehicles,H,Community Resources WW GRAINGER 064,Adjustable hand reamers and bu,2010-4-21,26.55,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Shop supplies (bead sealer & u,2010-4-21,16.19,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Shop supplies (bead sealer & u,2010-4-21,10.79,53244,Repairs & maint-motor vehicles,H,Community Resources WEAR PARTS EQUIP CO INC,SNOW PLOW BLADES,2010-4-21,2382.50,53244,Repairs & maint-motor vehicles,W,Planning & Public Works KAYLINE COMPANY,SHOP CHEMICAL SUPPLIES,2010-4-21,701.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAYTON TRUCK EQUIPMENT,TRUCK PARTS REFUND,2010-4-21,-9.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES,2010-4-21,1256.94,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAKEWOOD FORDLAND,CROWN VIC POLICE CAR REPAIR,2010-4-21,233.36,53244,Repairs & maint-motor vehicles,W,Planning & Public Works "AV-TECH ELEC.,INC.",POLICE CAR SUPPLIES,2010-4-21,576.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works "AV-TECH ELEC.,INC.",POLICE CAR SUPPLIES,2010-4-21,81.60,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ELECTRO-FLUID POWER CO,HYDRAULIC REPAIR,2010-4-21,243.77,53244,Repairs & maint-motor vehicles,W,Planning & Public Works KAYLINE COMPANY,SHOP SUPPLIES,2010-4-21,325.35,53244,Repairs & maint-motor vehicles,W,Planning & Public Works KENZ LESLIE DISTRIBUTING,SHOP SUPPLIES,2010-4-21,80.50,53244,Repairs & maint-motor vehicles,W,Planning & Public Works CARQUEST 01039593,MONTHLY CAR PARTS SUPPLY,2010-4-21,1849.53,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADOLAND T57600025,TIRES,2010-4-21,710.60,53244,Repairs & maint-motor vehicles,W,Planning & Public Works "AV-TECH ELEC.,INC.",PPOLICE CAR LIGHTS,2010-4-21,232.50,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ACE EQUIPMENT & SUPL CO INC,STREET SWEEPER BROOMS,2010-4-21,2143.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works OMEARA FORD,MONTHLY FORD PARTS,2010-4-21,4715.22,53244,Repairs & maint-motor vehicles,W,Planning & Public Works US WELDING #01,SHOP WELDING SUPPLIES,2010-4-21,318.80,53244,Repairs & maint-motor vehicles,W,Planning & Public Works USPS POSTAL ST66100207,SHIPPING FOR SIREN REPAIRS,2010-4-21,13.29,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAKEWOOD FORDLAND,CROWN VIC REPAIRS,2010-4-21,1267.47,53244,Repairs & maint-motor vehicles,W,Planning & Public Works DDFILTER@HOTMAIL.COM,FILTER CLEANING,2010-4-21,251.96,53244,Repairs & maint-motor vehicles,W,Planning & Public Works SOUTHWEST AUTO ELECTRIC,STAARTER REPAIR,2010-4-21,79.95,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES,2010-4-21,1472.60,53244,Repairs & maint-motor vehicles,W,Planning & Public Works POWER EQUIPMENT,VOLVO LOADER PARTS,2010-4-21,65.24,53244,Repairs & maint-motor vehicles,W,Planning & Public Works AMERICAN TIRE EXCHANGE,USED TIRE REMOVAL,2010-4-21,68.25,53244,Repairs & maint-motor vehicles,W,Planning & Public Works CHRISTOPHER DODGE WORLD,BODY SHOP REPIARS,2010-4-21,1913.65,53244,Repairs & maint-motor vehicles,W,Planning & Public Works BEVERLY HILLS AUTO G,WINDSHIELD REPLACE,2010-4-21,1696.66,53244,Repairs & maint-motor vehicles,W,Planning & Public Works UNIVERSAL TRACTOR CO,TRACTOR PARTS,2010-4-21,60.61,53244,Repairs & maint-motor vehicles,W,Planning & Public Works SEATCOVER CO-OP,SEAT REPAIR,2010-4-21,575.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works GOODYEAR #8148,TIRES,2010-4-21,510.44,53244,Repairs & maint-motor vehicles,W,Planning & Public Works DDFILTER@HOTMAIL.COM,FILTER CLEANING,2010-4-21,106.75,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ALL TRUCK & TRAILER,TRUCK PARTS,2010-4-21,628.90,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COTTMAN TRANSMISSION,TRANSMISSION REPAIR,2010-4-21,304.90,53244,Repairs & maint-motor vehicles,W,Planning & Public Works POWER EQUIPMENT,VOLVO LOADER PARTS,2010-4-21,1036.48,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADOLAND T57600025,TIRES,2010-4-21,559.72,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES,2010-4-21,704.12,53244,Repairs & maint-motor vehicles,W,Planning & Public Works FRONTIER TRUCK EQUIP &,SNOW PLOW PARTS,2010-4-21,400.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADOLAND T57600025,TIRES,2010-4-21,614.20,53244,Repairs & maint-motor vehicles,W,Planning & Public Works A-MIGHTY MUFFLER INC,MUFFLER REPAIR,2010-4-21,259.95,53244,Repairs & maint-motor vehicles,W,Planning & Public Works AIRVAC SERVICES INC,SAND TRAP CLEANING,2010-4-21,249.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works KENZ LESLIE DISTRIBUTING,SHOP SUPPLIES,2010-4-21,815.05,53244,Repairs & maint-motor vehicles,W,Planning & Public Works DDFILTER@HOTMAIL.COM,FILTER CLEANING,2010-4-21,127.83,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADOLAND T57600025,TIRES,2010-4-21,45.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works WEAR PARTS EQUIP CO INC,SNOW PLOW BLADES,2010-4-21,1768.40,53244,Repairs & maint-motor vehicles,W,Planning & Public Works KAYLINE COMPANY,SHOP SUPPLIES,2010-4-21,671.90,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLO ONLINE SERVICES,veh reg renewal,2010-4-21,77.98,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADOLAND T57600025,TIRES,2010-4-21,45.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADO CAR CARE,BODY SHOP REPAIRS,2010-4-21,2112.02,53244,Repairs & maint-motor vehicles,W,Planning & Public Works CHRISTOPHER DODGE WORLD,BODY SHOP REPAIRS,2010-4-21,3328.61,53244,Repairs & maint-motor vehicles,W,Planning & Public Works SEATCOVER CO-OP,SEAT REPAIR,2010-4-21,550.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works DDFILTER@HOTMAIL.COM,FILTER CLEANING,2010-4-21,227.56,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES,2010-4-21,1044.04,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ACE TOWING,MONTHLY TOWING CONTRACT,2010-4-21,1570.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ACE EQUIPMENT & SUPL CO INC,STREET SWEEPER BROOMS,2010-4-21,2412.50,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAYTON TRUCK EQUIPMENT,TRUCK PARTS,2010-4-21,701.05,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES,2010-4-21,835.20,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ALSCO AMERICAN INDUSTRIAL,SHOP RAGS,2010-4-21,240.68,53244,Repairs & maint-motor vehicles,W,Planning & Public Works AMERICAN TIRE EXCHANGE,USED TIRE REMOVAL,2010-4-21,33.25,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ALL TRUCK & TRAILER,FREIGHTLINER TRUCK PARTS,2010-4-21,117.37,53244,Repairs & maint-motor vehicles,W,Planning & Public Works TIRE DIST SYSTEMS #830,TIRE REPAIR REFUND,2010-4-21,-21.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works BEVERLY HILLS AUTO G,WINDSHIELD REPLACEMENTS,2010-4-21,678.80,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAYTON TRUCK EQUIPMENT,TRUCK PARTS,2010-4-21,485.35,53244,Repairs & maint-motor vehicles,W,Planning & Public Works GOODYEAR #8148,TIRES,2010-4-21,2962.28,53244,Repairs & maint-motor vehicles,W,Planning & Public Works INTERSTATE BATTERY,MONTLY BATTERY SUPPLY,2010-4-21,753.32,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ACE EQUIPMENT & SUPL CO INC,STREET SWEEPER BROOMS,2010-4-21,1447.50,53244,Repairs & maint-motor vehicles,W,Planning & Public Works DDFILTER@HOTMAIL.COM,FILTER CLEANING,2010-4-21,135.84,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ALL TRUCK & TRAILER,TRUCK PARTS,2010-4-21,399.12,53244,Repairs & maint-motor vehicles,W,Planning & Public Works MACDONALD EQUIPMENT CO,STREET SWEEPER PARTS,2010-4-21,7619.47,53244,Repairs & maint-motor vehicles,W,Planning & Public Works DRIVE TRAIN IND. DENVER,TRUCK BRAKE PARTS,2010-4-21,1382.83,53244,Repairs & maint-motor vehicles,W,Planning & Public Works KENZ LESLIE DISTRIBUTING,SHOP CHEMICAL SUPPLIES,2010-4-21,1270.90,53244,Repairs & maint-motor vehicles,W,Planning & Public Works "STEVINSON CHEVROLET,WEST",MONTHLY CHEVROLET PARTS,2010-4-21,5569.97,53244,Repairs & maint-motor vehicles,W,Planning & Public Works MCCANDLESS TRUCK CENTER,TRUCK PARTS,2010-4-21,998.85,53244,Repairs & maint-motor vehicles,W,Planning & Public Works THERMO FLUIDS INC,UST pump out,2010-4-21,284.75,53246,Repairs & maint-plant/system,W,Planning & Public Works DRAIN DOCTORS,video & locate sewer lines-W 9,2010-4-21,500.00,53246,Repairs & maint-plant/system,W,Planning & Public Works WILLIAM J ROTH,11494 W 8th Ave lease per,2010-4-21,6617.00,53260,Rent - land & buildings,Z,Non-Departmental XEROX CORPORATION #1A,Print Shop March Lease Fee PO,2010-4-21,6669.49,53270,Rental of equipment & vehicles,B,City Manager XEROX CORPORATION #1A,Copier Staples-Print Shop,2010-4-21,114.00,53270,Rental of equipment & vehicles,B,City Manager XEROX CORPORATION #1A,Print Shop March Lease Fee PO,2010-4-21,3587.70,53270,Rental of equipment & vehicles,B,City Manager A CHARTER COMPANY,Middle School Sports (MSSP) bu,2010-4-21,1925.00,53270,Rental of equipment & vehicles,H,Community Resources A CHARTER COMPANY,Middle School Sports (MSSP) bu,2010-4-21,1650.00,53270,Rental of equipment & vehicles,H,Community Resources WW GRAINGER 064,heavy duty tape for patching s,2010-4-21,18.18,53290,Vehicle/Equipment Chargebacks,H,Community Resources WW GRAINGER 064,wax for trucks and equipment p,2010-4-21,27.16,53290,Vehicle/Equipment Chargebacks,H,Community Resources WW GRAINGER 064,Rubbing compound and applicato,2010-4-21,30.76,53290,Vehicle/Equipment Chargebacks,H,Community Resources FOOTHILLS BMW 00 OF 00,motorcycle maintenance,2010-4-21,63.77,53290,Vehicle/Equipment Chargebacks,U,Police CRIME SCENE CLEANERS,Bio hazard clean up car #73,2010-4-21,65.00,53290,Vehicle/Equipment Chargebacks,U,Police WARDLE FEED & PET SUPP,scales weigh-in - #440,2010-4-21,5.00,53290,Vehicle/Equipment Chargebacks,W,Planning & Public Works FORCE AMERICA,MAG TANK REPAIR PARTS,2010-4-21,20.34,53290,Vehicle/Equipment Chargebacks,W,Planning & Public Works FORCE AMERICA,MAG TANK REPAIR PARTS,2010-4-21,60.33,53290,Vehicle/Equipment Chargebacks,W,Planning & Public Works FORCE AMERICA,MAG TANK REPAIR PARTS,2010-4-21,58.60,53290,Vehicle/Equipment Chargebacks,W,Planning & Public Works BOBCAT OF THE ROCKIES,SKIDSTEER HYD FITTINGS,2010-4-21,12.62,53290,Vehicle/Equipment Chargebacks,W,Planning & Public Works RAINBOW MAINTENANCE SERVICES,BCLP - Strip & Wax floor,2010-4-21,481.00,53295,Other property services,H,Community Resources LARKIN AND ASSOCIATES LLC,UP-Wall base-materials,2010-4-21,495.90,53295,Other property services,H,Community Resources LARKIN AND ASSOCIATES LLC,UP-Shop demo,2010-4-21,932.91,53295,Other property services,H,Community Resources LARKIN AND ASSOCIATES LLC,UP-Moisture Testing,2010-4-21,650.00,53295,Other property services,H,Community Resources AVALANCHE OF COLORS INC,Glennon Heights-Swimming Pool,2010-4-21,1200.00,53295,Other property services,H,Community Resources BEVERLY HILLS AUTO G,WH - Windows,2010-4-21,680.00,53295,Other property services,H,Community Resources BOBS ELECTRIC MOTOR SERV INC,City Hall - Pump,2010-4-21,423.85,53295,Other property services,H,Community Resources BOBS ELECTRIC MOTOR SERV INC,Llink - Pool Pump,2010-4-21,970.62,53295,Other property services,H,Community Resources BEVERLY HILLS AUTO G,Window tinting / Chiefs offic,2010-4-21,1577.00,53295,Other property services,H,Community Resources COLORADO TREE AND SHRUBB,Civic Center - Insect Control,2010-4-21,396.00,53295,Other property services,H,Community Resources DOORS WEST INC,Police Dept Door Repair,2010-4-21,291.25,53295,Other property services,H,Community Resources BEVERLY HILLS AUTO G,LCC - Glass Repair,2010-4-21,2192.50,53295,Other property services,H,Community Resources MOUNTAIN DRAINS LLC,WA - Ran outlet of Sediment tr,2010-4-21,224.00,53295,Other property services,H,Community Resources JORDAN PRESSURE WASHER,1050 Quail - Car Wash Repairs,2010-4-21,852.93,53295,Other property services,H,Community Resources EMPIRE FIRE & SAFETY,Homestead & Fox Hollow-Hood sy,2010-4-21,181.50,53295,Other property services,H,Community Resources SECURITY PLUMBING,870 Parfet-Floor Drain Inspect,2010-4-21,1134.00,53295,Other property services,H,Community Resources BEACON COMMUNICATIONS,480 S Allison - Electronic Doo,2010-4-21,255.90,53295,Other property services,H,Community Resources JORDAN PRESSURE WASHER,1060 Quail - Replaced outside,2010-4-21,297.18,53295,Other property services,H,Community Resources "ORKIN, INC #0897",Pest control,2010-4-21,247.48,53295,Other property services,H,Community Resources AEGIS LIFE AND FIRE SAFET,Whitlock - 5-Fire Inspectin -,2010-4-21,390.00,53295,Other property services,H,Community Resources "ORKIN, INC #0897",pest control,2010-4-21,65.33,53295,Other property services,H,Community Resources MOUNTAIN DRAINS LLC,870 Parfet St - Clean Drain,2010-4-21,224.00,53295,Other property services,H,Community Resources FRONT RANGE LUMBER,Link - Alum Thres - Doors,2010-4-21,399.51,53295,Other property services,H,Community Resources BEVERLY HILLS AUTO G,Whitlock - Window,2010-4-21,335.00,53295,Other property services,H,Community Resources BEVERLY HILLS AUTO G,GMRC - Mirror,2010-4-21,825.00,53295,Other property services,H,Community Resources BEVERLY HILLS AUTO G,GMRC - Mirror,2010-4-21,825.00,53295,Other property services,H,Community Resources WM EZPAY,3/10 RECYCLING SERVICE,2010-4-21,38.29,53380,Sanitation,E,City Clerk WM EZPAY,3/10 RECYCLING SERVICE,2010-4-21,38.29,53380,Sanitation,E,City Clerk WM EZPAY,3/10 RECYCLING SERVICE,2010-4-21,38.29,53380,Sanitation,E,City Clerk WM EZPAY,3/10 RECYCLING SERVICE,2010-4-21,38.29,53380,Sanitation,E,City Clerk WM EZPAY,3/10 RECYCLING SERVICE,2010-4-21,38.29,53380,Sanitation,E,City Clerk WM EZPAY,3/10 RECYCLING SERVICE,2010-4-21,38.29,53380,Sanitation,E,City Clerk WM EZPAY,3/10 RECYCLING SERVICE,2010-4-21,38.29,53380,Sanitation,E,City Clerk WM EZPAY,3/10 RECYCLING SERVICE,2010-4-21,38.29,53380,Sanitation,E,City Clerk ALAMEDA WATER AND SAN DIST,150 Kipling St-2009 Sewer,2010-4-21,1280.00,53380,Sanitation,H,Community Resources ALAMEDA WATER AND SAN DIST,6375 W 1st Ave-2009 Sewer,2010-4-21,347.00,53380,Sanitation,H,Community Resources ALAMEDA WATER AND SAN DIST,7101 W 1st Ave-2009 Sewer,2010-4-21,256.00,53380,Sanitation,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,6.00,53380,Sanitation,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,9.00,53380,Sanitation,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,6.00,53380,Sanitation,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,12.00,53380,Sanitation,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,345.00,53380,Sanitation,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,9.00,53380,Sanitation,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,6.00,53380,Sanitation,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,6.00,53380,Sanitation,H,Community Resources WM EZPAY,Fox Hollow Recycle,2010-4-21,103.94,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,"Lkwd, Morse, Addenbrooke Recyc",2010-4-21,180.43,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal,2010-4-21,38.00,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal,2010-4-21,1894.32,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal,2010-4-21,103.00,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal,2010-4-21,364.44,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal,2010-4-21,156.54,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal,2010-4-21,970.09,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal,2010-4-21,523.59,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal,2010-4-21,2817.18,53380,Sanitation,H,Community Resources UNITED SITE SVCS CO,Port-o-let Service,2010-4-21,514.00,53380,Sanitation,H,Community Resources UNITED SITE SVCS CO,Port-o-let Service,2010-4-21,2852.00,53380,Sanitation,H,Community Resources FOOTHILLS LANDFILL,Dumping fees 2/15/2010,2010-4-21,3753.82,53380,Sanitation,W,Planning & Public Works FOOTHILLS LANDFILL,Dumping Fees 2/23/2010,2010-4-21,1677.82,53380,Sanitation,W,Planning & Public Works UNITED SITE SVCS CO,Port-o-let Service,2010-4-21,62.00,53380,Sanitation,W,Planning & Public Works GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,180.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,40.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,21.88,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,10.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,35.84,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,10.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,20.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,428.08,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,40.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,10.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,40.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,20.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,10.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,10.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,40.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,20.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,10.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,40.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,40.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,40.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - January,2010-4-21,80.00,53390,Water,H,Community Resources HACH COMPANY,Test & repair Multi Probe Wate,2010-4-21,387.95,53390,Water,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,2326.10,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,65.55,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,65.55,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,52.44,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,78.66,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,163.88,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,65.55,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,65.55,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,32.78,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,32.78,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,32.78,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,2087.70,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,21.21,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,21.21,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,16.97,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,25.45,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,53.04,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,21.21,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,21.21,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,10.60,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,10.60,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),CR Dept Advertising,2010-4-21,10.60,53410,Advertising,H,Community Resources FASTSIGNS OF LAKEWOOD,HCA Dance banner,2010-4-21,97.39,53410,Advertising,H,Community Resources DENVER WESTWORD LLC,Eblast Advertising for Chicago,2010-4-21,150.00,53410,Advertising,H,Community Resources ISTOCK INTERNATIONAL,Renewal of Stock Photo Credits,2010-4-21,73.00,53410,Advertising,H,Community Resources QWEST DEX EAST,Fox Hollow Dex Advertising,2010-4-21,261.30,53410,Advertising,H,Community Resources AD EZ ADVERTISING,Newspaper & net job posting Pl,2010-4-21,609.05,53410,Advertising,K,Employee Relations THE ALARM MAN INC,PD parking log-ck pull station,2010-4-21,308.00,53415,Alarm systems,H,Community Resources THE ALARM MAN INC,470&480 Allison-Repl bad batte,2010-4-21,240.00,53415,Alarm systems,H,Community Resources PIZZA HUT 485308748535,ACIC-food-dinner meeting,2010-4-21,27.50,53420,Board and commissions,A,Mayor and City Council ACTEVA EVENT PAYMENT,registration-workshop,2010-4-21,30.00,53420,Board and commissions,A,Mayor and City Council KING SOOPERS #0127,ACIC meeting,2010-4-21,7.32,53420,Board and commissions,A,Mayor and City Council KING SOOPERS #0127,Food-ACIC-meeting,2010-4-21,7.98,53420,Board and commissions,A,Mayor and City Council ELDORADO ARTESIAN SPRINGS,Volunteer Water,2010-4-21,72.72,53420,Board and commissions,H,Community Resources WAL-MART,HS Parent Activity supplies,2010-4-21,12.40,53420,Board and commissions,H,Community Resources WAL-MART,Parent Meeting,2010-4-21,10.00,53420,Board and commissions,H,Community Resources KING SOOPERS #0127,volunteer mtg refreshments,2010-4-21,36.05,53420,Board and commissions,H,Community Resources KING SOOPERS #0127,March Daniels HS Parent Mtng,2010-4-21,28.73,53420,Board and commissions,H,Community Resources KING SOOPERS #0127,March UCC HS Parent Mtng,2010-4-21,27.10,53420,Board and commissions,H,Community Resources KING SOOPERS #0127,March HS Policy Council Mtng,2010-4-21,27.86,53420,Board and commissions,H,Community Resources SIMPLY SLOPPY JOES LLC,March HS Policy Council Mtng,2010-4-21,47.98,53420,Board and commissions,H,Community Resources OFFICE MAX,Binder Tab Set for Comm Adv Gr,2010-4-21,4.54,53420,Board and commissions,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,Binder Tabs for Comm Adv Grp,2010-4-21,78.76,53420,Board and commissions,W,Planning & Public Works KING SOOPERS #0127,Comm Adv Grp Mtg Refreshmnts,2010-4-21,10.97,53420,Board and commissions,W,Planning & Public Works ICSC,Annual Dues: City Manager,2010-4-21,50.00,53430,Dues and memberships,B,City Manager TELLY AWARDS 01 OF 01,Recreation Whole Family pgm,2010-4-21,75.00,53430,Dues and memberships,B,City Manager GOLF COURSE SUPERINTENDEN,Institute for Golf Donation,2010-4-21,50.00,53430,Dues and memberships,H,Community Resources GOLF COURSE SUPERINTENDEN,Membership Dues,2010-4-21,320.00,53430,Dues and memberships,H,Community Resources AMERICAN ASSOCIATION S,2010 Institutional Membership,2010-4-21,100.00,53430,Dues and memberships,H,Community Resources COLORADO STATE AGENCY,Application fee for notary cer,2010-4-21,15.00,53430,Dues and memberships,H,Community Resources TURFNET COM,TurfNet membership dues,2010-4-21,295.00,53430,Dues and memberships,H,Community Resources USA GYMNASTICS,USA-Gymnastics Professional Me,2010-4-21,89.00,53430,Dues and memberships,H,Community Resources NATIONAL INSTITUTE OF GVT PURCHASING,NIGP Memberships-Purchsing Sta,2010-4-21,505.00,53430,Dues and memberships,M,Finance NNA NATL NOTARY ASSN,Notary E&O insurance for Admin,2010-4-21,21.00,53430,Dues and memberships,M,Finance EXPERTS EXCHANGE LLC,Yearly premium for Experts Exc,2010-4-21,99.50,53430,Dues and memberships,Q,Information Technology INFORMATION SYSTEMS SECUR,ISSA Membership,2010-4-21,115.00,53430,Dues and memberships,Q,Information Technology COLORADO LAW ENFORCEME,2010 Membership Marshal KS,2010-4-21,20.00,53430,Dues and memberships,S,Municipal Court PAYPAL INC,2010 Judges Assoc Membership,2010-4-21,150.00,53430,Dues and memberships,S,Municipal Court ACFE,2010 Membership Renewal,2010-4-21,150.00,53430,Dues and memberships,U,Police ASSOC FOR CRIME