pkid,payoree,description,posted,GTOTAL,etypeid,etype,deptid,dept
1,MEYER SUPPLY INC,General Custodial Supplies,2/1/2010,$482.79,53535,Cleaning supplies,H,Community Resources
2,SUNSHINE CLEANERS & LAUNDRY,Uniform Cleaning Jan 2010,2/1/2010,$95.50,53540,Clothing & Uniforms,S,Municipal Court
3,XCEL ENERGY,2009-Newland Pk-St light const,2/1/2010,"$3,697.84",54491,Construction Costs-Other Impro,W,Planning & Public Works
4,ANIMAL & PEST CONTROL SPECIALIST INC,Prairie Dog control,2/1/2010,$191.00,53120,Contractor services,H,Community Resources
5,BANK OF AMERICA EFT,MM CC Fees 01/10,2/1/2010,$71.17,53195,Other profess & tech services,E,City Clerk
6,BANK OF AMERICA EFT,R&F CC Fees 01/10,2/1/2010,$268.70,53195,Other profess & tech services,H,Community Resources
7,BANK OF AMERICA EFT,R&F CC Fees 01/10,2/1/2010,$495.77,53195,Other profess & tech services,H,Community Resources
8,BANK OF AMERICA EFT,R&F CC Fees 01/10,2/1/2010,$67.50,53195,Other profess & tech services,H,Community Resources
9,BANK OF AMERICA EFT,R&F CC Fees 01/10,2/1/2010,$985.34,53195,Other profess & tech services,H,Community Resources
10,BANK OF AMERICA EFT,R&F CC Fees 01/10,2/1/2010,$677.97,53195,Other profess & tech services,H,Community Resources
11,BANK OF AMERICA EFT,R&F CC Fees 01/10,2/1/2010,$191.33,53195,Other profess & tech services,H,Community Resources
12,BANK OF AMERICA EFT,R&F CC Fees 01/10,2/1/2010,$577.36,53195,Other profess & tech services,H,Community Resources
13,BANK OF AMERICA EFT,R&F CC Fees 01/10,2/1/2010,$475.08,53195,Other profess & tech services,H,Community Resources
14,BANK OF AMERICA EFT,R&F CC Fees 01/10,2/1/2010,"$1,157.15",53195,Other profess & tech services,H,Community Resources
15,BANK OF AMERICA EFT,R&F CC Fees 01/10,2/1/2010,$6.95,53195,Other profess & tech services,H,Community Resources
16,BANK OF AMERICA EFT,R&F CC Fees 01/10,2/1/2010,$138.51,53195,Other profess & tech services,H,Community Resources
17,BANK OF AMERICA EFT,R&F CC Fees 01/10,2/1/2010,$6.95,53195,Other profess & tech services,H,Community Resources
18,BANK OF AMERICA EFT,R&F CC Fees 01/10,2/1/2010,$82.55,53195,Other profess & tech services,H,Community Resources
19,BANK OF AMERICA EFT,R&F CC Fees 01/10,2/1/2010,$207.55,53195,Other profess & tech services,H,Community Resources
20,BANK OF AMERICA EFT,R&F CC Fees 01/10,2/1/2010,$147.74,53195,Other profess & tech services,H,Community Resources
21,BANK OF AMERICA EFT,MM CC Fees 01/10,2/1/2010,$608.35,53195,Other profess & tech services,H,Community Resources
22,KAREN WOODCOCK,Sr. Massage Therapist-CCC,2/1/2010,"$3,208.00",53195,Other profess & tech services,H,Community Resources
23,BANK OF AMERICA EFT,Muni Ct CC Fees 01/10,2/1/2010,$813.72,53195,Other profess & tech services,S,Municipal Court
24,BANK OF AMERICA EFT,Muni Ct CC Fees 01/10,2/1/2010,$38.93,53195,Other profess & tech services,S,Municipal Court
25,BANK OF AMERICA EFT,Muni Ct CC Fees 01/10,2/1/2010,$206.95,53195,Other profess & tech services,S,Municipal Court
26,BANK OF AMERICA EFT,WSS CC Fees 01/10,2/1/2010,$9.54,53195,Other profess & tech services,W,Planning & Public Works
27,BANK OF AMERICA EFT,WSS CC Fees 01/10,2/1/2010,$97.29,53195,Other profess & tech services,W,Planning & Public Works
28,BANK OF AMERICA EFT,WSS CC Fees 01/10,2/1/2010,$83.94,53195,Other profess & tech services,W,Planning & Public Works
29,BANK OF AMERICA EFT,MM CC Fees 01/10,2/1/2010,"$2,393.68",53195,Other profess & tech services,W,Planning & Public Works
30,FEDERAL EXPRESS,Shipping chgs for LCC 1/10,2/1/2010,$85.76,53472,Postage & delivery,H,Community Resources
31,STATE OF COLORADO / OIT,LKM FRAME ATM SERVICE,2/1/2010,$432.85,53480,Telecommunications,Q,Information Technology
32,PHYSICAL THERAPY OF LAKEWOOD LLC,COOPER TESTING - JANUARY,2/1/2010,$75.00,53486,Training,U,Police
33,KEBCOR.COM,REGISTRATION,2/1/2010,$250.00,53486,Training,U,Police
34,SUNSHINE CLEANERS & LAUNDRY,FLEET UNIFORM CLEANING,2/2/2010,"$1,289.70",53210,Cleaning & janitorial services,W,Planning & Public Works
35,HILL PETROLEUM,DIESEL FUEL,2/2/2010,"$14,801.74",53555,Diesel,W,Planning & Public Works
36,CARLSON MARINA,Gymnastics Membership Fee,2/2/2010,$84.00,53430,Dues and memberships,H,Community Resources
37,MGPEC,membership renewal,2/2/2010,$200.00,53430,Dues and memberships,W,Planning & Public Works
38,SAMS CLUB (DIRECT ACCOUNT),Lasley HS Supplies,2/2/2010,$263.50,53620,Operating supplies,H,Community Resources
39,DISCOVER NETWORK EFT,R&F CC Fees 01/10,2/2/2010,$15.46,53195,Other profess & tech services,H,Community Resources
40,DISCOVER NETWORK EFT,R&F CC Fees 01/10,2/2/2010,$1.83,53195,Other profess & tech services,H,Community Resources
41,DISCOVER NETWORK EFT,R&F CC Fees 01/10,2/2/2010,$9.69,53195,Other profess & tech services,H,Community Resources
42,DISCOVER NETWORK EFT,R&F CC Fees 01/10,2/2/2010,$60.13,53195,Other profess & tech services,H,Community Resources
43,DISCOVER NETWORK EFT,R&F CC Fees 01/10,2/2/2010,$145.33,53195,Other profess & tech services,H,Community Resources
44,DISCOVER NETWORK EFT,R&F CC Fees 01/10,2/2/2010,$6.82,53195,Other profess & tech services,H,Community Resources
45,DISCOVER NETWORK EFT,MM CC Fees 01/10,2/2/2010,$46.32,53195,Other profess & tech services,H,Community Resources
46,ED HOWES,LCC Piano Tuning,2/2/2010,$85.00,53195,Other profess & tech services,H,Community Resources
47,ED HOWES,LCC Piano Tuning,2/2/2010,$85.00,53195,Other profess & tech services,H,Community Resources
48,COLO DEPT OF HUMAN SERVICES,Background Inquiry-Taladriz,2/2/2010,$30.00,53195,Other profess & tech services,H,Community Resources
49,INSURANCE INFORMATION EXCHANGE,MVR records (one Colo; one MN),2/2/2010,$17.65,53195,Other profess & tech services,K,Employee Relations
50,DISCOVER NETWORK EFT,Muni Ct CC Fees 01/10,2/2/2010,$12.80,53195,Other profess & tech services,S,Municipal Court
51,DISCOVER NETWORK EFT,MM CC Fees 01/10,2/2/2010,$8.45,53195,Other profess & tech services,W,Planning & Public Works
52,DENVER ST PATRICKS DAY PARADE COMMITTEE,St. Patricks Day Entry Fee,2/2/2010,$60.00,53478,Promotional expense,H,Community Resources
53,SUSAN EVANS,Class Materials Fee Reimburse,2/2/2010,$180.00,53650,Recreational supplies,H,Community Resources
54,PEDIATRIC NURSING LEADERSHIP GROUP,Pediatric Nursing Training,2/2/2010,$42.50,53486,Training,H,Community Resources
55,PEDIATRIC NURSING LEADERSHIP GROUP,Pediatric Nursing Training,2/2/2010,$42.50,53486,Training,H,Community Resources
56,BLEA GEORGINA A,Fitness Training Reimbursement,2/2/2010,$60.00,53486,Training,H,Community Resources
57,ENSO BOOKS LLC,35 Leadership books for Mngrs,2/2/2010,$551.25,53486,Training,K,Employee Relations
58,TILDEN PATRICIA A,Jan 10 Mileage Reimbursement,2/2/2010,$37.75,53488,Travel - auto expense,H,Community Resources
59,BRADY ANN S,Jan 10 Mileage Reimbursement,2/2/2010,$43.50,53488,Travel - auto expense,H,Community Resources
60,BRADY ANN S,Jan 10 Mileage Reimbursement,2/2/2010,$15.00,53488,Travel - auto expense,H,Community Resources
61,STRONG KATHRYN A,Jan 10 Mileage Reimbursement,2/2/2010,$51.75,53488,Travel - auto expense,H,Community Resources
62,WELSCOTT REBECCA L,Mileage Reimbursement,2/2/2010,$69.00,53488,Travel - auto expense,H,Community Resources
63,RICHEY JAMES M,JANUARY MILEAGE,2/2/2010,$28.50,53489,Travel - other,W,Planning & Public Works
64,A1 DISCOUNT WATER,BCLP Public Drinking Water,2/2/2010,$212.00,53390,Water,H,Community Resources
65,I.O.T.K. MEDIA,EconDev/LkwdOpenForBusVideo,2/3/2010,"$2,200.00",53410,Advertising,B,City Manager
66,A.L.E.R.T.,2010 Membership Dues,2/3/2010,$60.00,53430,Dues and memberships,U,Police
67,COLORADO CRIME ANALYSIS ASSOCIATION,Dues - Current & Eilers,2/3/2010,$120.00,53430,Dues and memberships,U,Police
68,THE PLAZA METROPOLITAN DISTRICT NO 1,BELMAR LIGHTING,2/3/2010,"$5,420.52",53340,Electricity,W,Planning & Public Works
69,SAMS CLUB (DIRECT ACCOUNT),Green Mtn. HS Supplies,2/3/2010,$124.10,53620,Operating supplies,H,Community Resources
70,LAKEWOOD MUNICIPAL COURT,Juror Fee reimbursement,2/3/2010,$249.00,53495,Other services,S,Municipal Court
71,FEDERAL EXPRESS,Shipping chgs PD/CLB 1/10,2/3/2010,$13.87,53795,Other small tools & equipment,U,Police
72,FEDERAL EXPRESS,Shipping chgs CR/LCC 1/10,2/3/2010,$12.13,53472,Postage & delivery,H,Community Resources
73,FEDERAL EXPRESS,2009 shipping chgs IT 12/09,2/3/2010,$88.28,53472,Postage & delivery,Q,Information Technology
74,FEDERAL EXPRESS,2009 shipping chgs IT 12/09,2/3/2010,$18.99,53472,Postage & delivery,Q,Information Technology
75,FEDERAL EXPRESS,2009 shipping chgs IT 12/09,2/3/2010,$18.99,53472,Postage & delivery,Q,Information Technology
76,FEDERAL EXPRESS,2009 shipping chgs IT 12/09,2/3/2010,$18.26,53472,Postage & delivery,Q,Information Technology
77,FEDERAL EXPRESS,2009 shipping chgs IT 12/09,2/3/2010,$18.26,53472,Postage & delivery,Q,Information Technology
78,FEDERAL EXPRESS,2009 shipping chgs IT 12/09,2/3/2010,$12.94,53472,Postage & delivery,Q,Information Technology
79,FEDERAL EXPRESS,Shipping chgs PD/COM 1/10,2/3/2010,$8.23,53660,Repair & maintenance supplies,U,Police
80,PRO-TEC INC,Battery Corrosion Protection,2/3/2010,$66.00,53242,Repairs & maint - equipment,H,Community Resources
81,THE PLAZA METROPOLITAN DISTRICT NO 1,BELMAR LIGHTING,2/3/2010,"$1,662.12",53246,Repairs & maint-plant/system,W,Planning & Public Works
82,PARZYBOK CRAIG S,Mileage Reimbursement,2/3/2010,$90.00,53488,Travel - auto expense,H,Community Resources
83,PARZYBOK CRAIG S,Mileage Reimbursement,2/3/2010,$30.00,53488,Travel - auto expense,H,Community Resources
84,LIVINGSTON SARA J,Mileage Reimbursment,2/3/2010,$2.00,53488,Travel - auto expense,H,Community Resources
85,LIVINGSTON SARA J,Mileage Reimbursment,2/3/2010,$41.25,53488,Travel - auto expense,H,Community Resources
86,IRELAND KATHLEEN L,Jan 10 Mileage Reimbursement,2/3/2010,$77.25,53488,Travel - auto expense,H,Community Resources
87,MURPHY ROBERT D,Mileage Reimbursement,2/3/2010,$175.50,53488,Travel - auto expense,A,Mayor and City Council
88,SUNSHINE CLEANERS & LAUNDRY,PD Dry Cleaning Services,2/4/2010,"$4,405.50",53210,Cleaning & janitorial services,U,Police
89,RICHARD L MILLER,LIQUOR AUTH HEARING OFFICER FE,2/4/2010,$315.00,53110,Consulting,E,City Clerk
90,SEH,2009Survey svcs sanitary sewer,2/4/2010,"$4,950.00",54252,Consulting Costs-Sewer Lines,W,Planning & Public Works
91,HENKLE DRILLING & SUPPLY CO INC,Belmar Park Well Replacement,2/4/2010,"$225,601.75",53120,Contractor services,H,Community Resources
92,METRO CITY ATTORNEYS ASSOCIATION,2010 Dues for Janet Young,2/4/2010,$160.00,53430,Dues and memberships,C,City Attorney
93,METRO CITY ATTORNEYS ASSOCIATION,2010 Dues for Paul Kennebeck,2/4/2010,$160.00,53430,Dues and memberships,C,City Attorney
94,COLORADO GOLF ASSOCIATION,Golf Membership Dues,2/4/2010,$252.00,53430,Dues and memberships,H,Community Resources
95,COLORADO GOLF ASSOCIATION,Golf Membership Dues,2/4/2010,$198.00,53430,Dues and memberships,H,Community Resources
96,CCAA - COLO CRIME ANALYST ASSOC,2010 Annual Dues,2/4/2010,$60.00,53430,Dues and memberships,U,Police
97,KISSINGER & FELLMAN PC,Tower Source proposed contract,2/4/2010,$61.50,53162,Legal - outside,C,City Attorney
98,SHERMAN & HOWARD LLC,Review of Special District Doc,2/4/2010,"$3,366.90",53162,Legal - outside,C,City Attorney
99,SHERMAN & HOWARD LLC,Re:release of Wellness Ctr,2/4/2010,$967.50,53162,Legal - outside,C,City Attorney
100,SHERMAN & HOWARD LLC,Re: Bandimere annexation,2/4/2010,"$2,401.22",53162,Legal - outside,C,City Attorney
101,SHERMAN & HOWARD LLC,Re: Indiana Valley Serv Plan,2/4/2010,"$3,328.20",53162,Legal - outside,C,City Attorney
102,SHERMAN & HOWARD LLC,Re:Transfer Parcel C,2/4/2010,$86.00,53162,Legal - outside,Z,Non-Departmental
103,SUMMIT MAINTENANCE INC,Maintenance cleaning for Jan,2/4/2010,$90.00,53195,Other profess & tech services,H,Community Resources
104,SUMMIT MAINTENANCE INC,Maintenance cleaning for Jan,2/4/2010,$60.00,53195,Other profess & tech services,H,Community Resources
105,PRIME TIME TOURS INC,Sr. Trip to Breckenridge-CCC,2/4/2010,$759.00,53195,Other profess & tech services,H,Community Resources
106,SHAWN WINCHESTER,Jan Computer Class,2/4/2010,$149.50,53195,Other profess & tech services,H,Community Resources
107,ABRAKADOODLE INC,Jan-Feb HCA Drawing Class,2/4/2010,$726.60,53195,Other profess & tech services,H,Community Resources
108,MULTI SERVICES CLINIC INC,Domestic Violence Intervention,2/4/2010,$75.00,53195,Other profess & tech services,S,Municipal Court
109,MULTI SERVICES CLINIC INC,Domestic Violence Intervention,2/4/2010,$150.00,53195,Other profess & tech services,S,Municipal Court
110,AB COUNSELING,Domestic Violence Intervention,2/4/2010,$50.00,53195,Other profess & tech services,S,Municipal Court
111,AB COUNSELING,Domestic Violence Intervention,2/4/2010,$45.00,53195,Other profess & tech services,S,Municipal Court
112,AB COUNSELING,Domestic Violence Intervention,2/4/2010,$100.00,53195,Other profess & tech services,S,Municipal Court
113,ODELL ARCHITECTS PC,Head Start Architect Services,2/4/2010,"$5,722.58",54375,Planning and Design-Bldg Const,H,Community Resources
114,RHODE NANCY G,REIMB: BENEFITS FAIR REFRESHM,2/4/2010,$226.58,53474,Preventative programs,K,Employee Relations
115,BAG ADVERTISING INC,On site photos City,2/4/2010,"$1,800.00",53478,Promotional expense,W,Planning & Public Works
116,BAG ADVERTISING INC,2009 onsite photos of city,2/4/2010,"$1,200.00",53478,Promotional expense,W,Planning & Public Works
117,BAG ADVERTISING INC,design of concepts-signage,2/4/2010,"$4,000.00",53478,Promotional expense,W,Planning & Public Works
118,CARLSON MARINA,Class Materials Reimbursement,2/4/2010,$59.90,53650,Recreational supplies,H,Community Resources
119,ACE TOWING ENTERPRISES,40-YD ROLL OFF/ PROP SERV UNIT,2/4/2010,$290.00,53482,Towing,U,Police
120,LANG JAYNA M,Mileage Reimbursement,2/4/2010,$35.50,53488,Travel - auto expense,H,Community Resources
121,KALIES CHRISTINE J,Mileage Reimbursement,2/4/2010,$361.00,53488,Travel - auto expense,H,Community Resources
122,NORMANDEAU LAURIE K,Mileage Reimbursement,2/4/2010,$30.00,53488,Travel - auto expense,H,Community Resources
123,BOTKINS KATHLEEN N,Per Diem for RMRMS,2/4/2010,$156.00,53489,Travel - other,H,Community Resources
124,MUNDY MEGAN S,January Mileage Reimbursement,2/4/2010,$204.30,53489,Travel - other,U,Police
125,LARKIN AND ASSOCIATES LLC,Whitlock Carpet Install,2/5/2010,$400.00,54350,Bldg Construction Costs,H,Community Resources
126,ALAN REED,Community Res - Office Remodel,2/5/2010,"$1,890.00",54350,Bldg Construction Costs,H,Community Resources
127,SWANSON PRO CLEAN INC,Fox Hollow - Carpet Cleaning,2/5/2010,$109.00,53210,Cleaning & janitorial services,H,Community Resources
128,WIDNER MICHOW & COX EFT,City Attorney Svcs 01/10,2/5/2010,"$16,667.20",53160,Legal - general,C,City Attorney
129,WIDNER MICHOW & COX EFT,City Attorney Svcs 01/10,2/5/2010,"$7,105.00",53160,Legal - general,C,City Attorney
130,AMERICAN EXPRESS EFT,R&F CC Fees 01/10,2/5/2010,$19.41,53195,Other profess & tech services,H,Community Resources
131,AMERICAN EXPRESS EFT,R&F CC Fees 01/10,2/5/2010,$41.57,53195,Other profess & tech services,H,Community Resources
132,INNOVEST SOLUTIONS,COMP PROG SVCS OTHER 2.25 HRS,2/5/2010,$157.50,53195,Other profess & tech services,Q,Information Technology
133,INNOVEST SOLUTIONS,COMP PROG SVCS STRMWTR 13.5 HR,2/5/2010,$945.00,53195,Other profess & tech services,W,Planning & Public Works
134,INNOVEST SOLUTIONS,COMP PROG SVCS WATER 3.12 HRS,2/5/2010,$218.40,53195,Other profess & tech services,W,Planning & Public Works
135,INNOVEST SOLUTIONS,COMP PROG SVCS SEWER 28.13 HRS,2/5/2010,"$1,969.10",53195,Other profess & tech services,W,Planning & Public Works
136,ROBERT ALLEN WHITSON,Training Registration Fee,2/5/2010,$250.00,53486,Training,U,Police
137,THOMAS KELLY E,Mileage Reimbursement,2/5/2010,$21.00,53488,Travel - auto expense,H,Community Resources
138,THOMAS KELLY E,Mileage Reimbursement,2/5/2010,$37.50,53488,Travel - auto expense,H,Community Resources
139,ACCUTEST LABORATORIES GL,LAB TSTG HAZMAT INCIDENT,2/8/2010,-$42.50,53530,Chem. & lab. supplies,W,Planning & Public Works
140,ANIMAL & PEST CONTROL SPECIALIST INC,prairie dog control,2/8/2010,$185.00,53120,Contractor services,H,Community Resources
141,TABLE MOUNTAIN ANIMAL CENTER,2010 ASSESSMENT - LAKEWOOD IGA,2/8/2010,"-$110,617.33",53120,Contractor services,U,Police
142,TABLE MOUNTAIN ANIMAL CENTER,2010 ASSESSMENT - LAKEWOOD IGA,2/8/2010,"-$110,617.33",53120,Contractor services,U,Police
143,XCEL ENERGY,electricity-700 Depew,2/8/2010,$36.73,53340,Electricity,W,Planning & Public Works
144,SAMS CLUB,BA School Supplies,2/8/2010,-$715.40,53570,Food purchased for programs,H,Community Resources
145,UNION MEDICAL PC,CDL physicals,2/8/2010,$42.00,53595,Med. & phar. supplies,H,Community Resources
146,UNION MEDICAL PC,CDL physicals,2/8/2010,$42.00,53850,Misc expenses,W,Planning & Public Works
147,TABLE MOUNTAIN ANIMAL CENTER,2010 ASSESSMENT - LAKEWOOD IGA,2/8/2010,"-$5,744.00",53850,Misc expenses,U,Police
148,TABLE MOUNTAIN ANIMAL CENTER,2010 ASSESSMENT - LAKEWOOD IGA,2/8/2010,"-$5,744.00",53850,Misc expenses,U,Police
149,INNOVEST SOLUTIONS,COMP PROG SVCS EC DEV 1 HR,2/8/2010,$70.00,53195,Other profess & tech services,B,City Manager
150,INNOVEST SOLUTIONS,COMP PROG SVCS EC DEV 13.5 HRS,2/8/2010,$945.00,53195,Other profess & tech services,B,City Manager
151,DOPPLER TECHNOLOGIES INC,,2/8/2010,-$196.64,53795,Other small tools & equipment,U,Police
152,RICHARD STEEVES,Reimb. - Equip. Purchase,2/8/2010,$43.87,53795,Other small tools & equipment,U,Police
153,SAMS CLUB,Rise Above Supplies,2/8/2010,-$89.17,53650,Recreational supplies,H,Community Resources
154,PACE DOOR SERVICES,Parts & Labor FH East doors,2/8/2010,"-$2,490.00",53240,Repairs & maint - bldgs,H,Community Resources
155,PACE DOOR SERVICES,LABOR&PARTS WEST DOORS FH,2/8/2010,"-$2,490.00",53240,Repairs & maint - bldgs,H,Community Resources
156,CONSOLIDATED MUTUAL WATER,hydrant water usage,2/8/2010,$230.00,53246,Repairs & maint-plant/system,W,Planning & Public Works
157,UNCC,monthly locates-Jan. 2010,2/8/2010,"$1,182.72",53480,Telecommunications,W,Planning & Public Works
158,UNION MEDICAL PC,CDL physicals,2/8/2010,$84.00,53486,Training,H,Community Resources
159,MARTINEZ KENNETH RUSSELL,Reimburse mileage & CAMTA meal,2/8/2010,$150.50,53488,Travel - auto expense,M,Finance
160,SCALIA GISELLE M,Reimb mileage/parkg/meal-CAMTA,2/8/2010,$77.00,53488,Travel - auto expense,M,Finance
161,MARTINEZ KENNETH RUSSELL,Reimburse mileage & CAMTA meal,2/8/2010,$13.00,53489,Travel - other,M,Finance
162,SCALIA GISELLE M,Reimb mileage/parkg/meal-CAMTA,2/8/2010,$11.60,53489,Travel - other,M,Finance
163,CARNATION BUILDING SERVICE INC,LCC Theater Cleaning,2/9/2010,$432.00,53210,Cleaning & janitorial services,H,Community Resources
164,CARNATION BUILDING SERVICE INC,2009 Sept Theater Cleaning,2/9/2010,$135.00,53210,Cleaning & janitorial services,H,Community Resources
165,XCEL ENERGY,One Monthly Bill - January,2/9/2010,"$76,967.00",53340,Electricity,H,Community Resources
166,XCEL ENERGY,One Monthly Bill - January,2/9/2010,"$1,504.64",53340,Electricity,H,Community Resources
167,XCEL ENERGY,One Monthly Bill - January,2/9/2010,$636.55,53340,Electricity,H,Community Resources
168,XCEL ENERGY,One Monthly Bill - January,2/9/2010,"$2,650.86",53340,Electricity,H,Community Resources
169,XCEL ENERGY,One Monthly Bill - January,2/9/2010,$84.89,53340,Electricity,H,Community Resources
170,XCEL ENERGY,One Monthly Bill - January,2/9/2010,"$3,212.23",53340,Electricity,H,Community Resources
171,XCEL ENERGY,One Monthly Bill - January,2/9/2010,$189.05,53340,Electricity,H,Community Resources
172,XCEL ENERGY,One Monthly Bill - January,2/9/2010,"$2,841.76",53340,Electricity,H,Community Resources
173,XCEL ENERGY,One Monthly Bill - January,2/9/2010,"$13,664.96",53370,Natural gas,H,Community Resources
174,XCEL ENERGY,One Monthly Bill - January,2/9/2010,"$1,600.24",53370,Natural gas,H,Community Resources
175,XCEL ENERGY,One Monthly Bill - January,2/9/2010,$365.29,53370,Natural gas,H,Community Resources
176,DOROTHY L NELSON,Consideratn-Temp Constr Easemt,2/9/2010,$148.00,54264,Other Charges-Streets/Roadways,W,Planning & Public Works
177,GREAT TIME TOURS INC,Senior Casino Trip-CCC,2/9/2010,$384.00,53195,Other profess & tech services,H,Community Resources
178,COLO DEPT OF HUMAN SERVICES,Background Inquiry - Rivas,2/9/2010,$30.00,53195,Other profess & tech services,H,Community Resources
179,AURORA SPORTS OFFICIALS,Basketball Officials,2/9/2010,"$1,568.00",53195,Other profess & tech services,H,Community Resources
180,CATRISHIA I CORDOVA,Model 2/22/10,2/9/2010,$45.00,53195,Other profess & tech services,H,Community Resources
181,KIMBERLY A MELENDEZ,Model 3/1/10,2/9/2010,$45.00,53195,Other profess & tech services,H,Community Resources
182,COLO DIVISION OF WILDLIFE,BCLP Application Fee,2/9/2010,$20.00,53195,Other profess & tech services,H,Community Resources
183,SPANISH CLINIC LLC,ARRA Juv D & A Grant,2/9/2010,$350.00,53195,Other profess & tech services,S,Municipal Court
184,SPANISH CLINIC LLC,Substance Abuse Counseling,2/9/2010,$90.00,53195,Other profess & tech services,S,Municipal Court
185,NATIONAL INSTITUTE FOR CHANGE,Juvenile D & A Grant,2/9/2010,$15.00,53195,Other profess & tech services,S,Municipal Court
186,NATIONAL INSTITUTE FOR CHANGE,ARRA Juv D & A Grant,2/9/2010,$15.00,53195,Other profess & tech services,S,Municipal Court
187,NATIONAL INSTITUTE FOR CHANGE,ARRA Juv D & A Grant,2/9/2010,$25.00,53195,Other profess & tech services,S,Municipal Court
188,NATIONAL INSTITUTE FOR CHANGE,ARRA Juv D & A Grant,2/9/2010,$25.00,53195,Other profess & tech services,S,Municipal Court
189,NATIONAL INSTITUTE FOR CHANGE,ARRA Juv D & A Grant,2/9/2010,$50.00,53195,Other profess & tech services,S,Municipal Court
190,NATIONAL INSTITUTE FOR CHANGE,ARRA Juv D & A Grant,2/9/2010,$80.00,53195,Other profess & tech services,S,Municipal Court
191,COLORADO HOUSING ASSISTANCE CORP,CDBG sub-recipient housing ast,2/9/2010,"$12,500.00",53195,Other profess & tech services,W,Planning & Public Works
192,AB COUNSELING,Muni D & A Grant,2/9/2010,$50.00,53195,Other profess & tech services,U,Police
193,AB COUNSELING,Muni D & A Grant,2/9/2010,$25.00,53195,Other profess & tech services,U,Police
194,AB COUNSELING,Muni D & A Grant,2/9/2010,$80.00,53195,Other profess & tech services,U,Police
195,AB COUNSELING,Muni D & A Grant,2/9/2010,$110.00,53195,Other profess & tech services,U,Police
196,SPANISH CLINIC LLC,Muni D & A Grant,2/9/2010,$55.00,53195,Other profess & tech services,U,Police
197,SPANISH CLINIC LLC,Muni D & A Grant,2/9/2010,$130.00,53195,Other profess & tech services,U,Police
198,SPANISH CLINIC LLC,Muni D & A Grant,2/9/2010,$65.00,53195,Other profess & tech services,U,Police
199,SPANISH CLINIC LLC,Muni D & A Grant,2/9/2010,$155.00,53195,Other profess & tech services,U,Police
200,JC RIDER INC,P&C-Install Conf rm wall talke,2/9/2010,$880.00,53295,Other property services,H,Community Resources
201,POLICE ATHLETIC LEAGUE-1ST BANK,PD Glasses/Badges-presentation,2/9/2010,$32.00,53795,Other small tools & equipment,U,Police
202,UNITED STATES POSTAL SERVICE,First Class Presort permit1456,2/9/2010,$185.00,53472,Postage & delivery,M,Finance
203,JEFFERSON COUNTY SCHOOL DISTRICT,Jan 10 BA Facility Rentals,2/9/2010,"$2,184.00",53260,Rent - land & buildings,H,Community Resources
204,ENGLISH TODD G,CPR/First Aid Training Reimbur,2/9/2010,$55.00,53486,Training,H,Community Resources
205,LOZOYA RACHEL N,Lasley HS Field Trip Reimb.,2/9/2010,$20.00,53488,Travel - auto expense,H,Community Resources
206,CURTIS LORRAINE M,Jan 10 Mileage Reimbursement,2/9/2010,$18.10,53488,Travel - auto expense,H,Community Resources
207,DEVAN ZANE M,Jan 10 Mileage Reimbursement,2/9/2010,$53.00,53488,Travel - auto expense,H,Community Resources
208,CARR CAROLE A,Jan 10 Mileage Reimbursement,2/9/2010,$17.50,53488,Travel - auto expense,H,Community Resources
209,MATHIES SARAH E,Jan 10 Mileage Reimbursement,2/9/2010,$35.00,53488,Travel - auto expense,H,Community Resources
210,BOULEY TRINA G,Jan 10 Mileage Reimbursement,2/9/2010,$43.00,53488,Travel - auto expense,H,Community Resources
211,BROWN CHRISTA J,Mileage Reimbursement,2/9/2010,$15.40,53488,Travel - auto expense,H,Community Resources
212,RUDY RICHARD L,TRAINING @ LYNCHBURG VA,2/9/2010,$676.00,53489,Travel - other,Q,Information Technology
213,HALPIN AARON R,TRAINING @ SYRACUSE NY,2/9/2010,$260.00,53489,Travel - other,Q,Information Technology
214,HIGH VIEW WATER DISTRICT,1001 Simms St McDonell Pk,2/9/2010,$60.75,53390,Water,H,Community Resources
215,HIGH VIEW WATER DISTRICT,1235 Simms,2/9/2010,$21.32,53390,Water,H,Community Resources
216,HIGH VIEW WATER DISTRICT,1185 Simms,2/9/2010,$21.32,53390,Water,H,Community Resources
217,HIGH VIEW WATER DISTRICT,1175 Simms,2/9/2010,$21.32,53390,Water,H,Community Resources
218,HIGH VIEW WATER DISTRICT,11308 Colllin,2/9/2010,$31.88,53390,Water,H,Community Resources
219,THE ALARM MAN INC,Fire Alarm Ser-Civic Center,2/10/2010,$160.00,53415,Alarm systems,H,Community Resources
220,THE EROSION CONTROL COMPANY,BELMAR PROJECT EROSION CONTROL,2/10/2010,"$4,950.00",53120,Contractor services,H,Community Resources
221,AVALANCHE OF COLORS INC,Zoning Dept-Interior Painting,2/10/2010,$270.00,53120,Contractor services,U,Police
222,HILL PETROLEUM,Weekly Bio diesel Delivery,2/10/2010,"$16,931.63",53555,Diesel,W,Planning & Public Works
223,HILL PETROLEUM,WEEKLY NO LEAD FUEL,2/10/2010,"$17,469.57",53555,Diesel,W,Planning & Public Works
224,XCEL ENERGY,Sprinkler Control,2/10/2010,$334.74,53340,Electricity,H,Community Resources
225,XCEL ENERGY,Sprinkler Control,2/10/2010,$334.74,53340,Electricity,H,Community Resources
226,XCEL ENERGY,Cody Wisconsinn Yarrow Simm,2/10/2010,$499.43,53340,Electricity,H,Community Resources
227,XCEL ENERGY,Cody Wisconsinn Yarrow Simm,2/10/2010,$24.59,53340,Electricity,H,Community Resources
228,XCEL ENERGY,5954 W Iliff Dr Bldg Spri,2/10/2010,$19.20,53340,Electricity,H,Community Resources
229,XCEL ENERGY,13410 W Morrison Rd Unit Pump,2/10/2010,$33.56,53340,Electricity,H,Community Resources
230,XCEL ENERGY,Morse Park Lighting,2/10/2010,$669.54,53340,Electricity,H,Community Resources
231,XCEL ENERGY,St Light at Comm Res.,2/10/2010,$311.37,53340,Electricity,H,Community Resources
232,XCEL ENERGY,Daniels Park,2/10/2010,$201.92,53340,Electricity,H,Community Resources
233,XCEL ENERGY,Sprinklers for Comm Res,2/10/2010,$59.23,53340,Electricity,H,Community Resources
234,XCEL ENERGY,Meadowlark Park,2/10/2010,$51.36,53340,Electricity,H,Community Resources
235,SAMS CLUB,BA Clements & Rise Supplies,2/10/2010,$416.71,53570,Food purchased for programs,H,Community Resources
236,SAMS CLUB,BA Clements & Rise Supplies,2/10/2010,$244.39,53570,Food purchased for programs,H,Community Resources
237,FLEET SERVICES,MONTLY OFFSITE FUELING COSTS,2/10/2010,"$1,826.87",53560,Gasoline,W,Planning & Public Works
238,XCEL ENERGY,Cody Wisconsinn Yarrow Simm,2/10/2010,$695.00,53370,Natural gas,H,Community Resources
239,ABM JANITORIAL SERVICES,Link Rec Ctr paper products,2/10/2010,$559.90,53695,Other general supplies,H,Community Resources
240,ABM JANITORIAL SERVICES,CAR & raquetball ct paper prod,2/10/2010,$453.20,53695,Other general supplies,H,Community Resources
241,ABM JANITORIAL SERVICES,CWRC paper products,2/10/2010,$609.78,53695,Other general supplies,H,Community Resources
242,ABM JANITORIAL SERVICES,GMRC paper products,2/10/2010,$389.79,53695,Other general supplies,H,Community Resources
243,CATRISHIA I CORDOVA,Model 11/5/09,2/10/2010,-$45.00,53195,Other profess & tech services,H,Community Resources
244,DIANA MATLACK,Class Refund,2/10/2010,-$45.00,53195,Other profess & tech services,H,Community Resources
245,JEFFERSON COUNTY HAZARDOUS SUBSTANCE,2010 ANNUAL PMT -JEFFCO HAZMAT,2/10/2010,"$28,351.47",53195,Other profess & tech services,W,Planning & Public Works
246,JEFFERSON COUNTY PUBLIC HEALTH,Daniels HS Health Inspection,2/10/2010,$50.00,53495,Other services,H,Community Resources
247,UNITED STATES POSTAL SERVICE,Business reply mail,2/10/2010,$185.00,53472,Postage & delivery,M,Finance
248,UNITED STATES POSTAL SERVICE,Bulk Mail Permit No. 66,2/10/2010,"$5,000.00",53472,Postage & delivery,M,Finance
249,SAMS CLUB,BA Clements & Rise Supplies,2/10/2010,$89.46,53650,Recreational supplies,H,Community Resources
250,SAMS CLUB (RENEWALS),BA 2010 Annual Renewal Fee,2/10/2010,$280.00,53650,Recreational supplies,H,Community Resources
251,AVALANCHE OF COLORS INC,Public Safety-Interior Paintin,2/10/2010,$140.00,53240,Repairs & maint - bldgs,H,Community Resources
252,FOOTHILLS ROOF SERVICES INC,CWRC-Roof Consu lting Inspect,2/10/2010,$225.00,53240,Repairs & maint - bldgs,H,Community Resources
253,KALIES CHRISTINE J,Per-diem - Showdown Volleyball,2/10/2010,$90.00,53489,Travel - other,H,Community Resources
254,SCHAFER EDWARD W III,Per-diem - Showdown Volleyball,2/10/2010,$90.00,53489,Travel - other,H,Community Resources
255,LAKEHURST WATER,4950 S Jellison Wy,2/10/2010,$5.25,53390,Water,H,Community Resources
256,LAKEHURST WATER,10060 W Lehigh Ave,2/10/2010,$6.83,53390,Water,H,Community Resources
257,CONSOLIDATED MUTUAL WATER,2009-290 Holland St,2/10/2010,$53.50,53390,Water,H,Community Resources
258,CONSOLIDATED MUTUAL WATER,2009-8601 W 2nd Ave,2/10/2010,$90.50,53390,Water,H,Community Resources
259,DENVER NEWSPAPER AGENCY (REMIT TO),HCA Performance Advertising,2/11/2010,"$1,303.30",53410,Advertising,H,Community Resources
260,GOLDEN TRIANGLE CONSTRUCTION INC,Head Start Daycare Facility,2/11/2010,"$101,729.20",54350,Bldg Construction Costs,H,Community Resources
261,SUBURBAN REDDI-MIX,Street Sanding Material,2/11/2010,"$3,027.39",53525,Building material supplies,W,Planning & Public Works
262,ECI SITE CONSTRUCTION MANAGEMENT INC,Ray Ross Park Redevelopment,2/11/2010,"$4,050.00",54411,Construc Costs-Site Improve,H,Community Resources
263,AM SIGNAL INC,Pole Mount Radar Speed sign,2/11/2010,"$7,690.00",54411,Construc Costs-Site Improve,H,Community Resources
264,WL CONTRACTORS INC,Traffic Signal Construction,2/11/2010,"$9,165.50",54471,Construc Costs-Traffic Signals,W,Planning & Public Works
265,WL CONTRACTORS INC,Traffic Signal Construction,2/11/2010,$762.20,54471,Construc Costs-Traffic Signals,W,Planning & Public Works
266,THE ALARM MAN INC,Motion Detector FH Maint bldg,2/11/2010,$397.50,54491,Construction Costs-Other Impro,H,Community Resources
267,MCBRIDE LIGHTING AND ELECTRICAL SERVICES,Heritage Center Parking Lot,2/11/2010,"$6,658.78",54491,Construction Costs-Other Impro,H,Community Resources
268,MCBRIDE LIGHTING AND ELECTRICAL SERVICES,Lighting Parking Lot Heritage,2/11/2010,"$2,445.12",54491,Construction Costs-Other Impro,H,Community Resources
269,ERO RESOURCES CORPORATION,2009 wads & Weir Gulch CDOT,2/11/2010,"$1,076.25",54242,Consulting Costs-Sidewalks,W,Planning & Public Works
270,FOLIAGE DESIGN SYSTEMS INC,Interior Foliage Maintenance,2/11/2010,$975.00,53120,Contractor services,H,Community Resources
271,LAKEWOOD UNITED CHURCH OF CHRIST,LUCC HS Lease Agreement,2/11/2010,$400.00,53340,Electricity,H,Community Resources
272,RYLEY CARLOCK & APPLEWHITE,Muzak Holdings LLC claim,2/11/2010,$897.50,53162,Legal - outside,C,City Attorney
273,HALL AND EVANS LLC,EEOC/Felkins v. Lakewood,2/11/2010,"$1,600.20",53162,Legal - outside,C,City Attorney
274,MURRAY DAHL KUECHENMEISTER & RENAUD LLP,Kipling & 6th Ave Project,2/11/2010,$711.80,53162,Legal - outside,C,City Attorney
275,MURRAY DAHL KUECHENMEISTER & RENAUD LLP,RTD Acquisitions,2/11/2010,$150.00,53162,Legal - outside,C,City Attorney
276,MURRAY DAHL KUECHENMEISTER & RENAUD LLP,RTD Acquisitions,2/11/2010,$200.00,53162,Legal - outside,C,City Attorney
277,DUNFEE MICHELLE M,Feb 10 PC Reimbursement,2/11/2010,$13.20,53610,Office supplies,H,Community Resources
278,DUNFEE MICHELLE M,Feb 10 PC Reimbursement,2/11/2010,$13.20,53610,Office supplies,H,Community Resources
279,KAYLA D KNABE,Model 2/18/10,2/11/2010,$45.00,53195,Other profess & tech services,H,Community Resources
280,BETTY FIRE,Massage Reimbursement,2/11/2010,$206.25,53195,Other profess & tech services,H,Community Resources
281,THE ALARM MAN INC,Maint/Svc/tests/monitor alarm,2/11/2010,"$2,677.00",53195,Other profess & tech services,H,Community Resources
282,COMPASS GROUP USA INC,Head Start Food Program,2/11/2010,"$2,168.08",53195,Other profess & tech services,H,Community Resources
283,COMPASS GROUP USA INC,Head Start Food Program,2/11/2010,"$2,823.19",53195,Other profess & tech services,H,Community Resources
284,LAW OFFICE OF KEVIN C FLESCH LLC,Public Defender Legal Services,2/11/2010,"$5,416.67",53195,Other profess & tech services,S,Municipal Court
285,ERO RESOURCES CORPORATION,2009 Henrys Lake Tributary,2/11/2010,$651.35,53195,Other profess & tech services,W,Planning & Public Works
286,MULLER ENGINEERING CO INC,Eng Svc Henry Lake Drain Imprv,2/11/2010,"$1,212.00",53195,Other profess & tech services,W,Planning & Public Works
287,TIMOTHY TONGE AND ASSOC INC,weather forecasting for 2010,2/11/2010,$700.00,53195,Other profess & tech services,W,Planning & Public Works
288,TIMOTHY TONGE AND ASSOC INC,weather forecasting for 2010,2/11/2010,$350.00,53195,Other profess & tech services,W,Planning & Public Works
289,TIMOTHY TONGE AND ASSOC INC,weather forecasting for 2010,2/11/2010,$350.00,53195,Other profess & tech services,W,Planning & Public Works
290,JEFFERSON COUNTY SHERIFFS OFFICE,prisoner transports,2/11/2010,"$1,520.00",53195,Other profess & tech services,U,Police
291,ELLEN PUGLIESE,Alternative treatment/soundwal,2/11/2010,"$13,177.50",53295,Other property services,W,Planning & Public Works
292,WILLIAM H TAYLOR,Alternative treatment/soundwal,2/11/2010,"$3,610.00",53295,Other property services,W,Planning & Public Works
293,ROCKY MOUNTAIN MAIL SERVICES LLC,Pre-Sort Mail Services,2/11/2010,$121.94,53472,Postage & delivery,M,Finance
294,THE PUBLISHING HOUSE,2009Bravo Magazine Publication,2/11/2010,"$12,030.00",53476,Printing copying & binding,H,Community Resources
295,SAMS CLUB (DIRECT ACCOUNT),Recreation Supplies,2/11/2010,$31.52,53650,Recreational supplies,H,Community Resources
296,SAMS CLUB (DIRECT ACCOUNT),Recreation Supplies,2/11/2010,$327.50,53650,Recreational supplies,H,Community Resources
297,SAMS CLUB (DIRECT ACCOUNT),Recreation Supplies,2/11/2010,$124.47,53650,Recreational supplies,H,Community Resources
298,DEVELOPMENTAL DISABILITIES,Weiland Lease for CPP,2/11/2010,"$1,366.94",53260,Rent - land & buildings,H,Community Resources
299,JEFFERSON COUNTY SCHOOL DISTRICT,2009 BA Nov Facility Rentals,2/11/2010,"$2,206.70",53260,Rent - land & buildings,H,Community Resources
300,DH PACE COMPANY INC,Traffic Eng-North Entry Door,2/11/2010,"$1,229.00",53240,Repairs & maint - bldgs,H,Community Resources
301,ACTIVE MINDS,Seminar Fees,2/11/2010,$195.00,53486,Training,H,Community Resources
302,IMSA,Training & Cert PW AFoltz,2/11/2010,$460.00,53486,Training,W,Planning & Public Works
303,IMSA,Training & Cert M.Mollendor,2/11/2010,$460.00,53486,Training,W,Planning & Public Works
304,IMSA,Training & Cert PW N.Gerson,2/11/2010,$460.00,53486,Training,W,Planning & Public Works
305,IMSA,Training & Cert PW T.Haley,2/11/2010,$460.00,53486,Training,W,Planning & Public Works
306,OLSON JAMES D,Mileage Riembursement,2/11/2010,$59.50,53488,Travel - auto expense,H,Community Resources
307,MOCH ELISHEVA R,Jan 10 Mileage Reimbursement,2/11/2010,$57.50,53488,Travel - auto expense,H,Community Resources
308,MOCH ELISHEVA R,Jan 10 Mileage Reimbursement,2/11/2010,$12.00,53488,Travel - auto expense,H,Community Resources
