payoree,description,posted,amt,etypeid,etype,deptid,dept BANK OF AMERICA EFT,MM CC Fees 04/10,2010-5-3,196.33,53195,Other profess & tech services,E,City Clerk BANK OF AMERICA EFT,MM CC Fees 04/10,2010-5-3,734.34,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 04/10,2010-5-3,1111.74,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 04/10,2010-5-3,2486.30,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 04/10,2010-5-3,77.64,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 04/10,2010-5-3,721.09,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 04/10,2010-5-3,406.53,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 04/10,2010-5-3,168.55,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 04/10,2010-5-3,687.85,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 04/10,2010-5-3,517.86,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 04/10,2010-5-3,864.69,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 04/10,2010-5-3,6.95,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 04/10,2010-5-3,93.28,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 04/10,2010-5-3,6.95,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 04/10,2010-5-3,312.63,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 04/10,2010-5-3,182.51,53195,Other profess & tech services,H,Community Resources BANK OF AMERICA EFT,R&F CC Fees 04/10,2010-5-3,208.55,53195,Other profess & tech services,H,Community Resources JOHN W RANKIN,Tae Kwon Do Class Fee,2010-5-3,798.85,53195,Other profess & tech services,H,Community Resources KERRY A SWAN-DIENER,Social Skills Classes,2010-5-3,474.96,53195,Other profess & tech services,H,Community Resources ROSENTHAL APRIL M,Petty Cash Reimbursement,2010-5-3,49.00,53195,Other profess & tech services,H,Community Resources FIRST BANK EFT,Bank Fee 04/10,2010-5-3,13.00,53195,Other profess & tech services,M,Finance BANK OF AMERICA EFT,Muni Ct CC Fees 04/10,2010-5-3,908.49,53195,Other profess & tech services,S,Municipal Court BANK OF AMERICA EFT,Muni Ct CC Fees 04/10,2010-5-3,39.37,53195,Other profess & tech services,S,Municipal Court BANK OF AMERICA EFT,Muni Ct CC Fees 04/10,2010-5-3,401.88,53195,Other profess & tech services,S,Municipal Court BANK OF AMERICA EFT,WSS CC Fees 04/10,2010-5-3,6.50,53195,Other profess & tech services,W,Planning & Public Works BANK OF AMERICA EFT,WSS CC Fees 04/10,2010-5-3,66.41,53195,Other profess & tech services,W,Planning & Public Works BANK OF AMERICA EFT,WSS CC Fees 04/10,2010-5-3,57.28,53195,Other profess & tech services,W,Planning & Public Works BANK OF AMERICA EFT,MM CC Fees 04/10,2010-5-3,3992.20,53195,Other profess & tech services,W,Planning & Public Works WAGNER EQUIPMENT CO,850 Parafet St-PM Service,2010-5-3,450.00,53240,Repairs & maint - bldgs,H,Community Resources WAGNER EQUIPMENT CO,1050 Quail St-PM Service,2010-5-3,500.00,53240,Repairs & maint - bldgs,H,Community Resources WAGNER EQUIPMENT CO,445 S Allison-PM Service,2010-5-3,450.00,53240,Repairs & maint - bldgs,H,Community Resources WAGNER EQUIPMENT CO,480 Allison Pkwy-PMI Service,2010-5-3,450.00,53240,Repairs & maint - bldgs,H,Community Resources LPBA COPS 2006B DEBT SVC,,2010-5-3,40000.00,53260,Rent - land & buildings,B,City Manager LPBA COPS 2006B DEBT SVC,,2010-5-3,193000.00,53260,Rent - land & buildings,Z,Non-Departmental LPBA COPS 2006B DEBT SVC,,2010-5-3,1315546.88,53260,Rent - land & buildings,Z,Non-Departmental THE ALARM MAN INC,480 S Allison-Clean duct detec,2010-5-3,160.00,53415,Alarm systems,H,Community