SCENE,Annual Dues for 2 employees,2010-4-21,60.00,53430,Dues and memberships,U,Police AMERICAN HUMANE ASSOCIATION,Renewal membership,2010-4-21,119.00,53430,Dues and memberships,U,Police INTERNATIONAL CODE COUNCIL-ACCTS REC,Dues for Bldg Insp Division,2010-4-21,180.00,53430,Dues and memberships,W,Planning & Public Works OFFICE MAX,Art Contest Exhibit Supplies,2010-4-21,16.58,53440,Graphics,H,Community Resources STAPLES 00114611,Science of Toys Exhibit Suppli,2010-4-21,32.87,53440,Graphics,H,Community Resources DE NWSPPR AGY ADV ADMARK,3/10 PUB OF ORDINANCES/NOTICES,2010-4-21,7877.30,53450,Legal publications,E,City Clerk ROTARY CLUB OF LAKEWOOD,Stete of City Ed Peterson,2010-4-21,40.00,53460,Meal expense,A,Mayor and City Council KING SOOPERS #0127,Cnl Leg Com meeting,2010-4-21,12.19,53460,Meal expense,A,Mayor and City Council BISCUITS BERRIES CATERIN,Food Cncl Leg Comm meeting,2010-4-21,145.50,53460,Meal expense,A,Mayor and City Council KING SOOPERS #0127,Food-Ad Hoc Smoking Comm. meet,2010-4-21,9.33,53460,Meal expense,A,Mayor and City Council ROTARY CLUB OF LAKEWOOD,State of City K. Hodgson,2010-4-21,40.00,53460,Meal expense,B,City Manager ROTARY CLUB OF LAKEWOOD,State of City J. Inman,2010-4-21,40.00,53460,Meal expense,B,City Manager BLUE SKY CAFE AND JUICE,Meeting w/Greg Stevinson,2010-4-21,28.83,53460,Meal expense,B,City Manager FILAMENA RISTORANTE,Discussion:HUD Appropriations,2010-4-21,166.24,53460,Meal expense,B,City Manager KING SOOPERS #0127,Food-PIO meeting,2010-4-21,24.63,53460,Meal expense,B,City Manager NATIONAL ASSOCIATION OF T,KLTV8 & Web Award Entries,2010-4-21,725.00,53460,Meal expense,B,City Manager KING SOOPERS #0127,3/10 DIGITAL ARCHIVES GRP MTG,2010-4-21,29.39,53460,Meal expense,E,City Clerk PAYPAL INC,3/10 ARMA MTG/SPEAKER-1 STAFF,2010-4-21,140.00,53460,Meal expense,E,City Clerk PAYPAL INC,3/10 ARMA MTG/SPEAKER-4 STAFF,2010-4-21,30.00,53460,Meal expense,E,City Clerk "TECKLENBURG, LINDA S",Reimb Petty Cash AED & CPR lun,2010-4-21,40.30,53460,Meal expense,H,Community Resources STARBUCKS USA 00138222,coffee for volunteer bike patr,2010-4-21,24.00,53460,Meal expense,H,Community Resources CBCA,Art meeting and awards,2010-4-21,40.00,53460,Meal expense,H,Community Resources KING SOOPERS #0127,Art Organizations meeting refr,2010-4-21,16.46,53460,Meal expense,H,Community Resources KING SOOPERS #0127,Backstage Artist Hospitality 2,2010-4-21,29.97,53460,Meal expense,H,Community Resources ELEPHANT BAR # 232,Backstage Artist Dinners 2/27/,2010-4-21,42.04,53460,Meal expense,H,Community Resources KING SOOPERS #0127,Credit for tax on previous rec,2010-4-21,-0.97,53460,Meal expense,H,Community Resources PRIMA RISTORANTE,Rocky Mtn Arts Consortium mtg,2010-4-21,13.20,53460,Meal expense,H,Community Resources KING SOOPERS #0127,Performance Assistants trainin,2010-4-21,13.20,53460,Meal expense,H,Community Resources PATTAYA THAI RESTAURAN,Backstage Artist Dinners 3/20/,2010-4-21,124.20,53460,Meal expense,H,Community Resources KING SOOPERS #0127,Artist Hospitality-Chicago Cit,2010-4-21,61.64,53460,Meal expense,H,Community Resources CBCA,Arts Mtg & Awards,2010-4-21,20.00,53460,Meal expense,H,Community Resources WHOLEFDS BMR 10218,Welcome - Rec Mgr,2010-4-21,19.98,53460,Meal expense,H,Community Resources KING SOOPERS #0127,Backstage Artist Hospitality 2,2010-4-21,52.20,53460,Meal expense,H,Community Resources KING SOOPERS #0127,3/2/10 Citizen Cultural Planni,2010-4-21,4.99,53460,Meal expense,H,Community Resources JASONS DELI LAKEWOOD,3/2/10 Citizen Cultural Planni,2010-4-21,78.56,53460,Meal expense,H,Community Resources KING SOOPERS #0127,Cupcakes-Finance Dept mtg,2010-4-21,4.64,53460,Meal expense,M,Finance KING SOOPERS #0127,Cupcakes-Finance Dept mtg,2010-4-21,12.07,53460,Meal expense,M,Finance RACINES,Lunch Mtg. w/Aurora - L.Burns,2010-4-21,30.46,53460,Meal expense,M,Finance KING SOOPERS #0127,Cupcakes-Finance Dept mtg,2010-4-21,12.07,53460,Meal expense,M,Finance KING SOOPERS #0127,Cupcakes-Finance Dept mtg,2010-4-21,17.65,53460,Meal expense,M,Finance ATLANTA BREAD CO LAKEWOO,Box lunches-Finance Dept mtg,2010-4-21,42.18,53460,Meal expense,M,Finance ATLANTA BREAD CO LAKEWOO,Box lunches-Finance Dept mtg,2010-4-21,109.66,53460,Meal expense,M,Finance ATLANTA BREAD CO LAKEWOO,Box lunches-Finance Dept mtg,2010-4-21,109.66,53460,Meal expense,M,Finance ATLANTA BREAD CO LAKEWOO,Box lunches-Finance Dept mtg,2010-4-21,160.28,53460,Meal expense,M,Finance KING SOOPERS #0127,AIM Meeting Refreshments,2010-4-21,9.97,53460,Meal expense,U,Police KING SOOPERS #0127,CPA class,2010-4-21,29.62,53460,Meal expense,U,Police THE OLIVE GARD00014860,CACEO Qtr Training - lunch,2010-4-21,35.56,53460,Meal expense,U,Police THE OLIVE GARD00014860,CACEO Qtr Training - lunch,2010-4-21,11.86,53460,Meal expense,U,Police THE OLIVE GARD00014860,area commanders luncheon,2010-4-21,30.14,53460,Meal expense,U,Police CURTIS COFFEE INC,SHOP COFFEE SUPPLY,2010-4-21,15.00,53460,Meal expense,W,Planning & Public Works THE WEST CHAMBER,Youth Leadership Lunch Meeting,2010-4-21,100.00,53460,Meal expense,Z,Non-Departmental THE FOOD GUY,Leadership Jeffco Luncheon,2010-4-21,679.35,53460,Meal expense,Z,Non-Departmental SHERATON DENVER WEST,Bd & Com Recognition Dinner,2010-4-21,6085.71,53460,Meal expense,Z,Non-Departmental USPS POSTAL ST66100207,stamps for blood test kits,2010-4-21,86.88,53472,Postage & delivery,U,Police THE UPS STORE #3142,Ship Ground Tester For Repair,2010-4-21,12.28,53472,Postage & delivery,W,Planning & Public Works DKC DIGI KEY CORP,Shipping,2010-4-21,15.21,53472,Postage & delivery,W,Planning & Public Works VIRGILIOS PIZZERIA NA,preventitive programs,2010-4-21,109.29,53474,Preventative programs,C,City Attorney WAL-MART,Wellness Scale- PD,2010-4-21,29.88,53474,Preventative programs,K,Employee Relations LONGMONT TIMES-CALL CLAS,Printing Looking @ Lakewood,2010-4-21,6276.67,53476,"Printing, copying & binding",B,City Manager MICHAELS #2104,Office Frame.,2010-4-21,72.84,53476,"Printing, copying & binding",B,City Manager XPEDX-INTL PAPER,Copy paper & envelopes.,2010-4-21,941.96,53476,"Printing, copying & binding",B,City Manager FASTSIGNS OF LAKEWOOD,Mayors state of the city bann,2010-4-21,207.97,53476,"Printing, copying & binding",B,City Manager HONEYMAN ENVELOPE AND PRI,City business card shells.,2010-4-21,257.95,53476,"Printing, copying & binding",B,City Manager HONEYMAN ENVELOPE AND PRI,Police Dept. business card she,2010-4-21,257.95,53476,"Printing, copying & binding",B,City Manager XPEDX-INTL PAPER,Pallet of copy paper for P.D.,2010-4-21,1370.00,53476,"Printing, copying & binding",B,City Manager COCKS-CLARK GRAPHICS CO,Negs and plates for press.,2010-4-21,67.50,53476,"Printing, copying & binding",B,City Manager XPEDX-INTL PAPER,2-invoices for copy paper.,2010-4-21,1111.35,53476,"Printing, copying & binding",B,City Manager OFFICE MAX,Council & C.R. display boards.,2010-4-21,101.96,53476,"Printing, copying & binding",B,City Manager XPEDX-INTL PAPER,Pallet of copy paper & cardsto,2010-4-21,1624.84,53476,"Printing, copying & binding",B,City Manager XPEDX-INTL PAPER,Pallet of copy paper for P.D.,2010-4-21,1370.00,53476,"Printing, copying & binding",B,City Manager 1ST IMPRESSION COMPANY,PRINTING OF MONDAY NEIGHBORHOO,2010-4-21,68.48,53476,"Printing, copying & binding",H,Community Resources SPORTS CUSTOM TROP,Sister Cities Plaque Engraving,2010-4-21,15.00,53476,"Printing, copying & binding",H,Community Resources XEROX CORPORATION #1A,2009 Nov ER City Lease PO 847,2010-4-21,124.50,53476,"Printing, copying & binding",M,Finance XEROX CORPORATION #1A,2009 Dec ER City Lease PO 8478,2010-4-21,190.02,53476,"Printing, copying & binding",M,Finance XEROX CORPORATION #1A,Jan 2010 ER City Lease PO 8478,2010-4-21,124.50,53476,"Printing, copying & binding",M,Finance XEROX CORPORATION #1A,City Wide Lease Jan 2010 PO# 5,2010-4-21,7210.53,53476,"Printing, copying & binding",M,Finance STAPLES 00114611,Restock Printer Cartridges,2010-4-21,50.98,53476,"Printing, copying & binding",S,Municipal Court STAPLES 00114611,Restock Printer Cartridges,2010-4-21,73.97,53476,"Printing, copying & binding",S,Municipal Court KATZKE PAPER,eivdence bags,2010-4-21,4.90,53476,"Printing, copying & binding",U,Police KATZKE PAPER,evidence bags,2010-4-21,107.34,53476,"Printing, copying & binding",U,Police XEROX CORPORATION #1A,PD Mills Lease Jan 2010 PO# 59,2010-4-21,176.47,53476,"Printing, copying & binding",U,Police S. WALTER PACKAGING CORP,GIFT BOXES,2010-4-21,43.67,53478,Promotional expense,H,Community Resources "1-800-FLOWERS.COM,INC.",Staff Recognition,2010-4-21,64.98,53478,Promotional expense,H,Community Resources FTD KAYS FLOWERS,Vol. Funeral,2010-4-21,117.97,53478,Promotional expense,U,Police CAMPBELL PET COMPANY,Leashes-educational/promo tool,2010-4-21,530.51,53478,Promotional expense,U,Police KAESER AND BLAIR,Bd & Com Appreciation Pens,2010-4-21,1121.50,53478,Promotional expense,Z,Non-Departmental THE LAKEWOOD LINK REC CEN,Item for Sister Cty Stade Germ,2010-4-21,40.67,53478,Promotional expense,Z,Non-Departmental COMCAST CABLE COMM,Internet Connection-North Kios,2010-4-21,140.52,53480,Telecommunications,B,City Manager COMCAST CABLE COMM,Internet for CCC Computer Lab,2010-4-21,61.80,53480,Telecommunications,H,Community Resources QWESTCOMM TN303,City Phone Lines Mo Billing,2010-4-21,229.63,53480,Telecommunications,H,Community Resources QWESTCOMM TN303,City Phone Lines Mo Billing,2010-4-21,265.68,53480,Telecommunications,H,Community Resources QWESTCOMM TN303,City Phone Lines Mo Billing,2010-4-21,114.10,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,Internet 4 CCC Computer Lab,2010-4-21,61.80,53480,Telecommunications,H,Community Resources LIBERTY BELL TELECOM,1FB/MB City Local Lines,2010-4-21,924.82,53480,Telecommunications,H,Community Resources LIBERTY BELL TELECOM,1FB/MB City Local Lines,2010-4-21,143.59,53480,Telecommunications,H,Community Resources LIBERTY BELL TELECOM,1FB/MB City Local Lines,2010-4-21,192.06,53480,Telecommunications,H,Community Resources LIBERTY BELL TELECOM,1FB/MB City Local Lines,2010-4-21,191.66,53480,Telecommunications,H,Community Resources LIBERTY BELL TELECOM,1FB/MB City Local Lines,2010-4-21,108.78,53480,Telecommunications,H,Community Resources LIBERTY BELL TELECOM,1FB/MB City Local Lines,2010-4-21,82.94,53480,Telecommunications,H,Community Resources LIBERTY BELL TELECOM,1FB/MB City Local Lines,2010-4-21,89.44,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,Glennon monthly internet,2010-4-21,85.48,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,cardio theatre cable bill,2010-4-21,255.52,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,HOMESTEAD CABLE,2010-4-21,301.36,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,CABLE FOR THE DEN,2010-4-21,60.77,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,FOX HOLLOW CABLE,2010-4-21,243.49,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,Cable for the facility,2010-4-21,363.67,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,Cable for the facility,2010-4-21,363.67,53480,Telecommunications,H,Community Resources HIGH COUNTRY CHEMICA,Hand santitizer and creamer fo,2010-4-21,40.56,53480,Telecommunications,H,Community Resources HIGH COUNTRY CHEMICA,Foam soap and paper bowls for,2010-4-21,254.10,53480,Telecommunications,H,Community Resources HIGH COUNTRY CHEMICA,Hand santitizer for the facili,2010-4-21,350.90,53480,Telecommunications,H,Community Resources HIGH COUNTRY CHEMICA,Foam soap and facial tissues,2010-4-21,668.16,53480,Telecommunications,H,Community Resources APL APPLE ONLINE STORE,"Mobile Ph Apps CitzReq, PD Sca",2010-4-21,15.40,53480,Telecommunications,Q,Information Technology AT&T POS PARTNER,Telenavigator Asset Tracker,2010-4-21,799.80,53480,Telecommunications,Q,Information Technology QWESTCOMM TN303,Internet Connection Wash Hghts,2010-4-21,76.48,53480,Telecommunications,Q,Information Technology APL APPLE ONLINE STORE,"Mobile Ph Apps GIS, Roadway, t",2010-4-21,33.05,53480,Telecommunications,Q,Information Technology QWESTCOMM TN303,Frame Relay Circuit,2010-4-21,136.98,53480,Telecommunications,Q,Information Technology BARNES&NOBLE COM,Test Denver Post e-Delivery,2010-4-21,0.50,53480,Telecommunications,Q,Information Technology DATA911,PO48-81 Mobile Data Computers,2010-4-21,17236.95,53480,Telecommunications,Q,Information Technology QWESTCOMM TN303,City Phone Lines Mo Billing,2010-4-21,12008.29,53480,Telecommunications,Q,Information Technology AMERICAN MESSAGING,Pagers 4 Essential Personnel,2010-4-21,622.40,53480,Telecommunications,Q,Information Technology APL APPLE ONLINE STORE,Mobile Ph Apps Readers:BN reim,2010-4-21,3.17,53480,Telecommunications,Q,Information Technology WEBEX WEBEX.COM,Web Conferencing Serv Mo Billi,2010-4-21,118.00,53480,Telecommunications,Q,Information Technology WEBEX WEBEX.COM,Secure Messaging Serv Mo Billi,2010-4-21,66.36,53480,Telecommunications,Q,Information Technology ATT BILL PAYMENT,City Cell Phones Mo Billing,2010-4-21,18713.11,53480,Telecommunications,Q,Information Technology VZWRLSS-IVR VW,Wireless Cards 4 PD Cars Mo Bi,2010-4-21,7726.69,53480,Telecommunications,Q,Information Technology QWESTCOMM TN303,City Long Distance Mo Billing,2010-4-21,417.91,53480,Telecommunications,Q,Information Technology LIBERTY BELL TELECOM,1FB/MB City Local Lines,2010-4-21,5914.75,53480,Telecommunications,Q,Information Technology SPRINT SPRNTNEXTELIVR,Data Card 4 Radio Comm,2010-4-21,52.27,53480,Telecommunications,Q,Information Technology QWESTCOMM TN303,Conferencing Bridge Serv Mo Bi,2010-4-21,14.20,53480,Telecommunications,Q,Information Technology RADIOSHACK COR00186049,Cell Phone Charger,2010-4-21,24.99,53480,Telecommunications,S,Municipal Court KALLCENTS,Telephone Services,2010-4-21,41.79,53480,Telecommunications,U,Police KALLCENTS,Telephone Services,2010-4-21,41.79,53480,Telecommunications,U,Police SPRINT SPRNTNEXTELIVR,Telephone Services,2010-4-21,545.32,53480,Telecommunications,U,Police VZWRLSS-IVR VW,Cellphone Jan 2010,2010-4-21,25.00,53480,Telecommunications,U,Police SPRINT SPRNTNEXTELIVR,BATTERIES FOR CELL PHONES,2010-4-21,366.30,53480,Telecommunications,U,Police SPRINT SPRNTNEXTELIVR,CELL BILL 012610-022510,2010-4-21,418.85,53480,Telecommunications,U,Police QWESTCOMM TN303,City Phone Lines Mo Billing,2010-4-21,384.86,53480,Telecommunications,U,Police QWESTCOMM TN303,City Phone Lines Mo Billing,2010-4-21,486.47,53480,Telecommunications,U,Police LIBERTY BELL TELECOM,1FB/MB City Local Lines,2010-4-21,171.04,53480,Telecommunications,U,Police LIBERTY BELL TELECOM,1FB/MB City Local Lines,2010-4-21,115.92,53480,Telecommunications,U,Police LIBERTY BELL TELECOM,1FB/MB City Local Lines,2010-4-21,32.73,53480,Telecommunications,U,Police COMCAST CABLE COMM,Internet Connection-North Kios,2010-4-21,140.53,53480,Telecommunications,W,Planning & Public Works LIBERTY BELL TELECOM,1FB/MB City Local Lines,2010-4-21,44.96,53480,Telecommunications,W,Planning & Public Works QWESTCOMM TN303,City Phone Lines Mo Billing,2010-4-21,184.01,53484,Traffic sig interconnects,W,Planning & Public Works LIBERTY BELL TELECOM,1FB/MB City Local Lines,2010-4-21,335.95,53484,Traffic sig interconnects,W,Planning & Public Works COLORADO MUNICIPAL LEAGUE,Register CML Conf-C Baroway,2010-4-21,303.00,53486,Training,A,Mayor and City Council COLORADO MUNICIPAL LEAGUE,Register CML Conf - Adam Paul,2010-4-21,280.00,53486,Training,A,Mayor and City Council COLORADO MUNICIPAL LEAGUE,Register CML Conf-K. Hodgson,2010-4-21,303.00,53486,Training,B,City Manager COLORADO MUNICIPAL LEAGUE,Register CML Conf - J. Inman,2010-4-21,356.00,53486,Training,B,City Manager ACTEVA EVENT PAYMENT,Registration Wkshop.J.Venis,2010-4-21,30.00,53486,Training,B,City Manager IEDC ONLINE,Registration/Michelle H.,2010-4-21,425.00,53486,Training,B,City Manager REG EDCC,Registration/Conf/Rachel,2010-4-21,250.00,53486,Training,B,City Manager REG EDCC,Conference Registration Fee,2010-4-21,250.00,53486,Training,B,City Manager LASERFICHE DOCUMENT IM,LF CERTIFICATION-IMAGING TECH,2010-4-21,100.00,53486,Training,E,City Clerk ACTEVA EVENT PAYMENT,Seminar on senior issues.,2010-4-21,60.00,53486,Training,H,Community Resources COLORADO STATE AGENCY,College classes for Sheryl Hoo,2010-4-21,425.45,53486,Training,H,Community Resources COLORADO STATE AGENCY,College Class for Mike L. for,2010-4-21,218.45,53486,Training,H,Community Resources WKU T TAS,Plans training Head Start dire,2010-4-21,400.00,53486,Training,H,Community Resources AP CO ALIANCE FOR ENVI,Spring Conference for two empl,2010-4-21,170.00,53486,Training,H,Community Resources DENVER FIREFIGHTERS MU,Firehouse Research - Admission,2010-4-21,12.00,53486,Training,H,Community Resources FOUR WINDOWS NO W00 OF 00,Leadership Starr Trng & Dev,2010-4-21,1500.00,53486,Training,H,Community Resources THE TRANE COMPANY,Rooftop Svc & Controls Trng,2010-4-21,382.50,53486,Training,H,Community Resources COLORADO PARKS & RECREATI,CPRA Spring Workshop,2010-4-21,842.00,53486,Training,H,Community Resources NATIONAL INSTITUTE OF GVT PURCHASING,NIGP Intro to Procurement Clas,2010-4-21,625.00,53486,Training,M,Finance ROCKY MT. GOVERNMENTAL,RMGPA Spring Conf registration,2010-4-21,75.00,53486,Training,M,Finance ROCKY MT. GOVERNMENTAL,RMGPA Spring Conf registration,2010-4-21,75.00,53486,Training,M,Finance WEST METRO FIRE PROTECTIO,CPR Training Marshal KP,2010-4-21,95.00,53486,Training,S,Municipal Court SEMINARS NATL/PADGETT,Training - CRQ,2010-4-21,179.00,53486,Training,S,Municipal Court COLORADO DEPT OF PUBLIC SAFETY-CRIMINAL,TNG FEE FOR SURVIVAL SPANISH,2010-4-21,2714.40,53486,Training,U,Police AURARIA DEPT OF PUBLIC SAFETY,TRAINING REIMBURSEMENT,2010-4-21,540.00,53486,Training,U,Police LINGUISTIC STATEMANT A,Training Registration,2010-4-21,260.00,53486,Training,U,Police POLICE TECHNICAL TRAINING,PowerPoint Training for Classr,2010-4-21,325.00,53486,Training,U,Police PAYPAL INC,training/Bill Rush,2010-4-21,159.00,53486,Training,U,Police COLORADO LAW ENFORCEME,training,2010-4-21,75.00,53486,Training,U,Police NICOLETTI - FLATER ASS,Training In-service,2010-4-21,600.00,53486,Training,U,Police KING SOOPERS #0127,Recruit Oral Boards/refreshmen,2010-4-21,12.02,53486,Training,U,Police CACP,POST Training Grant,2010-4-21,1300.00,53486,Training,U,Police SAFEWAY STORE 00000414,Auto/Ped Class,2010-4-21,8.02,53486,Training,U,Police KING SOOPERS #0127,Auto/Ped Class,2010-4-21,8.02,53486,Training,U,Police SHERATON DALLAS,parking/hotel/CALEA Conference,2010-4-21,55.20,53486,Training,U,Police CALIBRE PRESS LLC,training,2010-4-21,516.00,53486,Training,U,Police PAYPAL INC,(KJ & BM) CAACO Training,2010-4-21,165.00,53486,Training,U,Police WTS COLORADO,WTS/COMTO,2010-4-21,30.00,53486,Training,W,Planning & Public Works AMERICAN PUBLIC WORKS,APWA Road Maintenance Conferen,2010-4-21,285.00,53486,Training,W,Planning & Public Works AMERICAN PUBLIC WORKS,APWA Road Maintenance Conferen,2010-4-21,95.00,53486,Training,W,Planning & Public Works CO ASPHALT ASSOC 1,WEBINAR trng-Intro To Warm Mi,2010-4-21,25.00,53486,Training,W,Planning & Public Works LA TECH TUITION,TRENCHLESS TECHNOLOGY TRAINING,2010-4-21,81.60,53486,Training,W,Planning & Public Works AMERICAN PUBLIC WORKS,5 EMPLOYEES FOR APWA CONFERENC,2010-4-21,600.00,53486,Training,W,Planning & Public Works INTERNATIONAL MUNICIPAL,Jesus Romero Certification,2010-4-21,40.00,53486,Training,W,Planning & Public Works NATIA,NATIA 2009 Membership Dues,2010-4-21,25.00,53486,Training,W,Planning & Public Works NATIA,NATIA 2010 Membership Dues,2010-4-21,25.00,53486,Training,W,Planning & Public Works TIME PARK LOT 21,parking for meeting,2010-4-21,12.00,53488,Travel - auto expense,A,Mayor and City Council TIME PARK LOT 21,Day @ Capitol Meeting,2010-4-21,12.00,53488,Travel - auto expense,B,City Manager "STORY, CASEY B",Mileage Reimbrusement-March,2010-4-21,71.50,53488,Travel - auto expense,H,Community Resources COLORADO CONVENTION C,Parking Fee at Denver Conventi,2010-4-21,12.00,53488,Travel - auto expense,H,Community Resources HERITAGE SQUARE MUSIC HAL,tickets for play,2010-4-21,103.75,53488,Travel - auto expense,H,Community Resources HERITAGE SQUARE MUSIC HAL,tickets for play,2010-4-21,18.00,53488,Travel - auto expense,H,Community Resources THE LAKEWOOD LINK REC CEN,Field Trip-Exercise and Moveme,2010-4-21,35.00,53488,Travel - auto expense,H,Community Resources CENTRAL PARKING SYSQ76,Parking for Denver Post Meetin,2010-4-21,13.00,53488,Travel - auto expense,H,Community Resources DIA PARKING,Parking for Arts Mtg,2010-4-21,5.00,53488,Travel - auto expense,H,Community Resources RPS DENV 1313 TREMONT,Parking for CPI Mtg,2010-4-21,8.50,53488,Travel - auto expense,H,Community Resources FOCUS PARKING - 20TH S,RMGPA Spring Conf. Parking,2010-4-21,15.00,53488,Travel - auto expense,M,Finance DIA PARKING,Denver Parking meter key for m,2010-4-21,40.00,53488,Travel - auto expense,W,Planning & Public Works DENVER PW-PARK SMART,Denver convention parking mete,2010-4-21,50.00,53488,Travel - auto expense,W,Planning & Public Works MARRIOTT AT VAIL,Dep. Lodging CML Conf-J. Inman,2010-4-21,142.78,53489,Travel - other,A,Mayor and City Council OMNI HOTELS SHOREHAM,Lodging NLC Conf: C. Baroway,2010-4-21,1048.84,53489,Travel - other,A,Mayor and City Council OMNI HOTELS SHOREHAM,Lodging NLC Conf K. Kellen,2010-4-21,786.63,53489,Travel - other,A,Mayor and City Council OMNI HOTELS SHOREHAM,Lodging NLC Conf: City Manager,2010-4-21,786.63,53489,Travel - other,B,City Manager SUPERSHUTTLE EXECUCARBOU,Ride to hotel/IEDC Conf,2010-4-21,16.00,53489,Travel - other,B,City Manager FRONTIERAIR 4222161247707,Michelle IEDC Conf,2010-4-21,352.40,53489,Travel - other,B,City Manager DIA PARKING,Parking Fee for Notary Public,2010-4-21,1.50,53489,Travel - other,H,Community Resources TIME PARK LOT 21,Parking Leadership JeffCo,2010-4-21,12.00,53489,Travel - other,H,Community Resources HOLIDAY INN EXPRESS,Hotel for Volleyball tournamen,2010-4-21,592.25,53489,Travel - other,H,Community Resources SOUTHWESTAIR5268508462916,Airfare for Monica had to rebo,2010-4-21,84.30,53489,Travel - other,H,Community Resources HYATT HOTELS ATLANTA,Incorrect Charge,2010-4-21,12.85,53489,Travel - other,H,Community Resources HYATT HOTELS ATLANTA,CHSA Conference Hotel HS direc,2010-4-21,89.37,53489,Travel - other,H,Community Resources HYATT HOTELS ATLANTA,Credit for incorrect charge ta,2010-4-21,-0.37,53489,Travel - other,H,Community Resources HYATT HOTELS ATLANTA,Credit for incorrect charge,2010-4-21,-12.85,53489,Travel - other,H,Community Resources DELTA AIR 0062920442824,Checked bag fee for HS directo,2010-4-21,25.00,53489,Travel - other,H,Community Resources DELTA AIR 0062920442824,Checked bag fee for HS directo,2010-4-21,25.00,53489,Travel - other,H,Community Resources HILTON HOTELS AIRPORT,Hotel fee for HS planning conf,2010-4-21,319.20,53489,Travel - other,H,Community Resources DIA