309,DUNFEE MICHELLE M,Feb 10 PC Reimbursement,2/11/2010,$20.00,53488,Travel - auto expense,H,Community Resources
310,ROMERO ROMAN E,Travel #12838 Per Diem,2/11/2010,$104.00,53489,Travel - other,H,Community Resources
311,CONSOLIDATED MUTUAL WATER,20009-601 Garrison St,2/11/2010,$78.70,53390,Water,H,Community Resources
312,CARNATION BUILDING SERVICE INC,Paper Prod Police Training Fac,2/12/2010,$325.00,53210,Cleaning & janitorial services,U,Police
313,CARNATION BUILDING SERVICE INC,Paper Prod Police Sub - Mills,2/12/2010,$440.00,53210,Cleaning & janitorial services,U,Police
314,METCO LANDSCAPE INC,Parking Area Power Sweeping,2/12/2010,$322.50,53120,Contractor services,H,Community Resources
315,METRO PAVERS INC,Belmar Park Sidewalk Repair,2/12/2010,"$16,128.00",53120,Contractor services,H,Community Resources
316,HILL PETROLEUM,WEEKLY BIO DIESEL DELIVERY,2/12/2010,"$15,210.62",53555,Diesel,W,Planning & Public Works
317,Employee Benefits,General Fund,2/12/2010,"$8,261.91",51200,Employee Benefits,C,City Attorney
318,Employee Benefits,General Fund,2/12/2010,"$3,821.70",51200,Employee Benefits,E,City Clerk
319,Employee Benefits,General Fund,2/12/2010,"$12,931.46",51200,Employee Benefits,B,City Manager
320,Employee Benefits,Economic Development Fund,2/12/2010,"$1,984.15",51200,Employee Benefits,B,City Manager
321,Employee Benefits,General Fund,2/12/2010,$451.34,51200,Employee Benefits,H,Community Resources
322,Employee Benefits,General Fund,2/12/2010,"$57,536.92",51200,Employee Benefits,H,Community Resources
323,Employee Benefits,Grants Fund (Oper & Capital),2/12/2010,"$8,627.28",51200,Employee Benefits,H,Community Resources
324,Employee Benefits,Heritage Culture & Arts Fund,2/12/2010,"$9,189.33",51200,Employee Benefits,H,Community Resources
325,Employee Benefits,Open Space Fund,2/12/2010,"$20,827.88",51200,Employee Benefits,H,Community Resources
326,Employee Benefits,Golf Course Enterprise Fund,2/12/2010,"$14,203.74",51200,Employee Benefits,H,Community Resources
327,Employee Benefits,General Fund,2/12/2010,"$10,741.02",51200,Employee Benefits,K,Employee Relations
328,Employee Benefits,General Fund,2/12/2010,"$23,300.71",51200,Employee Benefits,M,Finance
329,Employee Benefits,Grants Fund (Oper & Capital),2/12/2010,$196.06,51200,Employee Benefits,M,Finance
330,Employee Benefits,Capital Improvement Fund,2/12/2010,$511.56,51200,Employee Benefits,M,Finance
331,Employee Benefits,General Fund,2/12/2010,"$21,844.20",51200,Employee Benefits,Q,Information Technology
332,Employee Benefits,Equipment Replacement Fund,2/12/2010,"$2,157.00",51200,Employee Benefits,Q,Information Technology
333,Employee Benefits,Lakewood Reinvestment Auth CIF,2/12/2010,$894.74,51200,Employee Benefits,G,Lkwd Reinvestment Authority
334,Employee Benefits,General Fund,2/12/2010,"$3,792.58",51200,Employee Benefits,A,Mayor and City Council
335,Employee Benefits,General Fund,2/12/2010,"$17,589.20",51200,Employee Benefits,S,Municipal Court
336,Employee Benefits,General Fund,2/12/2010,$780.00,51200,Employee Benefits,Z,Non-Departmental
337,Employee Benefits,General Fund,2/12/2010,$585.36,51200,Employee Benefits,Z,Non-Departmental
338,Employee Benefits,General Fund,2/12/2010,"$63,810.13",51200,Employee Benefits,W,Planning & Public Works
339,Employee Benefits,Grants Fund (Oper & Capital),2/12/2010,"$1,878.55",51200,Employee Benefits,W,Planning & Public Works
340,Employee Benefits,Capital Improvement Fund,2/12/2010,"$5,149.18",51200,Employee Benefits,W,Planning & Public Works
341,Employee Benefits,Sewer Enterprise Fund,2/12/2010,"$4,648.40",51200,Employee Benefits,W,Planning & Public Works
342,Employee Benefits,Stormwater Enterprise Fund,2/12/2010,"$7,859.52",51200,Employee Benefits,W,Planning & Public Works
343,Employee Benefits,Water Enterprise Fund,2/12/2010,$721.14,51200,Employee Benefits,W,Planning & Public Works
344,Employee Benefits,General Fund,2/12/2010,"$1,763.95",51200,Employee Benefits,U,Police
345,Employee Benefits,General Fund,2/12/2010,"$276,357.47",51200,Employee Benefits,U,Police
346,Employee Benefits,Grants Fund (Oper & Capital),2/12/2010,$304.06,51200,Employee Benefits,U,Police
347,JOE LAGAE,Jan Yoga for You Class Fee,2/12/2010,$910.24,53195,Other profess & tech services,H,Community Resources
348,LOOMIS FARGO AND CO,Fox Hollow Golf Course,2/12/2010,$339.10,53195,Other profess & tech services,H,Community Resources
349,LOOMIS FARGO AND CO,Homestead Golf Course,2/12/2010,$339.10,53195,Other profess & tech services,H,Community Resources
350,LOOMIS FARGO AND CO,Green Mountain Rec Center,2/12/2010,$286.07,53195,Other profess & tech services,H,Community Resources
351,LOOMIS FARGO AND CO,Link Rec Center,2/12/2010,$244.60,53195,Other profess & tech services,H,Community Resources
352,LOOMIS FARGO AND CO,Charles Whitlock Rec Center,2/12/2010,$244.60,53195,Other profess & tech services,H,Community Resources
353,LOOMIS FARGO AND CO,Carmody Rec Center,2/12/2010,$244.60,53195,Other profess & tech services,H,Community Resources
354,LOOMIS FARGO AND CO,Fuel Fee - Clements Ctr,2/12/2010,$3.61,53195,Other profess & tech services,H,Community Resources
355,LOOMIS FARGO AND CO,Clements Community Ctr Pickup,2/12/2010,$48.14,53195,Other profess & tech services,H,Community Resources
356,LOOMIS FARGO AND CO,Fuel Fee - Carmody Rec Ctr,2/12/2010,$18.35,53195,Other profess & tech services,H,Community Resources
357,LOOMIS FARGO AND CO,Fuel Fee - Whitlock Rec Ctr,2/12/2010,$18.35,53195,Other profess & tech services,H,Community Resources
358,LOOMIS FARGO AND CO,Fuel Fee - Fox Hollow,2/12/2010,$25.43,53195,Other profess & tech services,H,Community Resources
359,LOOMIS FARGO AND CO,Fuel Fee - Green Mtn Rec Ctr,2/12/2010,$21.46,53195,Other profess & tech services,H,Community Resources
360,LOOMIS FARGO AND CO,Fuel Fee - Homestead Golf,2/12/2010,$25.43,53195,Other profess & tech services,H,Community Resources
361,LOOMIS FARGO AND CO,Fuel Fee - Link Rec Ctr,2/12/2010,$18.35,53195,Other profess & tech services,H,Community Resources
362,LOOMIS FARGO AND CO,Treasurer - City of Lakewood,2/12/2010,$244.60,53195,Other profess & tech services,M,Finance
363,LOOMIS FARGO AND CO,PIF Mills,2/12/2010,$244.60,53195,Other profess & tech services,M,Finance
364,LOOMIS FARGO AND CO,Fuel Fee - Treasurer,2/12/2010,$18.35,53195,Other profess & tech services,M,Finance
365,LOOMIS FARGO AND CO,Fuel Fee - PIF Mills,2/12/2010,$18.35,53195,Other profess & tech services,M,Finance
366,US POSTMASTER,"Postage for ""LAL""",2/12/2010,"$10,812.31",53472,Postage & delivery,B,City Manager
367,Salaries and Wages,General Fund,2/12/2010,"$28,559.20",51100,Salaries and Wages,C,City Attorney
368,Salaries and Wages,General Fund,2/12/2010,"$16,089.81",51100,Salaries and Wages,E,City Clerk
369,Salaries and Wages,General Fund,2/12/2010,"$35,700.10",51100,Salaries and Wages,B,City Manager
370,Salaries and Wages,Economic Development Fund,2/12/2010,"$7,415.20",51100,Salaries and Wages,B,City Manager
371,Salaries and Wages,General Fund,2/12/2010,"$271,645.48",51100,Salaries and Wages,H,Community Resources
372,Salaries and Wages,Grants Fund (Oper & Capital),2/12/2010,"$28,958.81",51100,Salaries and Wages,H,Community Resources
373,Salaries and Wages,Heritage Culture & Arts Fund,2/12/2010,"$42,516.48",51100,Salaries and Wages,H,Community Resources
374,Salaries and Wages,Open Space Fund,2/12/2010,"$75,761.08",51100,Salaries and Wages,H,Community Resources
375,Salaries and Wages,Golf Course Enterprise Fund,2/12/2010,"$59,786.59",51100,Salaries and Wages,H,Community Resources
376,Salaries and Wages,General Fund,2/12/2010,"$32,236.03",51100,Salaries and Wages,K,Employee Relations
377,Salaries and Wages,General Fund,2/12/2010,"$78,349.85",51100,Salaries and Wages,M,Finance
378,Salaries and Wages,Grants Fund (Oper & Capital),2/12/2010,$865.50,51100,Salaries and Wages,M,Finance
379,Salaries and Wages,Capital Improvement Fund,2/12/2010,"$1,613.78",51100,Salaries and Wages,M,Finance
380,Salaries and Wages,General Fund,2/12/2010,"$79,926.38",51100,Salaries and Wages,Q,Information Technology
381,Salaries and Wages,Equipment Replacement Fund,2/12/2010,"$8,967.99",51100,Salaries and Wages,Q,Information Technology
382,Salaries and Wages,Lakewood Reinvestment Auth CIF,2/12/2010,"$2,765.48",51100,Salaries and Wages,G,Lkwd Reinvestment Authority
383,Salaries and Wages,General Fund,2/12/2010,"$8,707.68",51100,Salaries and Wages,A,Mayor and City Council
384,Salaries and Wages,General Fund,2/12/2010,"$69,302.50",51100,Salaries and Wages,S,Municipal Court
385,Salaries and Wages,General Fund,2/12/2010,"$39,192.15",51100,Salaries and Wages,Z,Non-Departmental
386,Salaries and Wages,General Fund,2/12/2010,"$246,805.39",51100,Salaries and Wages,W,Planning & Public Works
387,Salaries and Wages,Grants Fund (Oper & Capital),2/12/2010,"$5,892.68",51100,Salaries and Wages,W,Planning & Public Works
388,Salaries and Wages,Capital Improvement Fund,2/12/2010,"$19,301.80",51100,Salaries and Wages,W,Planning & Public Works
389,Salaries and Wages,Sewer Enterprise Fund,2/12/2010,"$16,518.62",51100,Salaries and Wages,W,Planning & Public Works
390,Salaries and Wages,Stormwater Enterprise Fund,2/12/2010,"$27,748.54",51100,Salaries and Wages,W,Planning & Public Works
391,Salaries and Wages,Water Enterprise Fund,2/12/2010,"$2,477.50",51100,Salaries and Wages,W,Planning & Public Works
392,Salaries and Wages,General Fund,2/12/2010,"$1,089,302.73",51100,Salaries and Wages,U,Police
393,Salaries and Wages,Grants Fund (Oper & Capital),2/12/2010,"$9,336.54",51100,Salaries and Wages,U,Police
394,ZIMMERMAN POLLY S,Mileage Reimbursement,2/12/2010,$39.50,53488,Travel - auto expense,H,Community Resources
395,KILBEY KATHERINE A,Mileage Reimbursement,2/12/2010,$96.00,53488,Travel - auto expense,H,Community Resources
396,COLLETT TONY L,REIMBURSEMENT FOR GAS CHARGES,2/12/2010,$104.29,53488,Travel - auto expense,U,Police
397,RKL CONSULTING GROUP,Marketing/EconDevelopment,2/16/2010,"$2,000.00",53410,Advertising,B,City Manager
398,PB&J CREATIVE,ad design cag spring 2010,2/16/2010,$225.00,53410,Advertising,H,Community Resources
399,COLORADO TREE EXPERTS,tree removal/trimming,2/16/2010,"$1,760.00",54241,Construc Costs-Sidewalks,W,Planning & Public Works
400,ANIMAL & PEST CONTROL SPECIALIST INC,prairie dog control,2/16/2010,$175.00,53120,Contractor services,H,Community Resources
401,DALE E HARRINGTON,Computer Class Instruction-CCC,2/16/2010,$328.90,53195,Other profess & tech services,H,Community Resources
402,ABC INTEGRITY INC,CLEANING THE NEW NOC,2/16/2010,$950.00,53242,Repairs & maint - equipment,Q,Information Technology
403,ROBLEDO LETICIA,Jan 10 Mileage Reimbursement,2/16/2010,$39.00,53488,Travel - auto expense,H,Community Resources
404,DENVER PUPPET THEATRE,Laksley HS 3-11 Field Trip,2/16/2010,$85.00,53488,Travel - auto expense,H,Community Resources
405,STORY CASEY B,mileage reimbursement 1/10,2/16/2010,$60.00,53488,Travel - auto expense,H,Community Resources
406,PADON JOHN F,JANUARY MILEAGE REIMBURSEMENT,2/16/2010,$38.50,53488,Travel - auto expense,W,Planning & Public Works
407,JOHN M STEVENS,KLTV8/LkwdOpenForBusiness,2/17/2010,$500.00,53410,Advertising,B,City Manager
408,360 MEDIA INC,"EconDev/""BuyLocalAd""",2/17/2010,$521.00,53410,Advertising,B,City Manager
409,ID ENGRAVING,CWRC NAME BADGES,2/17/2010,$15.00,53540,Clothing & Uniforms,H,Community Resources
410,ID ENGRAVING,CWRC NAME BADGES,2/17/2010,$15.00,53540,Clothing & Uniforms,H,Community Resources
411,ID ENGRAVING,CWRC NAME BADGES,2/17/2010,$15.00,53540,Clothing & Uniforms,H,Community Resources
412,THE BRENDLE GROUP INC,RFD Deve Energy Feasibity Stud,2/17/2010,$500.00,54360,Consulting services-Bldg Const,H,Community Resources
413,DIAMOND G CORP,snow plowing grnmtn,2/17/2010,$95.00,53120,Contractor services,H,Community Resources
414,CONSOLIDATED DIVISIONS INC,South Estes Wall Repair,2/17/2010,"$2,365.92",53120,Contractor services,W,Planning & Public Works
415,CONSOLIDATED DIVISIONS INC,Rel Bal per C Jacobsen 2-10-10,2/17/2010,"-$2,365.92",53120,Contractor services,W,Planning & Public Works
416,COLORADO MEDICAL WASTE INC,Biohazard Infectious Waste,2/17/2010,"$8,622.00",53120,Contractor services,W,Planning & Public Works
417,COLORADO MEDICAL WASTE INC,pd by pcd L. Padon 2/20/08,2/17/2010,-$200.00,53120,Contractor services,W,Planning & Public Works
418,COLORADO MEDICAL WASTE INC,pd by pcd L. Padon 3/19/08,2/17/2010,-$130.00,53120,Contractor services,W,Planning & Public Works
419,COLORADO MEDICAL WASTE INC,pd by pcd L. Padon 4/29/08,2/17/2010,-$750.00,53120,Contractor services,W,Planning & Public Works
420,COLORADO MEDICAL WASTE INC,pd by pcd L. Padon 4/29/08,2/17/2010,-$65.00,53120,Contractor services,W,Planning & Public Works
421,COLORADO MEDICAL WASTE INC,pd by pcd L. Padon 5/27/08,2/17/2010,-$233.00,53120,Contractor services,W,Planning & Public Works
422,COLORADO MEDICAL WASTE INC,pd by pcd L. Padon 7/3/08,2/17/2010,-$325.00,53120,Contractor services,W,Planning & Public Works
423,COLORADO MEDICAL WASTE INC,duplicate payment correction,2/17/2010,"$1,378.00",53120,Contractor services,W,Planning & Public Works
424,COLORADO MEDICAL WASTE INC,Rel Bal Per D Millard 2-4-10,2/17/2010,"-$8,297.00",53120,Contractor services,W,Planning & Public Works
425,COLORADO LAW ENFORCEME,2010 Annual Membership Dues,2/17/2010,$20.00,53430,Dues and memberships,S,Municipal Court
426,VAN GILDER INSURANCE CO,Public Officials Liab Ins 2010,2/17/2010,"$1,854.00",53940,Insurance premiums,G,Lkwd Reinvestment Authority
427,VAN GILDER INSURANCE CO,Public Officials Liab Ins 2010,2/17/2010,"$1,854.00",53940,Insurance premiums,G,Lkwd Reinvestment Authority
428,PNC EQUIP FINANCE EFT,Golf Cart Lease 02/10,2/17/2010,"$1,126.53",55200,Interest - debt payments,H,Community Resources
429,FIRST BANK EFT,R&F Deposit Slip Chg,2/17/2010,$140.00,53610,Office supplies,H,Community Resources
430,FRANK QUATTRONE,Consid for easemt-Kipling/Colf,2/17/2010,$900.00,54264,Other Charges-Streets/Roadways,W,Planning & Public Works
431,LEWIS E HENRY,Consid for easemt-14th sidewlk,2/17/2010,$320.00,54264,Other Charges-Streets/Roadways,W,Planning & Public Works
432,JOHN W RANKIN,TAE KWAN DO CLASS FEE,2/17/2010,$710.45,53195,Other profess & tech services,H,Community Resources
433,MARK D HOOPER,Saturday Band for 3/6/10-CCC,2/17/2010,$350.00,53195,Other profess & tech services,H,Community Resources
434,JEMS ENTERTAINMENT,Saturday Band for 3/13/10-CCC,2/17/2010,$375.00,53195,Other profess & tech services,H,Community Resources
435,CLIFFORD B COOKSON,Saturday Band for 3/20/10-CCC,2/17/2010,$375.00,53195,Other profess & tech services,H,Community Resources
436,LOIS MEIS,Saturday Band for 3/27/10-CCC,2/17/2010,$250.00,53195,Other profess & tech services,H,Community Resources
437,FRANK OLDHAM,2009 Alternative Legal Counsel,2/17/2010,$394.40,53195,Other profess & tech services,S,Municipal Court
438,FRANK OLDHAM,2010 Alternative Legal Counsel,2/17/2010,$86.60,53195,Other profess & tech services,S,Municipal Court
439,THE ALARM MAN INC,Whitlock-Annual FIre Alarm Ins,2/17/2010,"$1,040.00",53295,Other property services,H,Community Resources
440,COLO DEPT OF HUMAN SERVICES,Background Inquiry - Martinez,2/17/2010,$30.00,53495,Other services,H,Community Resources
441,COLO DEPT OF HUMAN SERVICES,Background Inquiry - Landis,2/17/2010,$30.00,53495,Other services,H,Community Resources
442,LAKEWOOD MUNICIPAL COURT,Petty Cash Reimbursement,2/17/2010,$177.00,53495,Other services,S,Municipal Court
443,POSTMASTER,PO Box 281176 Annual Fee,2/17/2010,$44.00,53472,Postage & delivery,M,Finance
444,PNC EQUIP FINANCE EFT,Golf Cart Lease 02/10,2/17/2010,"$3,702.87",55100,Principal - debt payments,H,Community Resources
445,MASTERPIECE CAKESHOP,Employee appreciation-20 years,2/17/2010,$109.95,53478,Promotional expense,M,Finance
446,BANCROFT CLOVER W & S DIST,1295 S Reed St,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
447,BANCROFT CLOVER W & S DIST,5675 W Ohio Ave,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
448,BANCROFT CLOVER W & S DIST,2200 S Kipling St,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
449,BANCROFT CLOVER W & S DIST,2220 S Kipling St,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
450,BANCROFT CLOVER W & S DIST,1392 S Lamar St,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
451,BANCROFT CLOVER W & S DIST,1393 S Kendall Ct,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
452,BANCROFT CLOVER W & S DIST,1955 S Kipling St,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
453,BANCROFT CLOVER W & S DIST,5370 W Ohio Ave,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
454,BANCROFT CLOVER W & S DIST,480 S Allison Pkwy,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
455,BANCROFT CLOVER W & S DIST,445 S Allison Pkwy,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
456,BANCROFT CLOVER W & S DIST,787 S Wadsworth-MTC Bldg,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
457,BANCROFT CLOVER W & S DIST,797 S Wadsworth Blvd,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
458,BANCROFT CLOVER W & S DIST,797 S Wadsworth Blvd,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
459,BANCROFT CLOVER W & S DIST,9501 W Jewell Ave-Rstrm,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
460,BANCROFT CLOVER W & S DIST,7735 W Flordia Ave,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
461,BANCROFT CLOVER W & S DIST,867 S Yarrow St-Diner,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
462,BANCROFT CLOVER W & S DIST,7850 W Ohio Ave,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
463,BANCROFT CLOVER W & S DIST,7840 W Ohio Ave,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
464,BANCROFT CLOVER W & S DIST,7830 W Ohio Ave,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
465,BANCROFT CLOVER W & S DIST,857 S Yarrow St,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
466,BANCROFT CLOVER W & S DIST,801 S Yarrow St,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
467,BANCROFT CLOVER W & S DIST,1470 S Yarrow St,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
468,BANCROFT CLOVER W & S DIST,1480 S Yarrow St,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
469,BANCROFT CLOVER W & S DIST,680 S Harlan St,2/17/2010,$21.36,53380,Sanitation,H,Community Resources
470,GLASS DIANE S,Jan 10 Mileage Reimbursement,2/17/2010,$18.00,53488,Travel - auto expense,H,Community Resources
471,GLASS DIANE S,Jan 10 Mileage Reimbursement,2/17/2010,$23.00,53488,Travel - auto expense,H,Community Resources
472,DUNFEE MICHELLE M,PC For Lasley HS Field Trip,2/17/2010,$85.00,53488,Travel - auto expense,H,Community Resources
473,CEJA JULIE J,Jan-Feb 10 Mileage Reimburse,2/17/2010,$33.25,53488,Travel - auto expense,H,Community Resources
474,CEJA JULIE J,Jan-Feb 10 Mileage Reimburse,2/17/2010,$15.25,53488,Travel - auto expense,H,Community Resources
475,CEJA JULIE J,Jan-Feb 10 Mileage Reimburse,2/17/2010,$11.25,53488,Travel - auto expense,H,Community Resources
476,CEJA JULIE J,Jan-Feb 10 Mileage Reimburse,2/17/2010,$9.25,53488,Travel - auto expense,H,Community Resources
477,HODGSON KATHLEEN E,Travel Advance NLC Conf,2/17/2010,$150.00,53489,Travel - other,B,City Manager
478,KELLEN KAREN S,Travel Advance NLC Conf,2/17/2010,$150.00,53489,Travel - other,A,Mayor and City Council
479,PAUL ADAM A,Travel Advance NLC Conf,2/17/2010,$150.00,53489,Travel - other,A,Mayor and City Council
480,PETERSON EDWARD J,Travel Advance NLC Conf,2/17/2010,$150.00,53489,Travel - other,A,Mayor and City Council
481,MURPHY ROBERT D,Travel Advance NLC Conference,2/17/2010,$150.00,53489,Travel - other,A,Mayor and City Council
482,ALLEN DIANA M,Travel Advance NLC Conf.,2/17/2010,$150.00,53489,Travel - other,A,Mayor and City Council
483,BAROWAY CYNTHIA A,Travel Advance NLC Conf,2/17/2010,$150.00,53489,Travel - other,A,Mayor and City Council
484,BANCROFT CLOVER W & S DIST,1295 S reed St,2/17/2010,$517.72,53390,Water,H,Community Resources
485,BANCROFT CLOVER W & S DIST,6480 W arkansas Ave-Irg,2/17/2010,$54.36,53390,Water,H,Community Resources
486,BANCROFT CLOVER W & S DIST,6480 W Arkansas Ave,2/17/2010,$6.04,53390,Water,H,Community Resources
487,BANCROFT CLOVER W & S DIST,2250 S Garrison-Irrig,2/17/2010,$3.44,53390,Water,H,Community Resources
488,BANCROFT CLOVER W & S DIST,5675 W Ohio Ave,2/17/2010,$6.29,53390,Water,H,Community Resources
489,BANCROFT CLOVER W & S DIST,2113 S Wadsworth-Irrig,2/17/2010,$3.02,53390,Water,H,Community Resources
490,BANCROFT CLOVER W & S DIST,2200 S Kipling St,2/17/2010,"$11,969.58",53390,Water,H,Community Resources
491,BANCROFT CLOVER W & S DIST,2220 S Kipling St,2/17/2010,$199.21,53390,Water,H,Community Resources
492,BANCROFT CLOVER W & S DIST,1392 S Lamar St,2/17/2010,$6.29,53390,Water,H,Community Resources
493,BANCROFT CLOVER W & S DIST,1393 S Kendall Ct,2/17/2010,$9.06,53390,Water,H,Community Resources
494,BANCROFT CLOVER W & S DIST,1887 S Pierce St-Irrig,2/17/2010,$6.04,53390,Water,H,Community Resources
495,BANCROFT CLOVER W & S DIST,1640 S Wadsworth-Irrig,2/17/2010,$3.02,53390,Water,H,Community Resources
496,BANCROFT CLOVER W & S DIST,1955 S Kipling St,2/17/2010,$25.16,53390,Water,H,Community Resources
497,BANCROFT CLOVER W & S DIST,1850 S garrison St-Irrig,2/17/2010,$42.28,53390,Water,H,Community Resources
498,BANCROFT CLOVER W & S DIST,5370 W Ohio Ave,2/17/2010,$3.02,53390,Water,H,Community Resources
499,BANCROFT CLOVER W & S DIST,5954 W Iliff Dr-Irrig,2/17/2010,$39.26,53390,Water,H,Community Resources
500,BANCROFT CLOVER W & S DIST,1197 S Wadsworth-Irrig,2/17/2010,$3.02,53390,Water,H,Community Resources
501,BANCROFT CLOVER W & S DIST,1055 S Wadsworth-Irrig,2/17/2010,$3.02,53390,Water,H,Community Resources
502,BANCROFT CLOVER W & S DIST,10461 W Evans Ave-Irrig,2/17/2010,$24.16,53390,Water,H,Community Resources
503,BANCROFT CLOVER W & S DIST,7351 W Flordia Ave-Irrig,2/17/2010,$24.16,53390,Water,H,Community Resources
504,BANCROFT CLOVER W & S DIST,9501 W Jewell Ave-Irrig,2/17/2010,$42.28,53390,Water,H,Community Resources
505,BANCROFT CLOVER W & S DIST,9501 W Jewell Ave-Rstrm,2/17/2010,$3.02,53390,Water,H,Community Resources
506,BANCROFT CLOVER W & S DIST,7735 W Flordia Ave,2/17/2010,$9.56,53390,Water,H,Community Resources
507,BANCROFT CLOVER W & S DIST,867 S Yarrow St-Diner,2/17/2010,$3.02,53390,Water,H,Community Resources
508,BANCROFT CLOVER W & S DIST,7832 W Ohio Ave-Irrig,2/17/2010,$33.22,53390,Water,H,Community Resources
509,BANCROFT CLOVER W & S DIST,7850 W Ohio Ave,2/17/2010,$3.02,53390,Water,H,Community Resources
510,BANCROFT CLOVER W & S DIST,7780 W Ohio Ave,2/17/2010,$21.89,53390,Water,H,Community Resources
511,BANCROFT CLOVER W & S DIST,7840 W Ohio Ave,2/17/2010,$3.02,53390,Water,H,Community Resources
512,BANCROFT CLOVER W & S DIST,7830 W Ohio Ave,2/17/2010,$3.02,53390,Water,H,Community Resources
513,BANCROFT CLOVER W & S DIST,857 S Yarrow St,2/17/2010,$3.02,53390,Water,H,Community Resources
514,BANCROFT CLOVER W & S DIST,801 S Yarrow St,2/17/2010,$15.35,53390,Water,H,Community Resources
515,BANCROFT CLOVER W & S DIST,1470 S Yarrow St,2/17/2010,$18.02,53390,Water,H,Community Resources
516,BANCROFT CLOVER W & S DIST,1480 S Yarrow St,2/17/2010,$15.85,53390,Water,H,Community Resources
517,BANCROFT CLOVER W & S DIST,7000 W Kentucky-Irrig,2/17/2010,$27.18,53390,Water,H,Community Resources
518,BANCROFT CLOVER W & S DIST,1450 S Garrison St-Irrig,2/17/2010,$24.16,53390,Water,H,Community Resources
519,BANCROFT CLOVER W & S DIST,680 S Harlan St,2/17/2010,$75.50,53390,Water,H,Community Resources
520,BANCROFT CLOVER W & S DIST,10500 W Florida Ave-Irg,2/17/2010,$24.16,53390,Water,H,Community Resources
521,BANCROFT CLOVER W & S DIST,10520 W Florida Ave-Irg,2/17/2010,$24.16,53390,Water,H,Community Resources
522,DENVER WATER DEPARTMENT,4751 S Kipling Pkwy,2/17/2010,$3.27,53390,Water,H,Community Resources
523,DENVER WATER DEPARTMENT,3250 S Carr St,2/17/2010,$5.58,53390,Water,H,Community Resources
524,DENVER WATER DEPARTMENT,11500 W Hampden Ave,2/17/2010,$33.40,53390,Water,H,Community Resources
525,DENVER WATER DEPARTMENT,7001 W Stanford Ave,2/17/2010,$5.58,53390,Water,H,Community Resources
526,DENVER WATER DEPARTMENT,9150 W Cornell Pl,2/17/2010,$5.58,53390,Water,H,Community Resources
527,DENVER WATER DEPARTMENT,11498 W Hampden Ave,2/17/2010,$11.55,53390,Water,H,Community Resources
528,DENVER WATER DEPARTMENT,9400 Morrison Rd,2/17/2010,$5.58,53390,Water,H,Community Resources
529,DENVER WATER DEPARTMENT,13414 Morrison Rd,2/17/2010,$19.17,53390,Water,H,Community Resources
530,DENVER WATER DEPARTMENT,2775 S Estes St,2/17/2010,$15.19,53390,Water,H,Community Resources
531,DENVER WATER DEPARTMENT,13412 Morrison Rd,2/17/2010,$7.57,53390,Water,H,Community Resources
532,DENVER WATER DEPARTMENT,9556 W Yale Ave,2/17/2010,$9.56,53390,Water,H,Community Resources
533,DENVER WATER DEPARTMENT,2800 S Estes St,2/17/2010,$6.67,53390,Water,H,Community Resources
534,DENVER WATER DEPARTMENT,2900 S Estes St,2/17/2010,$5.58,53390,Water,H,Community Resources
535,DENVER WATER DEPARTMENT,8480 W Vassar Dr,2/17/2010,$5.58,53390,Water,H,Community Resources
536,DENVER WATER DEPARTMENT,13410 Morrison Rd,2/17/2010,$132.90,53390,Water,H,Community Resources
537,DENVER WATER DEPARTMENT,2805 S Estes St,2/17/2010,$9.56,53390,Water,H,Community Resources
538,AM SIGNAL INC,Pole Mount Radar Display Sign,2/18/2010,"$3,845.00",53525,Building material supplies,W,Planning & Public Works
539,AM SIGNAL INC,Solar Power for Radar Display,2/18/2010,"$1,000.00",53525,Building material supplies,W,Planning & Public Works
540,ABM JANITORIAL SERVICES,Carmody Rec Ctr Custodial,2/18/2010,"$3,377.92",53210,Cleaning & janitorial services,H,Community Resources
541,ABM JANITORIAL SERVICES,Carmody Rec Ctr Rqbl Custodial,2/18/2010,$347.23,53210,Cleaning & janitorial services,H,Community Resources
542,ABM JANITORIAL SERVICES,Link Rec Ctr Custodial,2/18/2010,"$2,193.98",53210,Cleaning & janitorial services,H,Community Resources
543,ABM JANITORIAL SERVICES,GMRC Custodial,2/18/2010,"$2,267.55",53210,Cleaning & janitorial services,H,Community Resources
544,ABM JANITORIAL SERVICES,CWRC Custodial,2/18/2010,"$3,602.12",53210,Cleaning & janitorial services,H,Community Resources
545,LEE JONATHAN A,reimbursement,2/18/2010,$69.00,53540,Clothing & Uniforms,U,Police
546,WESTERN FOUNDATION COMPANY,Helical Piers 2 7/8 20 wCaps,2/18/2010,"$9,360.00",54491,Construction Costs-Other Impro,H,Community Resources
547,FRONTIER SURVEYING INC,Topographic Survey -,2/18/2010,"$3,200.00",54412,Consulting Costs-Site Improve,H,Community Resources
548,RAQUEL FERSZT,2009 Interpreter Services,2/18/2010,$210.00,53120,Contractor services,S,Municipal Court
549,RAQUEL FERSZT,Interpreter Services,2/18/2010,"$1,692.50",53120,Contractor services,S,Municipal Court
550,ADVANCED CONCRETE CONSTRUCTION INC,Snow Removal Svcs as needed,2/18/2010,"$4,320.00",53120,Contractor services,W,Planning & Public Works
551,ADVANCED CONCRETE CONSTRUCTION INC,Snow Removal Svcs as needed,2/18/2010,-$60.00,53120,Contractor services,W,Planning & Public Works
552,ADVANCED CONCRETE CONSTRUCTION INC,Mobilization for snow removal,2/18/2010,$200.00,53120,Contractor services,W,Planning & Public Works
553,ADVANCED CONCRETE CONSTRUCTION INC,Snow Removal Svcs as needed,2/18/2010,"$2,160.00",53120,Contractor services,W,Planning & Public Works
554,ADVANCED CONCRETE CONSTRUCTION INC,Mobilization for snow removal,2/18/2010,$200.00,53120,Contractor services,W,Planning & Public Works
555,HILL PETROLEUM,WEEKLY GASOLINR DELIVERY,2/18/2010,"$17,416.78",53555,Diesel,W,Planning & Public Works
556,REGIONAL AIR QUALITY COUNCIL,Annual Membership to RACQ,2/18/2010,"$5,000.00",53430,Dues and memberships,A,Mayor and City Council
557,NATIONAL POLICE CANINE ASSOC,K9 Memberships,2/18/2010,$120.00,53430,Dues and memberships,U,Police
558,COLORADO POLICE K-9 ASSOCIATION,membership,2/18/2010,$160.00,53430,Dues and memberships,U,Police
559,XCEL ENERGY,5370 W Ohio Ave Bldg Main Foo,2/18/2010,$110.75,53340,Electricity,H,Community Resources
560,XCEL ENERGY,299 S wadsworth Blvd Unit Spkl,2/18/2010,$13.35,53340,Electricity,H,Community Resources
561,XCEL ENERGY,6775 W 1st Ave Unit Pump,2/18/2010,$273.04,53340,Electricity,H,Community Resources
562,XCEL ENERGY,6795 W 1st Ave,2/18/2010,$24.79,53340,Electricity,H,Community Resources
563,XCEL ENERGY,680 S Harlan St Unit Park,2/18/2010,"$1,140.31",53340,Electricity,H,Community Resources
564,XCEL ENERGY,14320 W Morrison Rd,2/18/2010,$244.40,53340,Electricity,H,Community Resources
565,XCEL ENERGY,14628 Morrison Rd,2/18/2010,$95.33,53340,Electricity,H,Community Resources
566,XCEL ENERGY,2850 S Estes St,2/18/2010,$304.76,53340,Electricity,H,Community Resources
567,XCEL ENERGY,150 S Kipling St Unit Spklr,2/18/2010,$12.16,53340,Electricity,H,Community Resources
568,XCEL ENERGY,15660 Morrison Rd Bldg Mtce,2/18/2010,$282.97,53340,Electricity,H,Community Resources
569,XCEL ENERGY,2805 S Estes St,2/18/2010,$943.35,53340,Electricity,H,Community Resources
570,XCEL ENERGY,2345 Routt St,2/18/2010,$414.25,53340,Electricity,H,Community Resources
571,XCEL ENERGY,1901 Allison St,2/18/2010,$121.54,53340,Electricity,H,Community Resources
572,XCEL ENERGY,1555 Dover St Unit North,2/18/2010,$11.61,53340,Electricity,H,Community Resources
573,XCEL ENERGY,2200 S Kipling St Bldg Pool,2/18/2010,"$4,853.18",53340,Electricity,H,Community Resources
574,XCEL ENERGY,Homestead at Fox,2/18/2010,$687.59,53340,Electricity,H,Community Resources
575,XCEL ENERGY,Homestead at Fox,2/18/2010,"$1,456.84",53340,Electricity,H,Community Resources
576,XCEL ENERGY,7015 W Colfax,2/18/2010,$25.61,53340,Electricity,H,Community Resources
577,XCEL ENERGY,Fox Hollow Golf Crs,2/18/2010,"$2,388.24",53340,Electricity,H,Community Resources
578,XCEL ENERGY,Fox Hollow Golf Crs,2/18/2010,"$1,001.73",53340,Electricity,H,Community Resources
579,XCEL ENERGY,Fox Hollow Golf Crs,2/18/2010,$33.56,53340,Electricity,H,Community Resources
580,XCEL ENERGY,14490 W Morrison Rd,2/18/2010,$323.81,53340,Electricity,H,Community Resources
581,XCEL ENERGY,870 Parfet St,2/18/2010,$538.49,53340,Electricity,H,Community Resources
582,NICKELL BETH A,Offsite mtg lunch-Purch Staff,2/18/2010,$33.49,53460,Meal expense,M,Finance
583,PHIPPS SUSAN A,REIMB MISC FOR MEETING,2/18/2010,$87.10,53460,Meal expense,Q,Information Technology
584,MURPHY ROBERT D,OConnel Md Schl/Co Latino Frm,2/18/2010,$58.36,53460,Meal expense,A,Mayor and City Council
585,XCEL ENERGY,801 S Yarrow St,2/18/2010,$432.60,53370,Natural gas,H,Community Resources
586,XCEL ENERGY,5370 W Ohio Ave Bldg Main Foo,2/18/2010,$403.25,53370,Natural gas,H,Community Resources
587,XCEL ENERGY,867 S Yarrow St,2/18/2010,$157.69,53370,Natural gas,H,Community Resources
588,XCEL ENERGY,6795 W 1st Ave,2/18/2010,$89.58,53370,Natural gas,H,Community Resources
589,XCEL ENERGY,680 S Harlan St Unit Park,2/18/2010,$21.65,53370,Natural gas,H,Community Resources
590,XCEL ENERGY,15660 Morrison Rd Bldg Mtce,2/18/2010,$436.90,53370,Natural gas,H,Community Resources
591,XCEL ENERGY,2805 S Estes St,2/18/2010,"$1,234.65",53370,Natural gas,H,Community Resources
592,XCEL ENERGY,2345 Routt St,2/18/2010,$32.29,53370,Natural gas,H,Community Resources
593,XCEL ENERGY,Homestead at Fox,2/18/2010,"$1,607.99",53370,Natural gas,H,Community Resources
594,XCEL ENERGY,Fox Hollow Golf Crs,2/18/2010,$598.39,53370,Natural gas,H,Community Resources
595,XCEL ENERGY,870 Parfet St,2/18/2010,"$2,335.74",53370,Natural gas,H,Community Resources
596,ASGARD ENERGY LLC,Commodity charges Natural Gas,2/18/2010,"$3,882.64",53370,Natural gas,H,Community Resources
597,ASGARD ENERGY LLC,Commodity charges Natural Gas,2/18/2010,"$3,893.14",53370,Natural gas,H,Community Resources
598,ASGARD ENERGY LLC,Commodity Charges Natural Gas,2/18/2010,"$7,027.58",53370,Natural gas,H,Community Resources
599,ASGARD ENERGY LLC,Commodity Charges Natural Gas,2/18/2010,"$3,251.97",53370,Natural gas,H,Community Resources
600,ASGARD ENERGY LLC,Commodity Charges Natural Gas,2/18/2010,"$2,559.54",53370,Natural gas,H,Community Resources
601,ASGARD ENERGY LLC,Commodity Charges Natural Gas,2/18/2010,"$1,962.12",53370,Natural gas,H,Community Resources
602,LISA M WARD,Model 2/4/10,2/18/2010,$45.00,53195,Other profess & tech services,H,Community Resources
603,COLORADO PROMOTIONAL DST INC,LCC Promo Materials Distribu,2/18/2010,$250.00,53195,Other profess & tech services,H,Community Resources
604,GLORIA J SHANSTROM,LCC February Press Releases,2/18/2010,$75.00,53195,Other profess & tech services,H,Community Resources
605,TURTLE ISLAND QUARTET,LCC Artist Fee,2/18/2010,"$5,200.00",53195,Other profess & tech services,H,Community Resources
606,BAYLIN ARTISTS MANAGEMENT INC,LCC Artist Fee,2/18/2010,"$1,300.00",53195,Other profess & tech services,H,Community Resources
607,PRIME TIME TOURS INC,Senior Trip to Colo Spngs-CCC,2/18/2010,$395.00,53195,Other profess & tech services,H,Community Resources
608,COMPASS GROUP USA INC,Head Start Meals,2/18/2010,"$2,816.57",53195,Other profess & tech services,H,Community Resources
609,COMPASS GROUP USA INC,Head Start Meals,2/18/2010,"$2,276.30",53195,Other profess & tech services,H,Community Resources
610,XCEL ENERGY,POWER FEED 4 WARNING SIREN PRK,2/18/2010,"$1,112.61",53195,Other profess & tech services,Q,Information Technology
611,INTERVENTION,Juvenile JAIL Grant,2/18/2010,$110.00,53195,Other profess & tech services,S,Municipal Court
612,JPL INC,LHC-Brick Paver Repair,2/18/2010,"$1,263.00",53295,Other property services,H,Community Resources
613,COLORADO STRIJPE WRIGHT,Barricade Services,2/18/2010,$42.00,53795,Other small tools & equipment,W,Planning & Public Works
614,COLORADO STRIJPE WRIGHT,Barricade Services,2/18/2010,$36.00,53795,Other small tools & equipment,W,Planning & Public Works
615,DATAWORKS PLUS,2009 Canon S5 Camera,2/18/2010,$625.00,53635,Photo supplies,U,Police
616,DATAWORKS PLUS,2009 Remote PhotoManager,2/18/2010,$500.00,53635,Photo supplies,U,Police
617,5280 DIGITAL INC,2009 Council System Upgrade,2/18/2010,$55.75,54560,Radio & communications equip,B,City Manager
618,5280 DIGITAL INC,RFP 2921,2/18/2010,$188.80,54560,Radio & communications equip,B,City Manager
619,5280 DIGITAL INC,parts and programming,2/18/2010,"$4,312.45",54560,Radio & communications equip,B,City Manager
620,WALMART STORES INC EFT,Reimb 01/10,2/18/2010,"$104,097.02",54206,Redevelopment Costs Reimbursed,G,Lkwd Reinvestment Authority
621,WILLIAM J ROTH,11494 W 8th Ave lease per,2/18/2010,"$6,617.00",53260,Rent - land & buildings,Z,Non-Departmental
622,THE ALARM MAN INC,Crime Lab Security,2/18/2010,"$1,025.00",53660,Repair & maintenance supplies,U,Police
623,ROCKY MOUNTAIN SECTION IMSA,Certification Renewal fees,2/18/2010,$200.00,53486,Training,W,Planning & Public Works
624,DYE CHERYL ANN,Mileage reimburse Jan-Feb 2010,2/18/2010,$44.90,53488,Travel - auto expense,M,Finance
625,CHARKUT THOMAS P,MICROSOFT CIO SUMMIT,2/18/2010,$130.00,53489,Travel - other,Q,Information Technology
626,NASCHANSKY BORIS,MICROSOFT CIO SUMMIT,2/18/2010,$130.00,53489,Travel - other,Q,Information Technology
627,SIXTUS PUBLISHING,2009/MapAd for Economic Develo,2/19/2010,$800.00,53410,Advertising,B,City Manager
628,DENVER METRO CONVENTION-D,DenMetroConvMembershipDues/201,2/19/2010,$795.00,53410,Advertising,B,City Manager
629,MORRIS VISITOR PUBLIC LLC,Golf Course Ad,2/19/2010,$500.00,53410,Advertising,H,Community Resources
630,OFFICE MAX,Fox Hollow Golf Course Display,2/19/2010,$101.88,53410,Advertising,H,Community Resources