PARKING,Parking fee for conference,2010-4-21,30.00,53489,Travel - other,H,Community Resources MARRIOTT 33763 ANTONIO RW,CONFERENCE PARKING,2010-4-21,7.00,53489,Travel - other,H,Community Resources MARRIOTT 33763 ANTONIO RW,CONFERENCE PARKING,2010-4-21,7.00,53489,Travel - other,H,Community Resources MARRIOTT 33763 ANTONIO RW,CONFERENCE PARKING,2010-4-21,7.00,53489,Travel - other,H,Community Resources MARRIOTT 33763 ANTONIO RW,CONFERENCE PARKING,2010-4-21,7.00,53489,Travel - other,H,Community Resources MARRIOTT 33763 ANTONIO RW,CONFERENCE PARKING,2010-4-21,28.00,53489,Travel - other,H,Community Resources MARRIOTT 33763 ANTONIO RW,CONFERENCE PARKING,2010-4-21,28.00,53489,Travel - other,H,Community Resources MARRIOTT 33763 ANTONIO RW,CONFERENCE PARKING,2010-4-21,28.00,53489,Travel - other,H,Community Resources LA QUINTA INN & SUITES,Travel #12824 Hotel,2010-4-21,59.00,53489,Travel - other,H,Community Resources DOUBLETREE HOTELS,Hotel For Training Class,2010-4-21,348.73,53489,Travel - other,Q,Information Technology DOLLAR RENT A CAR,Rental Car for Training Class,2010-4-21,246.77,53489,Travel - other,Q,Information Technology WINGATE BY WINDHAM-LYNCHB,Hotel-Lynchburg VA 4 Training,2010-4-21,1192.20,53489,Travel - other,Q,Information Technology MANDALAY ROOM RESERVATION,Hotel-Vegas Conference,2010-4-21,199.36,53489,Travel - other,Q,Information Technology HIL/HAMPTON INN,Hotel-Lynchburg VA- Training,2010-4-21,662.40,53489,Travel - other,Q,Information Technology HILTON CRYSTAL CITY @ ARP,911 Conference Washington DC,2010-4-21,809.49,53489,Travel - other,Q,Information Technology BRECK RESERVATIONS #2,Hotel Reserv Refund,2010-4-21,-146.76,53489,Travel - other,S,Municipal Court STRATER HOTEL,Training Accomodations,2010-4-21,196.00,53489,Travel - other,U,Police STRATER HOTEL,Cancelled Training Accommodati,2010-4-21,-196.00,53489,Travel - other,U,Police HIX GLENWOOD,Training Accommodations,2010-4-21,294.00,53489,Travel - other,U,Police NOODLES & CO 112,CPTED Training Lunch in Longmo,2010-4-21,8.20,53489,Travel - other,U,Police CHIPOTLE 0068,CPTED Training Lunch in Longmo,2010-4-21,10.85,53489,Travel - other,U,Police SHERATON DALLAS,Hotel/CALEA Conference,2010-4-21,431.25,53489,Travel - other,U,Police SHERATON DALLAS,Hotel/CALEA Conference,2010-4-21,431.25,53489,Travel - other,U,Police PLN PRICELINE.COM RNTL,Rental car-Benchmark Conferenc,2010-4-21,89.81,53489,Travel - other,U,Police LEXIS NEXIS TIME,on line charges/legal research,2010-4-21,551.00,53495,Other services,C,City Attorney LAZERTRONIX INC,color printer repair,2010-4-21,75.00,53495,Other services,H,Community Resources MARK LAMMERT RENS,Greenhouse Cooling System -UP,2010-4-21,6900.00,53510,Agricultural supplies,H,Community Resources HELENA CHEM CO 35221,pesticides for park weeds,2010-4-21,2165.40,53510,Agricultural supplies,H,Community Resources "ALL ABOUT LAKES, LLC",algacide for algae OKane pond,2010-4-21,1125.00,53510,Agricultural supplies,H,Community Resources BEAUTY BEYOND BELIEF,wildflower seed for Earth Day,2010-4-21,166.64,53510,Agricultural supplies,H,Community Resources GEO SEED,backordered annual seed,2010-4-21,10.30,53510,Agricultural supplies,H,Community Resources AMERICAN CLAY WORKS & SUPPLY COMPANY,"trays, pots for plants",2010-4-21,174.42,53510,Agricultural supplies,H,Community Resources OTOOLES GARDEN CENTERS #1,"pansies for Head Start, replac",2010-4-21,34.78,53510,Agricultural supplies,H,Community Resources GERMANIA SEED COMPANY,Ipomea plugs for annual design,2010-4-21,297.43,53510,Agricultural supplies,H,Community Resources AMERICAN CLAY WORKS & SUPPLY COMPANY,"trays, pots, cell packs for pl",2010-4-21,357.01,53510,Agricultural supplies,H,Community Resources THE HOME DEPOT 1514,"batteries, plant saucers, two",2010-4-21,40.39,53510,Agricultural supplies,H,Community Resources SIMPLOT PARTNERS,Proxy and Right On Plus Blue 2,2010-4-21,710.00,53510,Agricultural supplies,H,Community Resources THE HOME DEPOT 1514,flagging tape,2010-4-21,11.91,53510,Agricultural supplies,H,Community Resources HIGH COUNTRY GARDENS-I,plant stock for Colfax and Wad,2010-4-21,1793.25,53510,Agricultural supplies,H,Community Resources HIGH COUNTRY GARDENS-I,plants for perennial displays,2010-4-21,89.56,53510,Agricultural supplies,H,Community Resources PAYPAL INC,seed order; PayPal password is,2010-4-21,1.95,53510,Agricultural supplies,H,Community Resources BLUEBIRD NURSERY INC,"plants for Colfax, Wadsworth a",2010-4-21,1315.09,53510,Agricultural supplies,H,Community Resources SIMPLOT PARTNERS,2.5 Gallons of proxy,2010-4-21,480.00,53510,Agricultural supplies,H,Community Resources WWW.INTEGRATEDIDEA.COM,disputing charges,2010-4-21,4.93,53510,Agricultural supplies,H,Community Resources ESTES 014 DENVER,Liquid Fert./Wetting Agent,2010-4-21,1326.32,53510,Agricultural supplies,H,Community Resources ESTES 014 DENVER,Granular Greens Fert.,2010-4-21,947.50,53510,Agricultural supplies,H,Community Resources JENSEN SALES COMPANY,Crusher fines for Belmar park,2010-4-21,534.55,53510,Agricultural supplies,H,Community Resources HELENA CHEM CO 35221,Pre-emergent herbicides for ce,2010-4-21,2441.10,53510,Agricultural supplies,H,Community Resources GOLF ENVIRO SYSTEMS INC,Fertilizer and Gypsum for gree,2010-4-21,1205.60,53510,Agricultural supplies,H,Community Resources CIRCUIT MEDIA LLC,State Bill CO.,2010-4-21,8.25,53520,Books & Publications,A,Mayor and City Council THE DENVER BUSINESS JOURNAL,Renew subscription,2010-4-21,178.00,53520,Books & Publications,B,City Manager MATTHEW BENDER & CO INC,CO Revised Statutes rules,2010-4-21,25.36,53520,Books & Publications,C,City Attorney MATTHEW BENDER & CO INC,CO Revised Statutes rules,2010-4-21,25.35,53520,Books & Publications,C,City Attorney CIRCUIT MEDIA LLC,subscription/Law Week,2010-4-21,285.00,53520,Books & Publications,C,City Attorney DE NWSPPR AGY ADV ADMARK,ANNUAL SUBSCRIPTION,2010-4-21,89.95,53520,Books & Publications,E,City Clerk AMAZON.COM,Exhibit Books,2010-4-21,77.41,53520,Books & Publications,H,Community Resources AMAZON.COM,Exhibit Books,2010-4-21,9.99,53520,Books & Publications,H,Community Resources SELF ESTEEM SHOP 00 OF 00,book on child abuse for therap,2010-4-21,25.39,53520,Books & Publications,H,Community Resources INTL CODE COUNCIL INC,Commercial Study Guide,2010-4-21,69.00,53520,Books & Publications,H,Community Resources STACKPOLE BOOKS,Insect I.D. book,2010-4-21,23.97,53520,Books & Publications,H,Community Resources ZDP PC MAGAZINE,Magazine subscription for Info,2010-4-21,9.97,53520,Books & Publications,Q,Information Technology DRIVERS LICENSE GUIDE,I.D. Checking Guide,2010-4-21,23.95,53520,Books & Publications,U,Police DRIVERS LICENSE GUIDE,I.D. Checking Guide,2010-4-21,44.95,53520,Books & Publications,U,Police TIRE GUIDES,Tire Tread Design Books for Ti,2010-4-21,81.65,53520,Books & Publications,U,Police MATTHEW BENDER & CO INC,Peace Officers Handbook 2009-2,2010-4-21,5399.85,53520,Books & Publications,U,Police MATTHEW BENDER & CO INC,2010 Supplement for Colo Revis,2010-4-21,30.49,53520,Books & Publications,U,Police P E R F,book for training,2010-4-21,30.50,53520,Books & Publications,U,Police FIRST CLASS DOG TRAINING,Dog Training DVD for Officers,2010-4-21,99.00,53520,Books & Publications,U,Police PLSC INC,2009 BLM MANUAL,2010-4-21,105.00,53520,Books & Publications,W,Planning & Public Works COLORADO STATE AGENCY,STANDARD SPECS-ROAD & BRIDGE,2010-4-21,69.00,53520,Books & Publications,W,Planning & Public Works PLUMBING & HEATING SPECIA,Allover - Plumbing Parts,2010-4-21,300.00,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Sign anchors for storage bins,2010-4-21,11.68,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Rebar/mason line campsite repa,2010-4-21,91.59,53525,Building material supplies,H,Community Resources AGG IND AGG/ASP DISPTCH,Road base for campground,2010-4-21,233.00,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Drill bits and anchors,2010-4-21,137.83,53525,Building material supplies,H,Community Resources AGG IND AGG/ASP DISPTCH,Road base for campground,2010-4-21,457.26,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Rebar for campsite repairs,2010-4-21,72.50,53525,Building material supplies,H,Community Resources AGG IND AGG/ASP DISPTCH,Road base for campground,2010-4-21,298.55,53525,Building material supplies,H,Community Resources GEXPRO,Electrical boxes for campsites,2010-4-21,183.54,53525,Building material supplies,H,Community Resources RIO GRANDE CO. BUI,Silica sand for path repairs,2010-4-21,92.00,53525,Building material supplies,H,Community Resources GEXPRO,Eletrical box lids for campsit,2010-4-21,116.55,53525,Building material supplies,H,Community Resources OFFICE MAX,clipboards for dugouts,2010-4-21,6.76,53525,Building material supplies,H,Community Resources WESTERN UNITED ELECTRIC,Expandable mortar for rock wor,2010-4-21,191.90,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Paint materials and supplies f,2010-4-21,67.11,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Paint and supplies for Addenbr,2010-4-21,102.10,53525,Building material supplies,H,Community Resources FRONT RANGE LUMBER,Lumber for Jackson Park dugout,2010-4-21,408.62,53525,Building material supplies,H,Community Resources FRONT RANGE LUMBER,Special order lumber for Jacks,2010-4-21,95.27,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Chains for Addenbrooke Park fi,2010-4-21,51.88,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Stain for Jackson and Addenbro,2010-4-21,139.53,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Chains for tire swing at Adden,2010-4-21,74.88,53525,Building material supplies,H,Community Resources MIO,Exhibit materials;Radius Galle,2010-4-21,112.00,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Exhibit materials; Radius Gall,2010-4-21,143.01,53525,Building material supplies,H,Community Resources HOBBY-LOBBY,Exhibit materials; Radius Gall,2010-4-21,33.54,53525,Building material supplies,H,Community Resources PLASTICARE,Exhibit materials; Radius Gall,2010-4-21,130.00,53525,Building material supplies,H,Community Resources DENVER FABRICS,Exhibit materials; Radius Gall,2010-4-21,5.98,53525,Building material supplies,H,Community Resources HOBBY-LOBBY,Exhibit materials; Radius Gall,2010-4-21,38.75,53525,Building material supplies,H,Community Resources EVERGREEN SIGNS,Exhibit matterials; interior s,2010-4-21,155.00,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,"Truck Stock - Tools, Divinney",2010-4-21,23.39,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Truck Stock - Door stops for C,2010-4-21,95.94,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,tool holders & knife,2010-4-21,34.72,53525,Building material supplies,H,Community Resources SHERWIN WILLIAMS CO,Stain for Belmar benches and g,2010-4-21,149.95,53525,Building material supplies,H,Community Resources MIO,Science of Toys Exhibit Suppli,2010-4-21,224.00,53525,Building material supplies,H,Community Resources HOBBY-LOBBY,Science of Toys Exhibit Suppli,2010-4-21,3.98,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,PAINT SAMPLE FOR CRAIGS OFFICE,2010-4-21,2.94,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,BUILDING SUPPLIES/ VALVES,2010-4-21,52.11,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,PAINT AND SUPPLIES FOR CRAIGS,2010-4-21,267.67,53525,Building material supplies,H,Community Resources FASTENERS INC,Nuts & bolts for Stonehouse Pi,2010-4-21,83.83,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Nails 16D Stonehouse Piers,2010-4-21,4.24,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,"Stain, 2x6 lumber Stonehouse P",2010-4-21,86.19,53525,Building material supplies,H,Community Resources FRONT RANGE LUMBER,Trex Decking Stonehouse Piers,2010-4-21,205.26,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,"Trex Screws, Stonehouse Piers",2010-4-21,66.94,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Mouse traps & Niose maker,2010-4-21,30.98,53525,Building material supplies,H,Community Resources KING SOOPERS #0127,Distilled water Lab supplies,2010-4-21,4.14,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,"Grab bars, anchors, showerhous",2010-4-21,80.08,53525,Building material supplies,H,Community Resources WESTERN HYDRO CORPORATIO,Filters Bear Creek Drinking wa,2010-4-21,26.52,53525,Building material supplies,H,Community Resources DEWCO WATER EQUIPMENT,Chemical feed pump Turkey Cree,2010-4-21,469.90,53525,Building material supplies,H,Community Resources MICHAELS #2104,Hanging hardware for artwork,2010-4-21,4.48,53525,Building material supplies,H,Community Resources ALTITUDE STEEL,Steel for fabrication at dog p,2010-4-21,50.00,53525,Building material supplies,H,Community Resources ALTITUDE STEEL,Steel for fabrication at dog p,2010-4-21,30.00,53525,Building material supplies,H,Community Resources FRONT RANGE LUMBER,Trex decking for dog park,2010-4-21,212.16,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Paint and grip tape for dog pa,2010-4-21,89.75,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Concrete and trowels for Coyot,2010-4-21,94.23,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Wire clips for cable tensionin,2010-4-21,13.93,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Aluminum for field drag and fl,2010-4-21,27.69,53525,Building material supplies,H,Community Resources ARBOR ROCK,Pitching mound clay for ballfi,2010-4-21,464.00,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Wire to wrap trees,2010-4-21,55.56,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Concrete for Coyote Gulch Sign,2010-4-21,141.52,53525,Building material supplies,H,Community Resources LOWES #01903,plywood for play area,2010-4-21,21.76,53525,Building material supplies,H,Community Resources LOWES #01903,new shelving for daniels shop,2010-4-21,134.76,53525,Building material supplies,H,Community Resources CONTRACT HEATING AND SUPP,Commons - Ventilation Grils,2010-4-21,70.56,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,"Shop, Carmody & City Hall - Sp",2010-4-21,74.89,53525,Building material supplies,H,Community Resources DEN-COL SUPPLY,"Carmody, Shop, CWRC - Angle Pl",2010-4-21,407.36,53525,Building material supplies,H,Community Resources BLACKHAWK EQUIPMENT,Shop - Compressor Repair,2010-4-21,314.20,53525,Building material supplies,H,Community Resources "DOUBLE A SECURITY, INC.",CWRC - Keys Made,2010-4-21,15.00,53525,Building material supplies,H,Community Resources SENSAPHONE,backup alarm dialer,2010-4-21,604.60,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Trim for water coolers,2010-4-21,43.80,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Paint for tee rocks & 150 pole,2010-4-21,260.86,53525,Building material supplies,H,Community Resources FRONT RANGE LUMBER,Paint for tee markers,2010-4-21,18.45,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Nails for fence repair,2010-4-21,22.32,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,2 paint brush,2010-4-21,15.94,53525,Building material supplies,H,Community Resources CPS DISTRIBUTORS #18,ice melt,2010-4-21,290.15,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Paint supplies and materials-,2010-4-21,229.32,53525,Building material supplies,H,Community Resources ROCKY MT FOREST PRODUCTS,Special order lumber for Jacks,2010-4-21,244.72,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Flooring material for Ray Ross,2010-4-21,153.66,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Chain to secure trash cans at,2010-4-21,43.47,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Chain for swings at Lasley Par,2010-4-21,177.78,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,plumbing/ciock repair,2010-4-21,1.00,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,plumbing replacement hnd.,2010-4-21,13.97,53525,Building material supplies,H,Community Resources WW GRAINGER 064,LHC safety glasses,2010-4-21,12.40,53525,Building material supplies,H,Community Resources WW GRAINGER 064,outlet covers,2010-4-21,40.02,53525,Building material supplies,H,Community Resources WW GRAINGER 064,orchard rm. outlet covers,2010-4-21,221.50,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Paint supplies for Addenbrooke,2010-4-21,67.57,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Paint for Addenbrooek restroom,2010-4-21,7.98,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Paint supplies - Addenbrooke r,2010-4-21,191.93,53525,Building material supplies,H,Community Resources FRONT RANGE LUMBER,Lumber for park rules signs -,2010-4-21,114.55,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Lumber for park rules signs -,2010-4-21,73.50,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Hardware and supplies for Belm,2010-4-21,222.14,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,"Drill for Bldg,studio repair,p",2010-4-21,117.65,53525,Building material supplies,H,Community Resources CHARLES D JONES/DENVER,Belmar - Thermosat,2010-4-21,76.18,53525,Building material supplies,H,Community Resources TNEMEC,Epoxy floor paint - Addenbrook,2010-4-21,304.61,53525,Building material supplies,H,Community Resources APPLIED PLASTIC COATIN,Powder coating for Jackson Par,2010-4-21,350.00,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Shop - Hasp & Barrel Belt,2010-4-21,180.71,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Schools Handlessssss Shell,2010-4-21,31.95,53525,Building material supplies,H,Community Resources FRONT RANGE LUMBER,Cement caulk for Coyote Gulch,2010-4-21,7.98,53525,Building material supplies,H,Community Resources 3MST.PA TP17714 8308,Traffic Sign Sheeting PW-Stree,2010-4-21,1181.25,53525,Building material supplies,W,Planning & Public Works 3MST.PA TP17714 8308,Traffic Sign Sheeting PW-Stree,2010-4-21,14699.25,53525,Building material supplies,W,Planning & Public Works 3MST.PA TP17714 8308,Traffic Sign Sheeting PW-Stree,2010-4-21,3281.25,53525,Building material supplies,W,Planning & Public Works 3MST.PA TP17714 8308,Traffic Sign Sheeting PW-Stree,2010-4-21,868.50,53525,Building material supplies,W,Planning & Public Works 3MST.PA TP17714 8308,Traffic Sign Sheeting PW-Stree,2010-4-21,832.50,53525,Building material supplies,W,Planning & Public Works IMPACT RECOVERY SY,Traffic Posts 50 ea PO#102,2010-4-21,1798.88,53525,Building material supplies,W,Planning & Public Works 3MST.PA TP17714 8308,Traffic Sign Tape & Sheeting P,2010-4-21,398.25,53525,Building material supplies,W,Planning & Public Works 3MST.PA TP17714 8308,Traffic Sign Sheeting PW-Stree,2010-4-21,416.25,53525,Building material supplies,W,Planning & Public Works DEN-COL SUPPLY,channel iron - material used t,2010-4-21,76.30,53525,Building material supplies,W,Planning & Public Works UNITED LABORATORIES INC,sanitary sewer grease control,2010-4-21,822.81,53525,Building material supplies,W,Planning & Public Works CONTECH CONSTRUCTN PROD,steel culvert,2010-4-21,191.36,53525,Building material supplies,W,Planning & Public Works EAST JORDAN IRON WORKS,manhole rings,2010-4-21,1541.25,53525,Building material supplies,W,Planning & Public Works AAA PROPANE SALES/RE,propane for patch trucks,2010-4-21,167.52,53525,Building material supplies,W,Planning & Public Works LOWES #01903,materials for fence repair,2010-4-21,18.46,53525,Building material supplies,W,Planning & Public Works THE HOME DEPOT 1514,material for mailbox repair th,2010-4-21,11.41,53525,Building material supplies,W,Planning & Public Works HIGHWAY TECHNOLOGIES #232,BARRIER FOR ROADSIDE SAFETY,2010-4-21,1000.00,53525,Building material supplies,W,Planning & Public Works HIGHWAY TECHNOLOGIES #232,BARRIER FOR ROADSIDE SAFETY,2010-4-21,1742.00,53525,Building material supplies,W,Planning & Public Works UNITED LABORATORIES INC,Odor/insect control for pit to,2010-4-21,1048.63,53530,Chem. & lab. supplies,H,Community Resources STONE LEAF POTTERY INC,Clay for pottery studio,2010-4-21,724.90,53530,Chem. & lab. supplies,H,Community Resources STONE LEAF POTTERY INC,Glaze for pottery studio,2010-4-21,22.30,53530,Chem. & lab. supplies,H,Community Resources MILE HI CERAMICS,Glaze order for Pottery studio,2010-4-21,78.50,53530,Chem. & lab. supplies,H,Community Resources BOUNTIFUL / ALPINE MEADOW,24 Beater weights for loom/Wea,2010-4-21,177.64,53530,Chem. & lab. supplies,H,Community Resources LYNN PEAVEY CO,"Fuming Wands, Snow Wax, Inkpad",2010-4-21,177.30,53530,Chem. & lab. supplies,U,Police VWR INTERNATIONAL INC,Latex gloves,2010-4-21,163.21,53530,Chem. & lab. supplies,U,Police AREMAC / NATIONAL,drug test kits,2010-4-21,962.83,53530,Chem. & lab. supplies,U,Police RECREATION SUPPLY CO,deck scrub brushes/poles,2010-4-21,139.02,53535,Cleaning supplies,H,Community Resources WW GRAINGER 064,D Batteries for Civic Center e,2010-4-21,22.20,53535,Cleaning supplies,H,Community Resources WW GRAINGER 064,Trash liners for Police Record,2010-4-21,250.32,53535,Cleaning supplies,H,Community Resources WW GRAINGER 064,Trash liners for Maintenance S,2010-4-21,31.82,53535,Cleaning supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Deck Brush for Carmody,2010-4-21,15.39,53535,Cleaning supplies,H,Community Resources WALTER INDUSTRIAL AND SA,JANITORIAL SUPPLIES,2010-4-21,648.37,53535,Cleaning supplies,H,Community Resources WALTER INDUSTRIAL AND SA,JANITORIAL SUPPLIES,2010-4-21,402.79,53535,Cleaning supplies,H,Community Resources BRODY CHEMICAL,SQUEEGEES AND OTHER SHOP SUPPL,2010-4-21,151.44,53535,Cleaning supplies,H,Community Resources G & K SERVICES 008,"Uniform & rug cleaning, towels",2010-4-21,158.99,53535,Cleaning supplies,H,Community Resources G & K SERVICES 008,Uniform cleaning,2010-4-21,13.00,53535,Cleaning supplies,H,Community Resources G & K SERVICES 008,"Uniform & rug cleaning, towels",2010-4-21,106.00,53535,Cleaning supplies,H,Community Resources HIGH COUNTRY CHEMICA,Foam soap and facial tissues f,2010-4-21,814.70,53535,Cleaning supplies,H,Community Resources NORTHERN COLORADO PAPER I,Paper towels,2010-4-21,23.95,53535,Cleaning supplies,U,Police NORTHERN COLORADO PAPER I,EconMizer towels,2010-4-21,36.55,53535,Cleaning supplies,U,Police RED ARROW MANUFACTURING,CAR WASH SOAP,2010-4-21,1642.00,53535,Cleaning supplies,W,Planning & Public Works RED ARROW MANUFACTURING,CAR WASH SOAP,2010-4-21,1315.30,53535,Cleaning supplies,W,Planning & Public Works RED ARROW MANUFACTURING,CAR WASH SOAP,2010-4-21,1315.30,53535,Cleaning supplies,W,Planning & Public Works AIRVAC SERVICES INC,SAND TRAP CLEANING,2010-4-21,249.00,53535,Cleaning supplies,W,Planning & Public Works RED ARROW MANUFACTURING,CAR WASH SOAP,2010-4-21,170.55,53535,Cleaning supplies,W,Planning & Public Works SUPER TEES,Staff Shirts,2010-4-21,277.86,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Staff Shirts,2010-4-21,121.29,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Staff Shirts,2010-4-21,90.95,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Staff