631,OFFICE MAX,Homestead Golf Course Display,2/19/2010,$101.88,53410,Advertising,H,Community Resources
632,GOLFVIEWS MAGAZINE,Online Golf Advertising,2/19/2010,$300.00,53410,Advertising,H,Community Resources
633,GOLFVIEWS MAGAZINE,Online Golf Advertising,2/19/2010,$300.00,53410,Advertising,H,Community Resources
634,GOLFVIEWS MAGAZINE,2010 Golf Advertising - PO #35,2/19/2010,"$3,502.50",53410,Advertising,H,Community Resources
635,GOLFVIEWS MAGAZINE,2010 Golf Advertising - PO #35,2/19/2010,"$3,502.50",53410,Advertising,H,Community Resources
636,PAYPAL INC,Enlargement for class photos f,2/19/2010,$64.53,53410,Advertising,H,Community Resources
637,PAYPAL INC,Sales tax refund,2/19/2010,-$4.56,53410,Advertising,H,Community Resources
638,COMPUTER INTERNET SERV,2009 PT Pg Spec-Rise job posti,2/19/2010,$119.00,53410,Advertising,K,Employee Relations
639,PAYPAL INC,PT Head St Co-Teach 30 day job,2/19/2010,$175.00,53410,Advertising,K,Employee Relations
640,THE JFW CORPORATION,Crusher Fines for dog park,2/19/2010,"$1,133.66",53510,Agricultural supplies,H,Community Resources
641,GEO SEED,annual seed for annual flower,2/19/2010,$24.25,53510,Agricultural supplies,H,Community Resources
642,TMI THOMPSON & MORGAN,annual seed for annual flower,2/19/2010,$106.70,53510,Agricultural supplies,H,Community Resources
643,GERMANIA SEED COMPANY,annual seed for annual flower,2/19/2010,$67.99,53510,Agricultural supplies,H,Community Resources
644,TMI THOMPSON & MORGAN,annual seed for annual flower,2/19/2010,$3.95,53510,Agricultural supplies,H,Community Resources
645,GEO SEED,annual seed for annual flower,2/19/2010,$61.75,53510,Agricultural supplies,H,Community Resources
646,PAULINO GARDENS,scoria for xeric container pro,2/19/2010,$53.99,53510,Agricultural supplies,H,Community Resources
647,PLANTS OF THE SOUTHWEST,seeds for May plant sale,2/19/2010,$45.00,53510,Agricultural supplies,H,Community Resources
648,GEO SEED,annual seed for annual flower,2/19/2010,$3.20,53510,Agricultural supplies,H,Community Resources
649,NAT FIRE FGHTR WLDLND,2009 Hose reel for fire tank,2/19/2010,$495.00,53510,Agricultural supplies,H,Community Resources
650,LOWES #01903,2009 - credit for tax charged,2/19/2010,-$17.21,53510,Agricultural supplies,H,Community Resources
651,CPS DISTRIBUTORS #18,Pallet Ice melt-snow removal,2/19/2010,$370.25,53510,Agricultural supplies,H,Community Resources
652,A 1 ORGANICS,Recycle old lumber Rooney Roa,2/19/2010,$19.50,53510,Agricultural supplies,H,Community Resources
653,GOLF COURSE SUPERINTENDEN,Fee for web class Phosphorus F,2/19/2010,$45.00,53510,Agricultural supplies,H,Community Resources
654,PLANT DELIGHTS INC,plant stock for median plantin,2/19/2010,$820.00,53510,Agricultural supplies,H,Community Resources
655,BEN LOMOND ANIMAL,digitalis seed,2/19/2010,$13.20,53510,Agricultural supplies,H,Community Resources
656,AMERICAN CLAY WORKS & SUPPLY COMPANY,nursery containers,2/19/2010,$110.78,53510,Agricultural supplies,H,Community Resources
657,JENSEN SALES COMPANY,crushed granite for yard drivi,2/19/2010,$684.58,53510,Agricultural supplies,H,Community Resources
658,JENSEN SALES COMPANY,crusher fines for paths,2/19/2010,$769.65,53510,Agricultural supplies,H,Community Resources
659,JENSEN SALES COMPANY,Crusher fines for dog park,2/19/2010,$285.68,53510,Agricultural supplies,H,Community Resources
660,INDOX SERVICES,Dwgs CAR HVAC upgrades,2/19/2010,$136.20,54350,Bldg Construction Costs,H,Community Resources
661,A G WASSENAAR INC,Head Start Child Care Fac-Conc,2/19/2010,$729.00,54350,Bldg Construction Costs,H,Community Resources
662,WEST METRO FIRE PROTECTIO,West Metro Plan Review Fee - C,2/19/2010,$50.00,54350,Bldg Construction Costs,H,Community Resources
663,BADGER METER INC,Irrigation flow sensor/transmi,2/19/2010,$575.00,54350,Bldg Construction Costs,H,Community Resources
664,HOBBY-LOBBY,Corduroy family event craft su,2/19/2010,$7.98,53420,Board and commissions,H,Community Resources
665,ECC DSS-DISC SCH SUPPL,Buttons for all classrooms Co,2/19/2010,$37.97,53420,Board and commissions,H,Community Resources
666,MICHAELS #2104,Corduroy family event craft su,2/19/2010,$20.79,53420,Board and commissions,H,Community Resources
667,MICHAELS #2104,Corduroy family event craft su,2/19/2010,$10.89,53420,Board and commissions,H,Community Resources
668,USPS POSTAL ST66100207,Jan Policy Council Mailing,2/19/2010,$16.33,53420,Board and commissions,H,Community Resources
669,KING SOOPERS #0127,Snacks-EMP inv volunteers,2/19/2010,$35.84,53420,Board and commissions,H,Community Resources
670,KING SOOPERS #0127,Lunch-EMP inv volunteers,2/19/2010,$28.55,53420,Board and commissions,H,Community Resources
671,ELDORADO ARTESIAN SPRINGS,Water for volunteers,2/19/2010,$36.35,53420,Board and commissions,H,Community Resources
672,JOHNNYS NY PIZZA,Lunch for inventory volunteers,2/19/2010,$35.00,53420,Board and commissions,H,Community Resources
673,KING SOOPERS #0127,Snacks-Jan Volunteer Meeting,2/19/2010,$76.45,53420,Board and commissions,H,Community Resources
674,KING SOOPERS #0127,Snacks-Jan Volunteer Meeting,2/19/2010,$11.88,53420,Board and commissions,H,Community Resources
675,KING SOOPERS #0127,HS Corduroy family event snack,2/19/2010,$23.03,53420,Board and commissions,H,Community Resources
676,KING SOOPERS #0127,HS Corduroy family event snack,2/19/2010,$23.03,53420,Board and commissions,H,Community Resources
677,PAPA JOHNS #1046,Patterson Head Start Parent Me,2/19/2010,$24.98,53420,Board and commissions,H,Community Resources
678,KING SOOPERS #0127,Jan-UCC Head Start Parent Mtng,2/19/2010,$30.21,53420,Board and commissions,H,Community Resources
679,KING SOOPERS #0127,Jan Daniels Head Start Parent,2/19/2010,$37.13,53420,Board and commissions,H,Community Resources
680,KING SOOPERS #0127,Jan-Head Start Policy Council,2/19/2010,$20.99,53420,Board and commissions,H,Community Resources
681,SIMPLY SLOPPY JOES LLC,Jan-Head Start Policy Council,2/19/2010,$70.98,53420,Board and commissions,H,Community Resources
682,WAL-MART,Office Supplies,2/19/2010,$12.46,53420,Board and commissions,A,Mayor and City Council
683,CULINARY WAVE LLC,ACIC Retreat/Meal,2/19/2010,$534.75,53420,Board and commissions,A,Mayor and City Council
684,KING SOOPERS #0127,cookies for ACIC exec mtg.,2/19/2010,$7.32,53420,Board and commissions,A,Mayor and City Council
685,KING SOOPERS #0127,ACIC full comm mtg,2/19/2010,$22.99,53420,Board and commissions,A,Mayor and City Council
686,OFFICE MAX,Various Office Supplies - Ward,2/19/2010,$29.99,53420,Board and commissions,W,Planning & Public Works
687,KING SOOPERS #0127,Mtg Rfrshmnt - Ward Workshops,2/19/2010,$25.44,53420,Board and commissions,W,Planning & Public Works
688,KING SOOPERS #0127,Workshop Rfrshments,2/19/2010,$13.97,53420,Board and commissions,W,Planning & Public Works
689,PAYPAL INC,CTC tree calendars,2/19/2010,$56.00,53520,Books & Publications,H,Community Resources
690,ISTOCK INTERNATIONAL,Images for Slide Presentation,2/19/2010,$73.00,53520,Books & Publications,H,Community Resources
691,US GREEN BUILD COUNCIL,USGBC Green Assoc. Study Guide,2/19/2010,$107.50,53520,Books & Publications,H,Community Resources
692,MILE HIGH NEWSPAPER,1yrsubscrpLkwdSentnalNwsPapCCC,2/19/2010,$30.00,53520,Books & Publications,H,Community Resources
693,GOVERNMENT FINANCE OFFIC,Municipalities Financial Indic,2/19/2010,$58.40,53520,Books & Publications,M,Finance
694,PRACTITIONERS PUBLI,2009 PPC Guide to Preparing Go,2/19/2010,$171.50,53520,Books & Publications,M,Finance
695,BARNES&NOBLE COM,IT Business&Six Sigma Ref Bks,2/19/2010,$62.56,53520,Books & Publications,Q,Information Technology
696,BARNES&NOBLE COM,Web Customer Surveys Ref Book,2/19/2010,$60.70,53520,Books & Publications,Q,Information Technology
697,PCW PC WORLD MAGAZINE,Magazine subscription for IT -,2/19/2010,$29.97,53520,Books & Publications,Q,Information Technology
698,SURVEYMONKEY COM,Subscription: online survey to,2/19/2010,$200.00,53520,Books & Publications,W,Planning & Public Works
699,AASHTO PUBS,TE Safety Reference Manual,2/19/2010,$60.00,53520,Books & Publications,W,Planning & Public Works
700,CHARLES D JONES/DENVER,Link - Ignitor Heating unit,2/19/2010,$64.31,53525,Building material supplies,H,Community Resources
701,GREEN MOUNTAIN ACE HDW,Shop - Screws wash,2/19/2010,$55.97,53525,Building material supplies,H,Community Resources
702,THE HOME DEPOT 1514,City Hall - Studsolver,2/19/2010,$57.60,53525,Building material supplies,H,Community Resources
703,FRONT RANGE LUMBER,Shop - Glue paint brush lacave,2/19/2010,$112.40,53525,Building material supplies,H,Community Resources
704,THE HOME DEPOT 1514,Plastic epoxy batteries sand,2/19/2010,$33.41,53525,Building material supplies,H,Community Resources
705,THE HOME DEPOT 1514,Plastic epoxy,2/19/2010,$12.93,53525,Building material supplies,H,Community Resources
706,THE HOME DEPOT 1514,Paint and hardware for Addenbr,2/19/2010,$172.17,53525,Building material supplies,H,Community Resources
707,THE HOME DEPOT 1514,Hardware and shop supplies for,2/19/2010,$160.01,53525,Building material supplies,H,Community Resources
708,THE HOME DEPOT 1514,Credit for returned paint and,2/19/2010,-$172.17,53525,Building material supplies,H,Community Resources
709,GREEN MOUNTAIN ACE HDW,Plastic paint for field marker,2/19/2010,$10.99,53525,Building material supplies,H,Community Resources
710,THE HOME DEPOT 1514,Chains for West parks trash ca,2/19/2010,$25.32,53525,Building material supplies,H,Community Resources
711,THE HOME DEPOT 1514,Staining supplies for Addenbro,2/19/2010,$13.12,53525,Building material supplies,H,Community Resources
712,GREEN MOUNTAIN ACE HDW,Webbing for Wilbur Rogers Cent,2/19/2010,$14.95,53525,Building material supplies,H,Community Resources
713,THE HOME DEPOT 1514,Paint and primer for Addebrook,2/19/2010,$107.03,53525,Building material supplies,H,Community Resources
714,THE HOME DEPOT 1514,2009 gallery supplies exhibit,2/19/2010,$6.88,53525,Building material supplies,H,Community Resources
715,MICHAELS #2104,2009 gallery supplies exhibit,2/19/2010,$13.47,53525,Building material supplies,H,Community Resources
716,HOBBY-LOBBY,Gallery supplies exhibit,2/19/2010,$6.99,53525,Building material supplies,H,Community Resources
717,THE HOME DEPOT 1514,Paint north gallery,2/19/2010,$93.85,53525,Building material supplies,H,Community Resources
718,STAPLES 00114611,Gallery supplies exhibit,2/19/2010,$35.97,53525,Building material supplies,H,Community Resources
719,FRONT RANGE LUMBER,Whitlock - S-trex boards,2/19/2010,$215.75,53525,Building material supplies,H,Community Resources
720,HERCULES IND DENVER,Justice Center - Ceiling Grill,2/19/2010,$34.30,53525,Building material supplies,H,Community Resources
721,ICI-DULUX-PAINTS #0099,Ctiy Hall - Paint Green,2/19/2010,$76.26,53525,Building material supplies,H,Community Resources
722,HERCULES IND DENVER,Justice Center - Ceiling Grill,2/19/2010,$51.12,53525,Building material supplies,H,Community Resources
723,FASTSIGNS OF LAKEWOOD,Sign for gas pump shut-off/Fle,2/19/2010,$37.08,53525,Building material supplies,H,Community Resources
724,THE HOME DEPOT 1514,Hangers for pictures in CR con,2/19/2010,$11.88,53525,Building material supplies,H,Community Resources
725,ARC LANDSCAPE SUPPLY,crusher fines for pathway,2/19/2010,$109.45,53525,Building material supplies,H,Community Resources
726,THE HOME DEPOT 1514,Stain and paint suppliesfro Be,2/19/2010,$220.70,53525,Building material supplies,H,Community Resources
727,CPS DISTRIBUTORS #18,Straw waddles for erosion cont,2/19/2010,$80.50,53525,Building material supplies,H,Community Resources
728,CPS DISTRIBUTORS #18,Straw waddles for erosion cont,2/19/2010,$98.25,53525,Building material supplies,H,Community Resources
729,THE HOME DEPOT 1514,Concrete and forms for path li,2/19/2010,$49.42,53525,Building material supplies,H,Community Resources
730,WW GRAINGER 064,BALLASTS LHC VISITORS CENTER,2/19/2010,$151.14,53525,Building material supplies,H,Community Resources
731,WW GRAINGER 064,REPLACEMENT LAMPS & BALLASTS R,2/19/2010,$435.06,53525,Building material supplies,H,Community Resources
732,WW GRAINGER 064,BALLASTS WHITLOCK CARDIO,2/19/2010,$599.40,53525,Building material supplies,H,Community Resources
733,WW GRAINGER 064,REPLACEMENT LHC LAMPS & BALLAS,2/19/2010,$302.28,53525,Building material supplies,H,Community Resources
734,WW GRAINGER 064,REPLACEMENT HEATER CIVIC CENTE,2/19/2010,$680.11,53525,Building material supplies,H,Community Resources
735,THE KNOX COMPANY,KNOX BOX STARR CENTER,2/19/2010,$365.00,53525,Building material supplies,H,Community Resources
736,WW GRAINGER 064,REPLACEMENT LAMPS PSC & WHITLO,2/19/2010,$239.70,53525,Building material supplies,H,Community Resources
737,WW GRAINGER 064,HIRSCH REPLACEMENT BATTERIES,2/19/2010,"$1,430.08",53525,Building material supplies,H,Community Resources
738,WW GRAINGER 064,SHOP TOOL,2/19/2010,$68.13,53525,Building material supplies,H,Community Resources
739,WW GRAINGER 064,ELECTRICAL FUSE HOLDERS,2/19/2010,$180.84,53525,Building material supplies,H,Community Resources
740,WW GRAINGER 064,EM GAS SHUTOFF FOX HOLLOW,2/19/2010,$63.95,53525,Building material supplies,H,Community Resources
741,WW GRAINGER 064,LIGHT FIXTURE PSC,2/19/2010,$78.48,53525,Building material supplies,H,Community Resources
742,AVIATION INDUSTRIAL SUPPLY,SHOP TOOLS RAMSET SHOT & NAILS,2/19/2010,$988.64,53525,Building material supplies,H,Community Resources
743,WW GRAINGER 064,REPLACEMENT LAMPS & BALLASTS F,2/19/2010,$807.44,53525,Building material supplies,H,Community Resources
744,VELDKAMPS FLOWERS & GIFTS INC,FLOWERS ARANGEMENT RECOGNITION,2/19/2010,$52.98,53525,Building material supplies,H,Community Resources
745,WW GRAINGER 064,ELECTRICAL SUPPLIES FUSE BOOTS,2/19/2010,$106.56,53525,Building material supplies,H,Community Resources
746,THE HOME DEPOT 1514,City Attorney Storage - Materi,2/19/2010,$47.77,53525,Building material supplies,H,Community Resources
747,FRONT RANGE LUMBER,Gray paint for water cooler st,2/19/2010,$37.68,53525,Building material supplies,H,Community Resources
748,THE HOME DEPOT 1514,Moulding for repair on water c,2/19/2010,$21.30,53525,Building material supplies,H,Community Resources
749,THE HOME DEPOT 1514,Returned wood trim - water coo,2/19/2010,-$1.50,53525,Building material supplies,H,Community Resources
750,STOCKYARDS RANCH SUPPL,Gate hardware for entrance gat,2/19/2010,$184.15,53525,Building material supplies,H,Community Resources
751,FRONT RANGE LUMBER,Lumber for Wood Duck nesting b,2/19/2010,$181.38,53525,Building material supplies,H,Community Resources
752,GREEN MOUNTAIN ACE HDW,Hardware for duck boxes,2/19/2010,$38.88,53525,Building material supplies,H,Community Resources
753,THE HOME DEPOT 1514,Staple gun Staples and lumber,2/19/2010,$107.18,53525,Building material supplies,H,Community Resources
754,AM LEONARD,hose roller for okane restroo,2/19/2010,$279.98,53525,Building material supplies,H,Community Resources
755,EMPIRE GAS & ELECTRIC,South Commons - T-stat igniti,2/19/2010,$260.74,53525,Building material supplies,H,Community Resources
756,GENERAL AIR SERVICE ZUNI,Tools - torch hoses; face shie,2/19/2010,$81.78,53525,Building material supplies,H,Community Resources
757,OFFICE DEPOT #1080,Office - Ink cartridges,2/19/2010,$41.98,53525,Building material supplies,H,Community Resources
758,SID HARVEY #130,Tools - Refill oxy/act cylinde,2/19/2010,$22.59,53525,Building material supplies,H,Community Resources
759,EMPIRE GAS & ELECTRIC,Commons South - Damper Activat,2/19/2010,$316.03,53525,Building material supplies,H,Community Resources
760,CHARLES D JONES/DENVER,Justice Center - Copper Fittin,2/19/2010,$153.56,53525,Building material supplies,H,Community Resources
761,GREEN MOUNTAIN ACE HDW,Link - Paint nuts washers pu,2/19/2010,$73.56,53525,Building material supplies,H,Community Resources
762,FRONTIER BOLT INC,Link - Thread Rod Nuts & Washe,2/19/2010,$20.90,53525,Building material supplies,H,Community Resources
763,WW GRAINGER 064,Police - Nut inserts for roll,2/19/2010,$24.96,53525,Building material supplies,H,Community Resources
764,WW GRAINGER 064,Police - Nut inserts for roll,2/19/2010,$49.38,53525,Building material supplies,H,Community Resources
765,WW GRAINGER 064,Police - Nut interts for roll,2/19/2010,$12.98,53525,Building material supplies,H,Community Resources
766,DOUBLE A SECURITY INC.,Justice Center - Key made,2/19/2010,$8.00,53525,Building material supplies,H,Community Resources
767,THE TRANE COMPANY,Link - Wire Harns,2/19/2010,$248.82,53525,Building material supplies,H,Community Resources
768,PLUMBING & HEATING SPECIA,Shop - Plumbing Supplies nipp,2/19/2010,$851.56,53525,Building material supplies,H,Community Resources
769,ROCKY MT FOREST PRODUCTS,Cedar rails for fence repair,2/19/2010,$85.92,53525,Building material supplies,H,Community Resources
770,THE HOME DEPOT 1514,Moulding Siding & 1x4x8 for r,2/19/2010,$158.12,53525,Building material supplies,H,Community Resources
771,FRONT RANGE LUMBER,Fresh start primer for water c,2/19/2010,$26.38,53525,Building material supplies,H,Community Resources
772,GREEN MOUNTAIN ACE HDW,Kick-down door stop moulding,2/19/2010,$24.96,53525,Building material supplies,H,Community Resources
773,THE HOME DEPOT 1514,Siding moulding studs for wa,2/19/2010,$177.74,53525,Building material supplies,H,Community Resources
774,GREEN MOUNTAIN ACE HDW,Fasteners & shelf brackets for,2/19/2010,$18.13,53525,Building material supplies,H,Community Resources
775,GREEN MOUNTAIN ACE HDW,Fasteners & shelf brackets for,2/19/2010,$12.08,53525,Building material supplies,H,Community Resources
776,FRONT RANGE LUMBER,Paint for water cooler restora,2/19/2010,$45.22,53525,Building material supplies,H,Community Resources
777,GREEN MOUNTAIN ACE HDW,Kick stands for Romtec doors,2/19/2010,$15.98,53525,Building material supplies,H,Community Resources
778,GREEN MOUNTAIN ACE HDW,Kick down door hold for Romtec,2/19/2010,$50.18,53525,Building material supplies,H,Community Resources
779,CPS DISTRIBUTORS #18,ice melt,2/19/2010,$710.50,53525,Building material supplies,H,Community Resources
780,ASTRO SUPPLY INC,shop towels,2/19/2010,$550.40,53525,Building material supplies,H,Community Resources
781,HILLYARD INC DENVER,2009 trash bags for parks,2/19/2010,"$1,415.00",53525,Building material supplies,H,Community Resources
782,THE HOME DEPOT 1514,Concrete caisons and paint for,2/19/2010,$125.20,53525,Building material supplies,H,Community Resources
783,GREEN MOUNTAIN ACE HDW,2009 ezgo bed repair parts,2/19/2010,$33.92,53525,Building material supplies,H,Community Resources
784,THE HOME DEPOT 1514,shop & maintenance supplies,2/19/2010,$183.12,53525,Building material supplies,H,Community Resources
785,GREEN MOUNTAIN ACE HDW,Steel pipe for athletic field,2/19/2010,$161.56,53525,Building material supplies,H,Community Resources
786,GREEN MOUNTAIN ACE HDW,Plastic coatings for athletic,2/19/2010,$24.97,53525,Building material supplies,H,Community Resources
787,THE HOME DEPOT 1514,Metal stock for Belmar pump ho,2/19/2010,$52.18,53525,Building material supplies,H,Community Resources
788,THE HOME DEPOT 1514,Hardware for Belmar shop,2/19/2010,$18.95,53525,Building material supplies,H,Community Resources
789,THE HOME DEPOT 1514,2009 Ice removal tools shovels,2/19/2010,$62.81,53525,Building material supplies,H,Community Resources
790,FASTSIGNS OF LAKEWOOD,2009 Banner for outside of bui,2/19/2010,$575.78,53525,Building material supplies,H,Community Resources
791,MICHAELS #2104,Picture frames for historic WH,2/19/2010,$38.95,53525,Building material supplies,H,Community Resources
792,FRONT RANGE LUMBER,Shop - Lumber 3/4 plywood,2/19/2010,$985.25,53525,Building material supplies,H,Community Resources
793,STOCKYARDS RANCH SUPPL,Fence for S. Sheridan South Bo,2/19/2010,"$1,811.84",53525,Building material supplies,H,Community Resources
794,FRONT RANGE LUMBER,Shop - Lumber 3/4 plywood,2/19/2010,$504.50,53525,Building material supplies,H,Community Resources
795,FRONT RANGE LUMBER,Shop 3/4 Plywood,2/19/2010,$795.50,53525,Building material supplies,H,Community Resources
796,THE HOME DEPOT 1514,City Hall - Dry Wall Mud,2/19/2010,$6.78,53525,Building material supplies,H,Community Resources
797,GREEN MOUNTAIN ACE HDW,Shop - Paint and Bolt,2/19/2010,$100.47,53525,Building material supplies,H,Community Resources
798,LOWES #01903,fence repair material,2/19/2010,$27.41,53525,Building material supplies,W,Planning & Public Works
799,L&N SUPPLY COMPANY INC,safety absorbant,2/19/2010,"$1,036.80",53525,Building material supplies,W,Planning & Public Works
800,LOWES #01903,replacement mailbox for damage,2/19/2010,$23.97,53525,Building material supplies,W,Planning & Public Works
801,LOWES #01903,split rail fence material,2/19/2010,$14.16,53525,Building material supplies,W,Planning & Public Works
802,AAA PROPANE SALES/RE,propane for trucks,2/19/2010,$26.77,53525,Building material supplies,W,Planning & Public Works
803,DEN-COL SUPPLY,steel culverts,2/19/2010,$250.64,53525,Building material supplies,W,Planning & Public Works
804,BASCO,Dolly for chemical storage,2/19/2010,$181.35,53530,Chem. & lab. supplies,H,Community Resources
805,HACH COMPANY,Calibration chemicals free wa,2/19/2010,$225.95,53530,Chem. & lab. supplies,H,Community Resources
806,HACH COMPANY,Drinking water tesating chemic,2/19/2010,$225.80,53530,Chem. & lab. supplies,H,Community Resources
807,AQUATIC CHEMICAL SOLUTION,Chemicals for Carmody Pool,2/19/2010,"$2,143.12",53530,Chem. & lab. supplies,H,Community Resources
808,AQUATIC CHEMICAL SOLUTION,Chemicals for Carmody Pool,2/19/2010,"$2,059.06",53530,Chem. & lab. supplies,H,Community Resources
809,AQUATIC CHEMICAL SOLUTION,Chemicals for Carmody Pool,2/19/2010,"$2,060.88",53530,Chem. & lab. supplies,H,Community Resources
810,AQUATIC CHEMICAL SOLUTION,Chemicals for Carmody Pool,2/19/2010,"$1,707.76",53530,Chem. & lab. supplies,H,Community Resources
811,AQUATIC CHEMICAL SOLUTION,Chemicals for Charles Whitlock,2/19/2010,$373.22,53530,Chem. & lab. supplies,H,Community Resources
812,AQUATIC CHEMICAL SOLUTION,Chemicals for Lakewood Link Po,2/19/2010,$873.81,53530,Chem. & lab. supplies,H,Community Resources
813,AQUATIC CHEMICAL SOLUTION,Chemicals for GMRC Pool,2/19/2010,$140.00,53530,Chem. & lab. supplies,H,Community Resources
814,AQUATIC CHEMICAL SOLUTION,Chemicals for Morse Park Pool,2/19/2010,$141.00,53530,Chem. & lab. supplies,H,Community Resources
815,KING SOOPERS #0127,2009 Volunteer refreshments fo,2/19/2010,$30.23,53530,Chem. & lab. supplies,H,Community Resources
816,MILE HI CERAMICS,Pottery clay 400 lbs.,2/19/2010,$123.40,53530,Chem. & lab. supplies,H,Community Resources
817,MILE HI CERAMICS,Biz bod paperclay for pottery,2/19/2010,$181.60,53530,Chem. & lab. supplies,H,Community Resources
818,MILE HI CERAMICS,Glaze supplies for Pottery stu,2/19/2010,$71.35,53530,Chem. & lab. supplies,H,Community Resources
819,MILE HI CERAMICS,Glaze order for pottery studio,2/19/2010,$206.31,53530,Chem. & lab. supplies,H,Community Resources
820,STHRN CO CERAMIC SUPPL,Clay order for pottery stdio,2/19/2010,$609.20,53530,Chem. & lab. supplies,H,Community Resources
821,COLORADO ANALYTICAL,LAB TESTING COYOTE GULCH,2/19/2010,$80.00,53530,Chem. & lab. supplies,W,Planning & Public Works
822,ART AND FRAME OF SARASOTA,(6) Tubes of Printers Ink to o,2/19/2010,$32.56,53530,Chem. & lab. supplies,U,Police
823,GRAFIX,(6) 100 foot rolls of Dura-la,2/19/2010,$303.51,53530,Chem. & lab. supplies,U,Police
824,FORESTRY SUPPLIERS IN,(12) Small distilled water bot,2/19/2010,$43.31,53530,Chem. & lab. supplies,U,Police
825,VWR INTERNATIONAL INC,Rubber gloves,2/19/2010,$326.42,53530,Chem. & lab. supplies,U,Police
826,CHEMATOX INC,2009 blood test kits/rebuild,2/19/2010,$64.50,53530,Chem. & lab. supplies,U,Police
827,ATCO MANUFACTURING COMPAN,General Custodial Cleaning Pro,2/19/2010,$287.80,53535,Cleaning supplies,H,Community Resources
828,WW GRAINGER 064,Drano 9-volt batteries/ City,2/19/2010,$87.77,53535,Cleaning supplies,H,Community Resources
829,SIP STATEINDUSTRIAL US,Custodial product to absorb li,2/19/2010,$239.91,53535,Cleaning supplies,H,Community Resources
830,WALTER INDUSTRIAL AND SA,TISSUE TO STOP SPREAD OF COLDS,2/19/2010,$43.94,53535,Cleaning supplies,H,Community Resources
831,GREEN MOUNTAIN ACE HDW,cleaning supplies for gatehous,2/19/2010,$87.78,53535,Cleaning supplies,H,Community Resources
832,G & K SERVICES 008,Uniform cleaning for mechanics,2/19/2010,$157.82,53535,Cleaning supplies,H,Community Resources
833,G & K SERVICES 008,Uniform cleaning for mechanic,2/19/2010,$13.00,53535,Cleaning supplies,H,Community Resources
834,G & K SERVICES 008,Uniform cleaning for mechanic,2/19/2010,$105.22,53535,Cleaning supplies,H,Community Resources
835,TARGET 00002568,vacum coffee gloves,2/19/2010,$80.40,53535,Cleaning supplies,H,Community Resources
836,RED ARROW MANUFACTURING,MONTHLY CAR WASH SOAP,2/19/2010,$988.60,53535,Cleaning supplies,W,Planning & Public Works
837,AIRVAC SERVICES INC,SHOP SAND TRAP CLEANING,2/19/2010,$249.00,53535,Cleaning supplies,W,Planning & Public Works
838,RED ARROW MANUFACTURING,CAR WASH SOAP,2/19/2010,"$1,642.00",53535,Cleaning supplies,W,Planning & Public Works
839,RED ARROW MANUFACTURING,MONTHLY CAR WASH SOAP,2/19/2010,"$1,642.00",53535,Cleaning supplies,W,Planning & Public Works
840,ALSCO AMERICAN INDUSTRIAL,MONTHLY SHOP TOWELS,2/19/2010,$289.60,53535,Cleaning supplies,W,Planning & Public Works
841,KING SOOPERS #0127,unit supplies,2/19/2010,$30.03,53535,Cleaning supplies,U,Police
842,WAL-MART,Offsite supplies,2/19/2010,$56.16,53535,Cleaning supplies,U,Police
843,LOWES #01903,Offsite/ice melt,2/19/2010,$23.91,53535,Cleaning supplies,U,Police
844,STAPLESCONTRACTCOMMERCIAL,office supplies,2/19/2010,$27.49,53535,Cleaning supplies,U,Police
845,NORTHERN COLORADO PAPER I,Econo wipers/paper towels/glas,2/19/2010,$105.25,53535,Cleaning supplies,U,Police
846,SUPER TEES,Shrits for Floor Hockey league,2/19/2010,$355.20,53540,Clothing & Uniforms,H,Community Resources
847,SUPER TEES,Shirts for Indoor soccer leagu,2/19/2010,$494.00,53540,Clothing & Uniforms,H,Community Resources
848,HAMILTON LINEN/UNIFORM,2009-GREASE RAGS,2/19/2010,$36.33,53540,Clothing & Uniforms,H,Community Resources
849,HAMILTON LINEN/UNIFORM,2009-GREASE RAGS,2/19/2010,$26.48,53540,Clothing & Uniforms,H,Community Resources
850,CABELAS INC. 98839305,2009 Urban Parks-Logo Clothing,2/19/2010,"$1,491.87",53540,Clothing & Uniforms,H,Community Resources
851,NEVES UNIFORMS,Two uniform shirts for natural,2/19/2010,$112.80,53540,Clothing & Uniforms,H,Community Resources
852,SUPER TEES,2009 Middle School Sports Prog,2/19/2010,$357.00,53540,Clothing & Uniforms,H,Community Resources
853,SUPER TEES,2009 Middle School Sports Prog,2/19/2010,$446.25,53540,Clothing & Uniforms,H,Community Resources
854,SUPER TEES,2009 Middle School Sports Prog,2/19/2010,$89.25,53540,Clothing & Uniforms,H,Community Resources
855,SUPER TEES,2009 Middle School Sports Prog,2/19/2010,$327.25,53540,Clothing & Uniforms,H,Community Resources
856,CABELAS INC. 98839305,Urban Parks Logo Clothing Orde,2/19/2010,$180.00,53540,Clothing & Uniforms,H,Community Resources
857,ADVANCED EMBROIDERY,2009-Vol. Jackets,2/19/2010,$572.00,53540,Clothing & Uniforms,U,Police
858,ADVANCED EMBROIDERY,2009-Vol. Shirts,2/19/2010,$500.00,53540,Clothing & Uniforms,U,Police
859,SPORTS CUSTOM TROP,TEAM SHIRTS,2/19/2010,$81.00,53540,Clothing & Uniforms,U,Police
860,NEVES UNIFORMS,Clothing,2/19/2010,$256.90,53540,Clothing & Uniforms,U,Police
861,NEVES UNIFORMS,Clothing,2/19/2010,$230.85,53540,Clothing & Uniforms,U,Police
862,NEVES UNIFORMS,2009 police uniforms/patrol,2/19/2010,"$2,073.15",53540,Clothing & Uniforms,U,Police
863,NEVES UNIFORMS,2009 police uniforms/patrol,2/19/2010,"$1,293.10",53540,Clothing & Uniforms,U,Police
864,NEVES UNIFORMS,police uniforms/patrol,2/19/2010,$203.90,53540,Clothing & Uniforms,U,Police
865,NEVES UNIFORMS,police uniforms/patrol,2/19/2010,"$1,064.50",53540,Clothing & Uniforms,U,Police
866,HP DIRECT-PUBLICSECTOR,MS Office License for CR,2/19/2010,$303.00,53710,Computer equipment-non cap,H,Community Resources
867,HP DIRECT-PUBLICSECTOR,MS Office license for CR - Fam,2/19/2010,$303.00,53710,Computer equipment-non cap,H,Community Resources
868,HP DIRECT-PUBLICSECTOR,HP Laptop for CR - Family Serv,2/19/2010,"$1,206.00",53710,Computer equipment-non cap,H,Community Resources
869,DMI DELL K-12/GOVT,Replacement laptop batteries f,2/19/2010,$271.98,53710,Computer equipment-non cap,H,Community Resources
870,HP DIRECT-PUBLICSECTOR,MS Office license for CR - Par,2/19/2010,$303.00,53710,Computer equipment-non cap,H,Community Resources
871,HP DIRECT-PUBLICSECTOR,HP Laptop case for CR - Parks,2/19/2010,$23.00,53710,Computer equipment-non cap,H,Community Resources
872,BARNES&NOBLE COM,eReader Device Eval Unit v. PC,2/19/2010,$259.00,53710,Computer equipment-non cap,Q,Information Technology
873,BARNES&NOBLE COM,eReader Device Eval Unit v. PC,2/19/2010,$19.95,53710,Computer equipment-non cap,Q,Information Technology
874,BARNES&NOBLE COM,eReader Device Eval Unit v. PC,2/19/2010,$29.95,53710,Computer equipment-non cap,Q,Information Technology
875,BARNES&NOBLE COM,eReader Device Eval Unit v. PC,2/19/2010,$14.95,53710,Computer equipment-non cap,Q,Information Technology
876,BARNES&NOBLE COM,eReader Device Eval Unit v. PC,2/19/2010,$14.95,53710,Computer equipment-non cap,Q,Information Technology
877,DMI DELL K-12/GOVT,Memory for desktos in Public W,2/19/2010,$430.93,53710,Computer equipment-non cap,Q,Information Technology
878,HP DIRECT-PUBLICSECTOR,Desktop replacements,2/19/2010,"$7,390.00",53710,Computer equipment-non cap,Q,Information Technology
879,HP DIRECT-PUBLICSECTOR,MS Office License for PD - Com,2/19/2010,$303.00,53710,Computer equipment-non cap,Q,Information Technology
880,HP DIRECT-PUBLICSECTOR,HP Laptop for PD - Commander,2/19/2010,"$1,206.00",53710,Computer equipment-non cap,Q,Information Technology
881,OFFICE MAX,USB Flash Drive,2/19/2010,$19.99,53710,Computer equipment-non cap,W,Planning & Public Works
882,HP DIRECT-PUBLICSECTOR,MS Office License for PW - Str,2/19/2010,$303.00,53710,Computer equipment-non cap,W,Planning & Public Works
883,HP DIRECT-PUBLICSECTOR,HP desktop for PW - Street Mai,2/19/2010,$898.00,53710,Computer equipment-non cap,W,Planning & Public Works
884,HP DIRECT-PUBLICSECTOR,HP Desktops for Crime Lab,2/19/2010,"$2,084.00",54510,Computer hardware,U,Police
885,S CORPORATION INC.,2009 Audit Trail Module PO 954,2/19/2010,"$17,685.00",53545,Computer software & supplies,E,City Clerk
886,S CORPORATION INC.,2009 Web Access Enterprise PO,2/19/2010,"$10,844.00",53545,Computer software & supplies,E,City Clerk
887,ID EDGE,ID card for ID printer,2/19/2010,$99.00,53545,Computer software & supplies,H,Community Resources
888,DMI DELL K-12/GOVT,Replacement memory for CR - Fa,2/19/2010,$79.98,53545,Computer software & supplies,H,Community Resources
889,ORACLE USA INC,2009 Software Upgrade Lic,2/19/2010,"$1,897.50",53545,Computer software & supplies,Q,Information Technology
890,VERMONT SYSTEMS,PO#7 WEB Track Yrly Maint,2/19/2010,"$6,073.50",53545,Computer software & supplies,Q,Information Technology
891,VERTEX INC,PO9516 Ann Maint PR Tx Q Serie,2/19/2010,"$5,170.00",53545,Computer software & supplies,Q,Information Technology
892,LEWAN & ASSOCIATES,PO9517 Commvault Softwre Maint,2/19/2010,"$17,233.44",53545,Computer software & supplies,Q,Information Technology
893,ESRI DOMESTIC EVENTS,PO16 Annual GIS Software Maint,2/19/2010,"$19,500.00",53545,Computer software & supplies,Q,Information Technology
894,DRI WWW ELEMENT5 INFO,Yrly Maint Enesys Sharepoint,2/19/2010,$600.00,53545,Computer software & supplies,Q,Information Technology
895,DLT SOLUTIONS,AutoCAD 2010 SUBSCRIPTION RENE,2/19/2010,"$2,270.58",53545,Computer software & supplies,W,Planning & Public Works
896,LASON INC,Annual spprt Alchemy Gold sftw,2/19/2010,"$1,500.00",53545,Computer software & supplies,U,Police
897,DMI DELL K-12/GOVT,Replacement memory for desktop,2/19/2010,"$1,088.82",53545,Computer software & supplies,U,Police
898,HP DIRECT-PUBLICSECTOR,Desktop printer for PD - Recor,2/19/2010,$72.00,53545,Computer software & supplies,U,Police
899,CDW GOVERNMENT INC,HP Print server for PD - Prope,2/19/2010,$157.86,53545,Computer software & supplies,U,Police
900,OFFICE MAX,Toshiba 16GB USB Flash D - 1.0,2/19/2010,$39.99,53545,Computer software & supplies,U,Police
901,MHP CO LEGAL DIRECTORY,Advertisment for Bid 2896,2/19/2010,$341.32,54241,Construc Costs-Sidewalks,W,Planning & Public Works
902,LITCHFIELD INDUS INC,Z-Trim/Rivets-Bear Crk Shelter,2/19/2010,$76.26,54491,Construction Costs-Other Impro,H,Community Resources
903,COASTAL TRAINING TECH,Customer service video for New,2/19/2010,$815.45,53110,Consulting,K,Employee Relations
904,SPEEDY MESSENGER DEL SERV,2009 messenger service for CR,2/19/2010,$15.93,54412,Consulting Costs-Site Improve,H,Community Resources
905,SPEEDY MESSENGER DEL SERV,2009 messenger service for CR,2/19/2010,$15.93,54360,Consulting services-Bldg Const,H,Community Resources
906,FOOTHILLS DOOR CO,2009 Ray Ross garage door repa,2/19/2010,$700.00,53120,Contractor services,H,Community Resources
907,COLORADO MEDICAL WASTE,BIOWASTE DISPOSAL,2/19/2010,$150.00,53120,Contractor services,W,Planning & Public Works
908,DECOR CRAFT INC - DCI,2009 Emporium cost of goods so,2/19/2010,$104.16,53900,Cost of Goods Sold,H,Community Resources
909,BOOMERDOG LLC,2009 Showcase cost of goods so,2/19/2010,$96.27,53900,Cost of Goods Sold,H,Community Resources
910,MIDDLE KINGDOM INC,Showcase cost of goods sold,2/19/2010,$67.00,53900,Cost of Goods Sold,H,Community Resources
911,MIDDLE KINGDOM INC,2009 Showcase Cost of Goods So,2/19/2010,"$1,243.00",53900,Cost of Goods Sold,H,Community Resources
912,HILL PETROLEUM,WEEKLY BIO DIESEL DELIVERY,2/19/2010,"$16,703.63",53555,Diesel,W,Planning & Public Works
913,TOTAL 4113 SHAMROCK,FUEL FOR UNIT 112,2/19/2010,$5.00,53555,Diesel,W,Planning & Public Works
914,HILL PETROLEUM,BIO DIESEL REBATE,2/19/2010,"-$2,850.95",53555,Diesel,W,Planning & Public Works
915,INTL INST OF MUNI CLE,2010-IIMC MEMBER DUES-CITY CLE,2/19/2010,$190.00,53430,Dues and memberships,E,City Clerk
916,PAYPAL INC,2010-ARMA MEMBER DUES-CENTRAL,2/19/2010,$210.00,53430,Dues and memberships,E,City Clerk
917,THE WEST CHAMBER,West Chamber Sponsorship/EconD,2/19/2010,"$1,000.00",53430,Dues and memberships,B,City Manager
918,REG EDCC,2010EconDevCouncilofColoMember,2/19/2010,"$1,000.00",53430,Dues and memberships,B,City Manager
919,PAYPAL INC,CTC membership dues,2/19/2010,$60.00,53430,Dues and memberships,H,Community Resources
920,NRPA,2009 NRPA memberships,2/19/2010,$216.00,53430,Dues and memberships,H,Community Resources
921,NRPA,2009 NRPA memberships,2/19/2010,$323.00,53430,Dues and memberships,H,Community Resources
922,LPGA,2010 PROFESSIONAL DUES,2/19/2010,$425.00,53430,Dues and memberships,H,Community Resources
923,GOLF COURSE SUPERINTENDEN,Annual GCSAA dues - Asst Super,2/19/2010,$160.00,53430,Dues and memberships,H,Community Resources
924,RMGCSA 00 OF 00,RMGCSA annual dues - Asst Supe,2/19/2010,$145.00,53430,Dues and memberships,H,Community Resources
925,RMGCSA 00 OF 00,RMGCSA annual dues - Golf Cour,2/19/2010,$45.00,53430,Dues and memberships,H,Community Resources
926,RMGCSA 00 OF 00,RMGCSA annual dues - Superinte,2/19/2010,$145.00,53430,Dues and memberships,H,Community Resources
927,RMGCSA 00 OF 00,RMGCSA annual dues - Irrigatio,2/19/2010,$45.00,53430,Dues and memberships,H,Community Resources