Shirts,2010-4-21,25.45,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Youth Sports Basketall league,2010-4-21,1046.50,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Volunteer coach shirts,2010-4-21,528.88,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,RISE 23 staff uniform shirts,2010-4-21,367.85,53540,Clothing & Uniforms,H,Community Resources HAMILTON LINEN/UNIFORM,MECHANICS TOWELS AND RAGS,2010-4-21,57.88,53540,Clothing & Uniforms,H,Community Resources WINNER MATE,FOX HOLLOW STAFF UNIFORMS,2010-4-21,1652.47,53540,Clothing & Uniforms,H,Community Resources WINNER MATE,HOMESTEAD STAFF UNIFORMS,2010-4-21,1059.00,53540,Clothing & Uniforms,H,Community Resources WINNER MATE,Staff shirts for The Homestead,2010-4-21,257.17,53540,Clothing & Uniforms,H,Community Resources WINNER MATE,Staff shirts for Fox Hollow,2010-4-21,284.77,53540,Clothing & Uniforms,H,Community Resources KEMPS SPORTING GOODS I,Hockey uniforms for spring inl,2010-4-21,354.35,53540,Clothing & Uniforms,H,Community Resources HEADLINE SPORTS,Anvil heavyweight tee shirts f,2010-4-21,299.60,53540,Clothing & Uniforms,H,Community Resources HEADLINE SPORTS,Cotton heavyweight tees for s,2010-4-21,224.50,53540,Clothing & Uniforms,H,Community Resources IMPERIAL HEADWEAR INC,Staff caps Fox Hollow,2010-4-21,396.00,53540,Clothing & Uniforms,H,Community Resources IMPERIAL HEADWEAR INC,Staff caps The Homerstead,2010-4-21,391.80,53540,Clothing & Uniforms,H,Community Resources PAYPAL INC,staff work gloves,2010-4-21,711.49,53540,Clothing & Uniforms,H,Community Resources SPORTS CUSTOM TROP,POLO TEAM SHIRT FOR AGENT,2010-4-21,45.50,53540,Clothing & Uniforms,U,Police NEVES UNIFORMS,police uniforms/Mills,2010-4-21,291.90,53540,Clothing & Uniforms,U,Police NEVES UNIFORMS,police uniforms/patrol,2010-4-21,830.53,53540,Clothing & Uniforms,U,Police NEVES UNIFORMS,police uniforms/patrol,2010-4-21,535.65,53540,Clothing & Uniforms,U,Police CALE AGENCIES INC,uniform name plates,2010-4-21,22.50,53540,Clothing & Uniforms,U,Police NEVES UNIFORMS,police uniforms/patrol,2010-4-21,672.59,53540,Clothing & Uniforms,U,Police NEVES UNIFORMS,police uniforms/mills,2010-4-21,1248.00,53540,Clothing & Uniforms,U,Police NEVES UNIFORMS,police uniforms/patrol,2010-4-21,979.89,53540,Clothing & Uniforms,U,Police NEVES UNIFORMS,"(LC) replacement pants, damage",2010-4-21,127.90,53540,Clothing & Uniforms,U,Police MOUNTAIN SCREEN IMPRESSI,Code Enforcement Uniforms,2010-4-21,227.19,53540,Clothing & Uniforms,U,Police INTERMOUNTN SAFETY SHOES,SHOP UNIFORMS,2010-4-21,53.91,53540,Clothing & Uniforms,W,Planning & Public Works CHOICE IMAGE,embroider uniforms,2010-4-21,370.50,53540,Clothing & Uniforms,W,Planning & Public Works CHOICE IMAGE,embroider uniforms,2010-4-21,370.50,53540,Clothing & Uniforms,W,Planning & Public Works THE HOME DEPOT 1514,Work gloves Signs & markings,2010-4-21,164.82,53540,Clothing & Uniforms,W,Planning & Public Works SAFETYLINE INC.,30 - Safety T-shirts with city,2010-4-21,564.46,53540,Clothing & Uniforms,W,Planning & Public Works RETAIL LEASE TRAC INC,ED Leasing Info,2010-4-21,780.00,53545,Computer software & supplies,B,City Manager DMI DELL K-12/GOVT,Memory for desktop Community R,2010-4-21,69.98,53545,Computer software & supplies,H,Community Resources ID EDGE,ID cards/ribbon,2010-4-21,268.48,53545,Computer software & supplies,H,Community Resources SOFTWARESPECTRUM,Anuual Microsoft Maint PO#17,2010-4-21,40299.80,53545,Computer software & supplies,Q,Information Technology THE MARKETING GROUP,Yrly Maint on Check Printer,2010-4-21,998.00,53545,Computer software & supplies,Q,Information Technology LEWAN & ASSOCIATES,VMWARE Upgrade to VSHPERE,2010-4-21,2000.00,53545,Computer software & supplies,Q,Information Technology LEWAN & ASSOCIATES,Credit for wrong charge in Feb,2010-4-21,-507.60,53545,Computer software & supplies,Q,Information Technology PLI EPM LIVE,IT Project Time Tracking Licen,2010-4-21,2350.00,53545,Computer software & supplies,Q,Information Technology APL APPLE ONLINE STORE,Shipping,2010-4-21,27.00,53545,Computer software & supplies,U,Police APL APPLE ONLINE STORE,Intel Mac for Forensic Analysi,2010-4-21,899.00,53545,Computer software & supplies,U,Police THE HOME DEPOT 1514,Power Cords and Strips,2010-4-21,30.72,53545,Computer software & supplies,U,Police RAMBLER 66 SER00455824,City Van Gas,2010-4-21,21.70,53560,Gasoline,H,Community Resources MASTERWASH INC,Parts washer service,2010-4-21,75.00,53565,"Fuel, oil, lubricants",H,Community Resources MASTERWASH INC,Parts washer service,2010-4-21,50.00,53565,"Fuel, oil, lubricants",H,Community Resources HILL PETROLEUM,Diesel fuel,2010-4-21,694.77,53565,"Fuel, oil, lubricants",H,Community Resources HILL PETROLEUM,Diesel fuel,2010-4-21,463.18,53565,"Fuel, oil, lubricants",H,Community Resources HILL PETROLEUM,Unleaded Gasoline,2010-4-21,871.03,53565,"Fuel, oil, lubricants",H,Community Resources HILL PETROLEUM,Unleaded Gasoline,2010-4-21,580.69,53565,"Fuel, oil, lubricants",H,Community Resources COLORADO PETROLEUM PRODUC,SHOP OIL/GREASE SUPPLIES,2010-4-21,431.22,53565,"Fuel, oil, lubricants",W,Planning & Public Works COLORADO PETROLEUM PRODUC,SHOP OIL/GREASE SUPPLIES,2010-4-21,1265.00,53565,"Fuel, oil, lubricants",W,Planning & Public Works COLORADO PETROLEUM PRODUC,SHOP OIL/GREASE SUPPLIES,2010-4-21,495.90,53565,"Fuel, oil, lubricants",W,Planning & Public Works SAFEWAY STORE 00000414,Sandwich supplies Sr ski trip-,2010-4-21,35.08,53570,Food purchased for programs,H,Community Resources SAFEWAY STORE 00000414,Sandwich supplies Sr ski trip-,2010-4-21,25.89,53570,Food purchased for programs,H,Community Resources SAFEWAY STORE 00000414,Sat Nite Dance Supplies-CCC,2010-4-21,105.16,53570,Food purchased for programs,H,Community Resources SAFEWAY STORE 00000414,Sat Nite Dance Supplies-CCC,2010-4-21,89.94,53570,Food purchased for programs,H,Community Resources BARON BARCLAY BRIDGE S,Bridge Books - CCC,2010-4-21,176.36,#N/A,Items for resale,H,Community Resources CPS DISTRIBUTORS #18,Irrigation repair parts for Be,2010-4-21,219.34,53585,Irrigation supplies,H,Community Resources HORIZON DISTRIBUTOR-967,"Wetting agents, valve assy, di",2010-4-21,1011.72,53585,Irrigation supplies,H,Community Resources WW GRAINGER 064,Suction strainer for pump,2010-4-21,12.61,53585,Irrigation supplies,H,Community Resources YEAR ROUND EQUIPMENT AND,Fuel cap for pump,2010-4-21,11.50,53585,Irrigation supplies,H,Community Resources THE HOME DEPOT 1514,science of toys exhibit,2010-4-21,122.85,53590,Mapping & drafting supplies,H,Community Resources THE HOME DEPOT 1514,science of toys exhibit,2010-4-21,15.36,53590,Mapping & drafting supplies,H,Community Resources COUNTERTRADE PRODUCTS,Paper & Ink Cartridge 4 Plotte,2010-4-21,286.00,53590,Mapping & drafting supplies,Q,Information Technology ROCKY MOUNTAIN SUNSCRE,SUNSCREEN FOR BOTH COURSES FOR,2010-4-21,131.68,53595,Med. & phar. supplies,H,Community Resources ROCKY MOUNTAIN SUNSCRE,SUNSCREEN FOR BOTH COURSES FOR,2010-4-21,131.67,53595,Med. & phar. supplies,H,Community Resources ZEE MEDICAL 10006914,Replenish first aid kit suppli,2010-4-21,74.61,53595,Med. & phar. supplies,H,Community Resources ZEE MEDICAL 10006914,Replenish first aid kit suppli,2010-4-21,49.74,53595,Med. & phar. supplies,H,Community Resources NARVA ENTERPRISES,AED machine for maintenance sh,2010-4-21,1105.80,53595,Med. & phar. supplies,H,Community Resources NARVA ENTERPRISES,AED machine for maintenance sh,2010-4-21,737.20,53595,Med. & phar. supplies,H,Community Resources CINTAS FIRST AID 0390,March first aid spls service,2010-4-21,91.19,53595,Med. & phar. supplies,H,Community Resources CINTAS FIRST AID 0390,January first aid spls service,2010-4-21,97.16,53595,Med. & phar. supplies,H,Community Resources CINTAS FIRST AID 0390,February first aid spls servic,2010-4-21,102.29,53595,Med. & phar. supplies,H,Community Resources PEPPERDINES MARKING,restock inventory,2010-4-21,7.00,53610,Office supplies,A,Mayor and City Council ROSS STORE #474,Clock Managers Office,2010-4-21,15.48,53610,Office supplies,B,City Manager ROSS STORE #474,Credit Clock Managers Office,2010-4-21,-2.82,53610,Office supplies,B,City Manager WAL-MART,Paper plates,2010-4-21,8.48,53610,Office supplies,B,City Manager SHOPLET.COM,Display Racks - CMO ED,2010-4-21,520.07,53610,Office supplies,B,City Manager STAPLESCONTRACTCOMMERCIAL,restock inventory,2010-4-21,36.38,53610,Office supplies,B,City Manager STAPLESCONTRACTCOMMERCIAL,restock inventory,2010-4-21,125.53,53610,Office supplies,B,City Manager KING SOOPERS #0127,restock inventory,2010-4-21,10.26,53610,Office supplies,B,City Manager CURTIS COFFEE INC,restock inventory,2010-4-21,136.10,53610,Office supplies,B,City Manager STAPLESCONTRACTCOMMERCIAL,restock inventory-return,2010-4-21,-51.22,53610,Office supplies,B,City Manager PEPPERDINES MARKING,restock inventory,2010-4-21,7.00,53610,Office supplies,B,City Manager STAPLESCONTRACTCOMMERCIAL,restock inventory,2010-4-21,39.39,53610,Office supplies,B,City Manager STAPLESCONTRACTCOMMERCIAL,restock inventory,2010-4-21,14.98,53610,Office supplies,B,City Manager PEPPERDINES MARKING,restock inventory,2010-4-21,7.00,53610,Office supplies,B,City Manager STAPLESCONTRACTCOMMERCIAL,restock inventory,2010-4-21,67.32,53610,Office supplies,B,City Manager FIRST AID ONLY,Refill of 1st aid kit all prod,2010-4-21,59.29,53610,Office supplies,B,City Manager OFFICE DEPOT #1080,restock supply cabinet/kitchen,2010-4-21,46.25,53610,Office supplies,C,City Attorney CURTIS COFFEE INC,COFFEE SUPPLIES,2010-4-21,16.70,53610,Office supplies,E,City Clerk OFFICE MAX,FOAMBOARD FOR MAPS,2010-4-21,54.56,53610,Office supplies,E,City Clerk THE HOME DEPOT 1514,CEILING HOOKS,2010-4-21,5.96,53610,Office supplies,E,City Clerk FILTERFRESH COFFEE-DENVER,Coffee machine rental and prod,2010-4-21,142.50,53610,Office supplies,H,Community Resources HIGH COUNTRY CHEMICA,Facial Tissues and Batteries,2010-4-21,160.22,53610,Office supplies,H,Community Resources DISCOUNT COFFEE COM,Coffee and supplies,2010-4-21,276.90,53610,Office supplies,H,Community Resources FILTERFRESH COFFEE-DENVER,Product for coffee machine,2010-4-21,68.75,53610,Office supplies,H,Community Resources "BLACK INK, INC.",Ink Cartridges,2010-4-21,278.97,53610,Office supplies,H,Community Resources "BLACK INK, INC.",Ink Cartridges,2010-4-21,49.96,53610,Office supplies,H,Community Resources OFFICE DEPOT #1080,File folder for volleyball,2010-4-21,12.99,53610,Office supplies,H,Community Resources OFFICE MAX,Dry erase markers and file fol,2010-4-21,21.59,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,carmody back office supplies,2010-4-21,55.23,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,carmody back office supplies,2010-4-21,147.85,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Paper Cutter and Ink Catridg,2010-4-21,342.65,53610,Office supplies,H,Community Resources OFFICE DEPOT #1080,RISE file folders for organizi,2010-4-21,25.98,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,"Ink Ctrgs,Pens,-CCC",2010-4-21,214.34,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Back Order Velcro Strip-CCC,2010-4-21,2.19,53610,Office supplies,H,Community Resources KING SOOPERS #0127,Kleenex For Staff-CCC,2010-4-21,21.98,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,"Ink Ctrgs,Note Pads,Pens,Penci",2010-4-21,232.72,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,hand towels for bathrooms,2010-4-21,256.47,53610,Office supplies,H,Community Resources OFFICE MAX,LHC- Flash Drive,2010-4-21,14.99,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,P & C - Post it Notes,2010-4-21,10.05,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,"Pens, wrist Pad",2010-4-21,36.08,53610,Office supplies,H,Community Resources BACKGROUND INFORMATION SE,CR contractor criminal check V,2010-4-21,25.00,53610,Office supplies,H,Community Resources INOVUS OFFICE PRODUCTS,"Supplies-stapler, pens, pads,",2010-4-21,73.61,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,"Pens, Binder clips",2010-4-21,31.92,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Print Crtg,2010-4-21,74.64,53610,Office supplies,H,Community Resources OFFICE MAX,Label Tape,2010-4-21,21.99,53610,Office supplies,H,Community Resources WAL-MART,Carmody Guard Rm office suppli,2010-4-21,156.30,53610,Office supplies,H,Community Resources WAL-MART,Coffee Supplies for CWRC guard,2010-4-21,10.24,53610,Office supplies,H,Community Resources WAL-MART,Coffee Supplies for CWRC guard,2010-4-21,57.33,53610,Office supplies,H,Community Resources DEEP ROCK WATER,COFFEE,2010-4-21,71.04,53610,Office supplies,H,Community Resources STAPLES 00114611,"shapies, memo pads, polybags",2010-4-21,58.31,53610,Office supplies,H,Community Resources OFFICE MAX,ink for printers,2010-4-21,106.97,53610,Office supplies,H,Community Resources STAPLES 00114611,Small plastic bags for flower,2010-4-21,78.68,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,back office supplies,2010-4-21,72.39,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,binder back office,2010-4-21,4.02,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,"binders, lamination supplies b",2010-4-21,121.45,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,post-it notes front office,2010-4-21,10.58,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,OFFICE SUPPLIES FOR HOMESTEAD,2010-4-21,3.40,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,OFFICE SUPPLIES FOR HOMESTEAD,2010-4-21,49.52,53610,Office supplies,H,Community Resources OFFICE DEPOT #1080,OFFICE SUPPLIES FOR FOX HOLLOW,2010-4-21,37.03,53610,Office supplies,H,Community Resources CURTIS COFFEE INC,COFFEE FOR HOMESTEAD,2010-4-21,144.82,53610,Office supplies,H,Community Resources OFFICE DEPOT #1080,FOX HOLLOW OFFICE SUPPLIES,2010-4-21,32.58,53610,Office supplies,H,Community Resources CURTIS COFFEE INC,"Coffee, filters, sugar",2010-4-21,35.75,53610,Office supplies,H,Community Resources CURTIS COFFEE INC,"Coffee, filters, sugar",2010-4-21,23.83,53610,Office supplies,H,Community Resources JACKSON HIRSH INC,Laminating hang tags,2010-4-21,28.09,53610,Office supplies,H,Community Resources JACKSON HIRSH INC,Laminating hang tags,2010-4-21,18.72,53610,Office supplies,H,Community Resources OFFICE MAX,Legal pads,2010-4-21,6.99,53610,Office supplies,H,Community Resources OFFICE MAX,File folders & address labels,2010-4-21,44.97,53610,Office supplies,H,Community Resources WAL-MART,Microwave food covers,2010-4-21,3.94,53610,Office supplies,H,Community Resources WAL-MART,Facial tissue,2010-4-21,7.92,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Folders & dividers for childre,2010-4-21,203.75,53610,Office supplies,H,Community Resources OFFICE DEPOT #1080,Printer and ink for B&E Coordi,2010-4-21,130.90,53610,Office supplies,H,Community Resources OFFICE LIQUIDATORS,file cabinet,2010-4-21,99.00,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,front office supplies,2010-4-21,113.10,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,office supplies,2010-4-21,76.43,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,office/souper smarts supplies,2010-4-21,151.10,53610,Office supplies,H,Community Resources DMI DELL K-12/GOVT,Ink Cartridges,2010-4-21,116.46,53610,Office supplies,H,Community Resources DMI DELL K-12/GOVT,Ink Cartridges,2010-4-21,116.46,53610,Office supplies,H,Community Resources PEPPERDINES MARKING,Name Plate,2010-4-21,15.50,53610,Office supplies,H,Community Resources CURTIS COFFEE INC,February Invoice,2010-4-21,15.00,53610,Office supplies,H,Community Resources CURTIS COFFEE INC,January Invoice,2010-4-21,20.42,53610,Office supplies,H,Community Resources MICHAELS #2104,Kit Botkins Mat and Picture Fr,2010-4-21,40.19,53610,Office supplies,H,Community Resources OFFICE DEPOT #1080,pens/binders/tape/batteries/di,2010-4-21,149.60,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,"Front desk clips,pens,notebook",2010-4-21,96.49,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,2 pkg masking tape for pottery,2010-4-21,8.70,53610,Office supplies,H,Community Resources KING SOOPERS #0127,Dixie cups,2010-4-21,3.09,53610,Office supplies,H,Community Resources CURTIS COFFEE INC,Office Coffee,2010-4-21,25.68,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,"Lg Envelopes, Correction Tape",2010-4-21,54.40,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Emporium Labels,2010-4-21,87.10,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Showcase Labels,2010-4-21,87.10,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,"Office Folders, Staples & Tape",2010-4-21,23.31,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,"Theater CD-R, Ticket Envelopes",2010-4-21,171.63,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Theater CD-R,2010-4-21,23.71,53610,Office supplies,H,Community Resources KING SOOPERS #0127,Supplies for trainings,2010-4-21,26.59,53610,Office supplies,K,Employee Relations KING SOOPERS #0127,Kitchen-faucet filter,2010-4-21,53.98,53610,Office supplies,K,Employee Relations KING SOOPERS #0127,Reimb. overchg on faucet filte,2010-4-21,-29.99,53610,Office supplies,K,Employee Relations CURTIS COFFEE INC,Coffee Service,2010-4-21,16.99,53610,Office supplies,K,Employee Relations COLORADO STATE AGENCY,Renew notary J. Madigan,2010-4-21,15.00,53610,Office supplies,K,Employee Relations ACE-KAUFFMAN STAMP & SEAL CO,Notary stamp,2010-4-21,20.46,53610,Office supplies,K,Employee Relations CRAIGSLIST ORG,Block purchase-job postings,2010-4-21,625.00,53610,Office supplies,K,Employee Relations WAL-MART,Kitchen supplies,2010-4-21,2.02,53610,Office supplies,M,Finance OFFICE MAX,Bus card pages for Finance Dir,2010-4-21,3.39,53610,Office supplies,M,Finance STAPLESCONTRACTCOMMERCIAL,file pockets & tab file divide,2010-4-21,87.03,53610,Office supplies,M,Finance STAPLESCONTRACTCOMMERCIAL,Address cards for mailroom pri,2010-4-21,30.96,53610,Office supplies,M,Finance CURTIS COFFEE INC,FIN Coffee Supplies Feb 2010,2010-4-21,30.71,53610,Office supplies,M,Finance TAB PRODUCTS JETE01 OF 01,Alpha File Labels-FIN Property,2010-4-21,46.40,53610,Office supplies,M,Finance OFFICE DEPOT #1080,Dry Erase Markers & Pens,2010-4-21,10.51,53610,Office supplies,M,Finance OFFICE DEPOT #1080,Pen w/Chain for Front Counter,2010-4-21,7.53,53610,Office supplies,M,Finance OFFICE DEPOT #1080,Returned- incorrect type of pe,2010-4-21,-4.10,53610,Office supplies,M,Finance GREEN CARTRIDGE COMPANY,HP Inkjet Cartridge,2010-4-21,24.29,53610,Office supplies,M,Finance WAL-MART,Kitchen supplies,2010-4-21,2.02,53610,Office supplies,M,Finance WAL-MART,Kitchen supplies,2010-4-21,2.93,53610,Office supplies,M,Finance OFFICE DEPOT #1080,Laminator cartridge,2010-4-21,37.65,53610,Office supplies,M,Finance LAZERTRONIX INC,Toner for Accounting Printer,2010-4-21,150.00,53610,Office supplies,M,Finance KING SOOPERS #0127,Host grant meeting refreshment,2010-4-21,18.36,53610,Office supplies,Q,Information Technology VILLAGE ROASTER LTD-#2,Host grant meeting refreshment,2010-4-21,9.00,53610,Office supplies,Q,Information Technology STAPLESCONTRACTCOMMERCIAL,"Pencils, Writing Pads & N-Pads",2010-4-21,37.03,53610,Office supplies,Q,Information Technology DOLRTREE 2668 00026682,Supplies,2010-4-21,3.00,53610,Office supplies,Q,Information Technology OFFICE DEPOT #1080,Restock Court Supplies,2010-4-21,26.21,53610,Office supplies,S,Municipal Court DAIRY QUEEN #14473,Charged in Error,2010-4-21,14.70,53610,Office supplies,S,Municipal Court DAIRY QUEEN #14473,Credit for Charged Error,2010-4-21,-14.70,53610,Office supplies,S,Municipal Court STAPLESCONTRACTCOMMERCIAL,Restock Office Supplies VB,2010-4-21,45.70,53610,Office supplies,S,Municipal Court STAPLESCONTRACTCOMMERCIAL,Restock Office Supplies VB & C,2010-4-21,52.30,53610,Office supplies,S,Municipal Court STAPLESCONTRACTCOMMERCIAL,Restock Court Supplies,2010-4-21,13.96,53610,Office supplies,S,Municipal Court OFFICE MAX,Mesh Mini Hutch for Div B,2010-4-21,11.99,53610,Office supplies,S,Municipal Court FRANKLINCOVEYPRODUCTS,Calendar Refill,2010-4-21,7.96,53610,Office supplies,S,Municipal Court OFFICE DEPOT #1080,"Pens, Legal Pads & Log Books",2010-4-21,71.94,53610,Office supplies,S,Municipal Court DMI DELL K-12/GOVT,Toner Cartridges,2010-4-21,430.98,53610,Office supplies,U,Police DMI DELL K-12/GOVT,Toner Cartridges,2010-4-21,430.98,53610,Office supplies,U,Police DMI DELL K-12/GOVT,Ink Cartridges,2010-4-21,133.96,53610,Office supplies,U,Police ROCKY MOUNTAIN BOTTLED WA,water for cooler,2010-4-21,77.45,53610,Office supplies,U,Police DMI DELL K-12/GOVT,Ink Cartridges,2010-4-21,133.96,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Filing supplies and toner cart,2010-4-21,71.23,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Filing supplies and toner cart,2010-4-21,16.86,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,CD Sleeves and binders,2010-4-21,42.76,53610,Office supplies,U,Police TARGET 00002568,"HDMI cable for DVD player, bat",2010-4-21,51.75,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,CD Sleeves and binders,2010-4-21,8.10,53610,Office supplies,U,Police OFFICE DEPOT #1080,CDs and Labels,2010-4-21,86.09,53610,Office supplies,U,Police OFFICE DEPOT #1080,CDs and Labels,2010-4-21,32.67,53610,Office supplies,U,Police DRIVERS LICENSE GUIDE,I.D. Checking Guide,2010-4-21,28.95,53610,Office supplies,U,Police OFFICE DEPOT #1080,"Batteries, CDs, Ink Cartridge",2010-4-21,105.16,53610,Office supplies,U,Police OFFICE DEPOT #1080,"Batteries, CDs, Ink Cartridge",2010-4-21,55.49,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,"CD Sleeves, Tissues",2010-4-21,51.66,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,"CD Sleeves, Tissues",2010-4-21,51.66,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,"Envelopes, binders, markers",2010-4-21,29.07,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,"Envelopes, binders, markers",2010-4-21,10.53,53610,Office supplies,U,Police OFFICE DEPOT #1080,Citizen Police Academy,2010-4-21,103.54,53610,Office supplies,U,Police OFFICE DEPOT #1080,Vol. & Neigh. Watch supplies,2010-4-21,141.98,53610,Office supplies,U,Police OFFICE DEPOT #1080,credit-item not received,2010-4-21,-36.36,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,toner cartridge/supplies,2010-4-21,242.87,53610,Office supplies,U,Police OFFICE MAX,MEAD SPIRAL NOTEBOOKS,2010-4-21,10.32,53610,Office supplies,U,Police WAL-MART,office supplies,2010-4-21,29.38,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,toner cartridge,2010-4-21,171.75,53610,Office supplies,U,Police PEPPERDINES MARKING,Namplate J.Colman,2010-4-21,11.00,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Credit for Damaged 3-Ring Bind,2010-4-21,-7.56,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Supply cabinet restock,2010-4-21,72.51,53610,Office supplies,U,Police EON OFFICE PRODUCTS AOPD,Supply