928,RMGCSA 00 OF 00,RMGCSA annual dues - Asst Supe,2/19/2010,$145.00,53430,Dues and memberships,H,Community Resources
929,RMGCSA 00 OF 00,RMGCSA annual dues - Lead Labo,2/19/2010,$45.00,53430,Dues and memberships,H,Community Resources
930,THE IRRIGATION ASSOCIATIO,Membership Renewal - Irrigatio,2/19/2010,$300.00,53430,Dues and memberships,H,Community Resources
931,COLORADO RURAL WATER ASSO,Membership Drinking water,2/19/2010,$45.00,53430,Dues and memberships,H,Community Resources
932,COLORADO RURAL WATER ASSO,Membership Drinking water,2/19/2010,$45.00,53430,Dues and memberships,H,Community Resources
933,THE WEST CHAMBER,Membership in West Chamber Yo,2/19/2010,$35.00,53430,Dues and memberships,H,Community Resources
934,I A A M INC,Annual Membership,2/19/2010,$405.00,53430,Dues and memberships,H,Community Resources
935,RMGCSA 00 OF 00,Rcky Mtn. Supt. Annual Chpt. D,2/19/2010,$145.00,53430,Dues and memberships,H,Community Resources
936,GOLF COURSE SUPERINTENDEN,Supt. Certification 5-year ren,2/19/2010,$150.00,53430,Dues and memberships,H,Community Resources
937,COLORADO STATE AGENCY,State Land. Arch. License Rene,2/19/2010,$351.00,53430,Dues and memberships,H,Community Resources
938,MOUNTAIN STATES EMPLOYERS,Annual dues 2010 (HR legal &,2/19/2010,"$4,500.00",53430,Dues and memberships,K,Employee Relations
939,ROCKY MT. GOVERNMENTAL,RMGPA membership Purch Staff,2/19/2010,$100.00,53430,Dues and memberships,M,Finance
940,IEEE PRODUCTS & SERVICES,2010 Membership,2/19/2010,$406.05,53430,Dues and memberships,Q,Information Technology
941,PAYPAL INC,ISSA Fee Month Meeting,2/19/2010,$20.00,53430,Dues and memberships,Q,Information Technology
942,PAYPAL INC,Dues Applewood Bus Asso.,2/19/2010,$250.00,53430,Dues and memberships,A,Mayor and City Council
943,COLORADO STATE AGENCY,2010 Annual Registration Presi,2/19/2010,$225.00,53430,Dues and memberships,S,Municipal Court
944,COLORADO STATE AGENCY,2010 Annual Registration Muni,2/19/2010,$225.00,53430,Dues and memberships,S,Municipal Court
945,COLORADO STATE AGENCY,state engineering license rene,2/19/2010,$67.00,53430,Dues and memberships,W,Planning & Public Works
946,AMERICAN PUBLIC WORKS,CARMA membership dues - 9 peop,2/19/2010,$200.00,53430,Dues and memberships,W,Planning & Public Works
947,CASFM,ENG DEV ASST MEMBERSHIP RENEWA,2/19/2010,$120.00,53430,Dues and memberships,W,Planning & Public Works
948,CASFM,DESIGN & INSPECTION MEMBERSHIP,2/19/2010,$60.00,53430,Dues and memberships,W,Planning & Public Works
949,CASFM,STORMWATER QUALITY MEMBERSHIP,2/19/2010,$20.00,53430,Dues and memberships,W,Planning & Public Works
950,CASFM,PW ADMIN MEMBERSHIP RENEWAL,2/19/2010,$20.00,53430,Dues and memberships,W,Planning & Public Works
951,NEW URBAN NEWS 33710013,2009 annual subscription,2/19/2010,$79.00,53430,Dues and memberships,W,Planning & Public Works
952,COLORADO STATE AGENCY,Professional Engineer Lic Rene,2/19/2010,$67.00,53430,Dues and memberships,W,Planning & Public Works
953,COLORADO STATE AGENCY,Professional Engineer Lic Rene,2/19/2010,$67.00,53430,Dues and memberships,W,Planning & Public Works
954,ROCKY MOUNTAIN FLEET MANA,Membership to Rocky Mtn. Fleet,2/19/2010,$210.00,53430,Dues and memberships,W,Planning & Public Works
955,PAYPAL INC,2010 Annual dues-22 members,2/19/2010,$110.00,53430,Dues and memberships,U,Police
956,PAYPAL INC,2010 Annual dues-1 member,2/19/2010,$5.00,53430,Dues and memberships,U,Police
957,INTERNATIONAL ASSOCIATIO,Annual Dues - Prof Organizatio,2/19/2010,$70.00,53430,Dues and memberships,U,Police
958,INTERNATIONAL ASSOCIATIO,Annual Dues - 10 employees Pro,2/19/2010,$700.00,53430,Dues and memberships,U,Police
959,INTL ASSOOF BLOOD STAIN,Annual Dues - 5 employees Prof,2/19/2010,$200.00,53430,Dues and memberships,U,Police
960,SAFEWAY STORE 00000414,Sat Nite Dance Refreshment-CCC,2/19/2010,$76.01,53570,Food purchased for programs,H,Community Resources
961,SAFEWAY STORE 00000414,Sat Nite Dance Refreshment-CCC,2/19/2010,$106.51,53570,Food purchased for programs,H,Community Resources
962,HILL PETROLEUM,Biodiesel refund,2/19/2010,-$236.55,53565,Fuel oil lubricants,H,Community Resources
963,HILL PETROLEUM,Biodiesel refund,2/19/2010,-$157.70,53565,Fuel oil lubricants,H,Community Resources
964,EVERYDAY #5714,City van gasoline/artist trans,2/19/2010,$60.34,53560,Gasoline,H,Community Resources
965,KENS REPRODUCTIONS LLLP,2009 mounted/laminated boards,2/19/2010,$248.10,53440,Graphics,W,Planning & Public Works
966,COLORADO STATE AGENCY,Notary Application,2/19/2010,$15.00,53940,Insurance premiums,U,Police
967,CPS DISTRIBUTORS #18,Irrigation parts for Ray Ross,2/19/2010,$97.70,53585,Irrigation supplies,H,Community Resources
968,CPS DISTRIBUTORS #18,Irrigation heads for Ray Ross,2/19/2010,$262.20,53585,Irrigation supplies,H,Community Resources
969,CPS DISTRIBUTORS #18,Irrigation parts for jewell Pa,2/19/2010,$200.68,53585,Irrigation supplies,H,Community Resources
970,BADGER METER INC,Irrigation flow sensor/transmi,2/19/2010,$618.36,53585,Irrigation supplies,H,Community Resources
971,DE NWSPPR AGY ADV ADMARK,2009 CCO Legal Franchise Publi,2/19/2010,"$7,254.17",53450,Legal publications,E,City Clerk
972,PAYPAL INC,Drafting supplies for curatori,2/19/2010,$138.99,53590,Mapping & drafting supplies,H,Community Resources
973,PAYPAL INC,Drafting supplies for curatori,2/19/2010,$53.41,53590,Mapping & drafting supplies,H,Community Resources
974,PAYPAL INC,1/10-ARMA MTG/SPEAKER-5STAFF,2/19/2010,$170.00,53460,Meal expense,E,City Clerk
975,BLUE SKY CAFE AND JUICE,Brkfast meet School Reps,2/19/2010,$52.59,53460,Meal expense,B,City Manager
976,240 UNION,Meet w/Fire Chief/B. Murphy,2/19/2010,$56.25,53460,Meal expense,B,City Manager
977,COTTAGE INN,Meet w/ Ray Elliott,2/19/2010,$22.35,53460,Meal expense,B,City Manager
978,KATIE MULLENS,Lunch meeting CLE Conference,2/19/2010,$68.08,53460,Meal expense,B,City Manager
979,KING SOOPERS #0127,cookies & ice for S S,2/19/2010,$13.25,53460,Meal expense,B,City Manager
980,DOLRTREE 2668 00026682,Supplies artist reception exh,2/19/2010,$38.00,53460,Meal expense,H,Community Resources
981,WAL-MART,Supplies artist reception exhi,2/19/2010,$139.29,53460,Meal expense,H,Community Resources
982,WAL-MART,Supplies artist reception exhi,2/19/2010,$138.38,53460,Meal expense,H,Community Resources
983,KING SOOPERS #0127,Supplies artist reception exhi,2/19/2010,$138.87,53460,Meal expense,H,Community Resources
984,WAL-MART,Refund artist reception for ex,2/19/2010,-$139.29,53460,Meal expense,H,Community Resources
985,STANDARD RESTAURANT-,Supplies-10 Historical Lunche,2/19/2010,$116.43,53460,Meal expense,H,Community Resources
986,KING SOOPERS #0127,Jan 23 Artist hospitality,2/19/2010,$7.38,53460,Meal expense,H,Community Resources
987,NOODLES & CO 112,Jan 25 Artist hospitality,2/19/2010,$45.75,53460,Meal expense,H,Community Resources
988,KING SOOPERS #0127,Artist hospitality - Sophie Mi,2/19/2010,$108.35,53460,Meal expense,H,Community Resources
989,ATLANTA BREAD CO LAKEWOO,Wkg lunch - Rec Mgr Intvw Pane,2/19/2010,$55.57,53460,Meal expense,H,Community Resources
990,DELANEYS DELI,Wkg lunch - Rec Mgr Intvw Pane,2/19/2010,$59.70,53460,Meal expense,H,Community Resources
991,JASONS DELI LAKEWOOD,Wkg lunch - Rec Mgr Oral Board,2/19/2010,$71.49,53460,Meal expense,H,Community Resources
992,KING SOOPERS #0127,Artist Hospitality Jan 21,2/19/2010,$21.17,53460,Meal expense,H,Community Resources
993,KING SOOPERS #0127,1-26-10 Citizen Cultural Plann,2/19/2010,$6.95,53460,Meal expense,H,Community Resources
994,KING SOOPERS #0127,Volunteer Hospitality,2/19/2010,$2.90,53460,Meal expense,H,Community Resources
995,KING SOOPERS #0127,interview panel snacks for 8-h,2/19/2010,$33.75,53460,Meal expense,K,Employee Relations
996,KING SOOPERS #0127,Recreat. Mgr intrv panel/NEW p,2/19/2010,$13.63,53460,Meal expense,K,Employee Relations
997,DELANEYS DELI,New Employee Welcome Program,2/19/2010,$29.95,53460,Meal expense,K,Employee Relations
998,PIZZA HUT 485308748535,Employee Appreciation - Revenu,2/19/2010,$67.50,53460,Meal expense,M,Finance
999,ATLANTA BREAD CO LAKEWOO,Box lunches for Councilmember,2/19/2010,$18.33,53460,Meal expense,M,Finance
1000,QDOBA MEXICAN GRILL-296,Box lunches for Budget & Audit,2/19/2010,$105.00,53460,Meal expense,M,Finance
1001,KING SOOPERS #0127,Lunch Meeting Council Members,2/19/2010,$8.85,53460,Meal expense,Q,Information Technology
1002,LENNYS SUB SHOP 810,Lunch Meeting Council Members,2/19/2010,$50.00,53460,Meal expense,Q,Information Technology
1003,CULINARY WAVE LLC,Mayors Breakfast,2/19/2010,$275.31,53460,Meal expense,A,Mayor and City Council
1004,CULINARY WAVE LLC,CLC bkfst w/state legislators,2/19/2010,$229.80,53460,Meal expense,A,Mayor and City Council
1005,CULINARY WAVE LLC,Council orientation meal,2/19/2010,$284.75,53460,Meal expense,A,Mayor and City Council
1006,PIZZA HUT 485308748535,Council orientation meal,2/19/2010,$67.38,53460,Meal expense,A,Mayor and City Council
1007,KING SOOPERS #0127,CLC bkfst mtg,2/19/2010,$6.23,53460,Meal expense,A,Mayor and City Council
1008,JASONS DELI LAKEWOOD,CLC breakfast meeting,2/19/2010,$55.92,53460,Meal expense,A,Mayor and City Council
1009,KING SOOPERS #0127,Mayors Ad Hoc smoking comm mt,2/19/2010,$9.18,53460,Meal expense,A,Mayor and City Council
1010,KING SOOPERS #0127,Fruit tray for LPBA meeting,2/19/2010,$12.99,53460,Meal expense,Z,Non-Departmental
1011,KING SOOPERS #0127,JointProjectReviewCom.mtg. sna,2/19/2010,$7.09,53460,Meal expense,Z,Non-Departmental
1012,THE OLIVE GARD00014860,consult frmr. Dir. re:org. dec,2/19/2010,$25.08,53460,Meal expense,W,Planning & Public Works
1013,KING SOOPERS #0127,BEVERAGES BKFST MTG ROOF INSPE,2/19/2010,$12.82,53460,Meal expense,W,Planning & Public Works
1014,SANTIAGOS MEXICAN RES,BKFST MTG ROOF INSPECTORS,2/19/2010,$50.61,53460,Meal expense,W,Planning & Public Works
1015,JASONS DELI LAKEWOOD,LCC signage stakeholders lunch,2/19/2010,$106.08,53460,Meal expense,W,Planning & Public Works
1016,PF CHANGS #9979,Promotion Lunch for Sheila Lyn,2/19/2010,$33.45,53460,Meal expense,W,Planning & Public Works
1017,THE OLIVE GARD00014860,Working Lunch-Area Cmdrs Mtg,2/19/2010,$23.92,53460,Meal expense,U,Police
1018,KING SOOPERS #0127,Bfast-Bank Fraud Task Force Mt,2/19/2010,$33.93,53460,Meal expense,U,Police
1019,KING SOOPERS #0127,retirement supplies,2/19/2010,$45.20,53460,Meal expense,U,Police
1020,VIRGILIOS PIZZERIA NA,Tow Drivers Lunch,2/19/2010,$43.44,53460,Meal expense,U,Police
1021,KING SOOPERS #0127,retirement supplies,2/19/2010,$14.55,53460,Meal expense,U,Police
1022,KING SOOPERS #0127,accidental charge by King Soop,2/19/2010,$15.65,53460,Meal expense,U,Police
1023,KING SOOPERS #0127,reversal of charge by King Soo,2/19/2010,-$15.65,53460,Meal expense,U,Police
1024,CINTAS FIRST AID 0390,Shop first aid supplies,2/19/2010,$49.51,53595,Med. & phar. supplies,H,Community Resources
1025,CINTAS FIRST AID 0390,Shop first aid supplies,2/19/2010,$98.55,53595,Med. & phar. supplies,H,Community Resources
1026,CINTAS FIRST AID 0390,MONTHLY FLEET FIRST AID SUPPLI,2/19/2010,$107.34,53595,Med. & phar. supplies,W,Planning & Public Works
1027,CINTAS FIRST AID 0390,SHOP FIRST AID SUPPLIES,2/19/2010,$20.99,53595,Med. & phar. supplies,W,Planning & Public Works
1028,HAGEMEYERNA CBZG,2009 Hand Sanitizer for Dispen,2/19/2010,$718.30,53595,Med. & phar. supplies,W,Planning & Public Works
1029,DELTA MEDICAL SUPPLY GROU,2009 rubber gloves,2/19/2010,$257.70,53595,Med. & phar. supplies,U,Police
1030,MHP CO LEGAL DIRECTORY,Inman/ED subscription,2/19/2010,$31.77,53850,Misc expenses,B,City Manager
1031,TWX SPORTS ILLUSTRATED,Inman/ED subscription,2/19/2010,$10.00,53850,Misc expenses,B,City Manager
1032,PEPPERDINES MARKING,ID Signs - Civic Center North,2/19/2010,$270.00,53850,Misc expenses,H,Community Resources
1033,GBCI,Leed Certification - Head Star,2/19/2010,"$1,250.00",53850,Misc expenses,H,Community Resources
1034,THE DEN AT FOX HOLLOW,EMPLOYEE APPRECIATION LUNCH FO,2/19/2010,$42.60,53850,Misc expenses,H,Community Resources
1035,THE DEN AT FOX HOLLOW,PGA MEETING LUNCH FOR 5,2/19/2010,$49.56,53850,Misc expenses,H,Community Resources
1036,AWARD CLASSICS,Plaques Scout project boardw,2/19/2010,$34.00,53850,Misc expenses,H,Community Resources
1037,OXFORD RECYCLING INC.,Concrete disposal from dog par,2/19/2010,$162.00,53850,Misc expenses,H,Community Resources
1038,OXFORD RECYCLING INC.,Concrete disposal from dog par,2/19/2010,$162.00,53850,Misc expenses,H,Community Resources
1039,OXFORD RECYCLING INC.,Concrete disposal from dog par,2/19/2010,$162.00,53850,Misc expenses,H,Community Resources
1040,OXFORD RECYCLING INC.,Concrete disposal from dog par,2/19/2010,$82.00,53850,Misc expenses,H,Community Resources
1041,COLORADO STATE AGENCY,PURCHASE OF SURFACE/GROUND WAT,2/19/2010,$490.00,53850,Misc expenses,W,Planning & Public Works
1042,CURTIS COFFEE INC,Coffee Supplies - Engineering,2/19/2010,$64.85,53850,Misc expenses,W,Planning & Public Works
1043,CURTIS COFFEE INC,Coffee Supplies - Engineering,2/19/2010,$107.66,53850,Misc expenses,W,Planning & Public Works
1044,M/A-COM PRIVATE RADIO,Radio software upgrade,2/19/2010,$110.00,53850,Misc expenses,U,Police
1045,OFFICE SCAPES,2009 PD/SLU Build 6 Workstatio,2/19/2010,$976.41,53850,Misc expenses,U,Police
1046,OFFICE SCAPES,2009 PD Patrol Admin. Station,2/19/2010,"$2,082.74",53850,Misc expenses,U,Police
1047,LASER TECHNOLOGY INC,2009 PD Ultralyte Laser PO 952,2/19/2010,"$3,695.00",53850,Misc expenses,U,Police
1048,OFFICE SCAPES,PD SLU Labor add Panels,2/19/2010,$234.00,53850,Misc expenses,U,Police
1049,OFFICE SCAPES,2009 PD furniture for recofigu,2/19/2010,"$1,636.66",53850,Misc expenses,U,Police
1050,SEARS ROEBUCK 1071,Coffee maker/old one broke,2/19/2010,$69.99,53740,Office furn & equip-non cap,U,Police
1051,PEPPERDINES MARKING,CAMP Date Stamp for 2010 and b,2/19/2010,$123.00,53610,Office supplies,C,City Attorney
1052,LIVESCRIBE INC,TRANSCRIPTION SUPPLIES,2/19/2010,$236.88,53610,Office supplies,E,City Clerk
1053,CURTIS COFFEE INC,COFFEE SUPPLIES,2/19/2010,$53.44,53610,Office supplies,E,City Clerk
1054,OMEARA FORD,fraud,2/19/2010,$460.20,53610,Office supplies,E,City Clerk
1055,LOWES #01903,fraud,2/19/2010,$322.18,53610,Office supplies,E,City Clerk
1056,AT&T POS PARTNER,FRAUD,2/19/2010,$32.60,53610,Office supplies,E,City Clerk
1057,SEARS ROEBUCK 1071,FRAUD REIMB,2/19/2010,-$176.12,53610,Office supplies,E,City Clerk
1058,MACYS EAST #354,FRAUD REIMB,2/19/2010,-$497.56,53610,Office supplies,E,City Clerk
1059,CONTAINERSTORECHERRYCR,FRAUD REIMB,2/19/2010,-$52.00,53610,Office supplies,E,City Clerk
1060,SEARS ROEBUCK 1071,FRAUD REIMB,2/19/2010,-$530.19,53610,Office supplies,E,City Clerk
1061,SEARS ROEBUCK 1071,FRAUD REIMB,2/19/2010,-$610.56,53610,Office supplies,E,City Clerk
1062,LOWES #01903,FRAUD REIMB,2/19/2010,-$276.33,53610,Office supplies,E,City Clerk
1063,REI 50 LAKEWOOD,FRAUD REIMB,2/19/2010,-$471.57,53610,Office supplies,E,City Clerk
1064,AUTOZONE #0824,FRAUD REIMB,2/19/2010,-$775.83,53610,Office supplies,E,City Clerk
1065,GENERAL AIR SERVICE ZUNI,FRAUD REIMB,2/19/2010,"-$2,217.29",53610,Office supplies,E,City Clerk
1066,SEARS ROEBUCK 1071,FRAUD REIMB,2/19/2010,-$276.76,53610,Office supplies,E,City Clerk
1067,LOWES #01903,FRAUD REIMB,2/19/2010,-$169.52,53610,Office supplies,E,City Clerk
1068,AT&T POS PARTNER,FRAUD REIMB,2/19/2010,-$32.60,53610,Office supplies,E,City Clerk
1069,LOWES #01903,FRAUD REIMB,2/19/2010,-$322.18,53610,Office supplies,E,City Clerk
1070,OMEARA FORD,FRAUD REIMB,2/19/2010,-$460.20,53610,Office supplies,E,City Clerk
1071,SEARS ROEBUCK 1071,FRAUD,2/19/2010,$276.76,53610,Office supplies,E,City Clerk
1072,CONTAINERSTORECHERRYCR,FRAUD,2/19/2010,$52.00,53610,Office supplies,E,City Clerk
1073,REI 50 LAKEWOOD,FRAUD,2/19/2010,$471.57,53610,Office supplies,E,City Clerk
1074,LOWES #01903,FRAUD,2/19/2010,$169.52,53610,Office supplies,E,City Clerk
1075,LOWES #01903,FRAUD,2/19/2010,$276.33,53610,Office supplies,E,City Clerk
1076,SEARS ROEBUCK 1071,FRAUD,2/19/2010,$176.12,53610,Office supplies,E,City Clerk
1077,SEARS ROEBUCK 1071,FRAUD,2/19/2010,$530.19,53610,Office supplies,E,City Clerk
1078,GENERAL AIR SERVICE ZUNI,FRAUD,2/19/2010,"$2,217.29",53610,Office supplies,E,City Clerk
1079,MACYS EAST #354,FRAUD,2/19/2010,$497.56,53610,Office supplies,E,City Clerk
1080,AUTOZONE #0824,FRAUD,2/19/2010,$775.83,53610,Office supplies,E,City Clerk
1081,WAL-MART,Office Supplies,2/19/2010,$45.21,53610,Office supplies,B,City Manager
1082,OFFICE DEPOT #2189,Office supplies,2/19/2010,$101.43,53610,Office supplies,B,City Manager
1083,DMI DELL K-12/GOVT,Print cartridge replacement fo,2/19/2010,$143.99,53610,Office supplies,B,City Manager
1084,CURTIS COFFEE INC,office coffee,2/19/2010,$124.74,53610,Office supplies,B,City Manager
1085,STAPLESCONTRACTCOMMERCIAL,office supplies,2/19/2010,$4.44,53610,Office supplies,B,City Manager
1086,DAY TIMERS INC,office supplies-calendar,2/19/2010,$46.94,53610,Office supplies,B,City Manager
1087,PEPPERDINES MARKING,office supplies-new 2010 date,2/19/2010,$26.70,53610,Office supplies,B,City Manager
1088,STAPLESCONTRACTCOMMERCIAL,office supplies,2/19/2010,$2.50,53610,Office supplies,B,City Manager
1089,OFFICE MAX,Tax Refund from File Cabinet P,2/19/2010,-$7.60,53610,Office supplies,H,Community Resources
1090,OFFICE MAX,File Cabinet to lock up confid,2/19/2010,$107.59,53610,Office supplies,H,Community Resources
1091,FILTERFRESH COFFEE-DENVER,Monthly coffee machine rental,2/19/2010,$50.00,53610,Office supplies,H,Community Resources
1092,STAPLESCONTRACTCOMMERCIAL,carmody back office supplies,2/19/2010,$197.58,53610,Office supplies,H,Community Resources
1093,STAPLESCONTRACTCOMMERCIAL,carmody back office supplies,2/19/2010,$306.65,53610,Office supplies,H,Community Resources
1094,CORP EXPR IM LBX 95230,WRONG INK CATRIDGE,2/19/2010,-$19.35,53610,Office supplies,H,Community Resources
1095,STAPLESCONTRACTCOMMERCIAL,PENS AND ORGANIZER,2/19/2010,$45.91,53610,Office supplies,H,Community Resources
1096,STAPLESCONTRACTCOMMERCIAL,ORGANIZER AND REFILL,2/19/2010,$45.06,53610,Office supplies,H,Community Resources
1097,STAPLESCONTRACTCOMMERCIAL,INK CATRIDGES,2/19/2010,$476.44,53610,Office supplies,H,Community Resources
1098,STAPLESCONTRACTCOMMERCIAL,ORGANIZER REFILL,2/19/2010,$16.01,53610,Office supplies,H,Community Resources
1099,STAPLESCONTRACTCOMMERCIAL,WRONG ITEM/RETURNED,2/19/2010,-$19.35,53610,Office supplies,H,Community Resources
1100,STAPLESCONTRACTCOMMERCIAL,CANCEL ORGINIZER AND REF,2/19/2010,-$45.06,53610,Office supplies,H,Community Resources
1101,BOSS TIME MANAGEME,RISE Staff Work Calendars-Offi,2/19/2010,$120.20,53610,Office supplies,H,Community Resources
1102,OFFICE DEPOT #1080,RISE office supplies ink pen,2/19/2010,$100.51,53610,Office supplies,H,Community Resources
1103,BIG LOTS #041300041335,RISE kitchen cleaning supplies,2/19/2010,$7.50,53610,Office supplies,H,Community Resources
1104,OFFICE MAX,Ink for K8600 printer,2/19/2010,$6.63,53610,Office supplies,H,Community Resources
1105,STAPLESCONTRACTCOMMERCIAL,Staff Office Supplies-CCC,2/19/2010,$332.48,53610,Office supplies,H,Community Resources
1106,STAPLESCONTRACTCOMMERCIAL,Staff Office Supplies-CCC,2/19/2010,$276.38,53610,Office supplies,H,Community Resources
1107,STAPLESCONTRACTCOMMERCIAL,Staff Office Supplies-CCC,2/19/2010,$181.05,53610,Office supplies,H,Community Resources
1108,S. WALTER PACKAGING CORP,Packaging supplies for Showcas,2/19/2010,$159.98,53610,Office supplies,H,Community Resources
1109,S. WALTER PACKAGING CORP,Packaging supplies for Showcas,2/19/2010,$59.78,53610,Office supplies,H,Community Resources
1110,OFFICE DEPOT #1080,ink cart for fax machine,2/19/2010,$49.48,53610,Office supplies,H,Community Resources
1111,OFFICE MAX,flash drive,2/19/2010,$29.99,53610,Office supplies,H,Community Resources
1112,WW GRAINGER 064,CDs for my office to archive,2/19/2010,$26.19,53610,Office supplies,H,Community Resources
1113,STAPLESCONTRACTCOMMERCIAL,Office Supplies - Ink Cart St,2/19/2010,$195.67,53610,Office supplies,H,Community Resources
1114,OFFICE MAX,2009 Binders notecards paper,2/19/2010,$73.42,53610,Office supplies,H,Community Resources
1115,FAMILY DOLLAR #6443,Climbing Wall Birthday Party S,2/19/2010,$18.00,53610,Office supplies,H,Community Resources
1116,OFFICE MAX,Paper and Tape Office Supplies,2/19/2010,$42.21,53610,Office supplies,H,Community Resources
1117,OFFICE MAX,Colored Pencils for Design,2/19/2010,$8.79,53610,Office supplies,H,Community Resources
1118,FRANKLINCOVEYPRODUCTS,YEARLY DAYTIMER,2/19/2010,$29.56,53610,Office supplies,H,Community Resources
1119,DEEP ROCK WATER,2009-COFFEE,2/19/2010,$91.65,53610,Office supplies,H,Community Resources
1120,OFFICE DEPOT #1080,Office Supplies for LHC staff,2/19/2010,$33.98,53610,Office supplies,H,Community Resources
1121,STAPLES 00114611,Office supplies,2/19/2010,$55.47,53610,Office supplies,H,Community Resources
1122,OFFICE DEPOT #1080,2009 Laminate pouches,2/19/2010,$6.42,53610,Office supplies,H,Community Resources
1123,TEBO STORE FIXTURES,Fixtures for Exhibit Panel,2/19/2010,$10.40,53610,Office supplies,H,Community Resources
1124,STAPLESCONTRACTCOMMERCIAL,laminating sheets file folder,2/19/2010,$65.33,53610,Office supplies,H,Community Resources
1125,STAPLESCONTRACTCOMMERCIAL,large binder for front desk,2/19/2010,$14.13,53610,Office supplies,H,Community Resources
1126,STAPLESCONTRACTCOMMERCIAL,OFFICE SUPPLIES,2/19/2010,$10.87,53610,Office supplies,H,Community Resources
1127,OFFICE DEPOT #1080,2009 Folders binder dividers,2/19/2010,$24.15,53610,Office supplies,H,Community Resources
1128,OFFICE DEPOT #1080,2009 Folders binders ink car,2/19/2010,$54.78,53610,Office supplies,H,Community Resources
1129,DAY TIMERS INC,Refills for mechanics log entr,2/19/2010,$74.23,53610,Office supplies,H,Community Resources
1130,DAY TIMERS INC,Refill for log entry book - ir,2/19/2010,$33.04,53610,Office supplies,H,Community Resources
1131,CURTIS COFFEE INC,Coffee tea & hot choc. for br,2/19/2010,$66.43,53610,Office supplies,H,Community Resources
1132,CURTIS COFFEE INC,Coffee tea & hot choc for bre,2/19/2010,$44.28,53610,Office supplies,H,Community Resources
1133,WALTER INDUSTRIAL AND SA,Roll towels for maint. shop,2/19/2010,$36.82,53610,Office supplies,H,Community Resources
1134,WALTER INDUSTRIAL AND SA,Roll towels for maint. shop,2/19/2010,$24.55,53610,Office supplies,H,Community Resources
1135,FRANKLINCOVEYPRODUCTS,Refill pages for log entry jou,2/19/2010,$29.56,53610,Office supplies,H,Community Resources
1136,DE NWSPPR AGY ADV ADMARK,Renewal of newspaper,2/19/2010,$164.95,53610,Office supplies,H,Community Resources
1137,OFFICE MAX,2009-LHC office supplies,2/19/2010,$32.27,53610,Office supplies,H,Community Resources
1138,OFFICE MAX,LHC office supplies,2/19/2010,$163.23,53610,Office supplies,H,Community Resources
1139,LABEL CITY INC,Envelope label maker for LHC f,2/19/2010,$91.57,53610,Office supplies,H,Community Resources
1140,OFFICE MAX,2010 Calendar 2010 Mini-Erasa,2/19/2010,$62.96,53610,Office supplies,H,Community Resources
1141,OFFICEMAX CT IN#868198,Post-its and scotch tape value,2/19/2010,$59.98,53610,Office supplies,H,Community Resources
1142,OFFICE MAX,2 USB drives,2/19/2010,$39.98,53610,Office supplies,H,Community Resources
1143,STAPLESCONTRACTCOMMERCIAL,Envelopes labels file boxes,2/19/2010,$99.04,53610,Office supplies,H,Community Resources
1144,STAPLESCONTRACTCOMMERCIAL,tape and post it notes office,2/19/2010,$47.96,53610,Office supplies,H,Community Resources
1145,STAPLESCONTRACTCOMMERCIAL,dry erase marker and eraser of,2/19/2010,$21.22,53610,Office supplies,H,Community Resources
1146,STAPLESCONTRACTCOMMERCIAL,hanging mailboxes offices supp,2/19/2010,$19.94,53610,Office supplies,H,Community Resources
1147,OFFICE MAX,notebook pens,2/19/2010,$12.58,53610,Office supplies,H,Community Resources
1148,OFFICE MAX,Ink for Color Printer CR/Admin,2/19/2010,$77.05,53610,Office supplies,H,Community Resources
1149,OFFICE DEPOT #1080,envelopes,2/19/2010,$20.36,53610,Office supplies,H,Community Resources
1150,OFFICE DEPOT #1080,pens/pencils/toner/batteries/p,2/19/2010,$202.80,53610,Office supplies,H,Community Resources
1151,CURTIS COFFEE INC,11/09 Monthly Billing,2/19/2010,$21.75,53610,Office supplies,H,Community Resources
1152,OFFICE MAX,2009-DrumKit for Printer-CCC,2/19/2010,$182.99,53610,Office supplies,H,Community Resources
1153,STAPLESCONTRACTCOMMERCIAL,File Folders and Sorter,2/19/2010,$51.37,53610,Office supplies,H,Community Resources
1154,STAPLESCONTRACTCOMMERCIAL,Expandable folders and files,2/19/2010,$70.29,53610,Office supplies,H,Community Resources
1155,NASBA,State L.A. License Certificate,2/19/2010,$25.00,53610,Office supplies,H,Community Resources
1156,OFFICE MAX,Batteries for ofc equipment,2/19/2010,$9.99,53610,Office supplies,H,Community Resources
1157,OFFICE MAX,Ink cartridges for printer & f,2/19/2010,$67.76,53610,Office supplies,H,Community Resources
1158,OFFICE DEPOT #1080,Office supplies- calendars,2/19/2010,$41.98,53610,Office supplies,H,Community Resources
1159,STAMP SOLUTIONS,Bank Deposit Stamps,2/19/2010,$36.56,53610,Office supplies,H,Community Resources
1160,STAPLESCONTRACTCOMMERCIAL,Office Supplies,2/19/2010,$55.20,53610,Office supplies,H,Community Resources
1161,CURTIS COFFEE INC,Office Coffee,2/19/2010,$91.08,53610,Office supplies,H,Community Resources
1162,OFFICE MAX,2009 Office Supplies,2/19/2010,$44.97,53610,Office supplies,K,Employee Relations
1163,KING SOOPERS #0127,Office Supplies sympathy cards,2/19/2010,$14.31,53610,Office supplies,K,Employee Relations
1164,STAPLESCONTRACTCOMMERCIAL,Storage boxes,2/19/2010,$27.81,53610,Office supplies,K,Employee Relations
1165,STAPLESCONTRACTCOMMERCIAL,ORGANIZER 2 HOR 6 VRT BK - 1.0,2/19/2010,$51.50,53610,Office supplies,K,Employee Relations
1166,STAPLESCONTRACTCOMMERCIAL,Coffee supplies,2/19/2010,$63.98,53610,Office supplies,K,Employee Relations
1167,CURTIS COFFEE INC,Coffee Service,2/19/2010,$84.37,53610,Office supplies,K,Employee Relations
1168,KING SOOPERS #0127,2009 paper towels & 409,2/19/2010,$4.89,53610,Office supplies,M,Finance
1169,KING SOOPERS #0127,2009 paper towels & 409,2/19/2010,$4.89,53610,Office supplies,M,Finance
1170,KING SOOPERS #0127,2009 paper towels & 409,2/19/2010,$7.09,53610,Office supplies,M,Finance
1171,XEROX CORPORATION #1A,2009 Dec Contract SIU/SET,2/19/2010,$119.33,53610,Office supplies,M,Finance
1172,XEROX CORPORATION #1A,2009 Dec Contract Probation,2/19/2010,$65.79,53610,Office supplies,M,Finance
1173,STAPLESCONTRACTCOMMERCIAL,2009 Pens for Accounting,2/19/2010,$34.83,53610,Office supplies,M,Finance
1174,STAPLESCONTRACTCOMMERCIAL,FIN-PPS Batteries Index Tabs,2/19/2010,$27.24,53610,Office supplies,M,Finance
1175,STAPLESCONTRACTCOMMERCIAL,FIN-ACC Pen Refills 6 ea 7mm 6,2/19/2010,$12.24,53610,Office supplies,M,Finance
1176,PEPPERDINES MARKING,Stamp FIN-Property T.VanHorn,2/19/2010,$19.75,53610,Office supplies,M,Finance
1177,CURTIS COFFEE INC,2009 FIN Coffee Supplies,2/19/2010,$67.24,53610,Office supplies,M,Finance
1178,GREEN CARTRIDGE COMPANY,FIN REV Toner R.Roper,2/19/2010,$71.99,53610,Office supplies,M,Finance
1179,OFFICE DEPOT #1080,FINREV Receipt Print Rolls,2/19/2010,$45.23,53610,Office supplies,M,Finance
1180,OFFICE DEPOT #1080,FINPPS Receipt Print Rolls,2/19/2010,$10.06,53610,Office supplies,M,Finance
1181,WAL-MART,2009 clorox wipes hand saniti,2/19/2010,$27.69,53610,Office supplies,M,Finance
1182,WAL-MART,2009 clorox wipes hand saniti,2/19/2010,$27.69,53610,Office supplies,M,Finance
1183,WAL-MART,2009 clorox wipes hand saniti,2/19/2010,$40.10,53610,Office supplies,M,Finance
1184,OFFICE DEPOT #1080,2009 adding machine rolls bin,2/19/2010,$42.84,53610,Office supplies,M,Finance
1185,OFFICE DEPOT #1080,2009 adding machine rolls bin,2/19/2010,$57.67,53610,Office supplies,M,Finance
1186,OFFICE DEPOT #1080,2009 adding machine rolls bin,2/19/2010,$64.27,53610,Office supplies,M,Finance
1187,OFFICE MAX,Sheet protectors,2/19/2010,$4.68,53610,Office supplies,M,Finance
1188,OFFICE MAX,Sheet protectors,2/19/2010,$6.30,53610,Office supplies,M,Finance
1189,OFFICE MAX,Sheet protectors,2/19/2010,$7.01,53610,Office supplies,M,Finance
1190,CORP EXPR IM LBX 95230,2009 Duplicate Credit in Error,2/19/2010,-$17.82,53610,Office supplies,M,Finance
1191,AMAZON.COM,2010 Benefit Fair Supplies - P,2/19/2010,$61.95,53610,Office supplies,M,Finance
1192,STAPLES 00114611,Office supplies,2/19/2010,$121.04,53610,Office supplies,Q,Information Technology
1193,KING SOOPERS #0127,Grant meeting office supplies,2/19/2010,$36.51,53610,Office supplies,Q,Information Technology
1194,VILLAGE ROASTER LTD-#2,Grant meeting office supplies,2/19/2010,$21.60,53610,Office supplies,Q,Information Technology
1195,OFFICE MAX,Planner & Markers,2/19/2010,$25.35,53610,Office supplies,Q,Information Technology
1196,STAPLESCONTRACTCOMMERCIAL,2 Pks Tape & 2 Bx Pins,2/19/2010,$34.04,53610,Office supplies,Q,Information Technology
1197,WAL-MART,Frames for WiFi Policy,2/19/2010,$10.00,53610,Office supplies,Q,Information Technology
1198,STAPLESCONTRACTCOMMERCIAL,Pens,2/19/2010,$7.17,53610,Office supplies,Q,Information Technology
1199,STAPLESCONTRACTCOMMERCIAL,Tape Embs Clipbrs Stamp,2/19/2010,$33.46,53610,Office supplies,Q,Information Technology
1200,PEPPERDINES MARKING,office supplies-name badges,2/19/2010,$14.00,53610,Office supplies,A,Mayor and City Council
1201,STAPLESCONTRACTCOMMERCIAL,office supplies for Mayors of,2/19/2010,$85.00,53610,Office supplies,A,Mayor and City Council
1202,STAPLESCONTRACTCOMMERCIAL,office supplies,2/19/2010,$48.12,53610,Office supplies,A,Mayor and City Council
1203,STAPLESCONTRACTCOMMERCIAL,File labels for Marshals offic,2/19/2010,$203.70,53610,Office supplies,S,Municipal Court
1204,STAPLESCONTRACTCOMMERCIAL,12/2009 Restock Office Supplie,2/19/2010,$107.36,53610,Office supplies,S,Municipal Court
1205,STAPLESCONTRACTCOMMERCIAL,Restock Office Supplies,2/19/2010,$19.85,53610,Office supplies,S,Municipal Court
1206,STAPLESCONTRACTCOMMERCIAL,Restock Office Supplies,2/19/2010,$72.55,53610,Office supplies,S,Municipal Court
1207,OFFICE DEPOT #1080,Restock of Office Supplies,2/19/2010,$100.58,53610,Office supplies,S,Municipal Court
1208,CURTIS COFFEE INC,MONTHLY SHOP COFFEE SUPLIES,2/19/2010,$49.80,53610,Office supplies,W,Planning & Public Works
1209,PEPPERDINES MARKING,Date Stamp PWDR Duplicate cred,2/19/2010,$41.00,53610,Office supplies,W,Planning & Public Works
1210,PEPPERDINES MARKING,Date Stamp PWDR W.Jauch,2/19/2010,$41.00,53610,Office supplies,W,Planning & Public Works
1211,STAPLESCONTRACTCOMMERCIAL,see split,2/19/2010,$7.06,53610,Office supplies,W,Planning & Public Works
1212,STAPLESCONTRACTCOMMERCIAL,see split,2/19/2010,$6.35,53610,Office supplies,W,Planning & Public Works
1213,STAPLESCONTRACTCOMMERCIAL,see split,2/19/2010,$0.71,53610,Office supplies,W,Planning & Public Works
1214,PEPPERDINES MARKING,Credit for duplicate order PWD,2/19/2010,-$41.00,53610,Office supplies,W,Planning & Public Works
1215,OFFICE DEPOT #1080,FINWSS Receipt Print Rolls,2/19/2010,$2.26,53610,Office supplies,W,Planning & Public Works
1216,OFFICE DEPOT #1080,FINWSS Receipt Print Rolls,2/19/2010,$23.07,53610,Office supplies,W,Planning & Public Works
1217,OFFICE DEPOT #1080,FINWSS Receipt Print Rolls,2/19/2010,$19.90,53610,Office supplies,W,Planning & Public Works
1218,OFFICE MAX,printer cartridges,2/19/2010,$34.98,53610,Office supplies,W,Planning & Public Works
1219,STAPLESCONTRACTCOMMERCIAL,office supplies - ink cartridg,2/19/2010,$63.41,53610,Office supplies,W,Planning & Public Works
1220,CURTIS COFFEE INC,coffee for breakroom,2/19/2010,$197.12,53610,Office supplies,W,Planning & Public Works
1221,DOCUMENT SOLUTIONS USA LLC,toner for copy machine,2/19/2010,$225.00,53610,Office supplies,W,Planning & Public Works
1222,FRANKLINCOVEYPRODUCTS,chair supplies-daily planner,2/19/2010,$33.06,53610,Office supplies,W,Planning & Public Works
1223,STAPLES 00114611,office supplies-printer cartri,2/19/2010,$244.91,53610,Office supplies,W,Planning & Public Works
1224,STAPLES 00114611,chairs for conference room,2/19/2010,$275.94,53610,Office supplies,W,Planning & Public Works
1225,STAPLES 00114611,chairs for conference room,2/19/2010,$275.94,53610,Office supplies,W,Planning & Public Works
1226,STAPLES 00114611,chairs for conference room,2/19/2010,$303.00,53610,Office supplies,W,Planning & Public Works
1227,STAPLESCONTRACTCOMMERCIAL,Envelopes,2/19/2010,$13.76,53610,Office supplies,W,Planning & Public Works
1228,CURTIS COFFEE INC,Coffee Supplies,2/19/2010,$140.54,53610,Office supplies,W,Planning & Public Works
1229,STAPLESCONTRACTCOMMERCIAL,Label Supplies,2/19/2010,$51.12,53610,Office supplies,W,Planning & Public Works
1230,OFFICE DEPOT #1080,2009 office supplies pocket fo,2/19/2010,$49.46,53610,Office supplies,W,Planning & Public Works
1231,STAPLESCONTRACTCOMMERCIAL,2009 office supplies manilla e,2/19/2010,$59.61,53610,Office supplies,W,Planning & Public Works
1232,STAPLESCONTRACTCOMMERCIAL,office supplies wall calendar-,2/19/2010,$34.54,53610,Office supplies,W,Planning & Public Works
1233,STAPLESCONTRACTCOMMERCIAL,office supplies pen refill,2/19/2010,$1.34,53610,Office supplies,W,Planning & Public Works
1234,DMI DELL K-12/GOVT,office supplies color printer,2/19/2010,$199.00,53610,Office supplies,W,Planning & Public Works
1235,STAPLESCONTRACTCOMMERCIAL,office supplies binders/Mayors,2/19/2010,$67.10,53610,Office supplies,W,Planning & Public Works
1236,STAPLESCONTRACTCOMMERCIAL,office supplies color printer,2/19/2010,-$282.15,53610,Office supplies,W,Planning & Public Works
1237,CORP EXPR IM LBX 95230,2010-credit on incorrect appt.,2/19/2010,-$15.74,53610,Office supplies,W,Planning & Public Works
1238,STAPLESCONTRACTCOMMERCIAL,2010-ball pt pens-Bldg and Eng,2/19/2010,$24.39,53610,Office supplies,W,Planning & Public Works
1239,STAPLESCONTRACTCOMMERCIAL,2010-desk calendar for develop,2/19/2010,$9.85,53610,Office supplies,W,Planning & Public Works
1240,CURTIS COFFEE INC,2009-Nov coffee supplies/Bldg,2/19/2010,$106.35,53610,Office supplies,W,Planning & Public Works
1241,CURTIS COFFEE INC,2009-December coffee supplies/,2/19/2010,$208.20,53610,Office supplies,W,Planning & Public Works
1242,STAPLESCONTRACTCOMMERCIAL,2010-desk calendar for develop,2/19/2010,$9.85,53610,Office supplies,W,Planning & Public Works
1243,STAPLESCONTRACTCOMMERCIAL,2010-wall calendar for enginee,2/19/2010,$12.34,53610,Office supplies,W,Planning & Public Works
1244,FRED PRYOR SEMINARS,2010-Xcel class for Permit Cou,2/19/2010,$79.00,53610,Office supplies,W,Planning & Public Works
1245,STAPLESCONTRACTCOMMERCIAL,2010-alum clipboards for 4 tem,2/19/2010,$123.48,53610,Office supplies,W,Planning & Public Works
1246,OFFICE MAX,Various Office Supplies,2/19/2010,$86.74,53610,Office supplies,W,Planning & Public Works
1247,AMAZON.COM,Toner Cartridge-Brother HL5240,2/19/2010,$27.29,53610,Office supplies,W,Planning & Public Works
1248,KING SOOPERS #0127,Cleaning Supplies Batteries,2/19/2010,$12.47,53610,Office supplies,W,Planning & Public Works
1249,OFFICE MAX,Paper Pads,2/19/2010,$18.37,53610,Office supplies,W,Planning & Public Works
1250,UNITED REPROGRAPHIC SUPPL,2009 Large Xerox Scanner Qtrly,2/19/2010,$124.34,53610,Office supplies,W,Planning & Public Works
1251,XEROX CORPORATION #1A,Repalcement print cartridges,2/19/2010,$526.46,53610,Office supplies,W,Planning & Public Works
1252,STAPLESCONTRACTCOMMERCIAL,Desk calendar refill,2/19/2010,$6.05,53610,Office supplies,W,Planning & Public Works
1253,STAPLESCONTRACTCOMMERCIAL,Return envelopes wrong size f,2/19/2010,-$38.62,53610,Office supplies,W,Planning & Public Works
1254,STAPLESCONTRACTCOMMERCIAL,Inspectors sectional folders,2/19/2010,$46.32,53610,Office supplies,W,Planning & Public Works
1255,STAPLESCONTRACTCOMMERCIAL,Scissors - Fleet desk,2/19/2010,$4.15,53610,Office supplies,W,Planning & Public Works
1256,STAPLESCONTRACTCOMMERCIAL,Mechanical pencils - 1 doz.,2/19/2010,$6.35,53610,Office supplies,W,Planning & Public Works
1257,STAPLESCONTRACTCOMMERCIAL,1 box clasp mailing envelopes,2/19/2010,$27.45,53610,Office supplies,W,Planning & Public Works
1258,OFFICE MAX,Calendar & Notepads,2/19/2010,$12.98,53610,Office supplies,U,Police
1259,ROCKY MOUNTAIN BOTTLED WA,Water for cooler,2/19/2010,$63.75,53610,Office supplies,U,Police
1260,STAPLESCONTRACTCOMMERCIAL,2009 Desk Heater,2/19/2010,$30.79,53610,Office supplies,U,Police
1261,PAYPAL ORDERBULKCO,Replacement printer cable,2/19/2010,$21.90,53610,Office supplies,U,Police
1262,STAPLESCONTRACTCOMMERCIAL,Desk and CD Supplies,2/19/2010,$139.10,53610,Office supplies,U,Police
1263,STAPLESCONTRACTCOMMERCIAL,Desk Supplies,2/19/2010,$61.85,53610,Office supplies,U,Police
1264,OFFICE DEPOT #1080,Ink Cartridges batteries des,2/19/2010,$310.85,53610,Office supplies,U,Police
1265,TARGET 00002568,Combo lock for agent locker,2/19/2010,$6.38,53610,Office supplies,U,Police
1266,OFFICE DEPOT #1080,Batteries CDs desk supplies,2/19/2010,$126.41,53610,Office supplies,U,Police
1267,LAZERTRONIX INC,Toner Cartridges,2/19/2010,$69.67,53610,Office supplies,U,Police
1268,LAZERTRONIX INC,Toner Cartridges,2/19/2010,$69.67,53610,Office supplies,U,Police
1269,STAPLESCONTRACTCOMMERCIAL,Desk Supplies,2/19/2010,$8.43,53610,Office supplies,U,Police
1270,STAPLESCONTRACTCOMMERCIAL,Desk Supplies,2/19/2010,$8.43,53610,Office supplies,U,Police
1271,TARGET 00002568,creamer electric tape cups,2/19/2010,$13.16,53610,Office supplies,U,Police
1272,OFFICE MAX,Computer Speakers for Communit,2/19/2010,$24.99,53610,Office supplies,U,Police
1273,STAPLESCONTRACTCOMMERCIAL,office supplies,2/19/2010,$9.84,53610,Office supplies,U,Police
1274,CHESS INC,office supplies,2/19/2010,$30.23,53610,Office supplies,U,Police
1275,STAPLESCONTRACTCOMMERCIAL,office supplies,2/19/2010,$5.64,53610,Office supplies,U,Police
1276,OFFICE MAX,BINDERS/DIGITAL VOICE REC.,2/19/2010,$107.69,53610,Office supplies,U,Police
1277,OFFICE MAX,PAPER/DIGITAL VOICE CABLE,2/19/2010,$26.98,53610,Office supplies,U,Police
1278,STAPLESCONTRACTCOMMERCIAL,Office Supplies for Support Se,2/19/2010,$32.16,53610,Office supplies,U,Police
1279,PEPPERDINES MARKING,2009 Namplates for PD/SET 2,2/19/2010,$31.00,53610,Office supplies,U,Police
1280,PEPPERDINES MARKING,2009 Namplates for PD/Set 3 e,2/19/2010,$46.50,53610,Office supplies,U,Police
1281,STAPLESCONTRACTCOMMERCIAL,Office Supplies for Property S,2/19/2010,$7.75,53610,Office supplies,U,Police
1282,STAPLESCONTRACTCOMMERCIAL,Office Supplies for Support Se,2/19/2010,$7.56,53610,Office supplies,U,Police
1283,OFFICE SCAPES,PDSET Desk Keys,2/19/2010,$15.00,53610,Office supplies,U,Police
1284,DMI DELL K-12/GOVT,Toner Cartridge for Support Se,2/19/2010,$107.09,53610,Office supplies,U,Police
1285,PEPPERDINES MARKING,PD PAT Namplates Mills Agents,2/19/2010,$44.00,53610,Office supplies,U,Police
1286,STAPLESCONTRACTCOMMERCIAL,Credit - Returned Labeler Tape,2/19/2010,-$38.34,53610,Office supplies,U,Police
1287,SOUTHEAST OFFICE SUPPLY,Misc office supplies,2/19/2010,$16.86,53610,Office supplies,U,Police
1288,STAPLESCONTRACTCOMMERCIAL,misc office supplies,2/19/2010,$30.96,53610,Office supplies,U,Police
1289,STAPLESCONTRACTCOMMERCIAL,misc office supplies,2/19/2010,$196.68,53610,Office supplies,U,Police
1290,STAPLESCONTRACTCOMMERCIAL,misc office supplies,2/19/2010,$68.40,53610,Office supplies,U,Police
1291,OFFICE DEPOT #1080,2009 Office Supply Order # 25a,2/19/2010,$19.99,53610,Office supplies,U,Police
1292,OFFICE DEPOT #1080,2009 Office Supply Order # 25b,2/19/2010,$136.54,53610,Office supplies,U,Police
1293,OFFICE DEPOT #1080,2009 Office Supply Order # 25b,2/19/2010,$149.04,53610,Office supplies,U,Police
1294,DMI DELL K-12/GOVT,5200 Laser Printer Toner (4 ea,2/19/2010,$835.96,53610,Office supplies,U,Police
1295,OFFICE DEPOT #1080,2009 Office Supply Order # 25b,2/19/2010,$4.49,53610,Office supplies,U,Police
1296,OFFICE DEPOT #1080,Office Supply Order # 10-1,2/19/2010,$223.80,53610,Office supplies,U,Police
1297,OFFICE DEPOT #2189,Office Supply Order # 10-2a,2/19/2010,$4.22,53610,Office supplies,U,Police
1298,STAPLESCONTRACTCOMMERCIAL,Office Supply Order # 10-3,2/19/2010,$27.44,53610,Office supplies,U,Police
1299,OFFICE DEPOT #1080,Office Supply Order # 10-2,2/19/2010,$511.22,53610,Office supplies,U,Police
1300,STAPLESCONTRACTCOMMERCIAL,Office Supplies for Property S,2/19/2010,$11.04,53610,Office supplies,U,Police
1301,STAPLESCONTRACTCOMMERCIAL,Office Supplies for Support Se,2/19/2010,$14.04,53610,Office supplies,U,Police
1302,STAPLESCONTRACTCOMMERCIAL,2009 - Ink cartridges/air dust,2/19/2010,$72.72,53610,Office supplies,U,Police
1303,STAPLESCONTRACTCOMMERCIAL,Office supplies,2/19/2010,$18.25,53610,Office supplies,U,Police
1304,STAPLESCONTRACTCOMMERCIAL,Office supplies,2/19/2010,$8.73,53610,Office supplies,U,Police
1305,STAPLESCONTRACTCOMMERCIAL,Inkjet cartridges,2/19/2010,$29.98,53610,Office supplies,U,Police
1306,OFFICE MAX,2009 office supplies - calenda,2/19/2010,$9.98,53610,Office supplies,U,Police
1307,OFFICE MAX,Office supplies - calendar,2/19/2010,$10.99,53610,Office supplies,U,Police
1308,OFFICE MAX,Office supplies - binders mar,2/19/2010,$21.44,53610,Office supplies,U,Police
1309,OFFICE MAX,Office supplies - binders mar,2/19/2010,$3.98,53610,Office supplies,U,Police
1310,OFFICE MAX,Office supplies - Micro SD car,2/19/2010,$89.94,53610,Office supplies,U,Police
1311,OFFICE MAX,Office supplies - Micro SD car,2/19/2010,$29.98,53610,Office supplies,U,Police
1312,OFFICE MAX,Notebook supplies for special,2/19/2010,$25.44,53610,Office supplies,U,Police
1313,OFFICE MAX,Notebook supplies for special,2/19/2010,$21.96,53610,Office supplies,U,Police
1314,STAPLESCONTRACTCOMMERCIAL,prntr tnr/prntr ctrgs/crt scrn,2/19/2010,$184.81,53610,Office supplies,U,Police
1315,OFFICE MAX,printer cartridges for ch4 pri,2/19/2010,$64.98,53610,Office supplies,U,Police
1316,CDW GOVERNMENT INC,USB Flash Drives for PD - Inve,2/19/2010,$134.48,53610,Office supplies,U,Police
1317,CDW GOVERNMENT INC,USB Flash Drives for PD - Inve,2/19/2010,$134.48,53610,Office supplies,U,Police
1318,OFFICE MAX,Misc office supplies,2/19/2010,$23.40,53610,Office supplies,U,Police
1319,STAPLES 00114611,Misc office supplies/returned/,2/19/2010,-$179.98,53610,Office supplies,U,Police
1320,STAPLES 00114611,Misc office supplies,2/19/2010,$179.98,53610,Office supplies,U,Police
1321,STAPLES 00114611,Misc office supplies,2/19/2010,$52.99,53610,Office supplies,U,Police
1322,STAPLESCONTRACTCOMMERCIAL,office supplies,2/19/2010,$1.46,53610,Office supplies,U,Police
1323,STAPLESCONTRACTCOMMERCIAL,office supplies,2/19/2010,$121.08,53610,Office supplies,U,Police
1324,STAPLESCONTRACTCOMMERCIAL,office supplies,2/19/2010,$1.46,53610,Office supplies,U,Police
1325,STAPLESCONTRACTCOMMERCIAL,office supplies,2/19/2010,$3.30,53610,Office supplies,U,Police
1326,STAPLESCONTRACTCOMMERCIAL,2009 office supplies,2/19/2010,$1.46,53610,Office supplies,U,Police
1327,STAPLESCONTRACTCOMMERCIAL,office supplies,2/19/2010,$28.08,53610,Office supplies,U,Police
1328,STAPLESCONTRACTCOMMERCIAL,office supplies,2/19/2010,$5.42,53610,Office supplies,U,Police
1329,BEYOND THE BLACKBO,button counting activity- UCC,2/19/2010,$37.95,53620,Operating supplies,H,Community Resources
1330,ECC DSS-DISC SCH SUPPL,2nd semester art consumable su,2/19/2010,"$1,253.62",53620,Operating supplies,H,Community Resources
1331,ECC DSS-DISC SCH SUPPL,PHS fingerpaint,2/19/2010,$2.19,53620,Operating supplies,H,Community Resources
1332,ECC DSS-DISC SCH SUPPL,childrens scissors for Lasley,2/19/2010,$59.97,53620,Operating supplies,H,Community Resources
1333,KING SOOPERS #0127,HS food for special diet child,2/19/2010,$23.70,53620,Operating supplies,H,Community Resources
1334,STANDARD RESTAURANT-,HS nutrition activity supplies,2/19/2010,$14.46,53620,Operating supplies,H,Community Resources
1335,KING SOOPERS #0127,HS food for special diet child,2/19/2010,$3.04,53620,Operating supplies,H,Community Resources
1336,KING SOOPERS #0127,HS food for special diet child,2/19/2010,$27.27,53620,Operating supplies,H,Community Resources
1337,MICHAELS #2104,art supplies for Head satrt cl,2/19/2010,$66.89,53620,Operating supplies,H,Community Resources
1338,MARDEL #17,Classroom Posters,2/19/2010,$27.92,53620,Operating supplies,H,Community Resources
1339,KING SOOPERS #0127,Nutrition Cooking Activity,2/19/2010,$20.50,53620,Operating supplies,H,Community Resources
1340,WALGREENS,Classroom Photos for Portfolio,2/19/2010,$15.60,53620,Operating supplies,H,Community Resources
1341,WAL-MART,printing purpose(newsletters f,2/19/2010,$50.97,53620,Operating supplies,H,Community Resources
1342,KING SOOPERS #0127,Head Start cooking project,2/19/2010,$13.80,53620,Operating supplies,H,Community Resources
1343,TARGET 00002568,Head Start classroom materials,2/19/2010,$10.88,53620,Operating supplies,H,Community Resources
1344,BBI BAREFOOT BOOKS,Head Start Yoga activity card,2/19/2010,$85.51,53620,Operating supplies,H,Community Resources
1345,MICHAELS #2104,Classroom supplies,2/19/2010,$19.98,53620,Operating supplies,H,Community Resources
1346,INTERMOUNTAIN LOCK & SECU,Park Office Bldg. - Front door,2/19/2010,$795.50,53695,Other general supplies,H,Community Resources
1347,INTERMOUNTAIN LOCK & SECU,Shop - Key,2/19/2010,$42.50,53695,Other general supplies,H,Community Resources
1348,CYBEX - 01,Cybex equipment parts,2/19/2010,$30.52,53695,Other general supplies,H,Community Resources
1349,DOUBLE A SECURITY INC.,Back-up Keys for buses,2/19/2010,$45.00,53695,Other general supplies,H,Community Resources
1350,FILTERFRESH COFFEE-DENVER,09/Vend. Mach.Rent Suppls-CCC,2/19/2010,$371.35,53695,Other general supplies,H,Community Resources
1351,WAL-MART,shower curtain,2/19/2010,$9.00,53695,Other general supplies,H,Community Resources
1352,THE HOME DEPOT 1514,Sandpaper,2/19/2010,$21.08,53695,Other general supplies,H,Community Resources
1353,THE HOME DEPOT 1514,blinds for office,2/19/2010,$52.85,53695,Other general supplies,H,Community Resources
1354,GOPHERSPORT/PLAYWPURPOSE,2009 gym crash mats,2/19/2010,$597.96,53695,Other general supplies,H,Community Resources
1355,NORTHERN COLORADO PAPER I,kleenex,2/19/2010,$76.05,53695,Other general supplies,H,Community Resources
1356,THE HOME DEPOT 1514,padlock,2/19/2010,$11.98,53695,Other general supplies,H,Community Resources
1357,TWX SPORTS ILLUSTRATED,magazine subscription,2/19/2010,$33.64,53695,Other general supplies,H,Community Resources
1358,INTERMOUNTAIN LOCK & SECU,Shop - Core pins and Springs,2/19/2010,$276.10,53695,Other general supplies,H,Community Resources
1359,ROYCE INDUSTRIES LAKEWOOD,New battery for Hotsy Pressure,2/19/2010,$101.49,53695,Other general supplies,S,Municipal Court
1360,LOWES #01903,Paint & Rollers for Community,2/19/2010,$285.85,53695,Other general supplies,S,Municipal Court
1361,LOWES #01903,2010-flexible cable to lockdow,2/19/2010,$23.84,53695,Other general supplies,W,Planning & Public Works
1362,THE HOME DEPOT 1514,2010-4new ladders/locks for ro,2/19/2010,$481.47,53695,Other general supplies,W,Planning & Public Works
1363,CURTIS COFFEE INC,Coffee Supplies - Planning,2/19/2010,$82.67,53695,Other general supplies,W,Planning & Public Works
1364,SPORTS CUSTOM TROP,Badge Plaque for Gerald Bartle,2/19/2010,$58.00,53695,Other general supplies,U,Police
1365,GRANICUS INC,2009 Podcasting Service for Ch,2/19/2010,$201.00,53195,Other profess & tech services,B,City Manager
1366,GRANICUS INC,Podcasting Service for Channel,2/19/2010,$402.00,53195,Other profess & tech services,B,City Manager
1367,PIPER COMMUNICATION,Cabling Econimic Development,2/19/2010,"$1,158.00",53195,Other profess & tech services,B,City Manager
1368,CROWN AWARDS INC,MVP Pins for the 2010 Club Vol,2/19/2010,$68.90,53195,Other profess & tech services,H,Community Resources
1369,ARTREACH INC.,RISE annual membership for acc,2/19/2010,$600.00,53195,Other profess & tech services,H,Community Resources
1370,MOUNTAIN DRAINS LLC,M.StarrCntr Drain Cleaning-CCC,2/19/2010,$134.00,53195,Other profess & tech services,H,Community Resources
1371,GREEN MOUNTAIN ACE HDW,clear coat finish brushes for,2/19/2010,$55.94,53195,Other profess & tech services,H,Community Resources
1372,MAD SCIENCE OF DENVER,2009 Science Investigator Camp,2/19/2010,$676.00,53195,Other profess & tech services,H,Community Resources
1373,TERMINIX INT. 2102,2009-PEST CONTROL,2/19/2010,$72.00,53195,Other profess & tech services,H,Community Resources
1374,TERMINIX INT. 2102,2009-PEST CONTROL,2/19/2010,$83.00,53195,Other profess & tech services,H,Community Resources
1375,MURPHY COMPANY MECHANICAL,2009-DIAGNOSIS ON HOT WATER HE,2/19/2010,$192.00,53195,Other profess & tech services,H,Community Resources
1376,BARNES & NOBLE #2877,interior foliage reference boo,2/19/2010,$47.90,53195,Other profess & tech services,H,Community Resources
1377,SESAC INC,Annual Municipal License,2/19/2010,"$1,338.00",53195,Other profess & tech services,H,Community Resources
1378,BROADCAST MUSIC INC,Annual Municipal License,2/19/2010,"$1,219.00",53195,Other profess & tech services,H,Community Resources
1379,PIPER COMMUNICATION,Cabling for HCA Cameras,2/19/2010,$316.00,53195,Other profess & tech services,H,Community Resources
1380,MOORE PEST CONTROL SERV INC,2009 Mouse exterminator for Vi,2/19/2010,$65.00,53195,Other profess & tech services,H,Community Resources
1381,OFFICE SCAPES,2009 Disassemble Furniture/CR-,2/19/2010,$196.00,53195,Other profess & tech services,H,Community Resources
1382,SOUTH SIDE TOTAL POWER,Chainsaw repair,2/19/2010,$153.59,53195,Other profess & tech services,H,Community Resources
1383,FIKES DENVER INC,12/2009 Restrm Sanitizer,2/19/2010,$36.00,53195,Other profess & tech services,H,Community Resources
1384,FIKES DENVER INC,01/2010 Restrm Sanitizer,2/19/2010,$36.00,53195,Other profess & tech services,H,Community Resources
1385,THE DEN AT FOX HOLLOW,2009 Lakewood Horse Patrol Din,2/19/2010,$469.20,53195,Other profess & tech services,H,Community Resources
1386,DEEP ROCK WATER,monthly water payment for shop,2/19/2010,$92.11,53195,Other profess & tech services,H,Community Resources
1387,NATIONAL WESTERN STOCK SH,1/21/10-Sr Travel Program-CCC,2/19/2010,$150.00,53195,Other profess & tech services,H,Community Resources
1388,CHARLOTTE ZINK,2009 Art work for outside sign,2/19/2010,$500.00,53195,Other profess & tech services,H,Community Resources
1389,LES MILLS SOUTH CENTRAL,Jan10 lic fee for Body Pump Ca,2/19/2010,$280.00,53195,Other profess & tech services,H,Community Resources
1390,LES MILLS SOUTH CENTRAL,2009 BP Lic Fee Nov and Dec,2/19/2010,$560.00,53195,Other profess & tech services,H,Community Resources
1391,LES MILLS SOUTH CENTRAL,Jan 09 BP lic fee,2/19/2010,$280.00,53195,Other profess & tech services,H,Community Resources
1392,ACCURINT EOM AUTO P,2009 Monthly Access Chg. for C,2/19/2010,$50.00,53195,Other profess & tech services,M,Finance
1393,PACER800-676-6856IR,2009 Qtrly. Access to Bankrupt,2/19/2010,$57.60,53195,Other profess & tech services,M,Finance
1394,SHAREPOINT EXPERTS IN,PO 9428 Web design Serv 4 IT S,2/19/2010,"$2,250.00",53195,Other profess & tech services,Q,Information Technology
1395,OFFICE SCAPES,Mayors Office Furniture Remov,2/19/2010,$180.00,53195,Other profess & tech services,A,Mayor and City Council
1396,CYBERSOURCE,Courts Credit Card Fee,2/19/2010,$41.40,53195,Other profess & tech services,S,Municipal Court
1397,FIRING LINE,ammo for qualification,2/19/2010,$39.90,53195,Other profess & tech services,S,Municipal Court
1398,OFFICE LIQUIDATORS,2009 Furniture Mayors Office,2/19/2010,"$1,239.03",53195,Other profess & tech services,Z,Non-Departmental
1399,AMICH AND JENKS INC,Polygraph,2/19/2010,$285.00,53195,Other profess & tech services,U,Police
1400,NICOLETTI - FLATER ASS,Counseling,2/19/2010,$280.00,53195,Other profess & tech services,U,Police
1401,AMICH AND JENKS INC,Polygraphs,2/19/2010,$200.00,53195,Other profess & tech services,U,Police
1402,REGENCY TAILORS,2009 uniform repair,2/19/2010,$251.20,53195,Other profess & tech services,U,Police
1403,BEVERLY HILLS AUTO G,Graham House - Window,2/19/2010,$525.00,53295,Other property services,H,Community Resources
1404,BEVERLY HILLS AUTO G,Graham House - Window,2/19/2010,$715.00,53295,Other property services,H,Community Resources
1405,ACE PEST CONTROL,2 Pest control sprays,2/19/2010,$122.00,53295,Other property services,H,Community Resources
1406,HIGH COUNTRY CHEMICA,Polishing of floors,2/19/2010,$688.44,53295,Other property services,H,Community Resources
1407,ACE PEST CONTROL,Monthly pest control,2/19/2010,$61.00,53295,Other property services,H,Community Resources
1408,JORDAN PRESSURE WASHER,Quail St Maint - Car Wash repa,2/19/2010,$186.29,53295,Other property services,H,Community Resources
1409,LIQUID ENVIRONMENTAL SOLUTIONS,2009- PUMPING OF GREASE TRAP,2/19/2010,$300.00,53295,Other property services,H,Community Resources
1410,ORKIN INC #0897,Pest Control,2/19/2010,$65.33,53295,Other property services,H,Community Resources
1411,ORKIN INC #0897,pest control,2/19/2010,$65.33,53295,Other property services,H,Community Resources
1412,ORKIN INC #0897,Pest control,2/19/2010,$247.48,53295,Other property services,H,Community Resources
1413,LEXIS NEXIS TIME,2009 Other Serv-LexisNexis Fil,2/19/2010,$13.50,53495,Other services,C,City Attorney
1414,UNC CAREER SERVICES-WEB,RISE Camp Paha Staff Recruitme,2/19/2010,$100.00,53495,Other services,H,Community Resources
1415,WESTIN HOTEL BONVNTR,K9 TRNG/LDGNG,2/19/2010,$451.92,53495,Other services,U,Police
1416,THE HOME DEPOT 1514,Council Cmbr Cameras Mounting,2/19/2010,$27.69,53795,Other small tools & equipment,B,City Manager
1417,INITIAL PRODUCTION GROUP,2009 Amphitheater Speakers for,2/19/2010,"$16,839.76",53795,Other small tools & equipment,H,Community Resources
1418,UNITED SUPPLY AND SALE,Shop - Saw Blade,2/19/2010,$376.15,53795,Other small tools & equipment,H,Community Resources
1419,VERMEER SALES & SERVICE,Replacement keys for chipper,2/19/2010,$11.21,53795,Other small tools & equipment,H,Community Resources
1420,PAMRAN CO,Welder for plastic repairs,2/19/2010,$360.00,53795,Other small tools & equipment,H,Community Resources
1421,GREEN MOUNTAIN ACE HDW,Drill bits,2/19/2010,$12.47,53795,Other small tools & equipment,H,Community Resources
1422,LOWES #01903,Drill bit set,2/19/2010,$27.97,53795,Other small tools & equipment,H,Community Resources
1423,SOUTH SIDE TOTAL POWER,Demolition Saw,2/19/2010,$850.00,53795,Other small tools & equipment,H,Community Resources
1424,THE HOME DEPOT 1514,tools-socket set disc square,2/19/2010,$21.13,53795,Other small tools & equipment,H,Community Resources
1425,GREEN MOUNTAIN ACE HDW,drill bits,2/19/2010,$11.98,53795,Other small tools & equipment,H,Community Resources
1426,STENCILS ONLINE,Stencils for new Wilbur Rogers,2/19/2010,$93.45,53795,Other small tools & equipment,H,Community Resources
1427,TOOLS AND EQUIPMENTS,VIce and saw horses for Belmar,2/19/2010,$93.95,53795,Other small tools & equipment,H,Community Resources
1428,DREYERS GRAND ICE CREAM,09-Ice Cream Freezer rental E,2/19/2010,$19.37,53795,Other small tools & equipment,H,Community Resources
1429,DREYERS GRAND ICE CREAM,09-Ice Cream Freezer rental E,2/19/2010,$19.37,53795,Other small tools & equipment,H,Community Resources
1430,WAL-MART,Backstage theater towels,2/19/2010,$28.00,53795,Other small tools & equipment,H,Community Resources
1431,CPS DISTRIBUTORS #18,parts and hoses for fire tank,2/19/2010,$15.20,53795,Other small tools & equipment,H,Community Resources
1432,R & M SALES CO INC,pole pruner replacement pole,2/19/2010,$36.05,53795,Other small tools & equipment,H,Community Resources
1433,THE HOME DEPOT 1514,angle tool for drilling; hole,2/19/2010,$39.93,53795,Other small tools & equipment,H,Community Resources
1434,THE HOME DEPOT 1514,axe for tree and shrub removal,2/19/2010,$31.97,53795,Other small tools & equipment,H,Community Resources
1435,THE HOME DEPOT 1514,Hedge trimmer,2/19/2010,$69.97,53795,Other small tools & equipment,H,Community Resources
1436,THE HOME DEPOT 1514,30 foot tape maeasure,2/19/2010,$15.97,53795,Other small tools & equipment,H,Community Resources
1437,INITIAL PRODUCTION GROUP,Nutcracker Snow,2/19/2010,$65.00,53795,Other small tools & equipment,H,Community Resources
1438,WW GRAINGER 064,aluminum flat stock for goal p,2/19/2010,$177.51,53795,Other small tools & equipment,H,Community Resources
1439,WW GRAINGER 064,cooler for safely mixing batte,2/19/2010,$188.13,53795,Other small tools & equipment,H,Community Resources
1440,SEARS ROEBUCK 1071,Set of screwdrivers,2/19/2010,$17.39,53795,Other small tools & equipment,H,Community Resources
1441,SEARS ROEBUCK 1071,Set of screwdrivers,2/19/2010,$11.59,53795,Other small tools & equipment,H,Community Resources
1442,JOHNSON CONTROLS SSNA,2009 Budget/Gallery Security C,2/19/2010,"$2,444.00",53795,Other small tools & equipment,H,Community Resources
1443,US WELDING #01,2009 monthly acetylene cylinde,2/19/2010,$66.59,53795,Other small tools & equipment,H,Community Resources
1444,THE HOME DEPOT 1514,Demolition tools and paint sup,2/19/2010,$114.84,53795,Other small tools & equipment,H,Community Resources
1445,THE HOME DEPOT 1514,Tools for Addenbrooke shop and,2/19/2010,$451.33,53795,Other small tools & equipment,H,Community Resources
1446,PROFESSIONAL TREE AND TUR,Valve for pesticide sprayer,2/19/2010,$132.96,53795,Other small tools & equipment,H,Community Resources
1447,DMI DELL K-12/GOVT,Replacement power supplies for,2/19/2010,$255.96,53795,Other small tools & equipment,Q,Information Technology
1448,CDW GOVERNMENT INC,Portable printer for IT loaner,2/19/2010,$393.70,53795,Other small tools & equipment,Q,Information Technology
1449,CDW GOVERNMENT INC,Case for Laptop and mobile pri,2/19/2010,$82.46,53795,Other small tools & equipment,Q,Information Technology
1450,OFFICE MAX,Equipment bins for IT - NSD,2/19/2010,$139.77,53795,Other small tools & equipment,Q,Information Technology
1451,WWW.NEWEGG.COM,Replacement wireless mice for,2/19/2010,$111.96,53795,Other small tools & equipment,Q,Information Technology
1452,DMI DELL K-12/GOVT,Replacement Laptop battery for,2/19/2010,$135.99,53795,Other small tools & equipment,Q,Information Technology
1453,CDW GOVERNMENT INC,HP Print server for PD - Prope,2/19/2010,$174.62,53795,Other small tools & equipment,Q,Information Technology
1454,HP DIRECT-PUBLICSECTOR,MS Office licnese for CMO,2/19/2010,$303.00,53795,Other small tools & equipment,Q,Information Technology
1455,PEAK MEDIA-COLORADO,2009 MC-VIO Mic & Hardware ins,2/19/2010,"$1,148.53",53795,Other small tools & equipment,S,Municipal Court
1456,PEAK MEDIA-COLORADO,2009 MC-VIO Wireless Receiver,2/19/2010,"$2,067.05",53795,Other small tools & equipment,S,Municipal Court
1457,PEAK MEDIA-COLORADO,2009 MC-VIO Wirelss Mic Mixer,2/19/2010,"$2,383.20",53795,Other small tools & equipment,S,Municipal Court
1458,ADAMSON POLICE PRODUCTS,Duty & Practice Ammo for Quart,2/19/2010,$441.30,53795,Other small tools & equipment,S,Municipal Court
1459,PEPPERDINES MARKING,Date stamp PWCPR duplicate cre,2/19/2010,$41.00,53795,Other small tools & equipment,W,Planning & Public Works
1460,PEPPERDINES MARKING,Date Stamp PWCPR J.Graklanoff,2/19/2010,$41.00,53795,Other small tools & equipment,W,Planning & Public Works
1461,PEPPERDINES MARKING,Credit for duplicate order PWC,2/19/2010,-$41.00,53795,Other small tools & equipment,W,Planning & Public Works
1462,PEPPERDINES MARKING,PW CPR Date Stamper J.Graklano,2/19/2010,$7.50,53795,Other small tools & equipment,W,Planning & Public Works
1463,SEARS ROEBUCK 1071,full deep impact sockets for s,2/19/2010,$89.99,53795,Other small tools & equipment,W,Planning & Public Works
1464,POLLARD WATER.COM,valve box vacuum cleaner mag.,2/19/2010,$241.69,53795,Other small tools & equipment,W,Planning & Public Works
1465,GREEN MOUNTAIN ACE HDW,Sign fab & paint truck mtc sup,2/19/2010,$93.43,53795,Other small tools & equipment,W,Planning & Public Works
1466,AVIATION INDUSTRIAL SUPPLY,Repair of hammer drill for sig,2/19/2010,$57.47,53795,Other small tools & equipment,W,Planning & Public Works
1467,M-B COMPANIES INC,Replacement gaskets for annua,2/19/2010,$71.49,53795,Other small tools & equipment,W,Planning & Public Works
1468,GREEN MOUNTAIN ACE HDW,Sign fab & paint truck #436 mt,2/19/2010,$49.95,53795,Other small tools & equipment,W,Planning & Public Works
1469,ESTEX MANUFACTURING COMPA,Truck Tool Basket/Apron/Hooks,2/19/2010,$664.85,53795,Other small tools & equipment,W,Planning & Public Works
1470,BATTERIES PLUS #080,Camera Batteries,2/19/2010,$31.49,53795,Other small tools & equipment,U,Police
1471,HARBOR FREIGHT TOOLS 230,Magnetic tool for MAP,2/19/2010,$27.99,53795,Other small tools & equipment,U,Police
1472,ASSOCIATED BAG COMPANY,heatseal bags,2/19/2010,$62.55,53795,Other small tools & equipment,U,Police
1473,LYNN PEAVEY CO,syringe tubes,2/19/2010,$107.60,53795,Other small tools & equipment,U,Police
1474,OFFICE SCAPES,2009 PD Patrol Admin. Station,2/19/2010,"$2,044.72",53795,Other small tools & equipment,U,Police
1475,CONTINENTAL PARTITION,Training Room,2/19/2010,$475.00,53795,Other small tools & equipment,U,Police
1476,PIPER COMMUNICATION,2009 Patrol Adm Recabling,2/19/2010,$452.00,53795,Other small tools & equipment,U,Police
1477,COVERT TRACK,2009 GPS tracking device (Inve,2/19/2010,"$1,070.00",53795,Other small tools & equipment,U,Police
1478,TI TASER INTL,2009 taser gun & cartridge,2/19/2010,$570.95,53795,Other small tools & equipment,U,Police
1479,MPD MPH CMI,2009 radar equipment,2/19/2010,$209.09,53795,Other small tools & equipment,U,Police
1480,TI TASER INTL,2009 taser kit/Mills,2/19/2010,$809.95,53795,Other small tools & equipment,U,Police
1481,SPORTS CUSTOM TROP,2009 shirt w/badges embroidere,2/19/2010,$124.44,53795,Other small tools & equipment,U,Police
1482,WAL-MART,Vacuum for Substation,2/19/2010,$59.96,53795,Other small tools & equipment,U,Police
1483,WW GRAINGER 064,batteries for patrol,2/19/2010,$260.13,53795,Other small tools & equipment,U,Police
1484,B & H PHOTO-VIDEO-MO/TO,Pelican case for camera and Sa,2/19/2010,$236.86,53795,Other small tools & equipment,U,Police
1485,JANSSEN PHOTOGRAPHY,Council photographs,2/19/2010,$150.00,53470,Photo processing,B,City Manager
1486,JANSSEN PHOTOGRAPHY,Council photographs,2/19/2010,$225.00,53470,Photo processing,A,Mayor and City Council
1487,ID EDGE,2009 Supplies for ID Badge Mac,2/19/2010,$208.00,53635,Photo supplies,K,Employee Relations
1488,ULTIMATE ELECTRONICS 105,USB Universal Cable Kit for Vi,2/19/2010,$19.99,53635,Photo supplies,U,Police
1489,OFFICE MAX,CDRs and portable cart for ima,2/19/2010,$30.58,53635,Photo supplies,U,Police
1490,OFFICE MAX,CDRs and DVDs for imaging Lab,2/19/2010,$54.96,53635,Photo supplies,U,Police
1491,OFFICE MAX,Return portable cart,2/19/2010,-$16.99,53635,Photo supplies,U,Police
1492,OFFICE MAX,CDR 52x Spindle 100pk - 1.0000,2/19/2010,$49.96,53635,Photo supplies,U,Police
1493,PRECISION MEDIA SOLUTIONS,Channel 8 Equipment,2/19/2010,$750.00,54550,Plant equipment,B,City Manager
1494,B & H PHOTO-VIDEO.COM,Dual Marshal LCD Broadcast Mon,2/19/2010,"$2,140.05",54550,Plant equipment,B,City Manager
1495,BEST BUY 00009738,"(2) 19"" LCD TVs w/DVD player",2/19/2010,$521.41,54550,Plant equipment,B,City Manager
1496,THE HOME DEPOT 1514,Chief of Police Office - Lamps,2/19/2010,$44.69,53638,Plumb. and elect. supplies,H,Community Resources
1497,LOWES #01903,City Attorney Storage - Plasti,2/19/2010,$31.62,53638,Plumb. and elect. supplies,H,Community Resources
1498,THE HOME DEPOT 1514,ED Remodel - Nail plate P rin,2/19/2010,$37.11,53638,Plumb. and elect. supplies,H,Community Resources
1499,INTERMOUNTAIN DIST CO,Fox Hollow - Gas prep Consuit,2/19/2010,$49.09,53638,Plumb. and elect. supplies,H,Community Resources
1500,GEXPRO,Shawn IT- Nock Room - Sow cord,2/19/2010,$227.93,53638,Plumb. and elect. supplies,H,Community Resources
1501,INTERMOUNTAIN DIST CO,Truck Stock - 3/4 liquid tite,2/19/2010,$129.30,53638,Plumb. and elect. supplies,H,Community Resources
1502,LOWES #01903,Stone House - Chrome wall moun,2/19/2010,$59.96,53638,Plumb. and elect. supplies,H,Community Resources
1503,GEXPRO,Washington Heights - Ballast 5,2/19/2010,$96.60,53638,Plumb. and elect. supplies,H,Community Resources
1504,NEWARK US 00000109,Traffic Signal heater parts,2/19/2010,$173.96,53638,Plumb. and elect. supplies,W,Planning & Public Works
1505,DKC DIGI KEY CORP,Power supply repair parts,2/19/2010,$15.37,53638,Plumb. and elect. supplies,W,Planning & Public Works
1506,NEWARK US 00000109,Video switch connectors,2/19/2010,$306.95,53638,Plumb. and elect. supplies,W,Planning & Public Works
1507,DKC DIGI KEY CORP,Solid state relays,2/19/2010,$61.58,53638,Plumb. and elect. supplies,W,Planning & Public Works
1508,ECONOLITE CONTROL PROD,Repair Camera S/N 21009,2/19/2010,$300.00,53638,Plumb. and elect. supplies,W,Planning & Public Works
1509,ECONOLITE CONTROL PROD,ASC/3 Controller Ala. & Routt,2/19/2010,"$2,000.00",53638,Plumb. and elect. supplies,W,Planning & Public Works
1510,ECONOLITE CONTROL PROD,10 Memory Keys for ASC/3,2/19/2010,$300.00,53638,Plumb. and elect. supplies,W,Planning & Public Works
1511,LOWES #01903,100 cnt Receptical&Cover Plate,2/19/2010,$58.80,53638,Plumb. and elect. supplies,W,Planning & Public Works
1512,AM SIGNAL INC,4 pcs LED Cabinet Load/Display,2/19/2010,"$1,904.00",53638,Plumb. and elect. supplies,W,Planning & Public Works
1513,AM SIGNAL INC,Repair Camera S/N 0210E5840,2/19/2010,$325.00,53638,Plumb. and elect. supplies,W,Planning & Public Works
1514,STANLEY FASTENER &,Electrical Tape/terminals/Scre,2/19/2010,$886.80,53638,Plumb. and elect. supplies,W,Planning & Public Works
1515,TECHINLET INCORPORATED,500 pcs RJ45 Connectors,2/19/2010,$275.00,53638,Plumb. and elect. supplies,W,Planning & Public Works
1516,BOX AND SHIP EXPRESS,Council Cmbr Cameras package,2/19/2010,$263.44,53472,Postage & delivery,B,City Manager
1517,USPS POSTAL ST66100207,Shipping and insurance free w,2/19/2010,$63.99,53472,Postage & delivery,H,Community Resources
1518,THE UPS STORE #3142,Postage for repair of 3 contro,2/19/2010,$34.64,53472,Postage & delivery,W,Planning & Public Works
1519,USPS POSTAL ST66100207,stamps for blood test kits,2/19/2010,$138.84,53472,Postage & delivery,U,Police
1520,USPS POSTAL ST66100207,stamps for blood test kits,2/19/2010,$17.71,53472,Postage & delivery,U,Police
1521,KING SOOPERS #0127,2009 Wellness Event HH,2/19/2010,$5.98,53474,Preventative programs,K,Employee Relations
1522,VILLAGE ROASTER LTD-#2,2009 Wellness Event HH,2/19/2010,$25.00,53474,Preventative programs,K,Employee Relations
1523,STAPLESCONTRACTCOMMERCIAL,Wellness Event supplies HH,2/19/2010,$20.64,53474,Preventative programs,K,Employee Relations
1524,WAL-MART,Wellness Event HH,2/19/2010,$30.00,53474,Preventative programs,K,Employee Relations
1525,KING SOOPERS #0127,Wellness Event HH,2/19/2010,$55.15,53474,Preventative programs,K,Employee Relations
1526,AMERICAN SCALE,Wellness Event HH,2/19/2010,$150.00,53474,Preventative programs,K,Employee Relations
1527,D/B/A YOUR BINDERY,Tape Bind 51 C-470 Bid Books.,2/19/2010,$100.00,53476,Printing copying & binding,B,City Manager
1528,XPEDX-INTL PAPER,40 cartons copy paper for Publ,2/19/2010,"$1,370.00",53476,Printing copying & binding,B,City Manager
1529,XPEDX-INTL PAPER,Carbonless paper & envelopes.,2/19/2010,$581.31,53476,Printing copying & binding,B,City Manager
1530,LEWIS PAPER PLACE#3,Letterhead & business card box,2/19/2010,$122.37,53476,Printing copying & binding,B,City Manager
1531,HONEYMAN ENVELOPE AND PRI,Printing of Lakewood logo & pa,2/19/2010,$763.15,53476,Printing copying & binding,B,City Manager
1532,KING SOOPERS #0127,Water filter unit & additional,2/19/2010,$51.98,53476,Printing copying & binding,B,City Manager
1533,XPEDX-INTL PAPER,Letterhead paper & cardstock p,2/19/2010,$695.10,53476,Printing copying & binding,B,City Manager
1534,XPEDX-INTL PAPER,Carbonless paper & color paper,2/19/2010,$547.52,53476,Printing copying & binding,B,City Manager
1535,XPEDX-INTL PAPER,40 cartons copy paper & color,2/19/2010,"$1,668.48",53476,Printing copying & binding,B,City Manager
1536,OFFICE MAX,5-24x36 inch Recreation displa,2/19/2010,$254.90,53476,Printing copying & binding,B,City Manager
1537,XPEDX-INTL PAPER,Dark blue paper & can compress,2/19/2010,$59.35,53476,Printing copying & binding,B,City Manager
1538,THE HOME DEPOT 1514,exhibit screen hardware,2/19/2010,$89.51,53476,Printing copying & binding,H,Community Resources
1539,XEROX CORPORATION #1A,City Copier Lease Jan Statemen,2/19/2010,"$6,944.57",53476,Printing copying & binding,M,Finance
1540,XEROX CORPORATION #1A,2009 Dec Link Rec City Contrac,2/19/2010,$205.66,53476,Printing copying & binding,M,Finance
1541,LAZERTRONIX INC,Printer cartridges for office,2/19/2010,$489.00,53476,Printing copying & binding,S,Municipal Court
1542,STAPLESCONTRACTCOMMERCIAL,Dell Ink Cartridges,2/19/2010,$46.53,53476,Printing copying & binding,S,Municipal Court
1543,XEROX CORPORATION #1A,PD Mills City Copier Lease Jan,2/19/2010,$176.47,53476,Printing copying & binding,U,Police
1544,DOCUMENT SOLUTIONS USA LLC,2009 ED Blade Sign,2/19/2010,"$2,500.00",53478,Promotional expense,B,City Manager
1545,KING SOOPERS #0127,Employee Retirement,2/19/2010,$24.99,53478,Promotional expense,H,Community Resources
1546,KING SOOPERS #0127,Charitable Giving Program Supp,2/19/2010,$40.05,53478,Promotional expense,K,Employee Relations
1547,LAKEWOOD ON PARADE,2010 Lakewood on Parade,2/19/2010,"$10,000.00",53478,Promotional expense,A,Mayor and City Council
1548,FLOWERAMA 169,Staff Member Support/Sympathy,2/19/2010,$49.99,53478,Promotional expense,S,Municipal Court
1549,FTD NURSERY SUPPLY WHO,Staff Member Support/Sympathy,2/19/2010,$52.98,53478,Promotional expense,S,Municipal Court
1550,FTD FTD.COM,Sympathy Flowers,2/19/2010,$60.98,53478,Promotional expense,U,Police
1551,POINTS OF LIGHT INSTITUTE,2009-Vol. Hour Pins - dispute,2/19/2010,$137.00,53478,Promotional expense,U,Police
1552,PARTY AMERICA,Sympathy & Get Well Cards-Vols,2/19/2010,$21.93,53478,Promotional expense,U,Police
1553,ECC DSS-DISC SCH SUPPL,PCC 2nd semester art consumabl,2/19/2010,$401.27,53650,Recreational supplies,H,Community Resources
1554,ECC DSS-DISC SCH SUPPL,Yarrow 2nd semester art consum,2/19/2010,$67.56,53650,Recreational supplies,H,Community Resources
1555,ECC DSS-DISC SCH SUPPL,Weiland 2nd semester art consu,2/19/2010,$54.27,53650,Recreational supplies,H,Community Resources
1556,ECC DSS-DISC SCH SUPPL,Yarrow glitter paint,2/19/2010,$2.99,53650,Recreational supplies,H,Community Resources
1557,ECC DSS-DISC SCH SUPPL,PCC childrens scissors,2/19/2010,$19.99,53650,Recreational supplies,H,Community Resources
1558,STONE LEAF POTTERY INC,Pottery Class Supplies - CCC,2/19/2010,$17.08,53650,Recreational supplies,H,Community Resources
1559,WAL-MART,Snacks for afternoon daycare p,2/19/2010,$53.70,53650,Recreational supplies,H,Community Resources
1560,SPORTSMITH FITNESS PARTS,Hand grips for weight equipmen,2/19/2010,$22.29,53650,Recreational supplies,H,Community Resources
1561,DICKS CLOTHING&SPORTING,"27.5"" Basketballs for free eve",2/19/2010,$9.98,53650,Recreational supplies,H,Community Resources