cabinet restock,2010-4-21,65.17,53610,Office supplies,U,Police EON OFFICE PRODUCTS AOPD,Supply cabinet restock,2010-4-21,88.51,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Supply cabinet restock,2010-4-21,53.43,53610,Office supplies,U,Police EON OFFICE PRODUCTS AOPD,Supply cabinet restock,2010-4-21,22.44,53610,Office supplies,U,Police EON OFFICE PRODUCTS AOPD,Supply cabinet restock,2010-4-21,14.40,53610,Office supplies,U,Police OFFICE DEPOT #1080,"#5 - Toner, Ink, Envelopes, Ma",2010-4-21,266.26,53610,Office supplies,U,Police OFFICE DEPOT #1080,"#6 - Paper, Folders, Ink, Boxe",2010-4-21,149.79,53610,Office supplies,U,Police OFFICE MAX,Tape for Label machine - 2 ea.,2010-4-21,21.99,53610,Office supplies,U,Police OFFICE MAX,paper clips/binder clips/batte,2010-4-21,18.47,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Off Supplies,2010-4-21,-107.77,53610,Office supplies,U,Police EBS 18008166855,IBM Courier Element,2010-4-21,55.00,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Clasp envelopes/HP cartridge,2010-4-21,53.17,53610,Office supplies,U,Police ADVANTUS-CROPPERHOPPER,No machine ink pads,2010-4-21,57.50,53610,Office supplies,U,Police EON OFFICE PRODUCTS AOPD,Clipboard/file pockets,2010-4-21,76.84,53610,Office supplies,U,Police LAZERTRONIX INC,HP cartridge,2010-4-21,83.00,53610,Office supplies,U,Police JOSTENS AR-USD,Presentation Covers for Award,2010-4-21,602.14,53610,Office supplies,U,Police KINKOS INC,Posters for Essential Function,2010-4-21,38.73,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,office supplies,2010-4-21,108.96,53610,Office supplies,U,Police OFFICE DEPOT #1080,office supplies (return/credit,2010-4-21,-30.00,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,self inking stamps for Traffic,2010-4-21,60.00,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,"pens, envelopes",2010-4-21,105.58,53610,Office supplies,W,Planning & Public Works CHESS INC,Toner for Kyocera Printer,2010-4-21,8.71,53610,Office supplies,W,Planning & Public Works CHESS INC,Toner for Kyocera Printer,2010-4-21,88.79,53610,Office supplies,W,Planning & Public Works CHESS INC,Toner for Kyocera Printer,2010-4-21,76.60,53610,Office supplies,W,Planning & Public Works STAPLES 00114611,toner for printer,2010-4-21,258.98,53610,Office supplies,W,Planning & Public Works STAPLES 00114611,printer cartridges,2010-4-21,129.15,53610,Office supplies,W,Planning & Public Works CURTIS COFFEE INC,coffee for break room,2010-4-21,188.49,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,"folders, clips, labels",2010-4-21,60.51,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,jumbo paper clips,2010-4-21,3.96,53610,Office supplies,W,Planning & Public Works SCHWAAB STAMP INC,date stamp for incoming paperw,2010-4-21,79.99,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,printer cartridges,2010-4-21,143.92,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,printer cartridges,2010-4-21,143.92,53610,Office supplies,W,Planning & Public Works CURTIS COFFEE INC,Coffee Supplies for Sign Shop,2010-4-21,209.48,53610,Office supplies,W,Planning & Public Works OFFICE MAX,CALCULATORS FOR INSPECTORS,2010-4-21,23.65,53610,Office supplies,W,Planning & Public Works OFFICE MAX,ERASER REFILLS AND BARREL,2010-4-21,7.48,53610,Office supplies,W,Planning & Public Works OFFICE DEPOT #1080,Subject notebooks-CDBG,2010-4-21,11.98,53610,Office supplies,W,Planning & Public Works OFFICE MAX,Folder labels-Mayors Institut,2010-4-21,14.15,53610,Office supplies,W,Planning & Public Works AQUA PURE,Water equipment rental,2010-4-21,75.00,53610,Office supplies,W,Planning & Public Works OFFICE MAX,shipping tags - label equipmen,2010-4-21,5.29,53610,Office supplies,W,Planning & Public Works OFFICE MAX,color cartridges inspector pri,2010-4-21,38.44,53610,Office supplies,W,Planning & Public Works KING SOOPERS #0127,disinfectent supplies permit c,2010-4-21,42.21,53610,Office supplies,W,Planning & Public Works KING SOOPERS #0127,disinfectent supplies insp/cod,2010-4-21,42.21,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,pens paperclips highliters,2010-4-21,50.27,53610,Office supplies,W,Planning & Public Works CURTIS COFFEE INC,Feb 1st flr coffee supplies,2010-4-21,52.76,53610,Office supplies,W,Planning & Public Works "DOUBLE A SECURITY, INC.",truck key for bldg inspector,2010-4-21,5.00,53610,Office supplies,W,Planning & Public Works OFFICE MAX,Liveable Communities Mtg.,2010-4-21,4.99,53610,Office supplies,W,Planning & Public Works OFFICE MAX,"Pens, Envelopes, Tabs",2010-4-21,92.68,53610,Office supplies,W,Planning & Public Works OFFICE MAX,Easel Pads,2010-4-21,64.58,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,Addressing labels for Engineer,2010-4-21,30.82,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,"Cartridge for the Printer, Env",2010-4-21,33.92,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,Notebooks for Planning Div.,2010-4-21,3.16,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,"batteries,lead,pens/Administra",2010-4-21,39.39,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,Stapler for Permits Section,2010-4-21,9.70,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,"Reinforcmnt,fastener,flag post",2010-4-21,20.04,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,Binders & Index for Envirn. Di,2010-4-21,41.20,53610,Office supplies,W,Planning & Public Works OFFICE MAX,CDS for Admin. & Engr.,2010-4-21,24.99,53610,Office supplies,W,Planning & Public Works OFFICE DEPOT #2189,Key Tags for ASC3 Program Key,2010-4-21,25.47,53610,Office supplies,W,Planning & Public Works WAL-MART,IMIL movement materials- all s,2010-4-21,15.97,53620,Operating supplies,H,Community Resources TARGET 00002568,IMIL movement materials- all s,2010-4-21,14.98,53620,Operating supplies,H,Community Resources TARGET 00002568,Manipulatives for UCC classroo,2010-4-21,136.34,53620,Operating supplies,H,Community Resources WAL-MART,Classroom Supplies- Molholm,2010-4-21,11.96,53620,Operating supplies,H,Community Resources KING SOOPERS #0127,HS Special Diet Food Items,2010-4-21,14.03,53620,Operating supplies,H,Community Resources VITAMIN COTTAGE-GM,HS Special Diet Food Items,2010-4-21,25.50,53620,Operating supplies,H,Community Resources KING SOOPERS #0127,HS Special Diet Food Items,2010-4-21,22.17,53620,Operating supplies,H,Community Resources MICHAELS #2104,classroom suplies,2010-4-21,110.78,53620,Operating supplies,H,Community Resources WAL-MART,family project,2010-4-21,18.54,53620,Operating supplies,H,Community Resources WAL-MART,classroom supplies,2010-4-21,28.72,53620,Operating supplies,H,Community Resources MICHAELS #2104,Headstart art materials,2010-4-21,9.27,53620,Operating supplies,H,Community Resources WAL-MART,Headstart classroom supplies,2010-4-21,49.09,53620,Operating supplies,H,Community Resources WAL-MART,"storage/organize, glasses stra",2010-4-21,19.79,53620,Operating supplies,H,Community Resources WAL-MART,"storage boxes, pizza cutter, p",2010-4-21,18.91,53620,Operating supplies,H,Community Resources SCHOLASTIC BOOK CLUB,HS Classroom books,2010-4-21,60.00,53620,Operating supplies,H,Community Resources LAKESHORE LEARNING #24,Molholm science materials,2010-4-21,97.85,53620,Operating supplies,H,Community Resources TARGET 00002568,IMIL classroom activity suppli,2010-4-21,15.92,53620,Operating supplies,H,Community Resources SCHOLASTIC BOOK CLUB,Lasley classroom book,2010-4-21,3.41,53620,Operating supplies,H,Community Resources TEACHER STORE,Lasley classroom book,2010-4-21,6.24,53620,Operating supplies,H,Community Resources THE HOME DEPOT 1514,Storage shelves for WRC,2010-4-21,71.94,53620,Operating supplies,H,Community Resources COLORADO PAINT COMPANY,1166LF Yellow Traffic Paint,2010-4-21,8750.00,53630,Pavement marking supplies,W,Planning & Public Works COLORADO PAINT COMPANY,1160LF White Traffic Paint,2010-4-21,5250.00,53630,Pavement marking supplies,W,Planning & Public Works B & H PHOTO-VIDEO.COM,Crime Scene Video Camera,2010-4-21,722.32,53635,Photo supplies,U,Police IMAGEWEST TV,Crime Scene Video Lighting Uni,2010-4-21,144.00,53635,Photo supplies,U,Police SLEEVE CITY/NVI CLASSICA,CD sleeves for photo request,2010-4-21,154.80,53635,Photo supplies,U,Police FUJI FILM,CSI camera repair,2010-4-21,136.50,53635,Photo supplies,U,Police OFFICE MAX,rubberbands for office supplie,2010-4-21,16.28,53635,Photo supplies,U,Police MICHAELS #2104,Glass for frame,2010-4-21,6.99,53635,Photo supplies,U,Police BEST BUY MHT 00002105,Replacement video camra for ri,2010-4-21,459.94,53635,Photo supplies,W,Planning & Public Works PLUMBING & HEATING SPECIA,Allover - Plumbing Parts,2010-4-21,237.93,53638,Plumb. and elect. supplies,H,Community Resources WW GRAINGER 064,South Commons - 4 in line Str,2010-4-21,8.76,53638,Plumb. and elect. supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,South Commons - Plumbers greas,2010-4-21,33.93,53638,Plumb. and elect. supplies,H,Community Resources PLUMBING & HEATING SPECIA,"Glennon Heighrs, City Hall, Ju",2010-4-21,245.60,53638,Plumb. and elect. supplies,H,Community Resources CHARLES D JONES/DENVER,Truck Stock - Drain Cleaner Qt,2010-4-21,313.91,53638,Plumb. and elect. supplies,H,Community Resources PLUMBING & HEATING SPECIA,"CWRC, Justice Ctr, Truck Stock",2010-4-21,782.63,53638,Plumb. and elect. supplies,H,Community Resources INTERMOUNTAIN DIST CO,"Justice Cneter, Sex Offender D",2010-4-21,63.48,53638,Plumb. and elect. supplies,H,Community Resources INTERMOUNTAIN DIST CO,"Sex Offender Des, & Truck stoc",2010-4-21,18.70,53638,Plumb. and elect. supplies,H,Community Resources WW GRAINGER 064,"Gas Pump - 1000 W MH ballast,",2010-4-21,534.56,53638,Plumb. and elect. supplies,H,Community Resources INTERMOUNTAIN DIST CO,IT 30 amp ups aroaund city - d,2010-4-21,80.30,53638,Plumb. and elect. supplies,H,Community Resources REFRIGERATION HARDWR S,FAUCET STEMS FOR DEN SINKS,2010-4-21,111.66,53638,Plumb. and elect. supplies,H,Community Resources CONSOLIDATED ELECTRIC #18,DIMMER SWITCH FOR RESTAURANT,2010-4-21,54.92,53638,Plumb. and elect. supplies,H,Community Resources THE HOME DEPOT 1514,TEMPORARY SWITCH FOR RESTAURAN,2010-4-21,28.96,53638,Plumb. and elect. supplies,H,Community Resources THE HOME DEPOT 1514,RETURN ONE TEMPORARY SWITCHES,2010-4-21,-14.99,53638,Plumb. and elect. supplies,H,Community Resources CONSERVE A WATT-PAY TR,LIGHT BULBS FOR CLUBHOUSE,2010-4-21,81.76,53638,Plumb. and elect. supplies,H,Community Resources WW GRAINGER 064,LAMPS CIVIC CENTER,2010-4-21,210.80,53638,Plumb. and elect. supplies,H,Community Resources WW GRAINGER 064,BATTERIES SHOP SUPPLIES,2010-4-21,34.46,53638,Plumb. and elect. supplies,H,Community Resources WW GRAINGER 064,LIGHT FIXTURE PD DESK,2010-4-21,66.24,53638,Plumb. and elect. supplies,H,Community Resources I.A.E.I.,MEMBERSHIP RENEWAL,2010-4-21,102.00,53638,Plumb. and elect. supplies,H,Community Resources GEXPRO,ED REMODEL OCCUPENCY SENSORS,2010-4-21,43.90,53638,Plumb. and elect. supplies,H,Community Resources WW GRAINGER 064,LAMPS SHOP SUPPLIES & CARMODY,2010-4-21,293.28,53638,Plumb. and elect. supplies,H,Community Resources WW GRAINGER 064,LAMPS SHOP SUPPLIES,2010-4-21,121.80,53638,Plumb. and elect. supplies,H,Community Resources CHARLES D JONES/DENVER,Justice Center - Refrigeration,2010-4-21,816.50,53638,Plumb. and elect. supplies,H,Community Resources SID HARVEY #130,"Justice Center - Copper Pipe,",2010-4-21,256.83,53638,Plumb. and elect. supplies,H,Community Resources SID HARVEY #130,Justice Center - Copper Fittin,2010-4-21,58.63,53638,Plumb. and elect. supplies,H,Community Resources CONSOLIDATED ELECTRIC #18,Commons North AC - Electrical,2010-4-21,43.53,53638,Plumb. and elect. supplies,H,Community Resources SID HARVEY #130,Justice Center - Contractor fo,2010-4-21,69.30,53638,Plumb. and elect. supplies,H,Community Resources THE HOME DEPOT 1514,Handicap Enclosure-25x20 Air G,2010-4-21,18.88,53638,Plumb. and elect. supplies,H,Community Resources INTERMOUNTAIN DIST CO,Belmar - Multi Post Connectors,2010-4-21,219.55,53638,Plumb. and elect. supplies,H,Community Resources THE HOME DEPOT 1514,Courts Handicap closure - Male,2010-4-21,27.76,53638,Plumb. and elect. supplies,H,Community Resources LOWES #01903,"Link, Andres - 25-15 Foot Yell",2010-4-21,72.56,53638,Plumb. and elect. supplies,H,Community Resources INTERMOUNTAIN DIST CO,Addenbrooke - Liquid Tite Stra,2010-4-21,59.10,53638,Plumb. and elect. supplies,H,Community Resources THE HOME DEPOT 1514,City Hall - Drinking fountain,2010-4-21,16.51,53638,Plumb. and elect. supplies,H,Community Resources PLUMBING & HEATING SPECIA,Allover - Plumbing Parts,2010-4-21,958.18,53638,Plumb. and elect. supplies,H,Community Resources "AV-TECH ELEC.,INC.",New LED school flasher lamps,2010-4-21,157.90,53638,Plumb. and elect. supplies,W,Planning & Public Works AM SIGNAL INC,Repair Inverter sn#B11083361,2010-4-21,2002.48,53638,Plumb. and elect. supplies,W,Planning & Public Works OFFICE DEPOT #2189,SD Card Reader,2010-4-21,19.99,53638,Plumb. and elect. supplies,W,Planning & Public Works STANLEY FASTENER &,"14AWG Wire 500 Ea Blk,Wht,Grn",2010-4-21,270.00,53638,Plumb. and elect. supplies,W,Planning & Public Works AM SIGNAL INC,Repair Det. Camera 0105E2055,2010-4-21,325.00,53638,Plumb. and elect. supplies,W,Planning & Public Works AEMC INSTRUMENTS,Repair Ground Test Meter,2010-4-21,98.00,53638,Plumb. and elect. supplies,W,Planning & Public Works PAYPAL INC,"DB9 Tester, Gender Changers",2010-4-21,165.41,53638,Plumb. and elect. supplies,W,Planning & Public Works PAYPAL INC,Credit for DB9 Gender Changers,2010-4-21,-79.60,53638,Plumb. and elect. supplies,W,Planning & Public Works DKC DIGI KEY CORP,100 pcs DB9M Connector,2010-4-21,46.18,53638,Plumb. and elect. supplies,W,Planning & Public Works DKC DIGI KEY CORP,100 pcs DB9 Backshell,2010-4-21,90.50,53638,Plumb. and elect. supplies,W,Planning & Public Works DKC DIGI KEY CORP,36 pcs C Size Batteries,2010-4-21,38.07,53638,Plumb. and elect. supplies,W,Planning & Public Works DKC DIGI KEY CORP,48 pcs D Size Batteries,2010-4-21,61.56,53638,Plumb. and elect. supplies,W,Planning & Public Works CONSERVE A WATT-PAY TR,120 Traffic Signal Light Bulbs,2010-4-21,106.80,53638,Plumb. and elect. supplies,W,Planning & Public Works STANLEY FASTENER &,10 roll 3/4x66 Electric Tape,2010-4-21,56.80,53638,Plumb. and elect. supplies,W,Planning & Public Works STANLEY FASTENER &,10 roll 3/4x66 White Ele Tape,2010-4-21,56.80,53638,Plumb. and elect. supplies,W,Planning & Public Works STANLEY FASTENER &,500 16/3 SJ Wire Cable,2010-4-21,245.00,53638,Plumb. and elect. supplies,W,Planning & Public Works MOUNTAIN SCREEN IMPRESSI,ECE Family Event t-shirts,2010-4-21,226.88,53650,Recreational supplies,H,Community Resources SAFEWAY STORE 00000414,Batteries for fitness micropho,2010-4-21,49.95,53650,Recreational supplies,H,Community Resources FITNESS WHOLESALE,Jump ropes for Core and More c,2010-4-21,212.69,53650,Recreational supplies,H,Community Resources REI 50 LAKEWOOD,ranger bike tune up and replac,2010-4-21,167.50,53650,Recreational supplies,H,Community Resources ENDURANCE FILMS INC,Spinning video,2010-4-21,33.45,53650,Recreational supplies,H,Community Resources ENDURANCE FILMS INC,Spinning video,2010-4-21,33.44,53650,Recreational supplies,H,Community Resources HIGH COUNTRY CHEMICA,Autofoam Soap,2010-4-21,219.72,53650,Recreational supplies,H,Community Resources HIGH COUNTRY CHEMICA,Autofoam Soap,2010-4-21,512.68,53650,Recreational supplies,H,Community Resources HIGH COUNTRY CHEMICA,Autofoam Soap and Bandaids,2010-4-21,380.02,53650,Recreational supplies,H,Community Resources DEWITT INC,Stress balls for Youth Sports,2010-4-21,592.06,53650,Recreational supplies,H,Community Resources FASTSIGNS OF LAKEWOOD,Volleyball banner,2010-4-21,97.39,53650,Recreational supplies,H,Community Resources FASTSIGNS OF LAKEWOOD,Youth Sports banner,2010-4-21,292.17,53650,Recreational supplies,H,Community Resources FASTSIGNS OF LAKEWOOD,Aquatics banner,2010-4-21,115.99,53650,Recreational supplies,H,Community Resources DICKS CLOTHING&SPORTING,Basketballs for Youth Sports l,2010-4-21,77.92,53650,Recreational supplies,H,Community Resources GOPHERSPORT/PLAYWPURPOSE,Whistles for youth sports leag,2010-4-21,33.50,53650,Recreational supplies,H,Community Resources SUPER TEES,"Pens, sticky pads and magnets",2010-4-21,1481.12,53650,Recreational supplies,H,Community Resources MICHAELS #2104,"Spring Break Camp,arts and cra",2010-4-21,99.69,53650,Recreational supplies,H,Community Resources CABLES TO GO,cables for rball scanner,2010-4-21,59.16,53650,Recreational supplies,H,Community Resources THE HOME DEPOT 1514,gym floor cleaner & brackets,2010-4-21,81.29,53650,Recreational supplies,H,Community Resources NNA NATL NOTARY ASSN,notary for Kerry,2010-4-21,33.00,53650,Recreational supplies,H,Community Resources THE HOME DEPOT 1514,misc string,2010-4-21,25.32,53650,Recreational supplies,H,Community Resources ORIENTAL TRADING CO,Camp Kickoff - Craft Activity,2010-4-21,26.95,53650,Recreational supplies,H,Community Resources COLORADO ADVENTURE PAR,RISE Program - Winter Park Out,2010-4-21,126.00,53650,Recreational supplies,H,Community Resources NSCD PROGRAM,RISE Program - Winter Park Out,2010-4-21,300.00,53650,Recreational supplies,H,Community Resources KING SOOPERS #0127,Preschool March Snacks,2010-4-21,162.41,53650,Recreational supplies,H,Community Resources ORIENTAL TRADING CO,Easter Eggstravaganza goody ba,2010-4-21,510.06,53650,Recreational supplies,H,Community Resources TARGET 00002568,Plastic bins for Easter Eggstr,2010-4-21,48.61,53650,Recreational supplies,H,Community Resources WAL-MART,Replace class radio/childs ba,2010-4-21,88.78,53650,Recreational supplies,H,Community Resources WAL-MART,Poster supplies for Easter Egg,2010-4-21,14.70,53650,Recreational supplies,H,Community Resources ROCKY MOUNTAIN SUNSCRE,Suncreen packets for Camp Kick,2010-4-21,84.00,53650,Recreational supplies,H,Community Resources WAL-MART,guard room appliances,2010-4-21,112.82,53650,Recreational supplies,H,Community Resources WAL-MART,grd rm/team build. materials,2010-4-21,119.94,53650,Recreational supplies,H,Community Resources SAVERS 1085,Childs shelf storage/Dramatic,2010-4-21,11.98,53650,Recreational supplies,H,Community Resources LAKESHORE LEARNING #24,Sand timer/story reading puppe,2010-4-21,54.90,53650,Recreational supplies,H,Community Resources SUBWAY 00150193,RISE Estes Park Snowshoe Trip,2010-4-21,78.75,53650,Recreational supplies,H,Community Resources BROADMOOR BOWL,RISE Bowling League fee for 80,2010-4-21,280.00,53650,Recreational supplies,H,Community Resources MAD GREENS,RISE Open Rec Night food for p,2010-4-21,39.55,53650,Recreational supplies,H,Community Resources BROADMOOR BOWL,RISE Bowling League fee for 76,2010-4-21,266.00,53650,Recreational supplies,H,Community Resources BROADMOOR BOWL,RISE Bowling League fee for 75,2010-4-21,262.50,53650,Recreational supplies,H,Community Resources BROADMOOR BOWL,RISE Bowling League Fees for,2010-4-21,259.00,53650,Recreational supplies,H,Community Resources AUTISM COMMUNITY STORE,"Autistic weighted lap pad, tex",2010-4-21,35.55,53650,Recreational supplies,H,Community Resources WAL-MART,Full day childrens breakfast/,2010-4-21,216.80,53650,Recreational supplies,H,Community Resources KOLACHE FACTORY Q37,Preschool parent meeting,2010-4-21,27.41,53650,Recreational supplies,H,Community Resources TIMBUK TOYS LOWRY,"Pencil grip, claw writing grip",2010-4-21,45.92,53650,Recreational supplies,H,Community Resources S. WALTER PACKAGING CORP,PACKAGING SUPPLIES,2010-4-21,89.28,53650,Recreational supplies,H,Community Resources BROADMOOR BOWL,Full day - Field trip,2010-4-21,27.00,53650,Recreational supplies,H,Community Resources JASONS DELI LAKEWOOD,Planning lunch with PCC staff,2010-4-21,37.53,53650,Recreational supplies,H,Community Resources WHOLEFDS BMR 10218,water for staff training,2010-4-21,4.49,53650,Recreational supplies,H,Community Resources PETSMART INC 226,light bulb for classroom fish,2010-4-21,2.99,53650,Recreational supplies,H,Community Resources OFFICE MAX,End of year certificates/News,2010-4-21,23.96,53650,Recreational supplies,H,Community Resources HOBBY-LOBBY,Week of the young child activi,2010-4-21,17.41,53650,Recreational supplies,H,Community Resources BACKGROUND INFORMATION SE,CR contractor criminal check L,2010-4-21,25.00,53650,Recreational supplies,H,Community Resources OFFICE MAX,"Office Calendar, Antibacterial",2010-4-21,16.97,53650,Recreational supplies,H,Community Resources 4IMPRINT,Hike Club Imprinted lip balm,2010-4-21,182.21,53650,Recreational supplies,H,Community Resources GOLDEN ROCK DOG LLC,"Team fees, climbing comps.",2010-4-21,260.00,53650,Recreational supplies,H,Community Resources OFFICE MAX,REI/Hike Club kick-off event s,2010-4-21,60.91,53650,Recreational supplies,H,Community Resources KING SOOPERS #0127,REI/Hike Club kick-off event f,2010-4-21,93.81,53650,Recreational supplies,H,Community Resources WAL-MART,science activity and sensory t,2010-4-21,8.26,53650,Recreational supplies,H,Community Resources WAL-MART,science activity and sensory t,2010-4-21,8.26,53650,Recreational supplies,H,Community Resources MAGGIANOS #1000001057,RISE- Meal for St. Pattys Day,2010-4-21,85.64,53650,Recreational supplies,H,Community Resources SPRINT AQUATICS,Goggles for Carmody Rec Center,2010-4-21,249.75,53650,Recreational supplies,H,Community Resources SPRINT AQUATICS,Goggles for Green Mountain Rec,2010-4-21,771.23,53650,Recreational supplies,H,Community Resources RAYTECH,Staff Lockers for Green Mounta,2010-4-21,500.00,53650,Recreational supplies,H,Community Resources RAYTECH,Staff Lockers for Green Mounta,2010-4-21,1374.00,53650,Recreational supplies,H,Community Resources AQUAM INC,Eye Bolts for Link Rec Center,2010-4-21,97.80,53650,Recreational supplies,H,Community Resources DICKS CLOTHING&SPORTING,Pop up Tents for Aquatics Spec,2010-4-21,68.97,53650,Recreational supplies,H,Community Resources WAL-MART,Digital Thermometers for pools,2010-4-21,39.88,53650,Recreational supplies,H,Community Resources HP DIRECT-PUBLICSECTOR,Desktop PC for Community Resou,2010-4-21,800.00,53650,Recreational supplies,H,Community Resources HP DIRECT-PUBLICSECTOR,Office Licese for Community Re,2010-4-21,304.00,53650,Recreational supplies,H,Community Resources KIKOS MEXICAN TAMALE,Food for reception for new Rec,2010-4-21,25.80,53650,Recreational supplies,H,Community Resources SCHOLASTIC BOOK CLUB,Yarrow Preschool classroom boo,2010-4-21,10.00,53650,Recreational supplies,H,Community Resources SCHOLASTIC BOOK CLUB,Patt CC classroom book,2010-4-21,10.00,53650,Recreational supplies,H,Community Resources SCHOLASTIC BOOK CLUB,Weiland Preschool classroom bo,2010-4-21,10.00,53650,Recreational supplies,H,Community Resources WAL-MART,Yarrow parent activity supplie,2010-4-21,4.80,53650,Recreational