1562,KING SOOPERS #0127,Snacks for volunteer coaches m,2/19/2010,$20.07,53650,Recreational supplies,H,Community Resources
1563,WAL-MART,Youth Sports B-day party candy,2/19/2010,$96.95,53650,Recreational supplies,H,Community Resources
1564,PARTY AMERICA,Youth Sports B-day party suppl,2/19/2010,$65.84,53650,Recreational supplies,H,Community Resources
1565,TARGET 00022251,Math & art supplies for classr,2/19/2010,$32.46,53650,Recreational supplies,H,Community Resources
1566,STARBUCKS USA 00138222,Childrens activity Block pile,2/19/2010,$31.96,53650,Recreational supplies,H,Community Resources
1567,KING SOOPERS #0127,January childrens Snacks Yarro,2/19/2010,$212.77,53650,Recreational supplies,H,Community Resources
1568,PARKERLNDG-ARC THRIFT#19,Dramatic play materials & pare,2/19/2010,$86.00,53650,Recreational supplies,H,Community Resources
1569,KING SOOPERS #0127,Parent Meeting,2/19/2010,$15.98,53650,Recreational supplies,H,Community Resources
1570,CENTURY 16 #478 Q75,Winter Break Camp field trip.,2/19/2010,$304.50,53650,Recreational supplies,H,Community Resources
1571,HOBBY-LOBBY,Arts and Crafts supplies for B,2/19/2010,$70.66,53650,Recreational supplies,H,Community Resources
1572,FAMILY DOLLAR #6443,Parent/child activity,2/19/2010,$27.00,53650,Recreational supplies,H,Community Resources
1573,GREEN MOUNTAIN ACE HDW,GMRC mat hangers,2/19/2010,$41.99,53650,Recreational supplies,H,Community Resources
1574,THE HOME DEPOT 1514,GMRC mat hangers,2/19/2010,$10.47,53650,Recreational supplies,H,Community Resources
1575,OFFICE DEPOT #1080,Parent/child activity,2/19/2010,$29.88,53650,Recreational supplies,H,Community Resources
1576,SUPER TEES,uniforms for lifeguards,2/19/2010,$736.44,53650,Recreational supplies,H,Community Resources
1577,WABASH VALLEY MFG INC,replacement bench for Link poo,2/19/2010,$298.00,53650,Recreational supplies,H,Community Resources
1578,PARTY AMERICA,supplies for Link special bday,2/19/2010,$249.99,53650,Recreational supplies,H,Community Resources
1579,PIZZA HUT 485308748535,Parent Meeting,2/19/2010,$87.78,53650,Recreational supplies,H,Community Resources
1580,STAPLESCONTRACTCOMMERCIAL,clock markers folders for new,2/19/2010,$97.05,53650,Recreational supplies,H,Community Resources
1581,STAPLESCONTRACTCOMMERCIAL,refund for wrong sharpies,2/19/2010,-$16.20,53650,Recreational supplies,H,Community Resources
1582,STAPLESCONTRACTCOMMERCIAL,corkboard for new office,2/19/2010,$9.42,53650,Recreational supplies,H,Community Resources
1583,STAPLESCONTRACTCOMMERCIAL,new sharpies and cleaners for,2/19/2010,$27.06,53650,Recreational supplies,H,Community Resources
1584,STAPLESCONTRACTCOMMERCIAL,pg protectors-swim lesson rost,2/19/2010,$18.05,53650,Recreational supplies,H,Community Resources
1585,OFFICE DEPOT #2189,classroom organizational stora,2/19/2010,$75.47,53650,Recreational supplies,H,Community Resources
1586,PARTY AMERICA,RISE program supplies for patr,2/19/2010,$114.96,53650,Recreational supplies,H,Community Resources
1587,CENTURY 16 #478 Q75,RISE movie tickets for patron,2/19/2010,$71.50,53650,Recreational supplies,H,Community Resources
1588,DICKS SPT GOODS PK - TH,RISE tickets to the Nuggets 1,2/19/2010,$250.00,53650,Recreational supplies,H,Community Resources
1589,BIG STONE PUBLISHING,Rock & Ice event copies for Ro,2/19/2010,$25.00,53650,Recreational supplies,H,Community Resources
1590,MARDEL #17,Weiland Preschool Stickers,2/19/2010,$17.34,53650,Recreational supplies,H,Community Resources
1591,KING SOOPERS #0127,Weiland Preschool Play dough s,2/19/2010,$16.77,53650,Recreational supplies,H,Community Resources
1592,HOBBY-LOBBY,Weiland Preschool contact pape,2/19/2010,$30.53,53650,Recreational supplies,H,Community Resources
1593,KING SOOPERS #0127,Weiland Preschool milk for BLH,2/19/2010,$3.98,53650,Recreational supplies,H,Community Resources
1594,RADIOSHACK COR00186049,Science of Toys Exhibit Suppli,2/19/2010,$31.67,53650,Recreational supplies,H,Community Resources
1595,PAYPAL INC,Science of Toys Exhibit Suppli,2/19/2010,$51.85,53650,Recreational supplies,H,Community Resources
1596,SUPER TEES,Team Shirts for Masters Swim T,2/19/2010,$208.85,53650,Recreational supplies,H,Community Resources
1597,WATER GEAR INC,Swimming hand paddles,2/19/2010,$125.83,53650,Recreational supplies,H,Community Resources
1598,WAL-MART,Childrens breakfast and meals,2/19/2010,$179.18,53650,Recreational supplies,H,Community Resources
1599,KING SOOPERS #0127,Childrens breakfast and meals,2/19/2010,$24.31,53650,Recreational supplies,H,Community Resources
1600,COLORADO LTAP,Childrens Science activity at,2/19/2010,$155.00,53650,Recreational supplies,H,Community Resources
1601,SSI SPORTMSPRKABILITAT,2009 classroom furniture for P,2/19/2010,$896.67,53650,Recreational supplies,H,Community Resources
1602,VILLAGE ROASTER LTD-#2,Coffee for staff in-service tr,2/19/2010,$33.30,53650,Recreational supplies,H,Community Resources
1603,MICHAELS #2104,Corduroy family event craft -,2/19/2010,$7.26,53650,Recreational supplies,H,Community Resources
1604,MICHAELS #2104,Corduroy family event craft -,2/19/2010,$7.26,53650,Recreational supplies,H,Community Resources
1605,MICHAELS #2104,Corduroy family event craft -,2/19/2010,$7.26,53650,Recreational supplies,H,Community Resources
1606,KING SOOPERS #0127,Corduroy family event snacks -,2/19/2010,$10.96,53650,Recreational supplies,H,Community Resources
1607,KING SOOPERS #0127,Corduroy family event snacks -,2/19/2010,$10.97,53650,Recreational supplies,H,Community Resources
1608,KING SOOPERS #0127,Corduroy family event snacks -,2/19/2010,$10.97,53650,Recreational supplies,H,Community Resources
1609,GOPHERSPORT/PLAYWPURPOSE,Weiland Preschool swing seats,2/19/2010,$136.59,53650,Recreational supplies,H,Community Resources
1610,KING SOOPERS #0127,Weiland Preschool snack suppli,2/19/2010,$53.54,53650,Recreational supplies,H,Community Resources
1611,BBI BAREFOOT BOOKS,Patterson Childrens Center Yo,2/19/2010,$14.26,53650,Recreational supplies,H,Community Resources
1612,BBI BAREFOOT BOOKS,Yarrow Preschool Yoga activity,2/19/2010,$14.26,53650,Recreational supplies,H,Community Resources
1613,BBI BAREFOOT BOOKS,Weiland Preschool Yoga activit,2/19/2010,$14.26,53650,Recreational supplies,H,Community Resources
1614,WILD BIRDS UNLIMITED,Bird Food For Feeders,2/19/2010,$236.14,53650,Recreational supplies,H,Community Resources
1615,PETCO 488 63504880,Snake food for pet snake,2/19/2010,$23.96,53650,Recreational supplies,H,Community Resources
1616,KING SOOPERS #0127,retirement open hse food/SF,2/19/2010,$27.96,53650,Recreational supplies,H,Community Resources
1617,VTA VICTORY TEAM,Middle School Sports Program C,2/19/2010,$150.00,53650,Recreational supplies,H,Community Resources
1618,ANTHONYS PIZZA AN,2009 - 3 large pizzas for the,2/19/2010,$44.95,53650,Recreational supplies,H,Community Resources
1619,SPORTS IMPORTS,Velcro Side Straps for volleyb,2/19/2010,$49.50,53650,Recreational supplies,H,Community Resources
1620,PALOS SPORTS INC,12 Dodgeballs and a mesh bag t,2/19/2010,$182.68,53650,Recreational supplies,H,Community Resources
1621,TITLE BOXING,4 - Size 7 Jump Ropes 8 - Siz,2/19/2010,$123.74,53650,Recreational supplies,H,Community Resources
1622,SANDSHARK SPORTS,4 - Wilso I-Cor Power Touch Vo,2/19/2010,$120.00,53650,Recreational supplies,H,Community Resources
1623,DENVER PRO PHOTO,09-gaffers tape: tree lighting,2/19/2010,$59.85,53650,Recreational supplies,H,Community Resources
1624,WAL-MART,Link Pool 6 volt flashlights,2/19/2010,$7.00,53650,Recreational supplies,H,Community Resources
1625,WAL-MART,shower curtain hooks and unive,2/19/2010,$21.60,53650,Recreational supplies,H,Community Resources
1626,WINDY CITY NOVELTIES,climbing competition decoratio,2/19/2010,$82.98,53650,Recreational supplies,H,Community Resources
1627,WAL-MART,storage containers for closet,2/19/2010,$6.80,53650,Recreational supplies,H,Community Resources
1628,THE HOME DEPOT 1514,Replacement rachet wrench,2/19/2010,$14.97,53650,Recreational supplies,H,Community Resources
1629,COMCAST CABLE COMM,Morse monthly internet service,2/19/2010,$85.48,53650,Recreational supplies,H,Community Resources
1630,PARTY AMERICA,Climbing competition supplies,2/19/2010,$30.96,53650,Recreational supplies,H,Community Resources
1631,HOBBY-LOBBY,Climbing competition supplies,2/19/2010,$19.25,53650,Recreational supplies,H,Community Resources
1632,DISPOSAL.COMALLIEDWSTE,Family Services Trash Removal,2/19/2010,$39.00,53650,Recreational supplies,H,Community Resources
1633,POWER SYSTEMS,Sit & Stay Fit Supplies-CCC,2/19/2010,$91.80,53650,Recreational supplies,H,Community Resources
1634,BROADMOOR BOWL,2009 Bowling on lunch for a no,2/19/2010,$167.72,53650,Recreational supplies,H,Community Resources
1635,LITTLE CAESARS 101,2009 Pizza Party for a no scho,2/19/2010,$55.98,53650,Recreational supplies,H,Community Resources
1636,RITE AID STORE 6168,swim diapers,2/19/2010,$40.84,53650,Recreational supplies,H,Community Resources
1637,RITE AID STORE 6168,swim diapers,2/19/2010,$37.96,53650,Recreational supplies,H,Community Resources
1638,RITE AID STORE 6168,swim diapers refund,2/19/2010,-$40.84,53650,Recreational supplies,H,Community Resources
1639,CLIMB IT,Climbing wall holds,2/19/2010,$307.48,53650,Recreational supplies,H,Community Resources
1640,GOPHERSPORT/PLAYWPURPOSE,jumpropes & basketballs,2/19/2010,$164.31,53650,Recreational supplies,H,Community Resources
1641,MF ATHLETIC,plyometric box,2/19/2010,$149.44,53650,Recreational supplies,H,Community Resources
1642,BLACK DIAMOND EQUIPMENT,quickdraws climbwall,2/19/2010,$59.42,53650,Recreational supplies,H,Community Resources
1643,DENVER PRO PHOTO,Holga camera & film for youth,2/19/2010,$60.75,53650,Recreational supplies,H,Community Resources
1644,H R MEININGER,Adult painting demostration su,2/19/2010,$141.33,53650,Recreational supplies,H,Community Resources
1645,MICHAELS #2104,Youth & adult classroom suppli,2/19/2010,$139.75,53650,Recreational supplies,H,Community Resources
1646,H R MEININGER,Kids paint supplies for classe,2/19/2010,$88.70,53650,Recreational supplies,H,Community Resources
1647,DOLRTREE 2668 00026682,Supplies for Gymnastics Birthd,2/19/2010,$35.00,53650,Recreational supplies,H,Community Resources
1648,BARNES & NOBLE #2877,Supplies for WellnessProgram,2/19/2010,$37.70,53650,Recreational supplies,H,Community Resources
1649,INSPIRATION UNLIMITED,CDs for Wellness Program,2/19/2010,$146.88,53650,Recreational supplies,H,Community Resources
1650,AV NOW INC,Microphone for GM,2/19/2010,$181.52,53650,Recreational supplies,H,Community Resources
1651,AV NOW INC,Microphone for GM,2/19/2010,$181.52,53650,Recreational supplies,H,Community Resources
1652,WEST METRO FIRE PROTECTIO,Fire Inspection - Lasley,2/19/2010,$50.00,53650,Recreational supplies,H,Community Resources
1653,HAULAWAY STORAGE CONTA,BCLP storage units,2/19/2010,$150.00,53650,Recreational supplies,H,Community Resources
1654,XEROX CORPORATION #1A,2009 CMO-PS Print Module Contr,2/19/2010,"$4,208.92",53270,Rental of equipment & vehicles,B,City Manager
1655,XEROX CORPORATION #1A,2009 CMO-PS Dig Press Contract,2/19/2010,"$3,738.66",53270,Rental of equipment & vehicles,B,City Manager
1656,XEROX CORPORATION #1A,2009 CMO-PS Docutech Support R,2/19/2010,$849.12,53270,Rental of equipment & vehicles,B,City Manager
1657,CEAVCO AUDIO-VISUAL CO,2009 Repair of Wholer LCD moni,2/19/2010,$38.00,53660,Repair & maintenance supplies,B,City Manager
1658,APL APPLE ONLINE STORE,Repair of power supply for mon,2/19/2010,$78.57,53660,Repair & maintenance supplies,B,City Manager
1659,DIGITRON ELECTRONICS INC,Council Cmbr Cameras Repair,2/19/2010,$900.00,53660,Repair & maintenance supplies,B,City Manager
1660,JAREDS NURSERY & GARD,Playground fill material,2/19/2010,$400.00,53660,Repair & maintenance supplies,H,Community Resources
1661,THE HOME DEPOT 1514,Fence repair lumber Sister Cit,2/19/2010,$21.94,53660,Repair & maintenance supplies,H,Community Resources
1662,FACILITY SOLUTIONS GRP,Light Bulbs for Addebrooke pat,2/19/2010,$470.47,53660,Repair & maintenance supplies,H,Community Resources
1663,ACE PEST CONTROL,PEST MAINT FOR CLASSROOMS,2/19/2010,$140.00,53660,Repair & maintenance supplies,H,Community Resources
1664,ACE PEST CONTROL,PEST MAINT FOR CLASSROOMS,2/19/2010,$52.00,53660,Repair & maintenance supplies,H,Community Resources
1665,WW GRAINGER 064,Lamp (Bulb) Replacement-CCC,2/19/2010,$36.30,53660,Repair & maintenance supplies,H,Community Resources
1666,KWAL PAINT #55,paint to cover graffiti richey,2/19/2010,$57.82,53660,Repair & maintenance supplies,H,Community Resources
1667,THE HOME DEPOT 1514,u bolts for tractor repair,2/19/2010,$9.92,53660,Repair & maintenance supplies,H,Community Resources
1668,THE HOME DEPOT 1514,paint supplies for graffiti pa,2/19/2010,$47.66,53660,Repair & maintenance supplies,H,Community Resources
1669,PARTMASTER,brazing electrode for brass we,2/19/2010,$404.37,53660,Repair & maintenance supplies,H,Community Resources
1670,J & J SUPPLY,hard face electrode rod for pl,2/19/2010,$250.00,53660,Repair & maintenance supplies,H,Community Resources
1671,WW GRAINGER 064,"1/4 & 9/32"" end mills for lat",2/19/2010,$89.64,53660,Repair & maintenance supplies,H,Community Resources
1672,WW GRAINGER 064,brass couplings and nipples fo,2/19/2010,$43.78,53660,Repair & maintenance supplies,H,Community Resources
1673,FRAUD DISP BAL TRANS,two fraud charges (old Visa 46,2/19/2010,-$195.70,53660,Repair & maintenance supplies,H,Community Resources
1674,IPI 1-800-697-6084,Bags for picking up dog fecus,2/19/2010,$75.87,53660,Repair & maintenance supplies,H,Community Resources
1675,WALTER INDUSTRIAL AND SA,Black plastic liners toilet t,2/19/2010,$70.21,53660,Repair & maintenance supplies,H,Community Resources
1676,WALTER INDUSTRIAL AND SA,Black plastic liners toilet t,2/19/2010,$46.80,53660,Repair & maintenance supplies,H,Community Resources
1677,STONECO INC,Devices for scaring geese off,2/19/2010,$170.65,53660,Repair & maintenance supplies,H,Community Resources
1678,STONECO INC,Devices for scaring geese off,2/19/2010,$101.65,53660,Repair & maintenance supplies,H,Community Resources
1679,REGAL PIEDMONT-DN,Lexan for Peterson Gulch signa,2/19/2010,$81.00,53660,Repair & maintenance supplies,H,Community Resources
1680,GREEN MOUNTAIN ACE HDW,trash pickers; 27 gallon trash,2/19/2010,$204.90,53660,Repair & maintenance supplies,H,Community Resources
1681,BARCO FENCE INC.,Fence repair at Coyote Gulch,2/19/2010,$27.08,53660,Repair & maintenance supplies,H,Community Resources
1682,ARC LANDSCAPE SUPPLY,crusher fines for pathway,2/19/2010,$70.40,53660,Repair & maintenance supplies,H,Community Resources
1683,LAKEWOOD OUTDOOR EQUIPMEN,chain saw chains and oil,2/19/2010,$103.69,53660,Repair & maintenance supplies,H,Community Resources
1684,LAKEWOOD OUTDOOR EQUIPMEN,weedie string for weedies,2/19/2010,$36.00,53660,Repair & maintenance supplies,H,Community Resources
1685,LOWES #01903,pressure tank for restrooms da,2/19/2010,$128.00,53660,Repair & maintenance supplies,H,Community Resources
1686,GREEN MOUNTAIN ACE HDW,Non slip tape for chippers,2/19/2010,$100.02,53660,Repair & maintenance supplies,H,Community Resources
1687,PROFESSIONAL TREE AND TUR,o ring kit for water tank,2/19/2010,$3.12,53660,Repair & maintenance supplies,H,Community Resources
1688,CONSERVE A WATT-PAY TR,light bulbs for pathway lights,2/19/2010,$112.30,53660,Repair & maintenance supplies,H,Community Resources
1689,STAPLESCONTRACTCOMMERCIAL,batteries,2/19/2010,$25.30,53660,Repair & maintenance supplies,H,Community Resources
1690,STAPLESCONTRACTCOMMERCIAL,batteries,2/19/2010,$14.52,53660,Repair & maintenance supplies,H,Community Resources
1691,SPORTSMITH FITNESS PARTS,spin bike parts,2/19/2010,$158.79,53660,Repair & maintenance supplies,H,Community Resources
1692,THE HOME DEPOT 1514,wood slat for fence repair,2/19/2010,$5.97,53660,Repair & maintenance supplies,H,Community Resources
1693,THE HOME DEPOT 1514,paint for storage shed,2/19/2010,$35.98,53660,Repair & maintenance supplies,H,Community Resources
1694,GREEN MOUNTAIN ACE HDW,string line for fence repair,2/19/2010,$10.72,53660,Repair & maintenance supplies,H,Community Resources
1695,PARTMASTER,2009 - threaded rods,2/19/2010,$74.43,53660,Repair & maintenance supplies,H,Community Resources
1696,PARTMASTER,2009 - lag screws,2/19/2010,$21.10,53660,Repair & maintenance supplies,H,Community Resources
1697,PARTMASTER,2009 - machine screws,2/19/2010,$33.81,53660,Repair & maintenance supplies,H,Community Resources
1698,THE HOME DEPOT 1514,2009 - Ice melt,2/19/2010,$14.91,53660,Repair & maintenance supplies,H,Community Resources
1699,THE HOME DEPOT 1514,2009 - Ice melt,2/19/2010,$9.94,53660,Repair & maintenance supplies,H,Community Resources
1700,GREEN MOUNTAIN ACE HDW,Glue for rake handle covers b,2/19/2010,$123.96,53660,Repair & maintenance supplies,H,Community Resources
1701,GREEN MOUNTAIN ACE HDW,U bolts for fastening signs to,2/19/2010,$51.84,53660,Repair & maintenance supplies,H,Community Resources
1702,WALPOLE WOODWORKERS 10,Memorial Bench for Ike Spelts,2/19/2010,$464.10,53660,Repair & maintenance supplies,H,Community Resources
1703,FRONT RANGE LUMBER,"4x4-52"" Post for sign at clubh",2/19/2010,$45.42,53660,Repair & maintenance supplies,H,Community Resources
1704,GREEN MOUNTAIN ACE HDW,"4"" Zn Barrel Bolt",2/19/2010,$8.99,53660,Repair & maintenance supplies,H,Community Resources
1705,KIPLING ACE HARDWARE,"4"" Zn Barrel Bolt",2/19/2010,$7.99,53660,Repair & maintenance supplies,H,Community Resources
1706,GREEN MOUNTAIN ACE HDW,"Vinyl letters and 4"" ZN barrel",2/19/2010,$23.95,53660,Repair & maintenance supplies,H,Community Resources
1707,FRONT RANGE LUMBER,"3 Rolls of 2""x60 yd masking ta",2/19/2010,$25.95,53660,Repair & maintenance supplies,H,Community Resources
1708,GREEN MOUNTAIN ACE HDW,Supplies used to strip & wax f,2/19/2010,$56.94,53660,Repair & maintenance supplies,H,Community Resources
1709,GREEN MOUNTAIN ACE HDW,Supplies used to strip & wax f,2/19/2010,$37.96,53660,Repair & maintenance supplies,H,Community Resources
1710,PARTMASTER,2009 fastners for shop bins,2/19/2010,"$1,446.30",53660,Repair & maintenance supplies,H,Community Resources
1711,CLEAR CHOICE,windshield washer fluid - park,2/19/2010,$82.68,53660,Repair & maintenance supplies,H,Community Resources
1712,ASTRO SUPPLY INC,Paper towels for dispenser at,2/19/2010,$41.00,53660,Repair & maintenance supplies,H,Community Resources
1713,GREEN MOUNTAIN ACE HDW,Electrical fuses for unit #211,2/19/2010,$26.43,53660,Repair & maintenance supplies,H,Community Resources
1714,BOLT DEPOT INC.,Bolts,2/19/2010,$25.13,53660,Repair & maintenance supplies,H,Community Resources
1715,THE HOME DEPOT 1514,bolts washers nuts,2/19/2010,$6.47,53660,Repair & maintenance supplies,H,Community Resources
1716,SPORTSMITH FITNESS PARTS,Selector pins for weight equip,2/19/2010,$105.13,53660,Repair & maintenance supplies,H,Community Resources
1717,COLORADO GOLF AND TURF IN,Repair parts for snow blower,2/19/2010,$85.68,53660,Repair & maintenance supplies,H,Community Resources
1718,COLORADO GOLF AND TURF IN,Snow blower part return- Color,2/19/2010,-$26.20,53660,Repair & maintenance supplies,H,Community Resources
1719,COLORADO GOLF AND TURF IN,Repair parts for snow blower,2/19/2010,$28.56,53660,Repair & maintenance supplies,H,Community Resources
1720,HYDRA FLEX,Hose and repair parts for spra,2/19/2010,$122.75,53660,Repair & maintenance supplies,H,Community Resources
1721,FINANCIAL EQUIPMENT,Finance Time Stamp Machine War,2/19/2010,$150.00,53660,Repair & maintenance supplies,M,Finance
1722,DOUBLE A SECURITY INC.,Tornado siren equipment,2/19/2010,$89.25,53660,Repair & maintenance supplies,Q,Information Technology
1723,RADIOSHACK COR00186049,Tornado siren repair parts,2/19/2010,$59.56,53660,Repair & maintenance supplies,Q,Information Technology
1724,LOWES #01903,Tornado siren repair parts Sh,2/19/2010,$46.93,53660,Repair & maintenance supplies,Q,Information Technology
1725,PETCO 488 63504880,dog food,2/19/2010,$203.53,53660,Repair & maintenance supplies,U,Police
1726,OFFICE SCAPES,PD CPRO Cabinet Key,2/19/2010,$15.00,53660,Repair & maintenance supplies,U,Police
1727,WAL-MART,Microwave Exchange for Support,2/19/2010,$10.96,53660,Repair & maintenance supplies,U,Police
1728,WAL-MART,Microwave Exchange Plus Tax fo,2/19/2010,$11.79,53660,Repair & maintenance supplies,U,Police
1729,WAL-MART,Credit - Exchange plus Tax (Ci,2/19/2010,-$11.79,53660,Repair & maintenance supplies,U,Police
1730,PETCO 488 63504880,2009 dog food,2/19/2010,$127.97,53660,Repair & maintenance supplies,U,Police
1731,AEGIS LIFE AND FIRE SAFET,fire extinguisher maintenance,2/19/2010,$160.95,53660,Repair & maintenance supplies,U,Police
1732,AEGIS LIFE AND FIRE SAFET,fire extinguisher maintenance,2/19/2010,$162.60,53660,Repair & maintenance supplies,U,Police
1733,LIQUID ENVIRONMENTAL SOLUTIONS,09-LHC Orch Rm grease cleaning,2/19/2010,$157.56,53240,Repairs & maint - bldgs,H,Community Resources
1734,MURPHY COMPANY MECHANICAL,LCC-repair two leaks,2/19/2010,"$1,389.00",53240,Repairs & maint - bldgs,H,Community Resources
1735,MURPHY COMPANY MECHANICAL,Carmody-remove and install new,2/19/2010,"$1,887.76",53240,Repairs & maint - bldgs,H,Community Resources
1736,MURPHY COMPANY MECHANICAL,1050 Quail - repair three make,2/19/2010,"$1,917.41",53240,Repairs & maint - bldgs,H,Community Resources
1737,MURPHY COMPANY MECHANICAL,Was processed twice so credit-,2/19/2010,"-$1,389.00",53240,Repairs & maint - bldgs,H,Community Resources
1738,ROCKY MOUNTAIN SEWING,VACUUM PARTS FOR THE PRO SHOP,2/19/2010,$68.91,53240,Repairs & maint - bldgs,H,Community Resources
1739,THE HOME DEPOT 1514,ATTIC INSULATION/ SPLASH BLOCK,2/19/2010,$64.04,53240,Repairs & maint - bldgs,H,Community Resources
1740,SAFEWAY STORE 00000414,MOP AND WAX FOR BATHROOM AND O,2/19/2010,$28.97,53240,Repairs & maint - bldgs,H,Community Resources
1741,COLORADO COMFORT PRODU,2009 THERMOCOUPLE REPLACED DEN,2/19/2010,$239.00,53240,Repairs & maint - bldgs,H,Community Resources
1742,WALLGUARD.COM,corner wallguard,2/19/2010,$32.40,53240,Repairs & maint - bldgs,H,Community Resources
1743,BENT GATE MOUNTAINEERI,climbwall bolt hangers and lin,2/19/2010,$53.85,53240,Repairs & maint - bldgs,H,Community Resources
1744,DIAMOND VOGEL PAINT CENT,paint,2/19/2010,$43.00,53240,Repairs & maint - bldgs,H,Community Resources
1745,LOWES #01903,Mark T Star - Dryer Vent,2/19/2010,$120.14,53240,Repairs & maint - bldgs,H,Community Resources
1746,GOLF TOURNAMENTS INC,2009-PARTS FOR WINTER MAINTENA,2/19/2010,$28.89,53242,Repairs & maint - equipment,H,Community Resources
1747,CARQUEST 01039254,OIL AND BATTERY TERMINALS,2/19/2010,$47.86,53242,Repairs & maint - equipment,H,Community Resources
1748,FMH MATERIAL HANDLING,POST BUILD-UP ON 4 BATTERIES,2/19/2010,$70.93,53242,Repairs & maint - equipment,H,Community Resources
1749,THE HOME DEPOT 1514,WEATHER STRIPPING FOR CLUBHOUS,2/19/2010,$75.33,53242,Repairs & maint - equipment,H,Community Resources
1750,THE HOME DEPOT 1514,PARTIAL RETURN OF WEATHER STRI,2/19/2010,-$37.11,53242,Repairs & maint - equipment,H,Community Resources
1751,GREEN MOUNTAIN ACE HDW,ANGLE IRON FOR REAPAIR OF HAUL,2/19/2010,$26.99,53242,Repairs & maint - equipment,H,Community Resources
1752,THE HOME DEPOT 1514,drill bits,2/19/2010,$20.71,53242,Repairs & maint - equipment,H,Community Resources
1753,THE HOME DEPOT 1514,paint rollers,2/19/2010,$5.74,53242,Repairs & maint - equipment,H,Community Resources
1754,DAVID CLARK COMPANY INC,Headset repair parts,2/19/2010,$960.50,53242,Repairs & maint - equipment,Q,Information Technology
1755,GENERAL AIR SERVICE ZUNI,Shop equipment,2/19/2010,$290.15,53242,Repairs & maint - equipment,Q,Information Technology
1756,AC SYSTEMS INC,PM on IMC room AC unit,2/19/2010,"$1,700.00",53242,Repairs & maint - equipment,Q,Information Technology
1757,APCO INTERNATIONAL,APCO membership dues,2/19/2010,$69.00,53242,Repairs & maint - equipment,Q,Information Technology
1758,THE HOME DEPOT 1514,Cleaning supplies,2/19/2010,$80.19,53242,Repairs & maint - equipment,Q,Information Technology
1759,AAA METRIC SUPPLY INC,Metric radio screws,2/19/2010,$9.00,53242,Repairs & maint - equipment,Q,Information Technology
1760,M/A-COM PRIVATE RADIO,Radio software upgrade,2/19/2010,"$1,100.00",53242,Repairs & maint - equipment,Q,Information Technology
1761,M/A-COM PRIVATE RADIO,Mobile radio interface cable,2/19/2010,$77.13,53242,Repairs & maint - equipment,Q,Information Technology
1762,TESSCO INCORPORATED,Mobile radio repair parts,2/19/2010,$710.58,53242,Repairs & maint - equipment,Q,Information Technology
1763,PF COMAC,Portable radio battery charger,2/19/2010,$630.00,53242,Repairs & maint - equipment,Q,Information Technology
1764,M/A-COM PRIVATE RADIO,Radio software upgrade,2/19/2010,"$2,100.00",53242,Repairs & maint - equipment,Q,Information Technology
1765,MICRO CENTER BETHEL RD,Dispatch console radio display,2/19/2010,$702.94,53242,Repairs & maint - equipment,Q,Information Technology
1766,TESSCO INCORPORATED,Desktop radio power supplies,2/19/2010,$131.08,53242,Repairs & maint - equipment,Q,Information Technology
1767,M/A-COM PRIVATE RADIO,Portable radio batteries,2/19/2010,"$1,885.54",53242,Repairs & maint - equipment,Q,Information Technology
1768,STROMSTOD,Portable radio 12v power suppl,2/19/2010,$990.00,53242,Repairs & maint - equipment,Q,Information Technology
1769,PF COMAC,Portable radio batteries,2/19/2010,$888.00,53242,Repairs & maint - equipment,Q,Information Technology
1770,LEWAN & ASSOCIATES,2009 Transparency Storage &Out,2/19/2010,"$25,650.00",53242,Repairs & maint - equipment,Q,Information Technology
1771,CABLES TO GO,1-CSD remote monitor interface,2/19/2010,$322.83,53242,Repairs & maint - equipment,Q,Information Technology
1772,M/A-COM PRIVATE RADIO,2-P7100 radio parts rear case,2/19/2010,$770.88,53242,Repairs & maint - equipment,Q,Information Technology
1773,AMAZON.COM,3- cat5E monitor balast.,2/19/2010,$129.86,53242,Repairs & maint - equipment,Q,Information Technology
1774,STAPLES 00114611,4- Office supplies,2/19/2010,$123.32,53242,Repairs & maint - equipment,Q,Information Technology
1775,ADI SECURITY PRD DN,5- GM door alarm switch,2/19/2010,$2.15,53242,Repairs & maint - equipment,Q,Information Technology
1776,XYTRONIX RESEARCH,6-Ethernet temp alarm unit/CSD,2/19/2010,$165.32,53242,Repairs & maint - equipment,Q,Information Technology
1777,MOUSER ELECTRONICS DIS,7- Electronic parts for Whelen,2/19/2010,$23.61,53242,Repairs & maint - equipment,Q,Information Technology
1778,OFFICE SCAPES,PD EOC Install Brackets on Tab,2/19/2010,$45.00,53242,Repairs & maint - equipment,W,Planning & Public Works
1779,LASON INC,Annual support Fujitsu scanner,2/19/2010,"$1,789.57",53242,Repairs & maint - equipment,U,Police
1780,LIFELOC TECHNOLOGIES INC,Port. Breath Tester Repair,2/19/2010,$95.00,53242,Repairs & maint - equipment,U,Police
1781,L.L. JOHNSON DIST,Seals nuts ball bearings fu,2/19/2010,$465.51,53244,Repairs & maint-motor vehicles,H,Community Resources
1782,L.L. JOHNSON DIST,Seals nuts ball bearings fu,2/19/2010,$310.34,53244,Repairs & maint-motor vehicles,H,Community Resources
1783,SUN ENTERPRISES,Shift control cable - Maint. c,2/19/2010,$124.60,53244,Repairs & maint-motor vehicles,H,Community Resources
1784,BERENDSEN FLD PWR-DENV,Repair motors for Che-tech mac,2/19/2010,$290.00,53244,Repairs & maint-motor vehicles,H,Community Resources
1785,BERENDSEN FLD PWR-DENV,Repair motors for Che-tech mac,2/19/2010,$193.33,53244,Repairs & maint-motor vehicles,H,Community Resources
1786,COLORADO AUTOMOTIVE EQ,Repair of tire machine in shop,2/19/2010,$233.05,53244,Repairs & maint-motor vehicles,H,Community Resources
1787,COLORADO AUTOMOTIVE EQ,Repair of tire machine in shop,2/19/2010,$155.37,53244,Repairs & maint-motor vehicles,H,Community Resources
1788,YOUNG ENTERPRISES INC,Fuel filters for shop stock,2/19/2010,$114.91,53244,Repairs & maint-motor vehicles,H,Community Resources
1789,YOUNG ENTERPRISES INC,Fuel filters for shop stock,2/19/2010,$76.61,53244,Repairs & maint-motor vehicles,H,Community Resources
1790,YOUNG ENTERPRISES INC,Hydraulic filters & battery te,2/19/2010,$301.48,53244,Repairs & maint-motor vehicles,H,Community Resources
1791,YOUNG ENTERPRISES INC,Hydraulic filters & battery te,2/19/2010,$200.99,53244,Repairs & maint-motor vehicles,H,Community Resources
1792,HARBOR FREIGHT TOOLS 230,Misc sockets for shop use,2/19/2010,$55.33,53244,Repairs & maint-motor vehicles,H,Community Resources
1793,HARBOR FREIGHT TOOLS 230,Misc sockets for shop use,2/19/2010,$36.88,53244,Repairs & maint-motor vehicles,H,Community Resources
1794,HARBOR FREIGHT TOOLS 230,Returned sockets and purchased,2/19/2010,-$3.66,53244,Repairs & maint-motor vehicles,H,Community Resources
1795,HARBOR FREIGHT TOOLS 230,Returned sockets and purchased,2/19/2010,-$2.44,53244,Repairs & maint-motor vehicles,H,Community Resources
1796,NAPA AUTO PARTS #24002,Pliers,2/19/2010,$12.41,53244,Repairs & maint-motor vehicles,H,Community Resources
1797,NAPA AUTO PARTS #24002,Pliers,2/19/2010,$8.28,53244,Repairs & maint-motor vehicles,H,Community Resources
1798,STORKS AUTOMOTIVE INC,Snow plow hydraulics unit repl,2/19/2010,$653.40,53244,Repairs & maint-motor vehicles,H,Community Resources
1799,STORKS AUTOMOTIVE INC,Snow Plow hydraulics unit repl,2/19/2010,$435.60,53244,Repairs & maint-motor vehicles,H,Community Resources
1800,KENZ LESLIE DISTRIBUTING,Diesel fuel additives,2/19/2010,$142.17,53244,Repairs & maint-motor vehicles,H,Community Resources
1801,KENZ LESLIE DISTRIBUTING,Diesel fuel additives,2/19/2010,$94.78,53244,Repairs & maint-motor vehicles,H,Community Resources
1802,YOUNG ENTERPRISES INC,Mega crimp fittings plow oil,2/19/2010,$56.94,53244,Repairs & maint-motor vehicles,H,Community Resources
1803,YOUNG ENTERPRISES INC,Mega crimp fittings plow oil,2/19/2010,$37.96,53244,Repairs & maint-motor vehicles,H,Community Resources
1804,GREEN MOUNTAIN ACE HDW,Plastic welder glue toggle sw,2/19/2010,$24.43,53244,Repairs & maint-motor vehicles,H,Community Resources
1805,GREEN MOUNTAIN ACE HDW,plastic welder glue toggle sw,2/19/2010,$16.28,53244,Repairs & maint-motor vehicles,H,Community Resources
1806,YOUNG ENTERPRISES INC,Blower MTR resitor for 1992 ch,2/19/2010,$6.02,53244,Repairs & maint-motor vehicles,H,Community Resources
1807,YOUNG ENTERPRISES INC,blower MTR resistor for 1992 c,2/19/2010,$4.01,53244,Repairs & maint-motor vehicles,H,Community Resources
1808,YOUNG ENTERPRISES INC,Windshield washer for ball was,2/19/2010,$47.70,53244,Repairs & maint-motor vehicles,H,Community Resources
1809,MCCOY SALES PARKER STR,Hydraulic hoses for snow plow,2/19/2010,$37.52,53244,Repairs & maint-motor vehicles,H,Community Resources
1810,MCCOY SALES PARKER STR,Hydraulic hoses for snow plow,2/19/2010,$25.02,53244,Repairs & maint-motor vehicles,H,Community Resources
1811,LAWSON PRODUCTS,Washers and misc parts for sho,2/19/2010,$252.34,53244,Repairs & maint-motor vehicles,H,Community Resources
1812,LAWSON PRODUCTS,Washers and misc parts for sho,2/19/2010,$168.23,53244,Repairs & maint-motor vehicles,H,Community Resources
1813,C & M AIR COOLED ENGINE,Coupler for bed knife grinder,2/19/2010,$101.99,53244,Repairs & maint-motor vehicles,H,Community Resources
1814,C & M AIR COOLED ENGINE,Coupler for bed knife grinder,2/19/2010,$68.00,53244,Repairs & maint-motor vehicles,H,Community Resources
1815,YOUNG ENTERPRISES INC,Belts for plow truck filters,2/19/2010,$62.72,53244,Repairs & maint-motor vehicles,H,Community Resources
1816,YOUNG ENTERPRISES INC,Belts for plow truck filters,2/19/2010,$41.82,53244,Repairs & maint-motor vehicles,H,Community Resources