supplies,H,Community Resources WAL-MART,Patt CC parent activity suppli,2010-4-21,4.80,53650,Recreational supplies,H,Community Resources WAL-MART,Weiland parent activity suppli,2010-4-21,4.80,53650,Recreational supplies,H,Community Resources MARDEL #17,Weiland shape cutouts,2010-4-21,15.12,53650,Recreational supplies,H,Community Resources PETCO 488 63504880,Food for Snake At Visitor Cent,2010-4-21,17.98,53650,Recreational supplies,H,Community Resources MICHAELS #2104,Plastic Flowers for display at,2010-4-21,67.77,53650,Recreational supplies,H,Community Resources COLORADO PARKS & RECREATI,Student fair registration at M,2010-4-21,25.00,53650,Recreational supplies,H,Community Resources GREAT HARVEST BREAD,Manager welcome refreshments,2010-4-21,141.00,53650,Recreational supplies,H,Community Resources ORIENTAL TRADING CO,CCCVolunteerRecognitionDeco,2010-4-21,78.60,53650,Recreational supplies,H,Community Resources KING SOOPERS #0127,CCC VolunteerFlowers 25yrs rec,2010-4-21,10.00,53650,Recreational supplies,H,Community Resources COMCAST CABLE COMM,Morse Park monthly internet,2010-4-21,85.48,53650,Recreational supplies,H,Community Resources DICKS CLOTHING&SPORTING,Aquatics Special Events Canopy,2010-4-21,59.98,53650,Recreational supplies,H,Community Resources DICKS CLOTHING&SPORTING,Aquatics Special Events Canopy,2010-4-21,59.98,53650,Recreational supplies,H,Community Resources WITTEK GOLF SUPPLY CO INC,GOLF COURSE RANGE SUPPLIES,2010-4-21,241.42,53650,Recreational supplies,H,Community Resources WITTEK GOLF SUPPLY CO INC,GOLF COURSE RANGE SUPPLIES,2010-4-21,241.42,53650,Recreational supplies,H,Community Resources INLINE/ICE WAREHOUSE,Hockey pucks for spring/fall i,2010-4-21,136.25,53650,Recreational supplies,H,Community Resources AEDSUPERSTORE,AED battery pack charger for A,2010-4-21,56.29,53650,Recreational supplies,H,Community Resources ROCKY MOUNTAIN SUNSCRE,Sunscreen for Camp Kickoff Day,2010-4-21,136.37,53650,Recreational supplies,H,Community Resources GOPHERSPORT/PLAYWPURPOSE,racquets,2010-4-21,350.67,53650,Recreational supplies,H,Community Resources WAL-MART,table cloths for the Link,2010-4-21,54.85,53650,Recreational supplies,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal,2010-4-21,39.00,53650,Recreational supplies,H,Community Resources BADEN SPORTS,Mens Softballs/ 2 quotes atta,2010-4-21,2935.80,53650,Recreational supplies,H,Community Resources BLOCKBUSTER VIDEO #08174,DVD for Sr Movie Program-CCC,2010-4-21,3.24,53650,Recreational supplies,H,Community Resources S&S WORLDWIDE,Summer Craft items for Camp Od,2010-4-21,284.16,53650,Recreational supplies,H,Community Resources S&S WORLDWIDE,Back Ordered Summer Craft item,2010-4-21,33.83,53650,Recreational supplies,H,Community Resources COMCAST CABLE COMM,cable,2010-4-21,238.92,53650,Recreational supplies,H,Community Resources COMCAST CABLE COMM,internet,2010-4-21,102.40,53650,Recreational supplies,H,Community Resources SCULPTURE DEPOT,Arnatures for sculpture class,2010-4-21,203.75,53650,Recreational supplies,H,Community Resources H R MEININGER,Paints for Adult painting clas,2010-4-21,181.35,53650,Recreational supplies,H,Community Resources AMERICAN CHEERLEADER,Magazine Subscription for pare,2010-4-21,9.95,53650,Recreational supplies,H,Community Resources DOLRTREE 2668 00026682,Supplies for Gymnastics Birthd,2010-4-21,86.00,53650,Recreational supplies,H,Community Resources DOLRTREE 2668 00026682,Gift Bags for Volunteer Night,2010-4-21,8.00,53650,Recreational supplies,H,Community Resources HAULAWAY STORAGE CONTA,BCLP storage containers for Ca,2010-4-21,155.00,53650,Recreational supplies,H,Community Resources S&S WORLDWIDE,Summer camp arts and crafts su,2010-4-21,151.94,53650,Recreational supplies,H,Community Resources KLOCKIT-GENEVA STYLES,Repair parts for Clock,2010-4-21,18.49,53660,Repair & maintenance supplies,B,City Manager WABASH VALLEY MFG INC,Park bench legs and support,2010-4-21,162.00,53660,Repair & maintenance supplies,H,Community Resources PROFESSIONAL TREE AND TUR,"spray trailer repair, new engi",2010-4-21,866.70,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,Parts for dog park agility cou,2010-4-21,110.30,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,Parts for dog park agility cou,2010-4-21,29.76,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,"zip ties, drive guide",2010-4-21,11.46,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,Sink & Toilet Repair Parts-CCC,2010-4-21,11.43,53660,Repair & maintenance supplies,H,Community Resources WW GRAINGER 064,"Replc. Lamps,Air Fresh,1.5v Ba",2010-4-21,115.42,53660,Repair & maintenance supplies,H,Community Resources WORLD CLASS ATHLETIC S,field paint aerosols,2010-4-21,730.66,53660,Repair & maintenance supplies,H,Community Resources ADVANCE AUTO PARTS #6547,"cleaning supplies, truck floor",2010-4-21,89.84,53660,Repair & maintenance supplies,H,Community Resources LOWES #01903,light bulbs for park path ligh,2010-4-21,75.84,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,grommets for tennis wind scree,2010-4-21,18.28,53660,Repair & maintenance supplies,H,Community Resources KWAL PAINT #55,paint for graffiti cover,2010-4-21,20.50,53660,Repair & maintenance supplies,H,Community Resources "DOUBLE A SECURITY, INC.",spare keys for dumpster enclos,2010-4-21,22.50,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,bolts for nail drag,2010-4-21,23.27,53660,Repair & maintenance supplies,H,Community Resources WW GRAINGER 064,16 and 20 grinding discs,2010-4-21,257.22,53660,Repair & maintenance supplies,H,Community Resources LUCAS PAINT,"spray guards, tips and fluid p",2010-4-21,299.65,53660,Repair & maintenance supplies,H,Community Resources WW GRAINGER 064,toggle switch,2010-4-21,15.52,53660,Repair & maintenance supplies,H,Community Resources WW GRAINGER 064,"S hooks, seat tape, toggle swi",2010-4-21,46.18,53660,Repair & maintenance supplies,H,Community Resources SOUTH SIDE TOTAL POWER,Ryan areator tines,2010-4-21,300.00,53660,Repair & maintenance supplies,H,Community Resources LUCAS PAINT,spray and throttle cables for,2010-4-21,113.46,53660,Repair & maintenance supplies,H,Community Resources WW GRAINGER 064,cut resistant gloves,2010-4-21,17.38,53660,Repair & maintenance supplies,H,Community Resources WW GRAINGER 064,1 amp 12 volt battery charger,2010-4-21,35.37,53660,Repair & maintenance supplies,H,Community Resources BARNES GROUP,MECHANICAL FASTENERS AND SUPPL,2010-4-21,74.49,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,PAINT AND SUPPLIES FOR DEN DOO,2010-4-21,40.95,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,2 ROLL OF 2X25 OF VELCRO FOR,2010-4-21,58.79,53660,Repair & maintenance supplies,H,Community Resources BIRD BUSTERS,BIRD REPELLERS FOR PAVILLION A,2010-4-21,106.50,53660,Repair & maintenance supplies,H,Community Resources FRANKLIN MACHINE,GOOSE NECK FOR DEN SINK,2010-4-21,48.96,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,fence for trail closures,2010-4-21,117.52,53660,Repair & maintenance supplies,H,Community Resources HARBOR FREIGHT TOOLS 230,Link maintenance tools,2010-4-21,121.90,53660,Repair & maintenance supplies,H,Community Resources TARGET 00002568,Pools Thermometers,2010-4-21,49.36,53660,Repair & maintenance supplies,H,Community Resources EAGLE ONE PRODUCTS,"Gold/black flags, rakes, targe",2010-4-21,1789.52,53660,Repair & maintenance supplies,H,Community Resources WATERSAVER COMPANY INC,Repair liner and glue for wate,2010-4-21,74.77,53660,Repair & maintenance supplies,H,Community Resources LOWES #01903,phone jack and cover,2010-4-21,25.94,53660,Repair & maintenance supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,"outlet boxes, covers, outlets,",2010-4-21,33.37,53660,Repair & maintenance supplies,H,Community Resources RADIOSHACK COR00186049,terminal strips for Jewell Par,2010-4-21,30.90,53660,Repair & maintenance supplies,H,Community Resources GEMPLER 1012269972,trash pickers (bulk),2010-4-21,366.85,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,two types of caulking for seal,2010-4-21,37.74,53660,Repair & maintenance supplies,H,Community Resources BATTERIES PLUS #080,batteries for flashlight,2010-4-21,7.47,53660,Repair & maintenance supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Repair parts for gates at dog,2010-4-21,24.98,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,nylon cord for tennis nets,2010-4-21,15.74,53660,Repair & maintenance supplies,H,Community Resources LOWES #01903,quick crete for patch on tenni,2010-4-21,18.66,53660,Repair & maintenance supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,lock,2010-4-21,3.98,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,hand spreaders for fertilizer,2010-4-21,25.96,53660,Repair & maintenance supplies,H,Community Resources ACCESS CASTERS INC.,Replacement wheels for lane li,2010-4-21,130.47,53660,Repair & maintenance supplies,H,Community Resources FRONT RANGE LUMBER,marine plywood for playground,2010-4-21,-92.35,53660,Repair & maintenance supplies,H,Community Resources CONSERVE A WATT-PAY TR,light bulbs for walker branch,2010-4-21,160.98,53660,Repair & maintenance supplies,H,Community Resources JOHNSON BOX & BARREL,trash barrels,2010-4-21,150.00,53660,Repair & maintenance supplies,H,Community Resources ERMOLD PARK AND RECREATIO,playground parts,2010-4-21,126.99,53660,Repair & maintenance supplies,H,Community Resources LOWES #01903,"ball hitch, broom,t-square",2010-4-21,34.61,53660,Repair & maintenance supplies,H,Community Resources LOWES #01903,bolts for nail drag,2010-4-21,19.00,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,tools/supplies,2010-4-21,36.41,53660,Repair & maintenance supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Windshield washer fluid for b,2010-4-21,14.94,53660,Repair & maintenance supplies,H,Community Resources A PRO TOOL,Switch assy for repair of elec,2010-4-21,40.64,53660,Repair & maintenance supplies,H,Community Resources A PRO TOOL,Swith assy for repair of elect,2010-4-21,27.09,53660,Repair & maintenance supplies,H,Community Resources FRONT RANGE LUMBER,concrete 80# bag,2010-4-21,4.05,53660,Repair & maintenance supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Windshield washer fluid,2010-4-21,9.96,53660,Repair & maintenance supplies,H,Community Resources L.L. JOHNSON DIST,"Flag poles, replac. sleeves",2010-4-21,572.80,53660,Repair & maintenance supplies,H,Community Resources L.L. JOHNSON DIST,Replacement blades,2010-4-21,65.45,53660,Repair & maintenance supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Key for lock,2010-4-21,1.99,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,Tape for pump station,2010-4-21,13.97,53660,Repair & maintenance supplies,H,Community Resources KING SOOPERS #0127,Baking soda to clean batteries,2010-4-21,2.39,53660,Repair & maintenance supplies,H,Community Resources KING SOOPERS #0127,Baking soda to clean batteries,2010-4-21,1.59,53660,Repair & maintenance supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Threaded rod for yardage marke,2010-4-21,4.99,53660,Repair & maintenance supplies,H,Community Resources KIPLING ACE HARDWARE,Hardware for signs,2010-4-21,33.00,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,Drop cloth,2010-4-21,5.93,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,Drop cloth,2010-4-21,3.95,53660,Repair & maintenance supplies,H,Community Resources ALTITUDE STEEL,steel for batters boxes,2010-4-21,116.00,53660,Repair & maintenance supplies,H,Community Resources L.L. JOHNSON DIST,operators decals for wright mo,2010-4-21,84.68,53660,Repair & maintenance supplies,H,Community Resources COWBOY METAL PRODUCTS,steel cover for jack,2010-4-21,17.88,53660,Repair & maintenance supplies,H,Community Resources GENERAL AIR SERVICE ZUNI,Argon bottle lease,2010-4-21,5.56,53660,Repair & maintenance supplies,H,Community Resources PARTMASTER,Paint remover,2010-4-21,678.35,53660,Repair & maintenance supplies,H,Community Resources SOUTH SIDE TOTAL POWER,chainsaw bar oil,2010-4-21,30.00,53660,Repair & maintenance supplies,H,Community Resources PARTMASTER,fastners,2010-4-21,1438.14,53660,Repair & maintenance supplies,H,Community Resources INTERACTIVE FITNESS HOLD,New seats for the Expresso bik,2010-4-21,115.00,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,paint,2010-4-21,23.47,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,paint and brushes,2010-4-21,140.37,53660,Repair & maintenance supplies,H,Community Resources WEB DIRECT BRANDS COM,Accessories for cable crossove,2010-4-21,143.84,53660,Repair & maintenance supplies,H,Community Resources FITNESSREPAIRPARTS.COM,Pedals for Cybex upright bike,2010-4-21,138.52,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,2x4 fence pickets to repair fe,2010-4-21,15.98,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,Hardware for campground electr,2010-4-21,15.56,53660,Repair & maintenance supplies,H,Community Resources US WELDING #01,Oxygen & Acetylene for welding,2010-4-21,149.74,53660,Repair & maintenance supplies,H,Community Resources FACTORY SURPLUS DISTRI,4oz. drinking cups for course,2010-4-21,222.00,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,"Concrete,cable, turnbuckle for",2010-4-21,85.91,53660,Repair & maintenance supplies,H,Community Resources ALTITUDE STEEL,Steel for ballfield drag mat,2010-4-21,28.00,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,Tornado siren repair parts,2010-4-21,14.46,53660,Repair & maintenance supplies,Q,Information Technology "AV-TECH ELEC.,INC.",Tornado siren repair parts,2010-4-21,511.00,53660,Repair & maintenance supplies,Q,Information Technology WW GRAINGER 064,Tornado siren repair parts,2010-4-21,88.42,53660,Repair & maintenance supplies,Q,Information Technology M/A-COM PRIVATE RADIO,Tornado siren repair parts,2010-4-21,849.37,53660,Repair & maintenance supplies,Q,Information Technology LOWES #01903,water repair parts,2010-4-21,12.78,53660,Repair & maintenance supplies,W,Planning & Public Works HD SUPPLY WATERWORKS 518,water main repair parts,2010-4-21,415.76,53660,Repair & maintenance supplies,W,Planning & Public Works ADVANCED LAMPS,Replacement lamp for main scre,2010-4-21,397.57,53660,Repair & maintenance supplies,W,Planning & Public Works ELECTRO-TECHS,Repalcement LED traffic signal,2010-4-21,1276.19,53660,Repair & maintenance supplies,W,Planning & Public Works AMAZON.COM,Repalcement computer interface,2010-4-21,37.25,53660,Repair & maintenance supplies,W,Planning & Public Works STANLEY FASTENER &,200 pcs. 6-32x3 Machine Scews,2010-4-21,8.90,53660,Repair & maintenance supplies,W,Planning & Public Works STANLEY FASTENER &,200 pcs. 6-32x1 Machine Screws,2010-4-21,12.68,53660,Repair & maintenance supplies,W,Planning & Public Works STANLEY FASTENER &,500 pcs. 1/4 Flat Washers,2010-4-21,7.00,53660,Repair & maintenance supplies,W,Planning & Public Works STANLEY FASTENER &,500 pcs. 1/4 Lock Washers,2010-4-21,8.00,53660,Repair & maintenance supplies,W,Planning & Public Works STANLEY FASTENER &,200 pcs. 1/4-20x1 Cap Scews,2010-4-21,10.98,53660,Repair & maintenance supplies,W,Planning & Public Works STANLEY FASTENER &,250 pcs. 3/16x3/8 Flang Rivets,2010-4-21,26.33,53660,Repair & maintenance supplies,W,Planning & Public Works FOOTHILLS B AND H SPORTS,Softballs for Coyote Gulch fie,2010-4-21,15.84,53695,Other general supplies,H,Community Resources NORTHERN COLORADO PAPER I,"Actvty Sugar,Cream,Spoons,Cups",2010-4-21,115.95,53695,Other general supplies,H,Community Resources NORTHERN COLORADO PAPER I,"Actvty Cups,Pates-CCC",2010-4-21,123.93,53695,Other general supplies,H,Community Resources NORTHERN COLORADO PAPER I,"Actvty Cups,Plates-CCC",2010-4-21,123.93,53695,Other general supplies,H,Community Resources NORTHERN COLORADO PAPER I,Credit from NCP,2010-4-21,-123.93,53695,Other general supplies,H,Community Resources FASTSIGNS OF LAKEWOOD,Caution signs for E-911 entry,2010-4-21,64.80,53695,Other general supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,office org. & equip. repair,2010-4-21,182.32,53695,Other general supplies,H,Community Resources SID HARVEY #130,Inventory - Oxy/Act cylinders,2010-4-21,26.19,53695,Other general supplies,H,Community Resources HIGH COUNTRY CHEMICA,auto foam soap,2010-4-21,382.52,53695,Other general supplies,H,Community Resources LOWES #01903,Supplies for Community Service,2010-4-21,71.84,53695,Other general supplies,S,Municipal Court V & V MANUFACTURING INC,Agent Badge for John Camper.,2010-4-21,104.44,53695,Other general supplies,U,Police TRIGG INDUSTRIES INTERNATIONAL INC,FORMULA ROAD TUBE,2010-4-21,899.80,53695,Other general supplies,W,Planning & Public Works SOURCE MANAGEMENT INC,toner cartridges fax machine,2010-4-21,82.62,53695,Other general supplies,W,Planning & Public Works CURTIS COFFEE INC,Coffee supplies for Planning,2010-4-21,15.00,53695,Other general supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,Writing pads for Engineering,2010-4-21,11.84,53695,Other general supplies,W,Planning & Public Works OFFICE DEPOT #2189,Cell Phone Case,2010-4-21,16.99,53695,Other general supplies,W,Planning & Public Works HP DIRECT-PUBLICSECTOR,Laptop docking station for KLT,2010-4-21,164.00,53710,Computer equipment-non cap,B,City Manager HP DIRECT-PUBLICSECTOR,Desktop PC and Monitor for Com,2010-4-21,959.00,53710,Computer equipment-non cap,H,Community Resources HP DIRECT-PUBLICSECTOR,Office license for Community R,2010-4-21,304.00,53710,Computer equipment-non cap,H,Community Resources HP DIRECT-PUBLICSECTOR,Office license for Replacement,2010-4-21,3040.00,53710,Computer equipment-non cap,Q,Information Technology DMI DELL K-12/GOVT,Memory for Desktops Public Wor,2010-4-21,505.91,53710,Computer equipment-non cap,Q,Information Technology HP DIRECT-PUBLICSECTOR,Replacement Desktop PCs,2010-4-21,8000.00,53710,Computer equipment-non cap,Q,Information Technology HP DIRECT-PUBLICSECTOR,Desktop PC for Police Departme,2010-4-21,800.00,53710,Computer equipment-non cap,U,Police HP DIRECT-PUBLICSECTOR,Office License for Police Crim,2010-4-21,304.00,53710,Computer equipment-non cap,U,Police HP DIRECT-PUBLICSECTOR,Printer for Public Works - Pla,2010-4-21,3398.00,53710,Computer equipment-non cap,W,Planning & Public Works OFFICE MAX,USB thumb drive - 4,2010-4-21,48.96,53710,Computer equipment-non cap,W,Planning & Public Works WAL-MART,CR Breakroom - Microwave,2010-4-21,179.96,53740,Office furn & equip-non cap,H,Community Resources OFFICE DEPOT #1080,color printer,2010-4-21,199.99,53740,Office furn & equip-non cap,H,Community Resources STAPLES 00114611,printer stand,2010-4-21,69.99,53740,Office furn & equip-non cap,U,Police CLEAR SOLUTIONS,MERCHANDISE DISPLAYS,2010-4-21,193.79,53765,Recreation equipment-non cap,H,Community Resources CLEAR SOLUTIONS,MERCHANDISE DISPLAYS,2010-4-21,98.87,53765,Recreation equipment-non cap,H,Community Resources BARNES GROUP,Shop - Drill Bits,2010-4-21,521.45,#N/A,Shop equipment-non cap,H,Community Resources BARNES GROUP,Shop - Drill Bits,2010-4-21,37.93,#N/A,Shop equipment-non cap,H,Community Resources TOOLS AND EQUIPMENTS,Shop - Diamond hole saw,2010-4-21,111.97,#N/A,Shop equipment-non cap,H,Community Resources UNITED RENTALS,Lift repair - Deep Cycle Gatte,2010-4-21,527.32,#N/A,Shop equipment-non cap,H,Community Resources POTESTIO BROTHERS EQUIPME,Snow plow bit for JD Gator,2010-4-21,57.20,53795,Other small tools & equipment,H,Community Resources POTESTIO BROTHERS EQUIPME,John Deere tractor repairs,2010-4-21,15.95,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Batteries for maintenance shop,2010-4-21,25.56,53795,Other small tools & equipment,H,Community Resources POTESTIO BROTHERS EQUIPME,Replace shift knob on tractor,2010-4-21,53.83,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Cut off blades & drill bits fo,2010-4-21,19.50,53795,Other small tools & equipment,H,Community Resources CHECKER #831 00008318,ranger truck floor mats and ic,2010-4-21,31.98,53795,Other small tools & equipment,H,Community Resources GREEN MOUNTAIN ACE HDW,Broom for ballfields,2010-4-21,15.99,53795,Other small tools & equipment,H,Community Resources ALAMEDA WHOLESALE NURSERY,Long handle sod shovels,2010-4-21,183.00,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Sanding disks for Addenbrooke,2010-4-21,31.41,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Credit for returned sanding di,2010-4-21,-14.85,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Tool sets for Addenbrooke shop,2010-4-21,286.70,53795,Other small tools & equipment,H,Community Resources GREEN MOUNTAIN ACE HDW,2-3way Gas Detectrs-CCC,2010-4-21,119.98,53795,Other small tools & equipment,H,Community Resources MID AMERICA SALES ASSO,nail drag,2010-4-21,684.49,53795,Other small tools & equipment,H,Community Resources COVERMASTER,"home plate, pitchers mound and",2010-4-21,978.00,53795,Other small tools & equipment,H,Community Resources MID AMERICA SALES ASSO,windscreen,2010-4-21,721.39,53795,Other small tools & equipment,H,Community Resources L.L. JOHNSON DIST,spring tines,2010-4-21,215.50,53795,Other small tools & equipment,H,Community Resources L.L. JOHNSON DIST,credit back for spring tine pu,2010-4-21,-3.00,53795,Other small tools & equipment,H,Community Resources WW GRAINGER 064,Floor beam scale for Morse Par,2010-4-21,715.50,53795,Other small tools & equipment,H,Community Resources CPS DISTRIBUTORS #18,pipe and fitings for GH coolin,2010-4-21,34.15,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,batteries for Sensaphone,2010-4-21,11.59,53795,Other small tools & equipment,H,Community Resources WW GRAINGER 064,Storage cases for Belmar,2010-4-21,97.79,53795,Other small tools & equipment,H,Community Resources WW GRAINGER 064,Shelving and storage rack for,2010-4-21,388.39,53795,Other small tools & equipment,H,Community Resources GREEN MOUNTAIN ACE HDW,"Hardware, small tools and fast",2010-4-21,200.31,53795,Other small tools & equipment,H,Community Resources LITTLEMACHINESHOP.COM,tooling bits; lathe shop manua,2010-4-21,23.97,53795,Other small tools & equipment,H,Community Resources LITTLEMACHINESHOP.COM,knurling tool for lathe,2010-4-21,41.14,53795,Other small tools & equipment,H,Community Resources GREEN MOUNTAIN ACE HDW,Performance Assistants flashli,2010-4-21,13.98,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,splitters for televisions,2010-4-21,16.40,53795,Other small tools & equipment,H,Community Resources "DOUBLE A SECURITY, INC.",truck and toolbox keys,2010-4-21,19.00,53795,Other small tools & equipment,H,Community Resources TOOLS AND EQUIPMENTS,Drill bits,2010-4-21,25.83,53795,Other small tools & equipment,H,Community Resources GREEN MOUNTAIN ACE HDW,"Hand tools, nuts and bolts for",2010-4-21,36.15,53795,Other small tools & equipment,H,Community Resources SPORTS AUTHORITY #0126,Leatherman tool,2010-4-21,69.99,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Drill bits for project fabrica,2010-4-21,106.17,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,"Zip ties, cutters for outfield",2010-4-21,119.79,53795,Other small tools & equipment,H,Community Resources R & M SALES CO INC,Tree climbing saddle and suppl,2010-4-21,97.58,53795,Other small tools & equipment,H,Community Resources SEARS ROEBUCK 1071,new batteries for power tools,2010-4-21,166.48,53795,Other small tools & equipment,H,Community Resources GREEN MOUNTAIN ACE HDW,Truck Suppplies & Tools shop -,2010-4-21,80.31,53795,Other small tools & equipment,H,Community Resources WW GRAINGER 064,"chuck key, spray primer",2010-4-21,137.04,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Drain spade,2010-4-21,24.97,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Drain spade,2010-4-21,24.97,53795,Other small tools & equipment,H,Community Resources EAGLE ONE PRODUCTS,Water suction pump for cups,2010-4-21,66.90,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Drain Spade,2010-4-21,24.97,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Drain Spade,2010-4-21,24.97,53795,Other small tools & equipment,H,Community Resources WW GRAINGER 064,ear plugs,2010-4-21,250.02,53795,Other small tools & equipment,H,Community Resources US WELDING #01,acetylene cylinder rental,2010-4-21,60.92,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Replacement for Tom - Safety G,2010-4-21,29.97,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Garage door remotes and paint,2010-4-21,239.26,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Respirators for Ray Ross paint,2010-4-21,69.91,53795,Other small tools & equipment,H,Community Resources SSG BSN/COLLEGIATE PAC,Home plates for Ray Ross ballf,2010-4-21,492.72,53795,Other small tools & equipment,H,Community Resources SSG BSN/COLLEGIATE PAC,Pitching plates for Ray Ross w,2010-4-21,258.28,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Playground repair tools - Ray,2010-4-21,12.94,53795,Other small tools & equipment,H,Community Resources JOHNSON BOX & BARREL,Trash cans for district park s,2010-4-21,330.00,53795,Other small tools & equipment,H,Community Resources A TO Z RENTAL CENTER INC,Rental charge for floor sander,2010-4-21,206.26,53795,Other small tools & equipment,H,Community Resources L.L. JOHNSON DIST,Poly gator multi tool,2010-4-21,20.00,53795,Other small tools & equipment,H,Community Resources MIRACLE RECREATIO01 OF 01,Playground swing hardware - No,2010-4-21,1480.28,53795,Other small tools & equipment,H,Community Resources SAFETY&CONSTRUCTION,"Respirator cartridges, layard",2010-4-21,444.68,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Pipe cutting tool,2010-4-21,44.49,53795,Other small tools & equipment,H,Community Resources GREEN MOUNTAIN ACE HDW,Torx screwdriver set,2010-4-21,10.99,53795,Other small tools & equipment,H,Community Resources TOOLS AND EQUIPMENTS,Shop - Ratchet tie downs,2010-4-21,53.98,53795,Other small tools & equipment,H,Community Resources DMI DELL K-12/GOVT,Replacement power supply for d,2010-4-21,149.97,53795,Other small tools & equipment,Q,Information Technology OFFICE MAX,USB flash drives for Informati,2010-4-21,71.24,53795,Other small tools & equipment,Q,Information Technology DMI DELL K-12/GOVT,Replacement memory for desktop,2010-4-21,69.98,53795,Other small tools & equipment,Q,Information Technology HP DIRECT-PUBLICSECTOR,CCIC Printer replacement,2010-4-21,296.75,53795,Other small tools & equipment,U,Police KATZKE PAPER,boxes,2010-4-21,377.60,53795,Other small tools & equipment,U,Police SHELVING RACK & LOCKERS I,pallet banding,2010-4-21,52.00,53795,Other small tools & equipment,U,Police ASSOCIATED BAG COMPANY,heatseal bags,2010-4-21,62.55,53795,Other small tools & equipment,U,Police LOWES #01903,anti fatigue mats,2010-4-21,39.96,53795,Other small tools & equipment,U,Police KATZKE PAPER,dividers for pallets,2010-4-21,160.54,53795,Other small tools & equipment,U,Police SYX TIGERDIRECT.COM,pallet boxes,2010-4-21,368.00,53795,Other small tools & equipment,U,Police B & H PHOTO-VIDEO-MO/T,Nikon Camera & Accessories -,2010-4-21,49.25,53795,Other small tools & equipment,U,Police SAMUELS PRODUCTS INC,white boxes,2010-4-21,66.39,53795,Other small tools & equipment,U,Police DMI DELL K-12/GOVT,Printer for Police Department,2010-4-21,1549.00,53795,Other small tools & equipment,U,Police CRUCIAL.COM-LEXARMEDIA,Memory for Desktop Police Depa,2010-4-21,4.35,53795,Other small tools & equipment,U,Police CRUCIAL.COM-LEXARMEDIA,Memory for Desktop Police Depa,2010-4-21,105.98,53795,Other small tools & equipment,U,Police THE UPS STORE #1637,Redirect charge/ammo,2010-4-21,4.00,53795,Other small tools & equipment,U,Police TI TASER INTL,tasers,2010-4-21,809.95,53795,Other small tools & equipment,U,Police TI TASER INTL,tasers,2010-4-21,1619.90,53795,Other small tools & equipment,U,Police WAL-MART,Hand wipes for vehicles,2010-4-21,25.68,53795,Other small tools & equipment,U,Police NORTHERN COLORADO PAPER I,Carcass bags for vehicles,2010-4-21,77.93,53795,Other small tools & equipment,U,Police "STONECO, INC",20 min flares for patrol cars,2010-4-21,499.99,53795,Other small tools & equipment,U,Police LOWES #01903,"cement, shovels,paint brushes,",2010-4-21,48.36,53795,Other small tools & equipment,W,Planning & Public Works CINTAS FIRST AID 0390,first aid supplies,2010-4-21,31.64,53795,Other small tools & equipment,W,Planning & Public Works L&N SUPPLY COMPANY INC,nitrile gloves for removing gr,2010-4-21,26.80,53795,Other small tools & equipment,W,Planning & Public Works THE HOME DEPOT 1514,paint and supplies for graffit,2010-4-21,78.89,53795,Other small tools & equipment,W,Planning & Public Works LOWES #01903,rocker kneepads for raising ma,2010-4-21,58.96,53795,Other small tools & equipment,W,Planning & Public Works CHECKER #831 00008318,tie straps,2010-4-21,18.28,53795,Other small tools & equipment,W,Planning & Public Works BOBCAT OF THE ROCKIES,cutoff blades for iron water p,2010-4-21,12.00,53795,Other small tools & equipment,W,Planning & Public Works SYX TIGERDIRECT.COM,Platform truck cart,2010-4-21,164.71,53795,Other small tools & equipment,W,Planning & Public Works STANLEY FASTENER &,5 mm wrench for paint guns on,2010-4-21,13.95,53795,Other small tools & equipment,W,Planning & Public Works M-B COMPANIES INC,Replacement cap for expansion,2010-4-21,86.97,53795,Other small tools & equipment,W,Planning & Public Works M-B COMPANIES INC,Spare paint gun needle packing,2010-4-21,138.40,53795,Other small tools & equipment,W,Planning & Public Works FRONT RANGE LUMBER,6 gal. of Soyclean Graffitti r,2010-4-21,189.96,53795,Other small tools & equipment,W,Planning & Public Works THE HOME DEPOT 1514,tin snips for sign truck,2010-4-21,13.98,53795,Other small tools & equipment,W,Planning & Public Works THE HOME DEPOT 1514,Concrete Paint for Jersey barr,2010-4-21,75.82,53795,Other small tools & equipment,W,Planning & Public Works HIGHWAY TECHNOLOGIES #232,50 - 28 orange traffic cones,2010-4-21,562.50,53795,Other small tools & equipment,W,Planning & Public Works SC SUPPLY COMPANY,30 - 24 orange replacement de,2010-4-21,590.79,53795,Other small tools & equipment,W,Planning & Public Works STANLEY FASTENER &,1600 - 2 1/2 bolts for traffi,2010-4-21,390.88,53795,Other small tools & equipment,W,Planning & Public Works DKC DIGI KEY CORP,10 pcs Pin Removal/Insert Tool,2010-4-21,72.60,53795,Other small tools & equipment,W,Planning & Public Works VELDKAMPS FLOWERS & GIFTS INC,GET WELL FLOWERS-LIQLICSPEC,2010-4-21,51.63,53850,Misc expenses,E,City Clerk "TECKLENBURG, LINDA S",Reimb Petty Cash AED & CPR lun,2010-4-21,60.45,53850,Misc expenses,H,Community Resources FORUM ENGRAVING COMPANY,Coyote Gulch Memorial Plaque,2010-4-21,650.00,53850,Misc expenses,H,Community Resources "1-800-FLOWERS.COM,INC.","Flowers, mother passed away",2010-4-21,64.98,53850,Misc expenses,H,Community Resources THE DEN AT FOX HOLLOW,COURTESY LUNCH FOR 4 CONTRACT,2010-4-21,39.24,53850,Misc expenses,H,Community Resources THE DEN AT FOX HOLLOW,COURTESY LUNCH FOR 5 CONTRACT,2010-4-21,61.53,53850,Misc expenses,H,Community Resources SPORTS CUSTOM TROP,Sustainability Winners Plaque,2010-4-21,285.00,53850,Misc expenses,H,Community Resources CLEANHARBORS ENVIROMNTL,7TH/DEPEW CHEM. DISPOSAL,2010-4-21,1745.00,53850,Misc expenses,W,Planning & Public Works VELDKAMPS FLOWERS & GIFTS INC,credit for duplicate charge,2010-4-21,-75.99,53850,Misc expenses,W,Planning & Public Works VELDKAMPS FLOWERS & GIFTS INC,flowers for death of employee,2010-4-21,62.99,53850,Misc expenses,W,Planning & Public Works CURTIS COFFEE INC,Coffee supplies for Administra,2010-4-21,32.92,53850,Misc expenses,W,Planning & Public Works DEER PARK DISTRIBUTORS LL,COST OF GOODS SOLD,2010-4-21,683.93,53900,Cost of Goods Sold,H,Community Resources "FLIPTOMANIA, INC",COST OF GOODS SOLD,2010-4-21,123.36,53900,Cost of Goods Sold,H,Community Resources SEEK PUBLISHING,COST OF GOODS SOLD,2010-4-21,201.60,53900,Cost of Goods Sold,H,Community Resources FOREIGN CURRENCY FEE,COST OF GOODS SOLD,2010-4-21,3.71,53900,Cost of Goods Sold,H,Community Resources COLLECTOR DIRECT,COST OF GOODS SOLD,2010-4-21,370.50,53900,Cost of Goods Sold,H,Community Resources PERSEUSDISTRIBUTIONSER,COST OF GOODS SOLD,2010-4-21,164.73,53900,Cost of Goods Sold,H,Community Resources FRED,COST OF GOODS SOLD,2010-4-21,458.37,53900,Cost of Goods Sold,H,Community Resources LYONCO,COST OF GOODS SOLD,2010-4-21,607.04,53900,Cost of Goods Sold,H,Community Resources HOBBS & DOBBS,COST OF GOODS SOLD,2010-4-21,735.04,53900,Cost of Goods Sold,H,Community Resources REFASHIONED,COST OF GOODS SOLD pending cre,2010-4-21,441.11,53900,Cost of Goods Sold,H,Community Resources ACCOUTREMENTS,COST OF GOODS SOLD,2010-4-21,592.19,53900,Cost of Goods Sold,H,Community Resources RADIO FLYER INC,COST OF GOODS SOLD,2010-4-21,436.00,53900,Cost of Goods Sold,H,Community Resources WIN STUFF/GOOD STUFF,COST OF GOODS SOLD,2010-4-21,415.50,53900,Cost of Goods Sold,H,Community Resources OHIO ART,COST OF GOODS SOLD,2010-4-21,252.78,53900,Cost of Goods Sold,H,Community Resources KIKKERLAND DESIGN INC,COST OF GOODS SOLD,2010-4-21,641.29,53900,Cost of Goods Sold,H,Community Resources UNVERSITY GAMES CORP,COST OF GOODS SOLD,2010-4-21,140.00,53900,Cost of Goods Sold,H,Community Resources LYONCO,COST OF GOODS SOLD credit from,2010-4-21,-45.00,53900,Cost of Goods Sold,H,Community Resources JOHN N HANSEN CO INC,COST OF GOODS SOLD,2010-4-21,720.65,53900,Cost of Goods Sold,H,Community Resources "PLANTOYS, INC.",COST OF GOODS SOLD,2010-4-21,245.44,53900,Cost of Goods Sold,H,Community Resources EXCEPTIONLAB INC.,COST OF GOODS SOLD,2010-4-21,149.43,53900,Cost of Goods Sold,H,Community Resources KALAN,COST OF GOODS SOLD,2010-4-21,333.33,53900,Cost of Goods Sold,H,Community Resources FRED,COST OF GOODS SOLD,2010-4-21,42.70,53900,Cost of Goods Sold,H,Community Resources BEST OF BEST TOYS,COST OF GOODS SOLD,2010-4-21,425.71,53900,Cost of Goods Sold,H,Community Resources FRED,COST OF GOODS SOLD,2010-4-21,96.00,53900,Cost of Goods Sold,H,Community Resources FRED,COST OF GOODS SOLD,2010-4-21,58.63,53900,Cost of Goods Sold,H,Community Resources ROOST,COST OF GOODS SOLD,2010-4-21,122.95,53900,Cost of Goods Sold,H,Community Resources ENTERTAINMENT EAR00 OF 00,COST OF GOODS SOLD,2010-4-21,63.84,53900,Cost of Goods Sold,H,Community Resources HOBBS & DOBBS,COST OF GOODS SOLD,2010-4-21,181.44,53900,Cost of Goods Sold,H,Community Resources FRED,COST OF GOODS SOLD,2010-4-21,150.29,53900,Cost of Goods Sold,H,Community Resources ENTERTAINMENT EAR00 OF 00,COST OF GOODS SOLD,2010-4-21,6.70,53900,Cost of Goods Sold,H,Community Resources SCHYLLING ASSOCIATES I,Emporium Merchandise,2010-4-21,1241.50,53900,Cost of Goods Sold,H,Community Resources SCHYLLING ASSOCIATES I,Emporium Merchandise,2010-4-21,75.00,53900,Cost of Goods Sold,H,Community Resources INDOX SERVICES,Print Bid 3027 plans,2010-4-21,114.50,54319,Building Improvements,U,Police A G WASSENAAR INC,870 Parfet-Asbestos Abatement,2010-4-21,817.50,54319,Building Improvements,U,Police INDOX SERVICES,Print & Bind 870 Parfet Job .,2010-4-21,168.00,54319,Building Improvements,U,Police A G WASSENAAR INC,Head Start- Pid Screening/Asbe,2010-4-21,301.25,54350,Bldg Construction Costs,H,Community Resources A G WASSENAAR INC,Head Start-Concrete Sampling,2010-4-21,1418.00,54350,Bldg Construction Costs,H,Community Resources ELKHORN HEATING & AC,Repair Diner Bottle Cooler Tem,2010-4-21,521.22,54350,Bldg Construction Costs,H,Community Resources RECREONICS,Head Start Sandbox Tarp Anchor,2010-4-21,83.68,54350,Bldg Construction Costs,H,Community Resources J&S CONTRACTORS SUPPLY,Coyote Gulch Park Baseball Sig,2010-4-21,25.60,54411,Construc Costs-Site Improve,H,Community Resources INDOX SERVICES,Foothills PG Bid Drawing Repro,2010-4-21,19.80,54411,Construc Costs-Site Improve,H,Community Resources FERGUSON ENTERPRISES INC,Water Heater for FHGC - PO #64,2010-4-21,7901.03,54491,Construction Costs-Other Impro,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Bruce - Cable for Printer,2010-4-21,17.50,54510,Computer hardware,H,Community Resources ACCUVANT INC,PO98-Wireless Infrastructure 4,2010-4-21,5376.00,54510,Computer hardware,Q,Information Technology "ANTENNA PLUS, LLC",Antenna for Police patrol unit,2010-4-21,467.00,54510,Computer hardware,U,Police PIPER COMMUNICATION,CAT5e Cable Crime Lab PD,2010-4-21,1033.00,54510,Computer hardware,U,Police DRI VMWARE,Software Fusion for MAC to run,2010-4-21,59.99,54515,Computer software,B,City Manager TRAILER SOURCE INC,NEW TRAILER-UNIT 703,2010-4-21,9531.00,54530,Motor Vehicles,W,Planning & Public Works B & H PHOTO-VIDEO.COM,"Production gear (mics, rack, p",2010-4-21,1988.25,54550,Plant equipment,B,City Manager SAFETY KLEEN SYSTEMS INC,SHOP PARTS WASHER SERVICE,2010-4-21,850.74,54570,Shop equipment,W,Planning & Public Works WORK TOOLS INC,SHOP TOOLS,2010-4-21,303.00,54570,Shop equipment,W,Planning & Public Works KUBAT EQUIPMENT & SERVICE,FUEL DISPENSER REPAIR,2010-4-21,208.50,54570,Shop equipment,W,Planning & Public Works KUBAT EQUIPMENT & SERVICE,FUEL DISPENSER REPAIR,2010-4-21,310.57,54570,Shop equipment,W,Planning & Public Works GILBARCO VEEDER ROOT,MONTHLY FUEL SYSTEM FEE,2010-4-21,30.00,54570,Shop equipment,W,Planning & Public Works KUBAT EQUIPMENT & SERVICE,FUEL DISPENSER REPAIR,2010-4-21,190.50,54570,Shop equipment,W,Planning & Public Works WORK TOOLS INC,SHOP TOOLS,2010-4-21,235.00,54570,Shop equipment,W,Planning & Public Works MITCHELL1/SNAP-ON US,RENEWAL FEE FOR SHOP DIAG,2010-4-21,1608.00,54570,Shop equipment,W,Planning & Public Works WORK TOOLS INC,SHHOP TOOL,2010-4-21,349.95,54570,Shop equipment,W,Planning & Public Works SCHULTZ INDUSTRIES INC,Snow Removal Services,2010-4-22,4998.00,53120,Contractor services,W,Planning & Public Works SCHULTZ INDUSTRIES INC,Hourly Operation,2010-4-22,9790.00,53120,Contractor services,W,Planning & Public Works SCHULTZ INDUSTRIES INC,Hourly Operation,2010-4-22,27.50,53120,Contractor services,W,Planning & Public Works KOLIN HOOPS,Model 4/22/10,2010-4-22,45.00,53195,Other profess & tech services,H,Community Resources POINT TO POINT ELECTRIC INC,Union Square Pk electrical rpr,2010-4-22,395.60,53195,Other profess & tech services,H,Community Resources POINT TO POINT ELECTRIC INC,Walker Branch Pk -light repair,2010-4-22,905.80,53195,Other profess & tech services,H,Community Resources POINT TO POINT ELECTRIC INC,Morse Pk-light/electrical rpr,2010-4-22,520.26,53195,Other profess & tech services,H,Community Resources POINT TO POINT ELECTRIC INC,Union Rdg Pk-light repair,2010-4-22,530.16,53195,Other profess & tech services,H,Community Resources BODON INC,2009 OPEB Actuarial Valuation,2010-4-22,9500.00,53195,Other profess & tech services,M,Finance CGRS INC,MONTHLY PETROVEND MAINT FEE,2010-4-22,180.00,53242,Repairs & maint - equipment,W,Planning & Public Works XCEL ENERGY,One Monthly Bill - March,2010-4-22,60440.09,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - March,2010-4-22,1146.72,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - March,2010-4-22,631.06,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - March,2010-4-22,2286.55,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - March,2010-4-22,102.26,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - March,2010-4-22,2590.60,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - March,2010-4-22,90.48,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - March,2010-4-22,2119.13,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - March,2010-4-22,9334.56,53370,Natural gas,H,Community Resources XCEL ENERGY,One Monthly Bill - March,2010-4-22,1225.44,53370,Natural gas,H,Community Resources JOHN M STEVENS,Open for Business Host-April,2010-4-22,500.00,53410,Advertising,B,City Manager NATIONAL LEAGUE OF CITIES,Natl League of Cities Dues,2010-4-22,-9674.00,53430,Dues and memberships,A,Mayor and City Council JEFFERSON COUNTY,COMPUTER ACCESS APR 2010,2010-4-22,250.00,53480,Telecommunications,Q,Information Technology WESTMINSTER POLICE DEPARTMENT,POST TRAINING GRANT,2010-4-22,-590.00,53486,Training,U,Police ERINN DOMINGUEZ,CSI INSTRUCTOR,2010-4-22,705.21,53486,Training,U,Police "DEJONG, SHAWN R",Site Insp for EDA Coordinator,2010-4-22,40.00,53488,Travel - auto expense,W,Planning & Public Works "CHAVEZ, JESUS",Training Per Diem,2010-4-22,312.00,53489,Travel - other,U,Police BETH ANN EPLEY,Family Literacy Event,2010-4-22,65.00,53495,Other services,H,Community Resources MICHELLE R FISHER,Family Literacy Event,2010-4-22,50.00,53495,Other services,H,Community Resources BRANNAN SAND & GRAVEL CO,Alternate Asphalt Purchase,2010-4-22,83.27,53525,Building material supplies,W,Planning & Public Works BRANNAN SAND & GRAVEL CO,Alternate Asphalt Purchase,2010-4-22,38.21,53525,Building material supplies,W,Planning & Public Works BRANNAN SAND & GRAVEL CO,Alternate Asphalt Purchase,2010-4-22,120.05,53525,Building material supplies,W,Planning & Public Works BRANNAN SAND & GRAVEL CO,Alternate Asphalt Purchase,2010-4-22,45.42,53525,Building material supplies,W,Planning & Public Works BRANNAN SAND & GRAVEL CO,Alternate Asphalt Purchase,2010-4-22,177.72,53525,Building material supplies,W,Planning & Public Works BRANNAN SAND & GRAVEL CO,Alternate Asphalt Purchase,2010-4-22,364.47,53525,Building material supplies,W,Planning & Public Works COBITCO INC,CSS-1H Emulsion Tack Coat,2010-4-22,100.36,53525,Building material supplies,W,Planning & Public Works COBITCO INC,CSS-1H Emulsion Tack Coat,2010-4-22,140.89,53525,Building material supplies,W,Planning & Public Works ENVIROTECH SERVICES INC,Ice Slicer RS 2009/2010 winter,2010-4-22,2148.00,53525,Building material supplies,W,Planning & Public Works ENVIROTECH SERVICES INC,Ice Slicer RS 2009/2010 winter,2010-4-22,14.32,53525,Building material supplies,W,Planning & Public Works ENVIROTECH SERVICES INC,Ice Slicer RS 2009/2010 winter,2010-4-22,2148.00,53525,Building material supplies,W,Planning & Public Works ENVIROTECH SERVICES INC,Ice Slicer RS 2009/2010 winter,2010-4-22,30.43,53525,Building material supplies,W,Planning & Public Works ENVIROTECH SERVICES INC,Ice Slicer RS 2009/2010 winter,2010-4-22,2148.00,53525,Building material supplies,W,Planning & Public Works ENVIROTECH SERVICES INC,Ice Slicer RS 2009/2010 winter,2010-4-22,33.12,53525,Building material supplies,W,Planning & Public Works ENVIROTECH SERVICES INC,Ice Slicer RS 2009/2010 winter,2010-4-22,2148.00,53525,Building material supplies,W,Planning & Public Works ENVIROTECH SERVICES INC,Ice Slicer RS 2009/2010 winter,2010-4-22,40.28,53525,Building material supplies,W,Planning & Public Works SUBURBAN REDDI-MIX,Street Sanding Material,2010-4-22,1440.51,53525,Building material supplies,W,Planning & Public Works BRANNAN SAND & GRAVEL CO,Alternate Asphalt Purchase,2010-4-22,76.43,53525,Building material supplies,W,Planning & Public Works ALAN REED,"CPD & PD-demolition,framing",2010-4-22,1225.00,53740,Office furn & equip-non cap,W,Planning & Public Works DEPARTMENT OF LABOR AND EMPLOYMENT,YEARLY FUEL TANK REGIST FEE,2010-4-22,175.00,54570,Shop equipment,W,Planning & Public Works Salaries and Wages,General Fund,2010-4-23,8707.68,51100,Salaries and Wages,A,Mayor and City Council Salaries and Wages,General Fund,2010-4-23,36836.44,51100,Salaries and Wages,B,City Manager Salaries and Wages,Economic Development Fund,2010-4-23,10159.20,51100,Salaries and Wages,B,City Manager Salaries and Wages,General Fund,2010-4-23,28751.62,51100,Salaries and Wages,C,City Attorney Salaries and Wages,General Fund,2010-4-23,17048.00,51100,Salaries and Wages,E,City Clerk Salaries and Wages,Lakewood Reinvestment Auth CIF,2010-4-23,470.21,51100,Salaries and Wages,G,Lkwd Reinvestment Authority Salaries and Wages,General Fund,2010-4-23,286064.74,51100,Salaries and Wages,H,Community Resources Salaries and Wages,Grants Fund (Oper & Capital),2010-4-23,28847.83,51100,Salaries and Wages,H,Community Resources Salaries and Wages,"Heritage, Culture & Arts Fund",2010-4-23,40211.21,51100,Salaries and Wages,H,Community Resources Salaries and Wages,Open Space Fund,2010-4-23,81990.10,51100,Salaries and Wages,H,Community Resources Salaries and Wages,Golf Course Enterprise Fund,2010-4-23,81439.73,51100,Salaries and Wages,H,Community Resources Salaries and Wages,General Fund,2010-4-23,32958.51,51100,Salaries and Wages,K,Employee Relations Salaries and Wages,General Fund,2010-4-23,78739.80,51100,Salaries and Wages,M,Finance Salaries and Wages,Grants Fund (Oper & Capital),2010-4-23,866.71,51100,Salaries and Wages,M,Finance Salaries and Wages,Capital Improvement Fund,2010-4-23,1613.80,51100,Salaries and Wages,M,Finance Salaries and Wages,General Fund,2010-4-23,81232.58,51100,Salaries and Wages,Q,Information Technology Salaries and Wages,Equipment Replacement Fund,2010-4-23,10000.88,51100,Salaries and Wages,Q,Information Technology Salaries and Wages,General Fund,2010-4-23,69891.60,51100,Salaries and Wages,S,Municipal Court Salaries and Wages,General Fund,2010-4-23,1088164.45,51100,Salaries and Wages,U,Police Salaries and Wages,Grants Fund (Oper & Capital),2010-4-23,9384.01,51100,Salaries and Wages,U,Police Salaries and Wages,General Fund,2010-4-23,259150.46,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Grants Fund (Oper & Capital),2010-4-23,11386.56,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Capital Improvement Fund,2010-4-23,18042.82,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Sewer Enterprise Fund,2010-4-23,17956.31,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Stormwater Enterprise Fund,2010-4-23,28837.07,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Water Enterprise Fund,2010-4-23,2648.00,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Grants Fund (Oper & Capital),2010-4-23,2307.70,51100,Salaries and Wages,Z,Non-Departmental