1817,FRONTIER TRUCK EQUIP &,MISC MYER PLOW PARTS,2/19/2010,$850.35,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1818,ACE EQUIPMENT & SUPL CO INC,SWEEPER BROOMS,2/19/2010,"$2,143.00",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1819,ALL TRUCK & TRAILER,FREIGHTLINER TRUCK PARTS,2/19/2010,"$1,573.72",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1820,MCCANDLESS TRUCK CENTER,INTERNATIONAL TRUCK PARTS,2/19/2010,$425.20,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1821,COLORADOLAND T57600025,TIRES,2/19/2010,$308.32,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1822,KAYLINE COMPANY,MONTHLY SHOP SUPPLIES,2/19/2010,$371.50,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1823,TIRE DIST SYSTEMS #830,TRUCK TIRE REPAIR,2/19/2010,"$3,992.96",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1824,MCCOY SALES PARKER STR,HYD HOSE,2/19/2010,$123.15,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1825,TATCO,BODY SHOP HAIL REPAIRS,2/19/2010,"$4,675.59",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1826,UNIVERSAL TRACTOR CO,MISC CASE TRACTOR PARTS,2/19/2010,$32.72,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1827,GOODYEAR #8148,TIRES,2/19/2010,"$1,936.02",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1828,TATCO,BODY SHOP HAIL REPAIRS,2/19/2010,"$2,460.50",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1829,HONNEN EQUIPMENT COMPANY,MISC JOHN DEERE PARTS,2/19/2010,$964.94,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1830,CARQUEST 01039593,MONTHLY MISC AUOT PARTS,2/19/2010,"$2,225.66",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1831,DDFILTER@HOTMAIL.COM,FILTER CLEANING,2/19/2010,$52.92,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1832,ACE EQUIPMENT & SUPL CO INC,SWEEPER BROOMS,2/19/2010,"$1,930.00",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1833,TATCO,BODY SHOP HAIL REPAIR,2/19/2010,"$3,011.53",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1834,INTERSTATE BATTERY,MONTHLY AUTO BATTERY SUPPLY,2/19/2010,"$1,692.32",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1835,BEVERLY HILLS AUTO G,MISC WINDSHIELD REPAIR,2/19/2010,$978.80,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1836,WEAR PARTS EQUIP CO INC,MISC SNOW PLOW BLADES,2/19/2010,$439.46,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1837,SAFETY KLEEN SYSTEMS INC,MONTHLY PARTS WASHER SERVICE,2/19/2010,$695.22,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1838,WEAR PARTS EQUIP CO INC,MISC SNOW PLOW BLADES,2/19/2010,$165.32,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1839,DENVER RADIATOR,NEW RADIATOR,2/19/2010,$160.27,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1840,ACE EQUIPMENT & SUPL CO INC,SWEEPER BROOMS,2/19/2010,"$1,640.50",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1841,COLORADOLAND T57600025,TIRES,2/19/2010,$617.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1842,B & B AUTOMOTIVE LLC,NEW POLICE CAR INSTALL,2/19/2010,"$2,447.00",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1843,LAWSON PRODUCTS,MONTHLY MISC SHOP SUPPLIES,2/19/2010,$993.85,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1844,KAYLINE COMPANY,MISC SHOP SUPPLIES,2/19/2010,"$1,164.35",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1845,MACDONALD EQUIPMENT CO,SWEEPER PARTS,2/19/2010,$84.40,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1846,FRONTIER TRUCK EQUIP &,MYER SNOW PLOW PARTS,2/19/2010,$807.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1847,US WELDING #01,MONTHLY SHOP WELDING SUPPLIES,2/19/2010,$560.86,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1848,ALL TRUCK & TRAILER,MISC FREIIGHTLINER PARTS,2/19/2010,$54.32,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1849,ELECTRO-FLUID POWER CO,HYD SNOW PLOW FITTINGS CREDIT,2/19/2010,-$67.64,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1850,COLORADOLAND T57600025,TIRES,2/19/2010,$582.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1851,BARNES GROUP,MOSNTHLY MISC SHOP SUPPLIES,2/19/2010,"$11,181.13",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1852,GOODYEAR #8148,TIRES,2/19/2010,"$1,186.20",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1853,ACE EQUIPMENT & SUPL CO INC,SWEEPER BROOMS,2/19/2010,"$1,254.50",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1854,BEVERLY HILLS AUTO G,WINDSHIELD REPAIRS,2/19/2010,"$1,478.18",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1855,PLANET HONDA,TPS MONITORS,2/19/2010,$112.38,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1856,DDFILTER@HOTMAIL.COM,FILTER CLEANING,2/19/2010,$232.14,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1857,OMEARA FORD,MONTHLY MISC FORD PARTS,2/19/2010,"$2,498.67",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1858,POWER EQUIPMENT,VOLVO PARTS,2/19/2010,$130.70,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1859,WEAR PARTS EQUIP CO INC,SNOW PLOW BLADES,2/19/2010,$301.41,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1860,GILBARCO VEEDER ROOT,SHOP FUEL SYSTEM MONITORING,2/19/2010,$30.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1861,COLORADOLAND T57600025,TIRES,2/19/2010,$35.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1862,WEAR PARTS EQUIP CO INC,SNOW PLOW BALDES,2/19/2010,$126.80,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1863,ACE EQUIPMENT & SUPL CO INC,SWEEPER BROOMS,2/19/2010,"$1,422.00",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1864,TATCO,BODYS HSOP HAIL REPAIR,2/19/2010,"$5,367.07",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1865,COLORADO CAR CARE,BODY SHOP HAIL REPAIR,2/19/2010,"$3,748.13",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1866,MAACO AUTO PAINTING,BODY SHOP REPAIR,2/19/2010,$670.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1867,MACDONALD EQUIPMENT CO,MISC MONTHLY SWEEPER PARTS,2/19/2010,"$5,412.00",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1868,DDFILTER@HOTMAIL.COM,FILTER CLLEANING,2/19/2010,$303.62,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1869,MCCOY SALES PARKER STR,PARKER HYD HOSE FITTING,2/19/2010,$33.23,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1870,GOODYEAR #8148,TIRES,2/19/2010,$479.22,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1871,CHRISTOPHER DODGE WORLD,BODY SHOP REPAIR,2/19/2010,"$3,462.28",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1872,GOODYEAR #8148,TIRES,2/19/2010,-$479.22,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1873,KENZ LESLIE DISTRIBUTING,MISC SHOP CHEMICAL SUPPLIES,2/19/2010,"$2,095.95",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1874,SIM MOTOR TREND,SHOP YEARLY AUTO PUBLICATION,2/19/2010,$10.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1875,DETROIT TRANSMISSION,UNIT 324 TRANS REPAIR,2/19/2010,"$1,128.72",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1876,POTESTIO BROTHERS EQUIPME,JOHN DEERE MOWER PARTS,2/19/2010,$37.13,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1877,A-MIGHTY MUFFLER INC,MUFFLER REPAIR,2/19/2010,$488.95,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1878,CHRISTOPHER DODGE WORLD,DODGE PARTS,2/19/2010,$111.16,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1879,GOODYEAR #8148,TIRES,2/19/2010,$557.94,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1880,WEAR PARTS EQUIP CO INC,SNOW PLOW BLADES,2/19/2010,$142.24,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1881,LAWSON PRODUCTS,SHOP SUPPLIES-ANNUAL CONTRACT,2/19/2010,"$1,295.04",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1882,ACE EQUIPMENT & SUPL CO INC,SWEEPER BROOMS,2/19/2010,$711.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1883,POWER EQUIPMENT,VOLVO LOADER PARTS,2/19/2010,"$1,247.72",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1884,ALL TRUCK & TRAILER,MISC FREIGHTLINER PARTS,2/19/2010,$164.98,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1885,KOIS BROTHERS EQUIPMENT,MISC SNOW PLOW PARTS,2/19/2010,$312.15,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1886,THE LIGHTHOUSE,MSIC LIGHTS,2/19/2010,"$1,205.03",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1887,AV-TECH ELEC. INC.,MISC POLICE EQUIP PARTS,2/19/2010,$427.75,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1888,COLORADOLAND T57600025,TIRES,2/19/2010,$35.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1889,BEVERLY HILLS AUTO G,WINDSHIELD REPAIR,2/19/2010,$379.36,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1890,D & D FILTER RECYCLING,MONTHLY FILTER CLEANING,2/19/2010,$212.14,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1891,ACE TOWING,MONTHLY CITY TOWING CONTRACT,2/19/2010,$975.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1892,CHRISTOPHER DODGE WORLD,MISC DODGE PARTS,2/19/2010,"$1,825.28",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1893,FORCE AMERICA,MISC HYD SANDER PART,2/19/2010,$550.18,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1894,KAYLINE COMPANY,MONTHLY SHOP SUPPLIES,2/19/2010,$371.50,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1895,A-MIGHTY MUFFLER INC,MUFFLER REPAIR,2/19/2010,$259.95,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1896,WEAR PARTS EQUIP CO INC,SNOW PLOW BLADES,2/19/2010,"$7,407.16",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1897,E & G TERMINAL INC,BEACONS,2/19/2010,$408.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1898,STEVINSON CHEVROLET WEST,MONTHLY CHEV PARTS,2/19/2010,"$3,276.48",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1899,AMERICAN TIRE EXCHANGE,MONTHLY USED TIRE REMOVAL,2/19/2010,$80.50,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1900,COLORADOLAND T57600025,TIRE,2/19/2010,$35.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1901,HONNEN EQUIPMENT COMPANY,MISC JOHN DEERE PARTS,2/19/2010,$260.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1902,KUSTOM SIGNALS,SPEED TRAILER PARTS,2/19/2010,"$1,305.00",53244,Repairs & maint-motor vehicles,W,Planning & Public Works
1903,WW GRAINGER 064,2009 Light Replcmt Fleet Maint,2/19/2010,"$6,618.84",53246,Repairs & maint-plant/system,W,Planning & Public Works
1904,WW GRAINGER 064,ELECTRICAL FLEET LIGHTING,2/19/2010,$4.10,53246,Repairs & maint-plant/system,W,Planning & Public Works
1905,WW GRAINGER 064,ELECTRICAL FLEET LIGHTING,2/19/2010,$77.90,53246,Repairs & maint-plant/system,W,Planning & Public Works
1906,WW GRAINGER 064,ELECTRICAL FLEET LIGHTING,2/19/2010,$331.24,53246,Repairs & maint-plant/system,W,Planning & Public Works
1907,WW GRAINGER 064,ELECTRICAL FLEET LIGHTING,2/19/2010,"$1,155.06",53246,Repairs & maint-plant/system,W,Planning & Public Works
1908,GILBARCO VEEDER ROOT,MONTHLY FUEL SYSTEM CHECK,2/19/2010,$30.00,53246,Repairs & maint-plant/system,W,Planning & Public Works
1909,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$6.00,53380,Sanitation,H,Community Resources
1910,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$6.00,53380,Sanitation,H,Community Resources
1911,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$393.00,53380,Sanitation,H,Community Resources
1912,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$6.00,53380,Sanitation,H,Community Resources
1913,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$15.00,53380,Sanitation,H,Community Resources
1914,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$12.00,53380,Sanitation,H,Community Resources
1915,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$6.00,53380,Sanitation,H,Community Resources
1916,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$6.00,53380,Sanitation,H,Community Resources
1917,DISPOSAL.COMALLIEDWSTE,Wash Heights Recycle,2/19/2010,$37.28,53380,Sanitation,H,Community Resources
1918,DISPOSAL.COMALLIEDWSTE,Wash Heights Recycle,2/19/2010,$37.28,53380,Sanitation,H,Community Resources
1919,DISPOSAL.COMALLIEDWSTE,Parks Recycle,2/19/2010,$190.86,53380,Sanitation,H,Community Resources
1920,DISPOSAL.COMALLIEDWSTE,LHC Trash Removal,2/19/2010,$36.00,53380,Sanitation,H,Community Resources
1921,DISPOSAL.COMALLIEDWSTE,BCLP Trash Removal,2/19/2010,$986.50,53380,Sanitation,H,Community Resources
1922,DISPOSAL.COMALLIEDWSTE,Fox Hollow Maint Trash Removal,2/19/2010,$103.00,53380,Sanitation,H,Community Resources
1923,DISPOSAL.COMALLIEDWSTE,Fox Hollow Pro Trash Removal,2/19/2010,$364.44,53380,Sanitation,H,Community Resources
1924,DISPOSAL.COMALLIEDWSTE,Homestead Trash Removal,2/19/2010,$156.54,53380,Sanitation,H,Community Resources
1925,DISPOSAL.COMALLIEDWSTE,Parks Trash Removal,2/19/2010,$970.09,53380,Sanitation,H,Community Resources
1926,DISPOSAL.COMALLIEDWSTE,Parks Trash Removal,2/19/2010,$757.73,53380,Sanitation,H,Community Resources
1927,DISPOSAL.COMALLIEDWSTE,Facilities Trash Removal,2/19/2010,"$1,593.48",53380,Sanitation,H,Community Resources
1928,WM EZPAY,Fox Hollow Recyle,2/19/2010,$103.46,53380,Sanitation,H,Community Resources
1929,UNITED SITE SVCS CO,BCLP Port-o-let Service,2/19/2010,$514.00,53380,Sanitation,H,Community Resources
1930,UNITED SITE SVCS CO,Parks Port-o-let Service,2/19/2010,"$2,806.00",53380,Sanitation,H,Community Resources
1931,ALLIED DEMOLITION INC,recycle of concrete debris,2/19/2010,$240.00,53380,Sanitation,W,Planning & Public Works
1932,UNITED SITE SVCS CO,Sanitation Storage Yard Port-o,2/19/2010,$62.00,53380,Sanitation,W,Planning & Public Works
1933,SAFETY KLEEN SYSTEMS INC,MONTHLY PARTS WASHER SERVICE,2/19/2010,$525.57,54570,Shop equipment,W,Planning & Public Works
1934,WORK TOOLS INC,SHOP SUPPLIES-IMPACT WRENCH,2/19/2010,$359.95,54570,Shop equipment,W,Planning & Public Works
1935,OFFICE SCAPES,2009 Mobile Computer Carts Fle,2/19/2010,"$3,317.00",54570,Shop equipment,W,Planning & Public Works
1936,QWESTCOMM TN303,City Phone Lines,2/19/2010,$226.00,53480,Telecommunications,H,Community Resources
1937,QWESTCOMM TN303,City Phone Lines,2/19/2010,$265.68,53480,Telecommunications,H,Community Resources
1938,QWESTCOMM TN303,City Phone Lines,2/19/2010,$112.30,53480,Telecommunications,H,Community Resources
1939,COMCAST CABLE COMM,Internet 4 Clements CC Lab,2/19/2010,$57.85,53480,Telecommunications,H,Community Resources
1940,LIBERTY BELL TELECOM,1FB/MB City Local Lines,2/19/2010,$915.02,53480,Telecommunications,H,Community Resources
1941,LIBERTY BELL TELECOM,1FB/MB City Local Lines,2/19/2010,$143.64,53480,Telecommunications,H,Community Resources
1942,LIBERTY BELL TELECOM,1FB/MB City Local Lines,2/19/2010,$189.54,53480,Telecommunications,H,Community Resources
1943,LIBERTY BELL TELECOM,1FB/MB City Local Lines,2/19/2010,$189.08,53480,Telecommunications,H,Community Resources
1944,LIBERTY BELL TELECOM,1FB/MB City Local Lines,2/19/2010,$107.06,53480,Telecommunications,H,Community Resources
1945,LIBERTY BELL TELECOM,1FB/MB City Local Lines,2/19/2010,$82.51,53480,Telecommunications,H,Community Resources
1946,LIBERTY BELL TELECOM,1FB/MB City Local Lines,2/19/2010,$87.58,53480,Telecommunications,H,Community Resources
1947,PIPER COMMUNICATION,2 Cables @ Green Mnt Rec Ctr,2/19/2010,$346.00,53480,Telecommunications,H,Community Resources
1948,COMCAST CABLE COMM,monthly cable bill for cardio,2/19/2010,$255.52,53480,Telecommunications,H,Community Resources
1949,COMCAST CABLE COMM,HOMESTEAD CABLE,2/19/2010,$301.36,53480,Telecommunications,H,Community Resources
1950,COMCAST CABLE COMM,CABLE FOR THE DEN,2/19/2010,$60.77,53480,Telecommunications,H,Community Resources
1951,COMCAST CABLE COMM,FOX HOLLOW CABLE,2/19/2010,$243.49,53480,Telecommunications,H,Community Resources
1952,COMCAST CABLE COMM,Glennon monthly internet servi,2/19/2010,$85.48,53480,Telecommunications,H,Community Resources
1953,COMCAST CABLE COMM,Cable TV,2/19/2010,$255.63,53480,Telecommunications,H,Community Resources
1954,COMCAST CABLE COMM,internet,2/19/2010,$109.55,53480,Telecommunications,H,Community Resources
1955,COMCAST CABLE COMM,Cable for facility,2/19/2010,$363.51,53480,Telecommunications,H,Community Resources
1956,COMCAST CABLE COMM,Cable for facility,2/19/2010,$363.67,53480,Telecommunications,H,Community Resources
1957,AMX INTERNATIONAL INC,2009 JDEdwards Customizations,2/19/2010,"$1,600.00",53480,Telecommunications,Q,Information Technology
1958,SPRINT SPRNTNEXTELIVR,2009 Data Card 4 Radop Comm,2/19/2010,$52.27,53480,Telecommunications,Q,Information Technology
1959,QWESTCOMM TN303,City Phone Lines,2/19/2010,"$9,548.70",53480,Telecommunications,Q,Information Technology
1960,ATT BILL PAYMENT,2009 City Cell Phones,2/19/2010,"$17,478.35",53480,Telecommunications,Q,Information Technology
1961,QWESTCOMM TN303,City Long Distance Serv,2/19/2010,$320.32,53480,Telecommunications,Q,Information Technology
1962,COMCAST CABLE COMM,Internet 4 Washington Heights,2/19/2010,$56.00,53480,Telecommunications,Q,Information Technology
1963,AMERICAN MESSAGING,Pagers 4 Essential Personnel,2/19/2010,$608.23,53480,Telecommunications,Q,Information Technology
1964,VZWRLSS-IVR VW,Wireless Cards 4 PD Cars,2/19/2010,"$6,975.07",53480,Telecommunications,Q,Information Technology
1965,LIBERTY BELL TELECOM,1FB/MB City Local Lines,2/19/2010,"$5,802.30",53480,Telecommunications,Q,Information Technology
1966,WEBEX WEBEX.COM,Secure Instant Messagin,2/19/2010,$66.36,53480,Telecommunications,Q,Information Technology
1967,QWESTCOMM TN303,Audio Conferencing,2/19/2010,$67.61,53480,Telecommunications,Q,Information Technology
1968,WEBEX WEBEX.COM,Web Conferencing Service,2/19/2010,$118.00,53480,Telecommunications,Q,Information Technology
1969,QWESTCOMM TN303,Frame Relay Circuit Serv,2/19/2010,$134.83,53480,Telecommunications,Q,Information Technology
1970,GRAYBAR,CAT6 patch cables for the NOC,2/19/2010,$727.50,53480,Telecommunications,Q,Information Technology
1971,VZWRLSS-IVR VW,Hazmat Emergency Cell PHs,2/19/2010,$25.84,53480,Telecommunications,W,Planning & Public Works
1972,LIBERTY BELL TELECOM,1FB/MB City Local Lines,2/19/2010,$44.10,53480,Telecommunications,W,Planning & Public Works
1973,KALLCENTS,Telephone Services,2/19/2010,$10.18,53480,Telecommunications,U,Police
1974,KALLCENTS,Telephone Services,2/19/2010,$10.17,53480,Telecommunications,U,Police
1975,SPRINT SPRNTNEXTELIVR,Special Teams Cell Phone Servi,2/19/2010,$571.69,53480,Telecommunications,U,Police
1976,SPRINT SPRNTNEXTELIVR,Special Teams Cell Phone Servi,2/19/2010,$521.26,53480,Telecommunications,U,Police
1977,VZWRLSS-IVR VW,2009 Nov Cellphone,2/19/2010,$25.00,53480,Telecommunications,U,Police
1978,SPRINT SPRNTNEXTELIVR,11/26/2009-12/25/2009,2/19/2010,$281.58,53480,Telecommunications,U,Police
1979,QWESTCOMM TN303,City Phone Lines,2/19/2010,$378.79,53480,Telecommunications,U,Police
1980,QWESTCOMM TN303,City Phone Lines,2/19/2010,$481.22,53480,Telecommunications,U,Police
1981,LIBERTY BELL TELECOM,1FB/MB City Local Lines,2/19/2010,$174.15,53480,Telecommunications,U,Police
1982,LIBERTY BELL TELECOM,1FB/MB City Local Lines,2/19/2010,$115.78,53480,Telecommunications,U,Police
1983,LIBERTY BELL TELECOM,1FB/MB City Local Lines,2/19/2010,$32.30,53480,Telecommunications,U,Police
1984,PIPER COMMUNICATION,2Cat5e Cable&Relocate Inv Adm,2/19/2010,$527.00,53480,Telecommunications,U,Police
1985,PIPER COMMUNICATION,2 Cables @ Conf Rm Inv PD,2/19/2010,$346.00,53480,Telecommunications,U,Police
1986,QWESTCOMM TN303,City Phone Lines,2/19/2010,$184.01,53484,Traffic sig interconnects,W,Planning & Public Works
1987,LIBERTY BELL TELECOM,1FB/MB City Local Lines,2/19/2010,$330.73,53484,Traffic sig interconnects,W,Planning & Public Works
1988,CLE INTERNATIONAL,Conference Registration City M,2/19/2010,$295.00,53486,Training,B,City Manager
1989,NATIONAL LEAGUE OF CITIES,NLC Register Adam Paul,2/19/2010,$375.00,53486,Training,B,City Manager
1990,IEDC ONLINE,International EconoDevCouncil/,2/19/2010,$525.00,53486,Training,B,City Manager
1991,COLO REAL ESTATE JOURNAL,Registration-R. Estate Event,2/19/2010,$65.00,53486,Training,B,City Manager
1992,FRONT RANGE CC-WC BKST,Required book for Spanish cour,2/19/2010,$226.75,53486,Training,H,Community Resources
1993,DIVE RESCUE INTERNATIONAL,ice rescue instruction packets,2/19/2010,$143.73,53486,Training,H,Community Resources
1994,NRPA,2009 NRPA memberships,2/19/2010,$216.00,53486,Training,H,Community Resources
1995,RED ROCKS COMMUNITY COLLE,ARRA money college class tuiti,2/19/2010,$396.15,53486,Training,H,Community Resources
1996,COLORADO PRESERVATION,Conf registr - LHC Administrat,2/19/2010,$145.00,53486,Training,H,Community Resources
1997,PROGREEN EXPO,Registration for Seminars,2/19/2010,$90.00,53486,Training,H,Community Resources
1998,PAYPAL INC,CPR/AED certification class,2/19/2010,$59.00,53486,Training,H,Community Resources
1999,PAYPAL INC,Textbook refund for CPR class,2/19/2010,-$9.00,53486,Training,H,Community Resources
2000,FOUR WINDOWS NO W00 OF 00,2009 Leadership Training,2/19/2010,"$1,500.00",53486,Training,H,Community Resources
2001,PROGREEN EXPO,Class credits for hericide lic,2/19/2010,$180.00,53486,Training,H,Community Resources
2002,SOCIETY FOR RANGE MGMT,Rangeland grasses conference,2/19/2010,$135.00,53486,Training,H,Community Resources
2003,COLORADO PRESERVATION,Preservation Edu. Conference,2/19/2010,$160.00,53486,Training,H,Community Resources
2004,AMERICAN CAMPING ASSOCIAT,ACA/NRPA National Webinar - De,2/19/2010,$30.00,53486,Training,H,Community Resources
2005,COLORADO PARKS & RECREATI,CPRA - Registration fee for th,2/19/2010,$351.00,53486,Training,H,Community Resources
2006,COLORADO FEST & EVENTS,2010 association membership,2/19/2010,$175.00,53486,Training,H,Community Resources
2007,PROGREEN EXPO,employee seminar registration,2/19/2010,"$1,610.00",53486,Training,H,Community Resources
2008,COLORADO PARKS & RECREATI,RMRMS Registration - Fac Spec,2/19/2010,$250.00,53486,Training,H,Community Resources
2009,COLORADO PARKS & RECREATI,RMRMS Registration - Fac Spec,2/19/2010,$301.00,53486,Training,H,Community Resources
2010,PROGREEN EXPO,Green Industry Conf. Registrat,2/19/2010,$135.00,53486,Training,H,Community Resources
2011,PROGREEN EXPO,Division Registration for Pro,2/19/2010,"$2,070.00",53486,Training,H,Community Resources
2012,KING SOOPERS #0127,snacks for new employee orient,2/19/2010,$15.44,53486,Training,K,Employee Relations
2013,CAPT ORG,Myers-Briggs teamwork exercise,2/19/2010,$47.03,53486,Training,K,Employee Relations
2014,GOVERNMENT FINANCE OFFIC,Using Excel for Financial Mode,2/19/2010,$85.00,53486,Training,M,Finance
2015,GOVERNMENT FINANCE OFFIC,Transparency: Creating Account,2/19/2010,$170.00,53486,Training,M,Finance
2016,BISK EDUCATION INC,Lean Six Sigma classes,2/19/2010,"$1,880.00",53486,Training,Q,Information Technology
2017,PAYPAL INC,Pass 911 Futures Conf Denver,2/19/2010,$100.00,53486,Training,Q,Information Technology
2018,NATIONAL ASSOCIATION OF T,Training in lieu of Travel,2/19/2010,$430.00,53486,Training,Q,Information Technology
2019,BISK EDUCATION INC,Lean Six Sigma,2/19/2010,$31.80,53486,Training,Q,Information Technology
2020,PROGRESSIVE BUSINESS CONF,Section508 Comply Web Training,2/19/2010,$199.00,53486,Training,Q,Information Technology
2021,NATIONAL LEAGUE OF CITIES,NLC Register Mayor Murphy,2/19/2010,$445.00,53486,Training,A,Mayor and City Council
2022,NATIONAL LEAGUE OF CITIES,NLC Register E Peterson,2/19/2010,$445.00,53486,Training,A,Mayor and City Council
2023,CLE INTERNATIONAL,CLE Conf Register C.Baroway,2/19/2010,$295.00,53486,Training,A,Mayor and City Council
2024,CLE INTERNATIONAL,Discount CLE Conf C Baroway,2/19/2010,-$195.00,53486,Training,A,Mayor and City Council
2025,NATIONAL LEAGUE OF CITIES,NLC Conf Cindy Baroway,2/19/2010,$565.00,53486,Training,A,Mayor and City Council
2026,NATIONAL LEAGUE OF CITIES,NLC Conf K Hodgson City Mgr,2/19/2010,$445.00,53486,Training,A,Mayor and City Council
2027,AGENT FEE 8908120894714,Fee Air fare to NLC Adam Paul,2/19/2010,$30.00,53486,Training,A,Mayor and City Council
2028,COLORADO MUNICIPAL LEAGUE,Mailing List,2/19/2010,$95.00,53486,Training,A,Mayor and City Council
2029,PAYPAL INC,Crt Security/Safety Training C,2/19/2010,$125.00,53486,Training,S,Municipal Court
2030,PAYPAL INC,Crt Security/Safety Training C,2/19/2010,$125.00,53486,Training,S,Municipal Court
2031,CLE INTERNATIONAL,Conference Registration PW dir,2/19/2010,$295.00,53486,Training,W,Planning & Public Works
2032,AMERICAN PUBLIC WORKS,inspection training class - 1,2/19/2010,$200.00,53486,Training,W,Planning & Public Works
2033,PAYPAL INC,ITE Vendor Show,2/19/2010,$420.00,53486,Training,W,Planning & Public Works
2034,PAYPAL INC,ITE Vendor Show (Reimb.),2/19/2010,-$280.00,53486,Training,W,Planning & Public Works
2035,ASSOC OF PEDESTRIAN & BIC,2009 annual membership,2/19/2010,$80.00,53486,Training,W,Planning & Public Works
2036,DENVER REGIONAL COUNCIL O,DRCOG workshop,2/19/2010,$10.00,53486,Training,W,Planning & Public Works
2037,JOHN E REID & ASSOC INC,Registration Fee for Training,2/19/2010,$205.00,53486,Training,U,Police
2038,PAYPAL INC,training,2/19/2010,$225.00,53486,Training,U,Police
2039,COLORADO FREE UNIVERSI,Training,2/19/2010,$164.00,53486,Training,U,Police
2040,THE HOME DEPOT 1514,Training Unit misc supplies,2/19/2010,$115.27,53486,Training,U,Police
2041,CALE AGENCIES INC,Registration - CALEA Conferenc,2/19/2010,$930.00,53486,Training,U,Police
2042,MOUNTAIN STATES EMPLOYERS,2009 training,2/19/2010,$285.00,53486,Training,U,Police
2043,5.11 TACTICAL,training,2/19/2010,$65.00,53486,Training,U,Police
2044,PAYPAL INC,training,2/19/2010,$225.00,53486,Training,U,Police
2045,TIME PARK LOT 21,Parking CLE Conference,2/19/2010,$12.00,53488,Travel - auto expense,B,City Manager
2046,CENTRAL PARKING SYSQ76,Parking-MDEDC Prof Mtg,2/19/2010,$15.00,53488,Travel - auto expense,B,City Manager
2047,AQUARIUM DENVER OCN JR,UCC field trip admission fees,2/19/2010,$163.55,53488,Travel - auto expense,H,Community Resources
2048,AQUARIUM DENVER OCN JR,refund on over charge for the,2/19/2010,-$8.00,53488,Travel - auto expense,H,Community Resources
2049,DENVER MUSEUM OF NATUR,gates planetrium the little s,2/19/2010,$51.75,53488,Travel - auto expense,H,Community Resources
2050,QWEST DEX EAST,Fox Hollow Golf Advertising,2/19/2010,$279.71,53488,Travel - auto expense,H,Community Resources
2051,CENTRAL PARKING SYSQ76,Parking fee at Denver Pavilion,2/19/2010,$8.00,53488,Travel - auto expense,M,Finance
2052,FRONTIERAIR 4222161247707,Air to NLC K Hodgson Manager,2/19/2010,$547.40,53489,Travel - other,B,City Manager
2053,FRONTIERAIR 4222161247707,Air to NLC K Hodgson Cty Mgr,2/19/2010,$557.40,53489,Travel - other,B,City Manager
2054,FRONTIERAIR 4222161247707,Refund Air to NLC K Hodgson,2/19/2010,-$547.40,53489,Travel - other,B,City Manager
2055,AGENT FEE 8908120894714,Fee Air fare NLC Cnf D. Allen,2/19/2010,$30.00,53489,Travel - other,B,City Manager
2056,FRONTIERAIR 4222161247707,Airtravel/IEDC Class/Michelle,2/19/2010,$181.90,53489,Travel - other,B,City Manager
2057,FRONTIERAIR 4222161247707,Air to NLC Conf. B Murphy,2/19/2010,$463.40,53489,Travel - other,A,Mayor and City Council
2058,FRONTIERAIR 4222161247707,Air to NLC Conf E. Peterson,2/19/2010,$453.40,53489,Travel - other,A,Mayor and City Council
2059,AGENT FEE 8908120894714,Fee air fare to NLC B Murphy,2/19/2010,$30.00,53489,Travel - other,A,Mayor and City Council
2060,AGENT FEE 8908120894714,Fee air fare to NLC E. Peterso,2/19/2010,$30.00,53489,Travel - other,A,Mayor and City Council
2061,FRONTIERAIR 4222161247707,Air to NLC Conf Diana Allen,2/19/2010,$557.40,53489,Travel - other,A,Mayor and City Council
2062,AGENT FEE 8908120894714,UA Air NLC Conf C.Baroway,2/19/2010,$509.40,53489,Travel - other,A,Mayor and City Council
2063,AGENT FEE 8908120894714,Fee Air fare NLC Conf C.Barowa,2/19/2010,$30.00,53489,Travel - other,A,Mayor and City Council
2064,TIME PARK LOT 21,Medical Marijuana seminar park,2/19/2010,$11.00,53489,Travel - other,W,Planning & Public Works
2065,FRONTIERAIR 4222161247707,Airfare - CALEA Conference,2/19/2010,$363.40,53489,Travel - other,U,Police
2066,FRONTIERAIR 4222161247707,Airfare - CALEA Conference,2/19/2010,$363.40,53489,Travel - other,U,Police
2067,HILL PETROLEUM,Bear Creek Lake Park- Fuel,2/19/2010,"$3,604.12",53290,Vehicle/Equipment Chargebacks,H,Community Resources
2068,CHECKER #831 00008318,2009 - wiper blades,2/19/2010,$9.48,53290,Vehicle/Equipment Chargebacks,H,Community Resources
2069,CHECKER #831 00008318,wiper blades for truck #430,2/19/2010,$24.00,53290,Vehicle/Equipment Chargebacks,H,Community Resources
2070,CARQUEST 01039593,Replacement tailgate cables fo,2/19/2010,$27.03,53290,Vehicle/Equipment Chargebacks,H,Community Resources
2071,RENTAL SERVICE CORPORATION,Tool Box for Unit #370,2/19/2010,$600.00,53290,Vehicle/Equipment Chargebacks,H,Community Resources
2072,PLANET HONDA,FT TIRE SENSOR REPAIR,2/19/2010,$388.57,53290,Vehicle/Equipment Chargebacks,W,Planning & Public Works
2073,BOBCAT OF THE ROCKIES,BOBCAT REPAIR PARTS,2/19/2010,$8.84,53290,Vehicle/Equipment Chargebacks,W,Planning & Public Works
2074,FOOTHILLS BMW 00 OF 00,2009 motorcycle maintenance,2/19/2010,$312.56,53290,Vehicle/Equipment Chargebacks,U,Police
2075,CRIME SCENE CLEANERS,biohazard clean up cars #38 an,2/19/2010,$130.00,53290,Vehicle/Equipment Chargebacks,U,Police
2076,CRIME SCENE CLEANERS,biohazard clean up cars #38 an,2/19/2010,$130.00,53290,Vehicle/Equipment Chargebacks,U,Police
2077,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$80.00,53390,Water,H,Community Resources
2078,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$10.00,53390,Water,H,Community Resources
2079,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$20.00,53390,Water,H,Community Resources
2080,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$10.00,53390,Water,H,Community Resources
2081,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$10.00,53390,Water,H,Community Resources
2082,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$40.00,53390,Water,H,Community Resources
2083,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$80.00,53390,Water,H,Community Resources
2084,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$594.40,53390,Water,H,Community Resources
2085,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$80.00,53390,Water,H,Community Resources
2086,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$10.00,53390,Water,H,Community Resources
2087,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$80.00,53390,Water,H,Community Resources
2088,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$20.00,53390,Water,H,Community Resources
2089,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$80.00,53390,Water,H,Community Resources
2090,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$40.00,53390,Water,H,Community Resources
2091,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$80.00,53390,Water,H,Community Resources
2092,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$40.00,53390,Water,H,Community Resources
2093,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$39.80,53390,Water,H,Community Resources
2094,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$17.92,53390,Water,H,Community Resources
2095,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$40.00,53390,Water,H,Community Resources
2096,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$40.00,53390,Water,H,Community Resources
2097,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$40.00,53390,Water,H,Community Resources
2098,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$80.00,53390,Water,H,Community Resources
2099,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$20.00,53390,Water,H,Community Resources
2100,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$80.00,53390,Water,H,Community Resources
2101,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$40.00,53390,Water,H,Community Resources
2102,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$10.00,53390,Water,H,Community Resources
2103,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$80.00,53390,Water,H,Community Resources
2104,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$180.00,53390,Water,H,Community Resources
2105,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$80.00,53390,Water,H,Community Resources
2106,GREEN MTN WATER,2009-Monthly Water Bill - Nove,2/19/2010,$127.52,53390,Water,H,Community Resources
2107,GREEN MTN WATER,Monthly Water Bill - November,2/19/2010,$10.00,53390,Water,H,Community Resources
2108,ANIMAL & PEST CONTROL SPECIALIST INC,prairie dog control,2/22/2010,$155.00,53120,Contractor services,H,Community Resources
2109,BATES ENGINEERING INC,SH dock onsite inspection,2/22/2010,$100.00,53195,Other profess & tech services,H,Community Resources
2110,PARAGON MARTIAL ARTS INC,Mrtl Arts-T.Tigers-KarateKids,2/22/2010,"$1,392.00",53195,Other profess & tech services,H,Community Resources
2111,JEFFERSON COUNTY CLERK,CODE ENFORCEMENT ACCT,2/22/2010,$300.00,53195,Other profess & tech services,U,Police
2112,JEFFERSON COUNTY,COMPUTER ACCESS 02/10,2/22/2010,$250.00,53480,Telecommunications,Q,Information Technology
2113,ARAPAHOE COUNTY SHERIFFS,POST TRAINING GRANT,2/22/2010,$700.00,53486,Training,U,Police
2114,ENGLEWOOD POLICE DEPARTMENT,POST TRAINING GRANT,2/22/2010,$750.00,53486,Training,U,Police
2115,KALIES CHRISTINE J,Mileage Reim-Showdown Volleyba,2/22/2010,$110.99,53488,Travel - auto expense,H,Community Resources
2116,LOVELL GREGORY A,#12827 Per Diem,2/22/2010,$156.00,53489,Travel - other,H,Community Resources
2117,HILLIER MICHAEL E,TRAINING CLASS,2/22/2010,$364.00,53489,Travel - other,Q,Information Technology
2118,MURPHY ROBERT D,Advance Mayors Inst. ASU,2/22/2010,$150.00,53489,Travel - other,A,Mayor and City Council
2119,CONSOLIDATED MUTUAL WATER,8665 W Colfax Ave 75-85,2/22/2010,$31.50,53390,Water,H,Community Resources
2120,CONSOLIDATED MUTUAL WATER,8625 W Colfax Ave,2/22/2010,$54.00,53390,Water,H,Community Resources
2121,CONSOLIDATED MUTUAL WATER,1701 Glen Bar Dr,2/22/2010,$54.00,53390,Water,H,Community Resources
2122,CONSOLIDATED MUTUAL WATER,1835 Glen Ayr Dr,2/22/2010,$31.50,53390,Water,H,Community Resources
2123,CONSOLIDATED MUTUAL WATER,8611 W Colfax Ave,2/22/2010,$54.00,53390,Water,H,Community Resources
2124,CONSOLIDATED MUTUAL WATER,8715 W 16th Ave,2/22/2010,$91.50,53390,Water,H,Community Resources
2125,CONSOLIDATED MUTUAL WATER,8715 W 16th Ave,2/22/2010,$136.50,53390,Water,H,Community Resources
2126,CONSOLIDATED MUTUAL WATER,1555 Dover St,2/22/2010,$136.50,53390,Water,H,Community Resources
2127,CONSOLIDATED MUTUAL WATER,1555 Dover St,2/22/2010,$664.50,53390,Water,H,Community Resources
2128,CONSOLIDATED MUTUAL WATER,1520 Dudley St,2/22/2010,$68.04,53390,Water,H,Community Resources
2129,CONSOLIDATED MUTUAL WATER,8765 W Colfax Ave,2/22/2010,$31.50,53390,Water,H,Community Resources
2130,CONSOLIDATED MUTUAL WATER,8815 W Colfax Ave,2/22/2010,$39.00,53390,Water,H,Community Resources
2131,CONSOLIDATED MUTUAL WATER,2951 Simms Dr.,2/22/2010,$54.00,53390,Water,H,Community Resources
2132,CONSOLIDATED MUTUAL WATER,7457 W Colfax Ave,2/22/2010,$39.00,53390,Water,H,Community Resources
2133,CONSOLIDATED MUTUAL WATER,1901 Allison St,2/22/2010,$40.26,53390,Water,H,Community Resources
2134,CONSOLIDATED MUTUAL WATER,8180 W 20th Ave,2/22/2010,$136.50,53390,Water,H,Community Resources
2135,CONSOLIDATED MUTUAL WATER,8180 W 20th Ave Lawn,2/22/2010,$136.50,53390,Water,H,Community Resources
2136,CONSOLIDATED MUTUAL WATER,7815 W 16th Ave 25,2/22/2010,$73.50,53390,Water,H,Community Resources
2137,CONSOLIDATED MUTUAL WATER,7801 W 16th Ave 11,2/22/2010,$81.30,53390,Water,H,Community Resources
2138,CONSOLIDATED MUTUAL WATER,7835 W 16th Ave 45,2/22/2010,$35.70,53390,Water,H,Community Resources
2139,CONSOLIDATED MUTUAL WATER,1580 Yarrow St,2/22/2010,$302.34,53390,Water,H,Community Resources
2140,CONSOLIDATED MUTUAL WATER,1680 Wadsworth Blvd.,2/22/2010,$39.00,53390,Water,H,Community Resources
2141,CONSOLIDATED MUTUAL WATER,1575 Teller St,2/22/2010,$39.00,53390,Water,H,Community Resources
2142,CONSOLIDATED MUTUAL WATER,1900 Teller St,2/22/2010,$91.50,53390,Water,H,Community Resources
2143,CONSOLIDATED MUTUAL WATER,7187 W Colfax Ave,2/22/2010,$39.00,53390,Water,H,Community Resources
2144,CONSOLIDATED MUTUAL WATER,,2/22/2010,$39.00,53390,Water,H,Community Resources
2145,HELENA CHEMICAL CO,Fertilizer,2/23/2010,"$23,040.00",53510,Agricultural supplies,H,Community Resources
2146,HELENA CHEMICAL CO,Fertilizer,2/23/2010,"$23,040.00",53510,Agricultural supplies,H,Community Resources
2147,HELENA CHEMICAL CO,inv 140438112 pcd pd 11/10/09,2/23/2010,"$23,040.00",53510,Agricultural supplies,H,Community Resources
2148,HELENA CHEMICAL CO,inv 140438112 pcd pd 11/10/09,2/23/2010,"$23,040.00",53510,Agricultural supplies,H,Community Resources
2149,HELENA CHEMICAL CO,Correct 2009 entry error 12/28,2/23/2010,"-$23,040.00",53510,Agricultural supplies,H,Community Resources
2150,HELENA CHEMICAL CO,Correct 2009 entry error 12/28,2/23/2010,"-$23,040.00",53510,Agricultural supplies,H,Community Resources
2151,HELENA CHEMICAL CO,Correct 2009 entry error 12/28,2/23/2010,"-$23,040.00",53510,Agricultural supplies,H,Community Resources
2152,HELENA CHEMICAL CO,Correct 2009 entry error 12/28,2/23/2010,"-$23,040.00",53510,Agricultural supplies,H,Community Resources
2153,JENSEN SALES COMPANY,Playground Woodchip,2/23/2010,"$2,994.00",53510,Agricultural supplies,H,Community Resources
2154,JENSEN SALES COMPANY,2009 inv 59027wood chips,2/23/2010,"-$2,994.00",53510,Agricultural supplies,H,Community Resources
2155,HEWLETT PACKARD,NEW PROVENUE SERVER FOR,2/23/2010,"$3,770.00",54510,Computer hardware,H,Community Resources
2156,HEWLETT PACKARD,2009 new computer server HCA,2/23/2010,"-$3,770.00",54510,Computer hardware,H,Community Resources
2157,ACCUVANT INC,WIRELESS INFRASTRUCTURE FOR,2/23/2010,"$12,882.75",54510,Computer hardware,Q,Information Technology
2158,ACCUVANT INC,Rel Bal Per M Garrett 02-04-1,2/23/2010,"-$12,882.75",54510,Computer hardware,Q,Information Technology
2159,LEWAN & ASSOCIATES,COMMVAULT SOFTWARE MAINT,2/23/2010,"$17,233.44",53545,Computer software & supplies,Q,Information Technology
2160,LEWAN & ASSOCIATES,COMMVAULT SOFTWARE MAINT,2/23/2010,"-$17,233.44",53545,Computer software & supplies,Q,Information Technology
2161,VERMONT SYSTEMS INC,WEBTRAC & RECTRACT YEARLY,2/23/2010,"$6,073.50",53545,Computer software & supplies,Q,Information Technology
2162,VERMONT SYSTEMS INC,Webtract &Retract Yearly Maint,2/23/2010,"-$6,073.50",53545,Computer software & supplies,Q,Information Technology
2163,ESRI INC,ANNUAL SOFTWARE MAINT GIS,2/23/2010,"$19,500.00",53545,Computer software & supplies,Q,Information Technology
2164,ESRI INC,ANNUAL SOFTWARE MAINT GIS,2/23/2010,"-$19,500.00",53545,Computer software & supplies,Q,Information Technology
2165,VERTEX INC,MAINTENANCE 2010,2/23/2010,"$5,170.00",53545,Computer software & supplies,Q,Information Technology
2166,VERTEX INC,2010 Maint Agreemt inv#4060121,2/23/2010,"-$5,170.00",53545,Computer software & supplies,Q,Information Technology
2167,SUE A AMMEN,Consultation Services-Jan/Feb,2/23/2010,$300.00,53110,Consulting,H,Community Resources
2168,MICHELLE R FISHER,HS & ECE Stretch-n-Grow Class,2/23/2010,$400.00,53110,Consulting,H,Community Resources
2169,DIAMOND G CORP,snow plowing -Grn Mtn,2/23/2010,$285.00,53120,Contractor services,H,Community Resources
2170,RAQUEL FERSZT,Interpreter Services per Agrmt,2/23/2010,$521.50,53120,Contractor services,S,Municipal Court
2171,RAQUEL FERSZT,Rel Bal for Interpreter Svcs,2/23/2010,-$521.50,53120,Contractor services,S,Municipal Court
2172,USEFUL KNOWLEDGE LLC,PROFESSIONAL SERV CONTINUITY,2/23/2010,"$2,000.00",53120,Contractor services,W,Planning & Public Works
2173,USEFUL KNOWLEDGE LLC,Rel Bal for Professional Srvc,2/23/2010,"-$2,000.00",53120,Contractor services,W,Planning & Public Works
2174,XCEL ENERGY,1001 Simms St,2/23/2010,$58.01,53340,Electricity,H,Community Resources
2175,KIWANIS CLUB OF LAKEWOOD,Inman Steck Beard dues,2/23/2010,$165.00,53460,Meal expense,B,City Manager
2176,HERITAGE TITLE CO EFT,Easmnt/Clsng Cost Parcel 7525,2/23/2010,"$12,948.00",54264,Other Charges-Streets/Roadways,W,Planning & Public Works
2177,HERITAGE TITLE CO EFT,Easmnt/Clsng Cost Parcel 333,2/23/2010,"$9,884.00",54264,Other Charges-Streets/Roadways,W,Planning & Public Works
2178,HERITAGE TITLE CO EFT,Easmnt/Clsng Cost Parcel 10,2/23/2010,"$4,297.00",54264,Other Charges-Streets/Roadways,W,Planning & Public Works
2179,JEFFERSON COUNTY PUBLIC HEALTH,Health Inspection - BA Lasley,2/23/2010,$50.00,53195,Other profess & tech services,H,Community Resources
2180,JEFFERSON COUNTY PUBLIC HEALTH,Health Inspection - BA Belmar,2/23/2010,$50.00,53195,Other profess & tech services,H,Community Resources
2181,JEFFERSON COUNTY PUBLIC HEALTH,Health Inspection - Weiland,2/23/2010,$50.00,53195,Other profess & tech services,H,Community Resources
2182,MICHELLE R FISHER,HS & ECE Stretch-n-Grow Class,2/23/2010,$100.00,53195,Other profess & tech services,H,Community Resources
2183,MICHELLE R FISHER,HS & ECE Stretch-n-Grow Class,2/23/2010,$100.00,53195,Other profess & tech services,H,Community Resources
2184,MICHELLE R FISHER,HS & ECE Stretch-n-Grow Class,2/23/2010,$50.00,53195,Other profess & tech services,H,Community Resources
2185,ECOLAB INC,LHC Pest Control,2/23/2010,$202.50,53195,Other profess & tech services,H,Community Resources
2186,USEFUL KNOWLEDGE LLC,PROFESSIONAL SERV CONTINUITY,2/23/2010,"$4,000.00",53195,Other profess & tech services,Q,Information Technology
2187,USEFUL KNOWLEDGE LLC,Rel Bal for Professional Srvc,2/23/2010,"-$4,000.00",53195,Other profess & tech services,Q,Information Technology
2188,COLLABORATIVE GROWTH LLC,Other professional,2/23/2010,$550.00,53195,Other profess & tech services,Z,Non-Departmental
2189,AVALANCHE OF COLORS INC,Swamp Cooler -2nd floor-PD,2/23/2010,"$1,050.00",53295,Other property services,H,Community Resources
2190,INITIAL PRODUCTION GROUP,Amplitheater UPA-1P Meyers,2/23/2010,"$16,677.76",53795,Other small tools & equipment,H,Community Resources
2191,INITIAL PRODUCTION GROUP,Shipping,2/23/2010,$162.00,53795,Other small tools & equipment,H,Community Resources
2192,INITIAL PRODUCTION GROUP,Amplitheater Speakers Inv 6057,2/23/2010,"-$16,677.76",53795,Other small tools & equipment,H,Community Resources
2193,INITIAL PRODUCTION GROUP,Shipping for Speakers,2/23/2010,-$162.00,53795,Other small tools & equipment,H,Community Resources
2194,INITIAL PRODUCTION GROUP,Reverse Entry for Quantity,2/23/2010,"$16,677.76",53795,Other small tools & equipment,H,Community Resources
2195,INITIAL PRODUCTION GROUP,Amplitheater Speakers Inv 6057,2/23/2010,"-$16,677.76",53795,Other small tools & equipment,H,Community Resources
2196,LEWAN & ASSOCIATES,VMWARE LICENSE FOR NEW SERVER,2/23/2010,"$4,880.00",53242,Repairs & maint - equipment,Q,Information Technology
2197,LEWAN & ASSOCIATES,2009 vmware license Inv#626944,2/23/2010,"-$4,880.00",53242,Repairs & maint - equipment,Q,Information Technology
2198,LASON,Fujitsu FI-4340C Annual,2/23/2010,$638.95,53242,Repairs & maint - equipment,U,Police
2199,LASON,Fujitsu FI-4750C Annual,2/23/2010,"$1,150.62",53242,Repairs & maint - equipment,U,Police
2200,LASON,Fujitsu FI-4340C Annual,2/23/2010,-$638.95,53242,Repairs & maint - equipment,U,Police
2201,LASON,Fujitsu FI-4750C Annual,2/23/2010,"-$1,150.62",53242,Repairs & maint - equipment,U,Police
2202,OPERATION FRONTLINE,Cooking Classes for HS Parents,2/23/2010,$600.00,53486,Training,H,Community Resources
2203,MOONEY LORRY ANN,Fitness Training Reimbursement,2/23/2010,$40.46,53486,Training,H,Community Resources
2204,BILL LEE,Speaker Fee,2/23/2010,$75.00,53486,Training,H,Community Resources
2205,MEYER SUPPLY INC,paper suits,2/24/2010,$339.50,53530,Chem. & lab. supplies,U,Police
2206,RAINBOW MAINTENANCE SERVICES,Stone House Cleaning Svc,2/24/2010,$70.00,53210,Cleaning & janitorial services,H,Community Resources
2207,CARNATION BUILDING SERVICE INC,Custodial Services - PSC,2/24/2010,"$6,207.39",53210,Cleaning & janitorial services,U,Police
2208,S CORPORATION INC,WA2 Web Access Enterprise,2/24/2010,"$15,995.00",53545,Computer software & supplies,E,City Clerk
2209,S CORPORATION INC,WA2B Web Access Enterprise,2/24/2010,"$3,190.00",53545,Computer software & supplies,E,City Clerk
2210,S CORPORATION INC,Price Adjustment,2/24/2010,"-$1,500.00",53545,Computer software & supplies,E,City Clerk
2211,S CORPORATION INC,2009 Web Access Enterprise,2/24/2010,"-$17,685.00",53545,Computer software & supplies,E,City Clerk
2212,S CORPORATION INC,97871 LF Audit-Trail Module-,2/24/2010,"$7,995.00",53545,Computer software & supplies,E,City Clerk
2213,S CORPORATION INC,97871UB LF Audit0Audit Trail,2/24/2010,"$1,599.00",53545,Computer software & supplies,E,City Clerk
2214,S CORPORATION INC,Professional Services-Upgrade,2/24/2010,"$1,250.00",53545,Computer software & supplies,E,City Clerk
2215,S CORPORATION INC,2009 Prof Svcs inv #2331,2/24/2010,"-$1,250.00",53545,Computer software & supplies,E,City Clerk
2216,S CORPORATION INC,Audit Trail Advanced Inv #2331,2/24/2010,"-$7,995.00",53545,Computer software & supplies,E,City Clerk
2217,S CORPORATION INC,Audit trail module inv #2331,2/24/2010,"-$1,599.00",53545,Computer software & supplies,E,City Clerk
2218,ERO RESOURCES CORPORATION,Environmental Services,2/24/2010,$232.50,54242,Consulting Costs-Sidewalks,W,Planning & Public Works
2219,WOOLPERT,Alameda Bikepath Project,2/24/2010,$726.72,54242,Consulting Costs-Sidewalks,W,Planning & Public Works
2220,ENVIRONMENTAL LANDWORKS COMPANY INC,Snow Clearing per Contract,2/24/2010,"$1,262.75",53120,Contractor services,H,Community Resources
2221,FRONT RANGE SECURITY SERVICES,Civic Center Security Services,2/24/2010,$300.00,53120,Contractor services,H,Community Resources
2222,HILL PETROLEUM,WEEKLY GASOLINE DELIVERY,2/24/2010,"$18,309.70",53555,Diesel,W,Planning & Public Works
2223,HILL PETROLEUM,WEEKLY BIO DIESEL DELIVERY,2/24/2010,"$17,409.37",53555,Diesel,W,Planning & Public Works
2224,COLORADO LAW ENFORCEME,2010 Annual Membership Dues,2/24/2010,-$20.00,53430,Dues and memberships,S,Municipal Court
2225,IMSA,Assoc Dues 2010 For TE IMSA,2/24/2010,$360.00,53430,Dues and memberships,W,Planning & Public Works
2226,IMSA,Assoc Dues 2010 For TE IMSA,2/24/2010,$420.00,53430,Dues and memberships,W,Planning & Public Works
2227,XCEL ENERGY,STREET LIGHTING FOR JANUARY,2/24/2010,"$160,901.78",53340,Electricity,W,Planning & Public Works
2228,NICKELL BETH A,Mailroom Strategic Plng Lunch,2/24/2010,$22.77,53460,Meal expense,M,Finance
2229,LASER TECHNOLOGY INC,LTI 20/20 Ultralyte 100LRw/DBC,2/24/2010,"$3,695.00",53850,Misc expenses,U,Police
2230,LASER TECHNOLOGY INC,2009 PD Ultralyte Laser Inv #,2/24/2010,"-$3,695.00",53850,Misc expenses,U,Police
2231,OFFICESCAPES SCOTTRICE,Quote 443304 - Patrol Admin.,2/24/2010,"$2,082.74",53850,Misc expenses,U,Police
2232,OFFICESCAPES SCOTTRICE,2009 PD Admin Reconfigure inv#,2/24/2010,"-$2,082.74",53850,Misc expenses,U,Police
2233,SINGLE SOURCE OFFICE SOLUTIONS INC,17 cubicles per proposal,2/24/2010,"$27,107.50",54540,Office furniture & equipment,H,Community Resources
2234,SINGLE SOURCE OFFICE SOLUTIONS INC,Accompanying furniture per,2/24/2010,"$21,681.50",54540,Office furniture & equipment,H,Community Resources
2235,SINGLE SOURCE OFFICE SOLUTIONS INC,Acct# chg to H90301.54540,2/24/2010,"-$27,107.50",54540,Office furniture & equipment,H,Community Resources
2236,SINGLE SOURCE OFFICE SOLUTIONS INC,17 cubicles per proposal,2/24/2010,"$27,107.50",54540,Office furniture & equipment,H,Community Resources
2237,SINGLE SOURCE OFFICE SOLUTIONS INC,Acct# chg to H90301.54540,2/24/2010,"-$21,681.50",54540,Office furniture & equipment,H,Community Resources
2238,SINGLE SOURCE OFFICE SOLUTIONS INC,Accompanying furniture,2/24/2010,"$21,681.50",54540,Office furniture & equipment,H,Community Resources
2239,SINGLE SOURCE OFFICE SOLUTIONS INC,Release PO balance per shakei,2/24/2010,"-$21,681.50",54540,Office furniture & equipment,H,Community Resources
2240,SINGLE SOURCE OFFICE SOLUTIONS INC,Release PO balance per shakei,2/24/2010,"-$27,107.50",54540,Office furniture & equipment,H,Community Resources
2241,OFFICESCAPES SCOTTRICE,4 ea Anthro Ultra Compact Cart,2/24/2010,"$3,317.00",53610,Office supplies,W,Planning & Public Works
2242,OFFICESCAPES SCOTTRICE,2009 Mobile Computer Carts Inv,2/24/2010,"-$3,317.00",53610,Office supplies,W,Planning & Public Works
2243,TANDUS US INC,Economic Devel Remodel,2/24/2010,"$2,091.35",53195,Other profess & tech services,B,City Manager
2244,TANDUS US INC,Acct # Chg to B20301.53195,2/24/2010,"-$2,091.35",53195,Other profess & tech services,B,City Manager
2245,INNOVEST SOLUTIONS,Add to PO per T. Charkut,2/24/2010,$140.00,53195,Other profess & tech services,B,City Manager
2246,INNOVEST SOLUTIONS,Acct # chg to B20301.53195,2/24/2010,-$140.00,53195,Other profess & tech services,B,City Manager
2247,INNOVEST SOLUTIONS,Computer App Dev Specialist,2/24/2010,$35.00,53195,Other profess & tech services,B,City Manager
2248,INNOVEST SOLUTIONS,rel bal per MGarrett 01-04-10,2/24/2010,-$35.00,53195,Other profess & tech services,B,City Manager
2249,MAYRA AZUCENA LOPEZ,Model 2/8/10,2/24/2010,-$45.00,53195,Other profess & tech services,H,Community Resources
2250,CARNATION BUILDING SERVICE INC,Custodial services for City,2/24/2010,"$59,150.21",53195,Other profess & tech services,H,Community Resources
2251,CARNATION BUILDING SERVICE INC,Remove approx 2 mos,2/24/2010,"-$72,000.00",53195,Other profess & tech services,H,Community Resources
2252,CARNATION BUILDING SERVICE INC,Custodial services-City Bldgs,2/24/2010,"$72,000.00",53195,Other profess & tech services,H,Community Resources
2253,CARNATION BUILDING SERVICE INC,Rel Bal of PO Cust Svcs,2/24/2010,"-$59,150.21",53195,Other profess & tech services,H,Community Resources
2254,CLAUDIA KNAGO,Senior Foot Care-CCC,2/24/2010,$249.00,53195,Other profess & tech services,H,Community Resources
2255,RAINBOW MAINTENANCE SERVICES,Custodial Services BCLP,2/24/2010,$195.00,53195,Other profess & tech services,H,Community Resources
2256,AURORA SPORTS OFFICIALS,Basketball Officials,2/24/2010,"$1,028.00",53195,Other profess & tech services,H,Community Resources
2257,JEFFERSON COUNTY PUBLIC HEALTH,Health Inspection - Foothills,2/24/2010,$50.00,53195,Other profess & tech services,H,Community Resources
2258,JEFFERSON COUNTY PUBLIC HEALTH,Health Inspection-Camp Eco,2/24/2010,$50.00,53195,Other profess & tech services,H,Community Resources
2259,LAKEWOOD MUNICIPAL COURT,Juror Fee Reimbursement,2/24/2010,$57.00,53495,Other services,S,Municipal Court
2260,OFFICESCAPES SCOTTRICE,Patrol Admin. area Reconfigure,2/24/2010,"$2,044.72",53795,Other small tools & equipment,U,Police
2261,OFFICESCAPES SCOTTRICE,2009 PD Admin Reconfigure inv#,2/24/2010,"-$2,044.72",53795,Other small tools & equipment,U,Police
2262,BAG ADVERTISING INC,Not to Exceed Amount,2/24/2010,"$10,000.00",53478,Promotional expense,W,Planning & Public Works
2263,BAG ADVERTISING INC,Acct # chg to W20303.53478,2/24/2010,"-$10,000.00",53478,Promotional expense,W,Planning & Public Works
2264,ENGLISH TODD G,Training Reimbursement,2/24/2010,$50.00,53650,Recreational supplies,H,Community Resources
2265,ROTH INVESTMENT COMPANY,Services at 11494 W 8th Ave,2/24/2010,"$1,291.73",53260,Rent - land & buildings,Z,Non-Departmental
2266,XEROX CORPORATION,6115C Monthly Base Fee,2/24/2010,"$42,089.20",53270,Rental of equipment & vehicles,B,City Manager
2267,XEROX CORPORATION,FFMKRC,2/24/2010,"$5,192.70",53270,Rental of equipment & vehicles,B,City Manager
2268,XEROX CORPORATION,C665SCANC,2/24/2010,"$5,649.00",53270,Rental of equipment & vehicles,B,City Manager
2269,XEROX CORPORATION,X700XC,2/24/2010,"$16,128.90",53270,Rental of equipment & vehicles,B,City Manager
2270,XEROX CORPORATION,X70FFPS,2/24/2010,"$4,891.40",53270,Rental of equipment & vehicles,B,City Manager
2271,XEROX CORPORATION,DT-CNTL8C,2/24/2010,"$8,872.60",53270,Rental of equipment & vehicles,B,City Manager
2272,XEROX CORPORATION,X700XC 2-mo Introductory,2/24/2010,$290.00,53270,Rental of equipment & vehicles,B,City Manager
2273,XEROX CORPORATION,6115C 2-mo Introductory,2/24/2010,$806.00,53270,Rental of equipment & vehicles,B,City Manager
2274,XEROX CORPORATION,Inv 038138374 Print shopJan 09,2/24/2010,-$145.00,53270,Rental of equipment & vehicles,B,City Manager
2275,XEROX CORPORATION,Inv 038579715 Print shopFeb 09,2/24/2010,-$145.00,53270,Rental of equipment & vehicles,B,City Manager
2276,XEROX CORPORATION,Overages for February,2/24/2010,"$1,489.48",53270,Rental of equipment & vehicles,B,City Manager
2277,XEROX CORPORATION,Inv 038579715 Print shopFeb 09,2/24/2010,"-$1,489.48",53270,Rental of equipment & vehicles,B,City Manager
2278,XEROX CORPORATION,inv 039155109 March 2009 base,2/24/2010,"-$4,208.92",53270,Rental of equipment & vehicles,B,City Manager
2279,XEROX CORPORATION,inv 039155110 Feb 2009,2/24/2010,-$932.77,53270,Rental of equipment & vehicles,B,City Manager
2280,XEROX CORPORATION,inv 039155111 March 2009,2/24/2010,"-$1,612.89",53270,Rental of equipment & vehicles,B,City Manager
2281,XEROX CORPORATION,inv 039292759 March 2009 CMO,2/24/2010,-$564.90,53270,Rental of equipment & vehicles,B,City Manager
2282,XEROX CORPORATION,inv 039292760 March Contrller,2/24/2010,-$887.26,53270,Rental of equipment & vehicles,B,City Manager
2283,XEROX CORPORATION,inv039292763 March X70FFPS,2/24/2010,-$489.14,53270,Rental of equipment & vehicles,B,City Manager
2284,XEROX CORPORATION,inv 039560983 March 6115C,2/24/2010,"-$4,208.92",53270,Rental of equipment & vehicles,B,City Manager
2285,XEROX CORPORATION,inv 039560984 April C665SCANC,2/24/2010,-$564.90,53270,Rental of equipment & vehicles,B,City Manager
2286,XEROX CORPORATION,inv 039560985 April CTCNTL8C,2/24/2010,-$887.26,53270,Rental of equipment & vehicles,B,City Manager
2287,XEROX CORPORATION,inv 039560987 April X70FFPS,2/24/2010,-$489.14,53270,Rental of equipment & vehicles,B,City Manager
2288,XEROX CORPORATION,inv 039708592 April X700XC,2/24/2010,"-$1,612.89",53270,Rental of equipment & vehicles,B,City Manager
2289,XEROX CORPORATION,inv039560986 april FFMKRC,2/24/2010,-$305.73,53270,Rental of equipment & vehicles,B,City Manager
2290,XEROX CORPORATION,inv 040224881 May 6115C,2/24/2010,"-$4,208.92",53270,Rental of equipment & vehicles,B,City Manager
2291,XEROX CORPORATION,inv 040224882 May C665SCANC,2/24/2010,-$564.90,53270,Rental of equipment & vehicles,B,City Manager
2292,XEROX CORPORATION,inv 040224883 May DT-CNTRL8C,2/24/2010,-$887.26,53270,Rental of equipment & vehicles,B,City Manager
2293,XEROX CORPORATION,inv 040224884 May FFMKRC,2/24/2010,-$519.27,53270,Rental of equipment & vehicles,B,City Manager
2294,XEROX CORPORATION,inv 040224885 May X700XC,2/24/2010,"-$5,019.55",53270,Rental of equipment & vehicles,B,City Manager
2295,XEROX CORPORATION,inv 040224886 May X70FFPS,2/24/2010,-$489.14,53270,Rental of equipment & vehicles,B,City Manager
2296,XEROX CORPORATION,inv 041339598 Probation,2/24/2010,-$173.11,53270,Rental of equipment & vehicles,B,City Manager
2297,XEROX CORPORATION,inv 041336903 C665Scanc,2/24/2010,-$594.90,53270,Rental of equipment & vehicles,B,City Manager
2298,XEROX CORPORATION,inv 041336905 FFMKRC,2/24/2010,-$519.27,53270,Rental of equipment & vehicles,B,City Manager
2299,XEROX CORPORATION,inv 041336908 X70FFPS,2/24/2010,-$489.14,53270,Rental of equipment & vehicles,B,City Manager
2300,XEROX CORPORATION,inv 041339602 6115c,2/24/2010,"-$4,208.92",53270,Rental of equipment & vehicles,B,City Manager
2301,XEROX CORPORATION,inv 041339604 CNTL8C,2/24/2010,-$887.26,53270,Rental of equipment & vehicles,B,City Manager
2302,XEROX CORPORATION,inv 041339606 X700XC,2/24/2010,"-$1,599.31",53270,Rental of equipment & vehicles,B,City Manager
2303,XEROX CORPORATION,inv 041339607 X700XC july,2/24/2010,"-$1,612.89",53270,Rental of equipment & vehicles,B,City Manager
2304,XEROX CORPORATION,inv 042115326 aug 2009 printq,2/24/2010,"-$4,208.92",53270,Rental of equipment & vehicles,B,City Manager
2305,XEROX CORPORATION,inv 042115328 aug 2009 cntrl,2/24/2010,-$887.26,53270,Rental of equipment & vehicles,B,City Manager
2306,XEROX CORPORATION,inv 042115329 aug 2009,2/24/2010,-$519.27,53270,Rental of equipment & vehicles,B,City Manager
2307,XEROX CORPORATION,inv 042115330 aug 2009,2/24/2010,"-$2,999.76",53270,Rental of equipment & vehicles,B,City Manager
2308,XEROX CORPORATION,inv 042115331 aug 2009,2/24/2010,-$489.14,53270,Rental of equipment & vehicles,B,City Manager
2309,XEROX CORPORATION,inv 0422722883 aug 2009,2/24/2010,"-$4,208.92",53270,Rental of equipment & vehicles,B,City Manager
2310,XEROX CORPORATION,inv 0422722884 aug 2009,2/24/2010,-$564.90,53270,Rental of equipment & vehicles,B,City Manager
2311,XEROX CORPORATION,inv 042722885 aug 2009,2/24/2010,-$887.26,53270,Rental of equipment & vehicles,B,City Manager
2312,XEROX CORPORATION,inv 042722886 aug 2009,2/24/2010,-$519.27,53270,Rental of equipment & vehicles,B,City Manager
2313,XEROX CORPORATION,inv 042722887 aug 2009,2/24/2010,"-$4,473.73",53270,Rental of equipment & vehicles,B,City Manager
2314,XEROX CORPORATION,inv 042722888 aug 2009,2/24/2010,-$489.14,53270,Rental of equipment & vehicles,B,City Manager
2315,XEROX CORPORATION,invoice043348830-35 Oct 2009,2/24/2010,"-$9,781.07",53270,Rental of equipment & vehicles,B,City Manager
2316,XEROX CORPORATION,inv 043348818 Sept 2009,2/24/2010,-$174.29,53270,Rental of equipment & vehicles,B,City Manager
2317,XEROX CORPORATION,inv044058949 nov 2009,2/24/2010,"-$4,208.92",53270,Rental of equipment & vehicles,B,City Manager
2318,XEROX CORPORATION,inv044058950 Nov 2009,2/24/2010,-$564.90,53270,Rental of equipment & vehicles,B,City Manager
2319,XEROX CORPORATION,inv044058951 Nov 2009,2/24/2010,-$887.26,53270,Rental of equipment & vehicles,B,City Manager
2320,XEROX CORPORATION,inv044058952 Nov 2009,2/24/2010,-$519.27,53270,Rental of equipment & vehicles,B,City Manager
2321,XEROX CORPORATION,inv044058953 Nov 2009,2/24/2010,"-$4,180.79",53270,Rental of equipment & vehicles,B,City Manager
2322,XEROX CORPORATION,inv044058954 Nov 2009,2/24/2010,-$489.14,53270,Rental of equipment & vehicles,B,City Manager
2323,XEROX CORPORATION,Increase Ok per Joni Inman,2/24/2010,"$3,909.55",53270,Rental of equipment & vehicles,B,City Manager
2324,XEROX CORPORATION,2009 4th Qtr CMO-PS contract,2/24/2010,"-$4,208.92",53270,Rental of equipment & vehicles,B,City Manager
2325,XEROX CORPORATION,2009 4th Qtr CMO-PS contract,2/24/2010,"-$3,738.66",53270,Rental of equipment & vehicles,B,City Manager
2326,SECURITY PLUMBING & HEATING INC,Fox Hol Water Heater Install,2/24/2010,"$2,450.00",53242,Repairs & maint - equipment,H,Community Resources
2327,EXTREME CARE LLC,GMRC Equipment Repair,2/24/2010,$361.15,53242,Repairs & maint - equipment,H,Community Resources
2328,LEWAN & ASSOCIATES,STORAGE FOR TRANSPARENCY &,2/24/2010,"$25,650.00",53242,Repairs & maint - equipment,Q,Information Technology
2329,LEWAN & ASSOCIATES,2009 Transparency Storage,2/24/2010,"-$25,650.00",53242,Repairs & maint - equipment,Q,Information Technology
2330,HEWLETT PACKARD,2009 Customization of Server,2/24/2010,"$8,218.00",53242,Repairs & maint - equipment,Q,Information Technology
2331,HEWLETT PACKARD,2009 REPLACEMENT EXCHG SERVER,2/24/2010,"$5,432.00",53242,Repairs & maint - equipment,Q,Information Technology
2332,WW GRAINGER,FIXTURES #6AA19,2/24/2010,"$4,896.40",53246,Repairs & maint-plant/system,W,Planning & Public Works
2333,WW GRAINGER,GRILL COVERS #1VNU4,2/24/2010,"$1,175.60",53246,Repairs & maint-plant/system,W,Planning & Public Works
2334,WW GRAINGER,LAMPS #2ETU3,2/24/2010,$546.84,53246,Repairs & maint-plant/system,W,Planning & Public Works
2335,WW GRAINGER,2009 Light Replcmnt Fleet Inv#,2/24/2010,"-$4,896.40",53246,Repairs & maint-plant/system,W,Planning & Public Works
2336,WW GRAINGER,2009 Light Replcmnt Fleet Inv#,2/24/2010,-$546.84,53246,Repairs & maint-plant/system,W,Planning & Public Works
2337,WW GRAINGER,2009 Light Replcmnt Fleet Inv#,2/24/2010,"-$1,175.60",53246,Repairs & maint-plant/system,W,Planning & Public Works
2338,XCEL ENERGY,STREET LIGHTING FOR JANUARY,2/24/2010,"$17,381.32",53246,Repairs & maint-plant/system,W,Planning & Public Works
2339,NORTHWEST LAKEWOOD,445 S Allison St-Renovation Fe,2/24/2010,$150.00,53380,Sanitation,H,Community Resources
2340,EILERS GREGORY J,Per Diem for Training,2/24/2010,$312.00,53486,Training,U,Police
2341,PATTERSON ROBERT D,Per Diem for Training,2/24/2010,$312.00,53486,Training,U,Police
2342,FINK DAWN M,Per Diem for Training,2/24/2010,$312.00,53486,Training,U,Police
2343,PARKER VICTORIA VALARIE,Per Diem for Training,2/24/2010,$312.00,53486,Training,U,Police
2344,OSMACK HILLARY J,2009 Dec Mileage Reimbursement,2/24/2010,$11.83,53488,Travel - auto expense,H,Community Resources
2345,OSMACK HILLARY J,Mileage Reimbursement,2/24/2010,$38.62,53488,Travel - auto expense,H,Community Resources
2346,DUNFEE MICHELLE M,Feb 10 Mileage Reimbursement,2/24/2010,$4.50,53488,Travel - auto expense,H,Community Resources
2347,DUNFEE MICHELLE M,Feb 10 Mileage Reimbursement,2/24/2010,$9.50,53488,Travel - auto expense,H,Community Resources
2348,ERIC DOMBROWSKI,Rec Mgr Candidate Reimb,2/24/2010,$204.61,53489,Travel - other,H,Community Resources
2349,JEFFERSON COUNTY TREASURER,2009 Prop taxes,2/25/2010,$71.18,54311,Acquistion Costs-Building,U,Police
2350,BEACON COMMUNICATIONS,Service for Bldg Access system,2/25/2010,"$1,600.00",53415,Alarm systems,H,Community Resources
2351,CARNATION BUILDING SERVICE INC,Paper products for City bldgs,2/25/2010,"$2,107.62",53525,Building material supplies,H,Community Resources
2352,CARNATION BUILDING SERVICE INC,Custodial Patterson Cottages-3,2/25/2010,$600.00,53210,Cleaning & janitorial services,H,Community Resources
2353,CARNATION BUILDING SERVICE INC,Custodial Lasley Cottages-2,2/25/2010,$475.00,53210,Cleaning & janitorial services,H,Community Resources
2354,CARNATION BUILDING SERVICE INC,Custodial Wilbur Rogers Center,2/25/2010,$600.00,53210,Cleaning & janitorial services,H,Community Resources
2355,CARNATION BUILDING SERVICE INC,Custodial Clements Center,2/25/2010,"$2,400.00",53210,Cleaning & janitorial services,H,Community Resources
2356,INSIGHT PUBLIC SECTOR INC,ANNUAL MICROSOFT MAINT,2/25/2010,"$40,299.51",53545,Computer software & supplies,Q,Information Technology
2357,INSIGHT PUBLIC SECTOR INC,Annual maint price adj,2/25/2010,$0.29,53545,Computer software & supplies,Q,Information Technology
2358,NEW DESIGN CONSTRUCTION CO,Colfax@Simms Intersec Imprvmts,2/25/2010,"$37,418.02",54261,Construc Costs-Streets/Roadway,W,Planning & Public Works
2359,C4I DESIGN GROUP INC,Architect & Engineer Services,2/25/2010,"$4,366.80",54360,Consulting services-Bldg Const,H,Community Resources
2360,CARNATION BUILDING SERVICE INC,Power Washing Parking Garage,2/25/2010,$660.00,53120,Contractor services,H,Community Resources
2361,ENVIRONMENTAL LANDWORKS COMPANY INC,Snow Clearing per Contract,2/25/2010,$988.50,53120,Contractor services,H,Community Resources
2362,ENVIRONMENTAL LANDWORKS COMPANY INC,Snow Clearing per Contract,2/25/2010,"$1,645.50",53120,Contractor services,H,Community Resources
2363,R & D PIPELINE CONSTRUCTION INC,Henrys Lake Drainage Repairs,2/25/2010,"$24,550.20",53120,Contractor services,W,Planning & Public Works
2364,GALA THEATRICAL EQUIPMENT,Gala Lift Maintenance Agreemt,2/25/2010,"$3,630.00",53195,Other profess & tech services,H,Community Resources
2365,GALA THEATRICAL EQUIPMENT,additional Lift parts needed,2/25/2010,$28.21,53195,Other profess & tech services,H,Community Resources
2366,JEFFERSON COUNTY JUSTICE SERVICES DIV,J A I L Grant,2/25/2010,$85.00,53195,Other profess & tech services,S,Municipal Court
2367,JEFFERSON COUNTY JUSTICE SERVICES DIV,J A I L Grant,2/25/2010,$85.00,53195,Other profess & tech services,S,Municipal Court
2368,JEFFERSON COUNTY JUSTICE SERVICES DIV,J A I L Grant,2/25/2010,$85.00,53195,Other profess & tech services,S,Municipal Court
2369,JEFFERSON COUNTY JUSTICE SERVICES DIV,J A I L Grant,2/25/2010,$85.00,53195,Other profess & tech services,S,Municipal Court
2370,JEFFERSON COUNTY JUSTICE SERVICES DIV,J A I L Grant,2/25/2010,$85.00,53195,Other profess & tech services,S,Municipal Court
2371,WILLIAM H TAYLOR,Noise Barrier Alternative,2/25/2010,"$2,975.00",53295,Other property services,W,Planning & Public Works
2372,COLUMBINE SERVICES LLC,Process Server Services,2/25/2010,$30.00,53495,Other services,C,City Attorney
2373,COLUMBINE SERVICES LLC,Process Server Services,2/25/2010,$30.00,53495,Other services,C,City Attorney
2374,COLUMBINE SERVICES LLC,Process Server Services,2/25/2010,$30.00,53495,Other services,C,City Attorney
2375,COLUMBINE SERVICES LLC,Process Server Services,2/25/2010,$30.00,53495,Other services,C,City Attorney
2376,COLUMBINE SERVICES LLC,Process Server Services,2/25/2010,$30.00,53495,Other services,C,City Attorney
2377,COLUMBINE SERVICES LLC,Process Server Services,2/25/2010,$30.00,53495,Other services,C,City Attorney
2378,COLUMBINE SERVICES LLC,Process Server Services,2/25/2010,$30.00,53495,Other services,C,City Attorney
2379,COLUMBINE SERVICES LLC,Process Server Services,2/25/2010,$30.00,53495,Other services,C,City Attorney
2380,COLUMBINE SERVICES LLC,Process Server Services,2/25/2010,$30.00,53495,Other services,C,City Attorney
2381,COLUMBINE SERVICES LLC,Process Server Services,2/25/2010,$30.00,53495,Other services,C,City Attorney
2382,ACCURACY INC DBA ULTRAMAX AMMUNITION,XM193 Federal .223 55 GR FMJ,2/25/2010,"$21,760.00",53795,Other small tools & equipment,U,Police
2383,C4I DESIGN GROUP INC,870 Parfet Street A&E Services,2/25/2010,"$25,867.20",54375,Planning and Design-Bldg Const,H,Community Resources
2384,CHRISANNE WILHELMI,Weaving Loom & Materials Purch,2/25/2010,$800.00,53765,Recreation equipment-non cap,H,Community Resources
2385,AVALANCHE OF COLORS INC,2009 Link Rec Ctr- Painting,2/25/2010,$603.00,53650,Recreational supplies,H,Community Resources
2386,AVALANCHE OF COLORS INC,2009 Link Rec Ctr- Painting,2/25/2010,"$2,490.00",53650,Recreational supplies,H,Community Resources
2387,AVALANCHE OF COLORS INC,2009 Link Rec Ctr-Painting,2/25/2010,"$2,382.00",53650,Recreational supplies,H,Community Resources
2388,GREEN MOUNTAIN PRES CHURCH,GM Pres Church Lease 01/2010,2/25/2010,$450.00,53260,Rent - land & buildings,H,Community Resources
2389,GREEN MOUNTAIN PRES CHURCH,GM Pres Church Lease 02/2010,2/25/2010,$900.00,53260,Rent - land & buildings,H,Community Resources
2390,GREEN MOUNTAIN PRES CHURCH,GM Pres Church Lease 02/2010,2/25/2010,-$450.00,53260,Rent - land & buildings,H,Community Resources
2391,GREEN MOUNTAIN PRES CHURCH,GM Pres Church Lease 03/2010,2/25/2010,$450.00,53260,Rent - land & buildings,H,Community Resources
2392,CRITICAL FACILITIES TECHNOLOGY LLC,1 YEAR APC -UPS SERVICE PLAN,2/25/2010,"$12,029.32",53242,Repairs & maint - equipment,Q,Information Technology
2393,CRITICAL FACILITIES TECHNOLOGY LLC,1 YEAR APC -UPS SERVICE PLAN,2/25/2010,$0.01,53242,Repairs & maint - equipment,Q,Information Technology
2394,HOFFERT NINA S,PARKING AND LICENSE PLATE FEES,2/25/2010,$145.92,53244,Repairs & maint-motor vehicles,W,Planning & Public Works
2395,XCEL ENERGY,Relocate 250-watt streetlights,2/25/2010,"$5,787.78",53246,Repairs & maint-plant/system,W,Planning & Public Works
2396,CGRS INC,UNDERGROUND STORAGE TANK INSPE,2/25/2010,$180.00,53246,Repairs & maint-plant/system,W,Planning & Public Works
2397,HOFFERT NINA S,PARKING AND LICENSE PLATE FEES,2/25/2010,$4.00,53488,Travel - auto expense,W,Planning & Public Works
2398,XCEL ENERGY,TRAFFIC LIGHTS-FLASHERS JAN.,2/26/2010,"$7,634.75",53345,Electricity-traffic signals,W,Planning & Public Works
2399,Employee Benefits,General Fund,2/26/2010,"$7,461.39",51200,Employee Benefits,C,City Attorney
2400,Employee Benefits,General Fund,2/26/2010,"$3,347.45",51200,Employee Benefits,E,City Clerk
2401,Employee Benefits,General Fund,2/26/2010,"$11,543.33",51200,Employee Benefits,B,City Manager
2402,Employee Benefits,Economic Development Fund,2/26/2010,"$1,779.03",51200,Employee Benefits,B,City Manager
2403,Employee Benefits,General Fund,2/26/2010,$718.08,51200,Employee Benefits,H,Community Resources
2404,Employee Benefits,General Fund,2/26/2010,"$50,851.57",51200,Employee Benefits,H,Community Resources
2405,Employee Benefits,Grants Fund (Oper & Capital),2/26/2010,"$7,742.16",51200,Employee Benefits,H,Community Resources
2406,Employee Benefits,Heritage Culture & Arts Fund,2/26/2010,"$8,008.06",51200,Employee Benefits,H,Community Resources
2407,Employee Benefits,Open Space Fund,2/26/2010,"$18,092.22",51200,Employee Benefits,H,Community Resources
2408,Employee Benefits,Golf Course Enterprise Fund,2/26/2010,"$12,436.35",51200,Employee Benefits,H,Community Resources
2409,Employee Benefits,General Fund,2/26/2010,"$9,526.26",51200,Employee Benefits,K,Employee Relations
2410,Employee Benefits,General Fund,2/26/2010,"$20,603.15",51200,Employee Benefits,M,Finance
2411,Employee Benefits,Grants Fund (Oper & Capital),2/26/2010,$171.64,51200,Employee Benefits,M,Finance
2412,Employee Benefits,Capital Improvement Fund,2/26/2010,$440.81,51200,Employee Benefits,M,Finance
2413,Employee Benefits,General Fund,2/26/2010,"$18,881.12",51200,Employee Benefits,Q,Information Technology
2414,Employee Benefits,Equipment Replacement Fund,2/26/2010,"$2,109.94",51200,Employee Benefits,Q,Information Technology
2415,Employee Benefits,Lakewood Reinvestment Auth CIF,2/26/2010,$818.65,51200,Employee Benefits,G,Lkwd Reinvestment Authority
2416,Employee Benefits,General Fund,2/26/2010,"$3,719.13",51200,Employee Benefits,A,Mayor and City Council
2417,Employee Benefits,General Fund,2/26/2010,"$16,232.88",51200,Employee Benefits,S,Municipal Court
2418,Employee Benefits,General Fund,2/26/2010,$370.90,51200,Employee Benefits,Z,Non-Departmental
2419,Employee Benefits,General Fund,2/26/2010,$879.16,51200,Employee Benefits,W,Planning & Public Works
2420,Employee Benefits,Stormwater Enterprise Fund,2/26/2010,$871.08,51200,Employee Benefits,W,Planning & Public Works
2421,Employee Benefits,General Fund,2/26/2010,"$55,365.36",51200,Employee Benefits,W,Planning & Public Works
2422,Employee Benefits,Grants Fund (Oper & Capital),2/26/2010,"$1,783.12",51200,Employee Benefits,W,Planning & Public Works
2423,Employee Benefits,Capital Improvement Fund,2/26/2010,"$4,317.07",51200,Employee Benefits,W,Planning & Public Works
2424,Employee Benefits,Sewer Enterprise Fund,2/26/2010,"$3,924.92",51200,Employee Benefits,W,Planning & Public Works
2425,Employee Benefits,Stormwater Enterprise Fund,2/26/2010,"$6,873.38",51200,Employee Benefits,W,Planning & Public Works
2426,Employee Benefits,Water Enterprise Fund,2/26/2010,$629.05,51200,Employee Benefits,W,Planning & Public Works
2427,Employee Benefits,General Fund,2/26/2010,"$243,277.45",51200,Employee Benefits,U,Police
2428,Employee Benefits,Grants Fund (Oper & Capital),2/26/2010,$342.07,51200,Employee Benefits,U,Police
2429,COLLABORATIVE GROWTH LLC,Facilitation Cncl Plng.Session,2/26/2010,"$4,540.50",53195,Other profess & tech services,A,Mayor and City Council
2430,ROONEY ROAD RECYCLING CENTER,ANNUAL PYMT COUNTY HAZMAT TEAM,2/26/2010,"$64,021.00",53195,Other profess & tech services,W,Planning & Public Works
2431,CONTINUUM LAKEWOOD DEVEL EFT,2009 Redev Costs,2/26/2010,"$349,516.00",54206,Redevelopment Costs Reimbursed,G,Lkwd Reinvestment Authority
2432,Salaries and Wages,General Fund,2/26/2010,"$29,189.21",51100,Salaries and Wages,C,City Attorney
2433,Salaries and Wages,General Fund,2/26/2010,"$16,339.80",51100,Salaries and Wages,E,City Clerk
2434,Salaries and Wages,General Fund,2/26/2010,"$36,773.10",51100,Salaries and Wages,B,City Manager
2435,Salaries and Wages,Economic Development Fund,2/26/2010,"$7,715.20",51100,Salaries and Wages,B,City Manager
2436,Salaries and Wages,General Fund,2/26/2010,"$269,609.92",51100,Salaries and Wages,H,Community Resources
2437,Salaries and Wages,Grants Fund (Oper & Capital),2/26/2010,"$28,060.36",51100,Salaries and Wages,H,Community Resources
2438,Salaries and Wages,Heritage Culture & Arts Fund,2/26/2010,"$42,049.98",51100,Salaries and Wages,H,Community Resources
2439,Salaries and Wages,Open Space Fund,2/26/2010,"$74,876.03",51100,Salaries and Wages,H,Community Resources
2440,Salaries and Wages,Golf Course Enterprise Fund,2/26/2010,"$53,233.75",51100,Salaries and Wages,H,Community Resources
2441,Salaries and Wages,General Fund,2/26/2010,"$32,661.04",51100,Salaries and Wages,K,Employee Relations
2442,Salaries and Wages,General Fund,2/26/2010,"$78,815.53",51100,Salaries and Wages,M,Finance
2443,Salaries and Wages,Grants Fund (Oper & Capital),2/26/2010,$865.80,51100,Salaries and Wages,M,Finance
2444,Salaries and Wages,Capital Improvement Fund,2/26/2010,"$1,613.78",51100,Salaries and Wages,M,Finance
2445,Salaries and Wages,General Fund,2/26/2010,"$81,242.88",51100,Salaries and Wages,Q,Information Technology
2446,Salaries and Wages,Equipment Replacement Fund,2/26/2010,"$9,702.13",51100,Salaries and Wages,Q,Information Technology
2447,Salaries and Wages,Lakewood Reinvestment Auth CIF,2/26/2010,"$2,915.17",51100,Salaries and Wages,G,Lkwd Reinvestment Authority
2448,Salaries and Wages,General Fund,2/26/2010,"$8,707.68",51100,Salaries and Wages,A,Mayor and City Council
2449,Salaries and Wages,General Fund,2/26/2010,"$70,078.00",51100,Salaries and Wages,S,Municipal Court
2450,Salaries and Wages,General Fund,2/26/2010,"$7,522.49",51100,Salaries and Wages,Z,Non-Departmental
2451,Salaries and Wages,General Fund,2/26/2010,"$251,835.56",51100,Salaries and Wages,W,Planning & Public Works
2452,Salaries and Wages,Grants Fund (Oper & Capital),2/26/2010,"$6,368.95",51100,Salaries and Wages,W,Planning & Public Works
2453,Salaries and Wages,Capital Improvement Fund,2/26/2010,"$20,538.81",51100,Salaries and Wages,W,Planning & Public Works
2454,Salaries and Wages,Sewer Enterprise Fund,2/26/2010,"$17,498.70",51100,Salaries and Wages,W,Planning & Public Works
2455,Salaries and Wages,Stormwater Enterprise Fund,2/26/2010,"$32,012.57",51100,Salaries and Wages,W,Planning & Public Works
2456,Salaries and Wages,Water Enterprise Fund,2/26/2010,"$2,744.87",51100,Salaries and Wages,W,Planning & Public Works
2457,Salaries and Wages,General Fund,2/26/2010,"$1,091,891.55",51100,Salaries and Wages,U,Police
2458,Salaries and Wages,Grants Fund (Oper & Capital),2/26/2010,"$17,049.19",51100,Salaries and Wages,U,Police
2459,RICHARD A MACIAS,POST TRAINING GRANT,2/26/2010,"$7,840.00",53486,Training,U,Police
2460,KEBCOR.COM,POST TRAINING GRANT,2/26/2010,$285.00,53486,Training,U,Police
2461,NICOLETTI FLATER ASSOCIATES PLLP,POST TRAINING GRANT,2/26/2010,$875.00,53486,Training,U,Police
2462,AIRS - ACCIDENT INVESTIGATION RECONSTR.,POST TRAINING CLASS,2/26/2010,"$4,800.00",53486,Training,U,Police
2463,MUNDY MEGAN S,February Mileage Reimbursment,2/26/2010,$211.65,53488,Travel - auto expense,U,Police
2464,FIRST BANK EFT,Bank Service Chg 02/10,2/28/2010,$19.00,53195,Other profess & tech services,G,Lkwd Reinvestment Authority