Employee Benefits,General Fund,2010-4-23,3894.96,51200,Employee Benefits,A,Mayor and City Council Employee Benefits,General Fund,2010-4-23,11741.10,51200,Employee Benefits,B,City Manager Employee Benefits,Economic Development Fund,2010-4-23,2575.68,51200,Employee Benefits,B,City Manager Employee Benefits,General Fund,2010-4-23,7422.36,51200,Employee Benefits,C,City Attorney Employee Benefits,General Fund,2010-4-23,3402.48,51200,Employee Benefits,E,City Clerk Employee Benefits,Lakewood Reinvestment Auth CIF,2010-4-23,68.30,51200,Employee Benefits,G,Lkwd Reinvestment Authority Employee Benefits,General Fund,2010-4-23,52233.49,51200,Employee Benefits,H,Community Resources Employee Benefits,Grants Fund (Oper & Capital),2010-4-23,7933.99,51200,Employee Benefits,H,Community Resources Employee Benefits,"Heritage, Culture & Arts Fund",2010-4-23,7902.10,51200,Employee Benefits,H,Community Resources Employee Benefits,Open Space Fund,2010-4-23,18674.68,51200,Employee Benefits,H,Community Resources Employee Benefits,Golf Course Enterprise Fund,2010-4-23,13177.45,51200,Employee Benefits,H,Community Resources Employee Benefits,General Fund,2010-4-23,9830.11,51200,Employee Benefits,K,Employee Relations Employee Benefits,General Fund,2010-4-23,21862.52,51200,Employee Benefits,M,Finance Employee Benefits,Grants Fund (Oper & Capital),2010-4-23,179.06,51200,Employee Benefits,M,Finance Employee Benefits,Capital Improvement Fund,2010-4-23,447.66,51200,Employee Benefits,M,Finance Employee Benefits,General Fund,2010-4-23,19152.64,51200,Employee Benefits,Q,Information Technology Employee Benefits,Equipment Replacement Fund,2010-4-23,2465.91,51200,Employee Benefits,Q,Information Technology Employee Benefits,General Fund,2010-4-23,15851.91,51200,Employee Benefits,S,Municipal Court Employee Benefits,General Fund,2010-4-23,249645.99,51200,Employee Benefits,U,Police Employee Benefits,Grants Fund (Oper & Capital),2010-4-23,292.37,51200,Employee Benefits,U,Police Employee Benefits,General Fund,2010-4-23,1225.30,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Stormwater Enterprise Fund,2010-4-23,617.02,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,General Fund,2010-4-23,55589.01,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Grants Fund (Oper & Capital),2010-4-23,2863.76,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Capital Improvement Fund,2010-4-23,3983.27,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Sewer Enterprise Fund,2010-4-23,4303.81,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Stormwater Enterprise Fund,2010-4-23,6855.47,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Water Enterprise Fund,2010-4-23,649.20,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,General Fund,2010-4-23,1126.00,51200,Employee Benefits,Z,Non-Departmental Employee Benefits,Grants Fund (Oper & Capital),2010-4-23,697.78,51200,Employee Benefits,Z,Non-Departmental FIRE PHOTOZ LLC,LkwdP/ACTProject,2010-4-23,330.00,53195,Other profess & tech services,B,City Manager GREAT TIME TOURS INC,Senior Casino Trip-CCC,2010-4-23,350.00,53195,Other profess & tech services,H,Community Resources PRIME TIME TOURS INC,Senior Trip to Royal Gorge-CCC,2010-4-23,2071.00,53195,Other profess & tech services,H,Community Resources ARAPAHOE COUNTY SHERIFFS,4 X 4 EVOC INSTRUCTOR COURSE,2010-4-23,350.00,53486,Training,U,Police "STRAMEL, JOSHUA R",PER DIEM,2010-4-23,260.00,53489,Travel - other,U,Police HILL PETROLEUM,WEEKLY FUEL DELIVERY,2010-4-23,18349.11,53555,Diesel,W,Planning & Public Works FIRE PHOTOZ LLC,KLTV/RTDConst,2010-4-26,165.00,53195,Other profess & tech services,B,City Manager CITY OF ARVADA POLICE DEPT,2010 reimb HIDTA OT 1st qtr,2010-4-26,37178.24,53195,Other profess & tech services,U,Police JEFFERSON COUNTY SHERIFFS OFFICE,2010 reimb HIDTA OT 1st qtr,2010-4-26,11615.07,53195,Other profess & tech services,U,Police GOLDEN POLICE DEPARTMENT,2010 reimb HIDTA OT 1st qtr,2010-4-26,3224.64,53195,Other profess & tech services,U,Police CITY OF WHEAT RIDGE,2010 reimb HIDTA OT 1st qtr,2010-4-26,9758.20,53195,Other profess & tech services,U,Police PENNY ENTERPRISES,Clements-Repair Roof,2010-4-26,325.00,53295,Other property services,H,Community Resources DH PACE COMPANY INC,CR Conf Room parts,2010-4-26,1077.00,53295,Other property services,H,Community Resources DH PACE COMPANY INC,CWRC-Furnish/Install window ki,2010-4-26,354.00,53295,Other property services,H,Community Resources LARKIN AND ASSOCIATES LLC,UP-Materials building shops,2010-4-26,1986.84,53295,Other property services,H,Community Resources DANIELS SANITATION DISTRICT,870 Parfet,2010-4-26,76.57,53380,Sanitation,H,Community Resources DANIELS SANITATION DISTRICT,1301 Union,2010-4-26,42.66,53380,Sanitation,H,Community Resources DANIELS SANITATION DISTRICT,1050 Quail-Fleet,2010-4-26,158.61,53380,Sanitation,H,Community Resources DANIELS SANITATION DISTRICT,1060 Quail-Parks,2010-4-26,2965.80,53380,Sanitation,H,Community Resources DANIELS SANITATION DISTRICT,Parfet-Adm,2010-4-26,224.23,53380,Sanitation,H,Community Resources DANIELS SANITATION DISTRICT,1325 Welch-Daniels-Spar,2010-4-26,72.43,53380,Sanitation,H,Community Resources DENVER WATER EFT,Water Purchase 03/10,2010-4-26,50353.41,53390,Water,W,Planning & Public Works Z PROMOTIONS INC,ED/Promotions,2010-4-26,2562.00,53478,Promotional expense,B,City Manager AMERICAN CAMP ASSOCIATION,Camp Director Workshop,2010-4-26,80.00,53486,Training,H,Community Resources "RIVARD, DUANE N",gas reimb-city vehicle trng,2010-4-26,30.00,53488,Travel - auto expense,W,Planning & Public Works M & R DURANGO INC,biological control - grnhs,2010-4-26,329.82,53510,Agricultural supplies,H,Community Resources MEYER SUPPLY INC,Cleaning Supplies,2010-4-26,997.20,53535,Cleaning supplies,H,Community Resources KAMLET REICHERT LLP,Review emails from T. Cox,2010-4-27,636.30,53162,Legal - outside,C,City Attorney RYLEY CARLOCK & APPLEWHITE,Review terms of settlement,2010-4-27,382.50,53162,Legal - outside,C,City Attorney INFINITE ELECTRIC LLC,ED-Install Lighting,2010-4-27,2300.00,53195,Other profess & tech services,B,City Manager STATE OF COLO DEPT OF HUMAN SERVICES,Yarrow License Renewal,2010-4-27,77.00,53195,Other profess & tech services,H,Community Resources CARNATION BUILDING SERVICE INC,Meadowlark Cottage-Clean up,2010-4-27,1500.00,53195,Other profess & tech services,H,Community Resources ROBERT H BLOCK,Fencing Classes Fee,2010-4-27,202.80,53195,Other profess & tech services,H,Community Resources CATHY BALLIU,Heritage Days Demonstation,2010-4-27,700.00,53195,Other profess & tech services,H,Community Resources JOHN S STEWART VFW POST 1,Heritage Days Demonstration,2010-4-27,400.00,53195,Other profess & tech services,H,Community Resources CAROL L ASHURST,Heritage Days Demonstration,2010-4-27,600.00,53195,Other profess & tech services,H,Community Resources BETTY FIRE,Massage Reimbursement,2010-4-27,202.50,53195,Other profess & tech services,H,Community Resources DEBORAH GODKIN,Etiquette Classes,2010-4-27,347.85,53195,Other profess & tech services,H,Community Resources WILLIAM STARKS,Alternate Judge,2010-4-27,140.00,53195,Other profess & tech services,S,Municipal Court BACKGROUND INFORMATION SERVICES INC,Juv Info System Annual Fee,2010-4-27,900.00,53195,Other profess & tech services,U,Police CARNATION BUILDING SERVICE INC,LCC Theater Cleaning,2010-4-27,306.00,53210,Cleaning & janitorial services,H,Community Resources FEDERAL EXPRESS,Shipping chgs for KLTV8 3/10,2010-4-27,13.61,53472,Postage & delivery,B,City Manager FEDERAL EXPRESS,Shipping chgs for CMO 4/10,2010-4-27,7.71,53472,Postage & delivery,B,City Manager FEDERAL EXPRESS,Shipping chgs for PD 3/10,2010-4-27,7.58,53472,Postage & delivery,U,Police FEDERAL EXPRESS,Shipping chgs for PD 4/10,2010-4-27,6.01,53472,Postage & delivery,U,Police FEDERAL EXPRESS,Shipping chgs for PD 4/10,2010-4-27,7.62,53472,Postage & delivery,U,Police FEDERAL EXPRESS,Shipping chgs for PD 4/10,2010-4-27,8.68,53472,Postage & delivery,U,Police FEDERAL EXPRESS,Shipping chgs for PD 4/10,2010-4-27,7.47,53472,Postage & delivery,U,Police COLO SECRETARY OF STATE,ELECTION CERT TRAINING -1 STAF,2010-4-27,10.00,53486,Training,E,City Clerk COLORADO DEPT OF PUBLIC SAFETY-CRIMINAL,DV Training for GP and SLS,2010-4-27,120.00,53486,Training,S,Municipal Court ROBERT C SHAFFER,LSAT COURSE - INSTRUCTOR FEE,2010-4-27,5650.00,53486,Training,U,Police JONATHYN PRIEST (INSTRUCTOR),REIMB // FEE // HOMICIDE INV,2010-4-27,6000.00,53486,Training,U,Police "FOLKS, MANUEL D",Jan-Mar 2010 Mileage Reimburse,2010-4-27,164.50,53488,Travel - auto expense,H,Community Resources WILLIAM STARKS,Alternate Judge,2010-4-27,66.00,53489,Travel - other,S,Municipal Court BACKGROUND INFORMATION SERVICES INC,Juv Info System Annual Fee,2010-4-27,900.00,53520,Books & Publications,S,Municipal Court "VONDASSOW, SUMI",WH Facility Equip Reimburse,2010-4-27,120.06,53650,Recreational supplies,H,Community Resources SAMS CLUB (DIRECT ACCOUNT),Staff & Family Literacy Events,2010-4-27,27.84,53650,Recreational supplies,H,Community Resources SAMS CLUB (DIRECT ACCOUNT),Staff & Family Literacy Events,2010-4-27,100.30,53650,Recreational supplies,H,Community Resources FEDERAL EXPRESS,Shipping chgs for PD 3/10,2010-4-27,21.75,53660,Repair & maintenance supplies,U,Police FEDERAL EXPRESS,Shipping chgs for PD 3/10,2010-4-27,23.06,53660,Repair & maintenance supplies,U,Police FEDERAL EXPRESS,Shipping chgs for PD 4/10,2010-4-27,17.94,53660,Repair & maintenance supplies,U,Police JEFFERSON COUNTY CLERK,RECORDING FEES,2010-4-27,500.00,53850,Misc expenses,E,City Clerk JEFFERSON COUNTY TREASURER,Reimbursement Sch #207221,2010-4-27,413.97,53850,Misc expenses,U,Police WALMART STORES INC EFT,Reimb 03/10,2010-4-27,100747.39,54206,Redevelopment Costs Reimbursed,G,Lkwd Reinvestment Authority WALMART STORES INC EFT,Fees & Reimb Allocation 2010,2010-4-27,35179.00,54206,Redevelopment Costs Reimbursed,G,Lkwd Reinvestment Authority DINO R DIPAOLO AND JEANNENE DIPAOLO,Reimb appraisal-Kipling/Colfax,2010-4-27,18290.00,54264,Other Charges-Streets/Roadways,W,Planning & Public Works CLAUDIA KNAGO,Senior Footcare Contract-CCC,2010-4-28,328.00,53195,Other profess & tech services,H,Community Resources APDC-INTERPRETERS BANK,Legal Interpreting Services,2010-4-28,30.00,53195,Other profess & tech services,U,Police GORRELL IRON WORKS,Welding repairs at Homestead,2010-4-28,25.00,53242,Repairs & maint - equipment,H,Community Resources LARKIN AND ASSOCIATES LLC,Urban Park-Lunchroom Floor Rep,2010-4-28,1739.86,53246,Repairs & maint-plant/system,H,Community Resources XCEL ENERGY,1001 Simms St,2010-4-28,59.40,53340,Electricity,H,Community Resources CONSOLIDATED MUTUAL WATER,2951 Simms Dr.,2010-4-28,54.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,9766 W 22nd Pl,2010-4-28,91.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,9801 W Colfax Ave,2010-4-28,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1701 Glen Bar Dr.,2010-4-28,54.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1835 Glen Ayr Dr.,2010-4-28,31.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,8611 W Colfax Ave,2010-4-28,54.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,8715 W 16th Ave,2010-4-28,91.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1555 Dover St,2010-4-28,136.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1555 Dover St,2010-4-28,710.70,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1520 Dudley St,2010-4-28,61.74,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,8765 W Colfax Ave,2010-4-28,31.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,8715 W 16th Ave,2010-4-28,136.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,8815 W Colfax Ave,2010-4-28,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,8665 W Colfax Ave 75-85,2010-4-28,31.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,8625 W Colfax Ave,2010-4-28,54.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1901 Allison St,2010-4-28,40.68,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,8180 W 20th Ave,2010-4-28,136.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,8180 W 20th Ave Lawn,2010-4-28,136.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,7835 W 16th Ave 45,2010-4-28,36.96,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,7815 W 16th Ave 25,2010-4-28,70.14,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,7801 W 16th Ave 11,2010-4-28,82.56,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1580 Yarrow St,2010-4-28,298.14,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1680 Wadsworth Blvd,2010-4-28,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1575 Teller St,2010-4-28,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1900 Teller St,2010-4-28,91.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,7187 W Colfax Ave,2010-4-28,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,7955 W Colfax Ave,2010-4-28,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,7457 W Colfax Ave,2010-4-28,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,10300 W 14th Pl,2010-4-28,91.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1315-1325 Welch St,2010-4-28,256.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1301 Union St,2010-4-28,61.68,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1273 Simms St,2010-4-28,31.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1301 Simms St,2010-4-28,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1355 Simms St,2010-4-28,31.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1435 Simms St,2010-4-28,31.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,11203 Collins Ave,2010-4-28,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,11150 W Colfax Ave,2010-4-28,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1050 Quail St,2010-4-28,130.98,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1050 Quail St #2,2010-4-28,2457.42,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,1050 Quail St,2010-4-28,169.68,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,870 Parfet St,2010-4-28,56.52,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,10500 W 12th Ave,2010-4-28,91.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,10292 W Colfax Ave,2010-4-28,39.00,53390,Water,H,Community Resources VGM GOLF,MEMBERSHIP DUES,2010-4-28,240.00,53430,Dues and memberships,H,Community Resources VGM GOLF,MEMBERSHIP DUES,2010-4-28,240.00,53430,Dues and memberships,H,Community Resources ARTURO GARCIA,TRAINING REIMBURSEMENT,2010-4-28,1960.00,53486,Training,U,Police "KLEFFNER, ANDREA R",Mileage Reimbursement,2010-4-28,75.10,53488,Travel - auto expense,H,Community Resources "OSMACK, HILLARY J",Mileage Reimbursement,2010-4-28,28.96,53488,Travel - auto expense,H,Community Resources "SCHIPPER, JIMMY P",reimb gas exp city veh-trng,2010-4-28,28.25,53488,Travel - auto expense,W,Planning & Public Works "WADNAL, ROGER E",parking for RTD meeting,2010-4-28,4.00,53488,Travel - auto expense,W,Planning & Public Works ROCKY MOUNTAIN PINES,tree seedlings,2010-4-28,835.50,53510,Agricultural supplies,H,Community Resources ID ENGRAVING,RATE SIGNS FOR GOLF COURSES,2010-4-28,138.72,53610,Office supplies,H,Community Resources ID ENGRAVING,RATE SIGNS FOR GOLF COURSES,2010-4-28,138.73,53610,Office supplies,H,Community Resources MODERN LANDSCAPING AND MAINTENANCE LLC,Clean up of Private Property,2010-4-29,85.00,53120,Contractor services,U,Police MODERN LANDSCAPING AND MAINTENANCE LLC,Clean up of Private Property,2010-4-29,250.00,53120,Contractor services,U,Police MODERN LANDSCAPING AND MAINTENANCE LLC,Clean up of Private Property,2010-4-29,115.00,53120,Contractor services,U,Police METRO SPORTS SERVICES,Sports Officials,2010-4-29,1935.60,53195,Other profess & tech services,H,Community Resources SPANISH CLINIC LLC,Sub Abuse Offender Treatment,2010-4-29,100.00,53195,Other profess & tech services,S,Municipal Court SPANISH CLINIC LLC,Sub Abuse Offender Treatment,2010-4-29,105.00,53195,Other profess & tech services,S,Municipal Court SPANISH CLINIC LLC,Sub Abuse Offender Treatment,2010-4-29,40.00,53195,Other profess & tech services,S,Municipal Court SPANISH CLINIC LLC,Sub Abuse Offender Treatment,2010-4-29,105.00,53195,Other profess & tech services,S,Municipal Court SPANISH CLINIC LLC,Sub Abuse Offender Treatment,2010-4-29,15.00,53195,Other profess & tech services,S,Municipal Court SPANISH CLINIC LLC,Sub Abuse Offender Treatment,2010-4-29,90.00,53195,Other profess & tech services,S,Municipal Court SPANISH CLINIC LLC,Sub Abuse Offender Treatment,2010-4-29,80.00,53195,Other profess & tech services,S,Municipal Court SPANISH CLINIC LLC,Sub Abuse Offender Treatment,2010-4-29,80.00,53195,Other profess & tech services,S,Municipal Court SPANISH CLINIC LLC,Sub Abuse Offender Treatment,2010-4-29,50.00,53195,Other profess & tech services,S,Municipal Court SPANISH CLINIC LLC,Sub Abuse Offender Treatment,2010-4-29,80.00,53195,Other profess & tech services,S,Municipal Court MULTI SERVICES CLINIC INC,DV Counseling & Rehab Assist,2010-4-29,75.00,53195,Other profess & tech services,S,Municipal Court SPANISH CLINIC LLC,Substance Abuse Counseling,2010-4-29,40.00,53195,Other profess & tech services,S,Municipal Court SPANISH CLINIC LLC,Substance Abuse Counseling,2010-4-29,50.00,53195,Other profess & tech services,S,Municipal Court LAW OFFICE OF KEVIN C FLESCH LLC,Public Defender Legal Services,2010-4-29,5416.67,53195,Other profess & tech services,S,Municipal Court SPANISH CLINIC LLC,Substance Abuse Treatment,2010-4-29,15.00,53195,Other profess & tech services,U,Police SPANISH CLINIC LLC,Substance Abuse Treatment,2010-4-29,149.00,53195,Other profess & tech services,U,Police SPANISH CLINIC LLC,Substance Abuse Treatment,2010-4-29,45.00,53195,Other profess & tech services,U,Police SPANISH CLINIC LLC,Substance Abuse Treatment,2010-4-29,75.00,53195,Other profess & tech services,U,Police SPANISH CLINIC LLC,Substance Abuse Treatment,2010-4-29,54.00,53195,Other profess & tech services,U,Police SPANISH CLINIC LLC,Substance Abuse Treatment,2010-4-29,31.00,53195,Other profess & tech services,U,Police SPANISH CLINIC LLC,Substance Abuse Treatment,2010-4-29,75.00,53195,Other profess & tech services,U,Police SPANISH CLINIC LLC,Substance Abuse Treatment,2010-4-29,15.00,53195,Other profess & tech services,U,Police SPANISH CLINIC LLC,Substance Abuse Treatment,2010-4-29,15.00,53195,Other profess & tech services,U,Police AB COUNSELING,Substance Abuse Treatment,2010-4-29,40.00,53195,Other profess & tech services,U,Police AB COUNSELING,Substance Abuse Treatment,2010-4-29,155.00,53195,Other profess & tech services,U,Police AB COUNSELING,Substance Abuse Treatment,2010-4-29,15.00,53195,Other profess & tech services,U,Police AB COUNSELING,Substance Abuse Treatment,2010-4-29,75.00,53195,Other profess & tech services,U,Police AB COUNSELING,Substance Abuse Treatment,2010-4-29,50.00,53195,Other profess & tech services,U,Police AB COUNSELING,Substance Abuse Treatment,2010-4-29,15.00,53195,Other profess & tech services,U,Police AB COUNSELING,Substance Abuse Treatment,2010-4-29,185.00,53195,Other profess & tech services,U,Police AB COUNSELING,Substance Abuse Treatment,2010-4-29,160.00,53195,Other profess & tech services,U,Police AB COUNSELING,Substance Abuse Treatment,2010-4-29,180.00,53195,Other profess & tech services,U,Police ASGARD ENERGY LLC,Natural Gas,2010-4-29,2927.51,53370,Natural gas,H,Community Resources ASGARD ENERGY LLC,Natural Gas,2010-4-29,2849.38,53370,Natural gas,H,Community Resources ASGARD ENERGY LLC,Natural Gas,2010-4-29,5380.64,53370,Natural gas,H,Community Resources ASGARD ENERGY LLC,Natural Gas,2010-4-29,2577.50,53370,Natural gas,H,Community Resources ASGARD ENERGY LLC,Natural Gas,2010-4-29,2261.62,53370,Natural gas,H,Community Resources ASGARD ENERGY LLC,Natural Gas,2010-4-29,1505.52,53370,Natural gas,H,Community Resources TIMES CALL PUBLISHING CORP,Printing & Mailing Services,2010-4-29,6276.67,53476,"Printing, copying & binding",B,City Manager THE PUBLISHING HOUSE,community connection catalog,2010-4-29,23525.00,53476,"Printing, copying & binding",H,Community Resources "DUNFEE, MICHELLE M",April 2010 Mileage Reimburse,2010-4-29,18.00,53488,Travel - auto expense,H,Community Resources "DUNFEE, MICHELLE M",April 2010 Mileage Reimburse,2010-4-29,4.50,53488,Travel - auto expense,H,Community Resources "HEPPLEWHITE, GEORGE URWIN",Mileage reimburse Apr 2010,2010-4-29,17.00,53488,Travel - auto expense,M,Finance "DYE, CHERYL ANN",Mileage reimburse Apr 2010,2010-4-29,22.75,53488,Travel - auto expense,M,Finance CORONA SOFTWARE INC,YRLY SOFTWARE MAINT STAFF W12/,2010-4-29,21628.64,53545,Computer software & supplies,Q,Information Technology INTERGRAPH CORPORATION,I LEADS ANNUAL MAINTENANCE,2010-4-29,58748.00,53545,Computer software & supplies,Q,Information Technology INTERGRAPH CORPORATION,INTERGRAPH CAD SYSTEM MAINT,2010-4-29,86640.00,53545,Computer software & supplies,U,Police ERO RESOURCES CORPORATION,ALAMEDA BIKEPATH IMPROVEMENTS,2010-4-29,669.40,54242,Consulting Costs-Sidewalks,W,Planning & Public Works GROUND ENGINEERING CONSULTANTS INC,Material Testing Services,2010-4-29,150.08,54242,Consulting Costs-Sidewalks,W,Planning & Public Works METRO PAVERS INC,Concrete Repair Program,2010-4-29,48584.27,54261,Construc Costs-Streets/Roadway,W,Planning & Public Works MULLER ENGINEERING CO INC,DRAINAGE ANALYSIS & DESIGN,2010-4-29,761.50,54262,Consulting Costs-Streets/Roadw,W,Planning & Public Works QWEST RESOURCE ALLOCATION-BART,Headstart -Phone Cabling,2010-4-29,7143.83,54350,Bldg Construction Costs,H,Community Resources C4I DESIGN GROUP INC,Archit & Eng Design Svcs-Waste,2010-4-29,641.10,54360,Consulting services-Bldg Const,H,Community Resources C4I DESIGN GROUP INC,Archt & Eng Design Svcs,2010-4-29,7647.40,54360,Consulting services-Bldg Const,H,Community Resources ECI SITE CONSTRUCTION MANAGEMENT INC,Ray Ross Park Redevelopment,2010-4-29,4275.00,54411,Construc Costs-Site Improve,H,Community Resources ROCKY MOUNTAIN RECREATION,Sanderson Gulch Greenbelt,2010-4-29,2506.00,54411,Construc Costs-Site Improve,H,Community Resources R & D PIPELINE CONSTRUCTION INC,"Replace, sleeve sanitary line",2010-4-30,4014.90,53120,Contractor services,W,Planning & Public Works R & D PIPELINE CONSTRUCTION INC,Final adjustment of Quantities,2010-4-30,344.00,53120,Contractor services,W,Planning & Public Works HEATHER D CARR,Model 5/13/10,2010-4-30,45.00,53195,Other profess & tech services,H,Community Resources BRIAN HERREN,ICC Certification Elec Insp,2010-4-30,180.00,53430,Dues and memberships,W,Planning & Public Works "KELLER, MELISSA A",Mileage Reimbursement,2010-4-30,75.25,53488,Travel - auto expense,H,Community Resources "MILLER, LORETTA J",REIMBURSEMENT,2010-4-30,28.20,53610,Office supplies,U,Police AL LENZI GROUP INC,PD-Fingerprint sign,2010-4-30,220.00,54510,Computer hardware,U,Police