Resources THE ALARM MAN INC,Clements-Clean Duct Dectector,2010-5-3,160.00,53415,Alarm systems,H,Community Resources THE ALARM MAN INC,Heritage Park-Ck trouble on sy,2010-5-3,190.00,53415,Alarm systems,H,Community Resources COLORADO ASSOC OF PERMIT TECHNICIANS,DUES FOR MAY CAPT MEETING,2010-5-3,35.00,53430,Dues and memberships,W,Planning & Public Works FIERO-AKSELSEN PETRI S,CPR Training Reimbursement,2010-5-3,60.00,53486,Training,H,Community Resources SILVA ALYCE C,Training Reimbursement,2010-5-3,10.00,53486,Training,H,Community Resources STAFFORD MICHELE K,Training Reimbursement,2010-5-3,60.00,53486,Training,H,Community Resources SIROKMAN FLORENCE C,Training Reimbursement,2010-5-3,60.00,53486,Training,H,Community Resources SILVA ALYCE C,Training Reimbursement,2010-5-3,50.00,53486,Training,H,Community Resources LEONARD IRIS L,Training Reimbursement,2010-5-3,25.00,53486,Training,H,Community Resources OULTON STACIE A,Oulton/Mileage,2010-5-3,32.50,53488,Travel - auto expense,B,City Manager DEVEREAUX CHRISTINE MARIE,Mileage Reimbursement,2010-5-3,38.18,53488,Travel - auto expense,H,Community Resources LANG JAYNA M,Mileage Reimbursement,2010-5-3,123.50,53488,Travel - auto expense,H,Community Resources RIGGS ALONZO L,Mileage Reimbursement,2010-5-3,108.50,53488,Travel - auto expense,H,Community Resources RIGGS ALONZO L,Mileage Reimbursement,2010-5-3,95.00,53488,Travel - auto expense,H,Community Resources NORMANDEAU LAURIE K,Mileage Reimbursement,2010-5-3,227.00,53488,Travel - auto expense,H,Community Resources HAYNES ALAN SCOTT,Mileage reimb 3/10-4/10,2010-5-3,92.35,53488,Travel - auto expense,M,Finance NICHOL KELLY KRISTINA,Mileage reimb 3/10-4/10,2010-5-3,58.93,53488,Travel - auto expense,M,Finance ALLEN DIANA M,Travel Reimb NLC - Wash DC,2010-5-3,58.53,53489,Travel - other,A,Mayor and City Council KINDSFATHER TERRI L,Per diem-RMGPA conf,2010-5-3,156.00,53489,Travel - other,M,Finance OHALLORAN MARY F,Per diem-RMGPA conf,2010-5-3,156.00,53489,Travel - other,M,Finance KNOGGE GARY W,REIMB MILEAGE JAN-APR 2010,2010-5-3,145.50,53489,Travel - other,Q,Information Technology MEYER SUPPLY INC,BCLP Janitorial Supplies,2010-5-3,1411.60,53535,Cleaning supplies,H,Community Resources SUNSHINE CLEANERS & LAUNDRY,April 2010 Uniform Cleaning,2010-5-3,101.00,53540,Clothing & Uniforms,S,Municipal Court ROSENTHAL APRIL M,Petty Cash Reimbursement,2010-5-3,200.28,53650,Recreational supplies,H,Community Resources ASSET VALUATION ADVISORS LLP,Appraisal-Colfax/Kipling,2010-5-3,7630.00,54264,Other Charges-Streets/Roadways,W,Planning & Public Works CROSS & SIMON LLC,Re Settlement,2010-5-4,385.04,53162,Legal - outside,C,City Attorney KISSINGER & FELLMAN PC,Question on Senate Bill 152,2010-5-4,143.50,53162,Legal - outside,C,City Attorney INFINITE ELECTRIC LLC,Civic South-Elec to remodel,2010-5-4,1900.00,53195,Other profess & tech services,B,City Manager DISCOVER NETWORK EFT,MM CC Fees 04/10,2010-5-4,52.70,53195,Other profess & tech services,H,Community Resources DISCOVER NETWORK EFT,R&F CC Fees 04/10,2010-5-4,12.40,53195,Other profess & tech services,H,Community Resources DISCOVER NETWORK EFT,R&F CC Fees 04/10,2010-5-4,22.05,53195,Other profess & tech services,H,Community Resources DISCOVER NETWORK EFT,R&F CC Fees 04/10,2010-5-4,39.69,53195,Other profess & tech services,H,Community Resources DISCOVER NETWORK EFT,R&F CC Fees 04/10,2010-5-4,47.02,53195,Other profess & tech services,H,Community Resources DISCOVER NETWORK EFT,R&F CC Fees 04/10,2010-5-4,110.03,53195,Other profess & tech services,H,Community Resources DISCOVER NETWORK EFT,R&F CC Fees 04/10,2010-5-4,17.28,53195,Other profess & tech services,H,Community Resources KAREN WOODCOCK,Senior Massage Therapist-CCC,2010-5-4,3709.00,53195,Other profess & tech services,H,Community Resources DALE E HARRINGTON,Sr. Computer Instruction-CCC,2010-5-4,387.40,53195,Other profess & tech services,H,Community Resources MICHELLE R FISHER,April Stretch-n-Grow Classes,2010-5-4,100.00,53195,Other profess & tech services,H,Community Resources MICHELLE R FISHER,April Stretch-n-Grow Classes,2010-5-4,100.00,53195,Other profess & tech services,H,Community Resources MICHELLE R FISHER,April Stretch-n-Grow Classes,2010-5-4,50.00,53195,Other profess & tech services,H,Community Resources GLORIA J SHANSTROM,March Press Release,2010-5-4,75.00,53195,Other profess & tech services,H,Community Resources GLORIA J SHANSTROM,March Grand D. Press Release,2010-5-4,75.00,53195,Other profess & tech services,H,Community Resources INSURANCE INFORMATION EXCHANGE,4 MVR reports + monthly fee,2010-5-4,32.55,53195,Other profess & tech services,K,Employee Relations DISCOVER NETWORK EFT,Muni Ct CC Fees 04/10,2010-5-4,13.82,53195,Other profess & tech services,S,Municipal Court DISCOVER NETWORK EFT,MM CC Fees 04/10,2010-5-4,28.03,53195,Other profess & tech services,W,Planning & Public Works CARNATION BUILDING SERVICE INC,Civic Center-Power Wash,2010-5-4,1280.00,53210,Cleaning & janitorial services,H,Community Resources SUNSHINE CLEANERS & LAUNDRY,MONTHLY UNIFORM CLEANING EXSPE,2010-5-4,1511.95,53210,Cleaning & janitorial services,W,Planning & Public Works GLORIA J SHANSTROM,May Press Releases,2010-5-4,75.00,53410,Advertising,H,Community Resources STREETER JEFFREY E,NYPD POST 911 SEMINAR-REIMBUR,2010-5-4,550.00,53486,Training,U,Police LIMON POLICE DEPARTMENT,PURCHASE OF EQUIP/SUPPLIES,2010-5-4,2580.00,53486,Training,U,Police MURPHY ROBERT D,Mileage Reimbursement,2010-5-4,215.00,53488,Travel - auto expense,A,Mayor and City Council BLACKSTOCK SHARON G,MILEAGE REIMBURSEMENT,2010-5-4,59.00,53488,Travel - auto expense,E,City Clerk BAILEY VICTORIA E,April 2010 Mileage Reimburse,2010-5-4,6.00,53488,Travel - auto expense,H,Community Resources BAILEY VICTORIA E,April 2010 Mileage Reimburse,2010-5-4,9.50,53488,Travel - auto expense,H,Community Resources BAILEY VICTORIA E,April 2010 Mileage Reimburse,2010-5-4,22.00,53488,Travel - auto expense,H,Community Resources STRONG KATHRYN A,April 2010 Mileage Reimburse,2010-5-4,52.00,53488,Travel - auto expense,H,Community Resources IRELAND KATHLEEN L,April 2010 Mileage Reimburse,2010-5-4,89.25,53488,Travel - auto expense,H,Community Resources PADON JOHN F,2010 Mileage Reimbursement,2010-5-4,54.00,53488,Travel - auto expense,W,Planning & Public Works STEINBERGER STEVEN C,MARCH-APRIL MILEAGE,2010-5-4,129.00,53488,Travel - auto expense,W,Planning & Public Works RAMSEY DANIEL E,Reimburse CMJA Conf Expenses,2010-5-4,127.16,53489,Travel - other,S,Municipal Court MUNDY MEGAN S,April Mileage Reimbursement,2010-5-4,210.65,53489,Travel - other,U,Police LARKIN AND ASSOCIATES LLC,S Estes Shop-Walk off Rug,2010-5-4,215.00,53525,Building material supplies,H,Community Resources MEYER SUPPLY INC,Cleaning Materials,2010-5-4,461.00,53535,Cleaning supplies,H,Community Resources HILL PETROLEUM,WEEKLY FUEL DELIVERY,2010-5-4,18446.83,53555,Diesel,W,Planning & Public Works GARRETT MARIA C,BATTERIES & CD-Rs 4 IT DEPT,2010-5-4,23.67,53610,Office supplies,Q,Information Technology SAMS CLUB (DIRECT ACCOUNT),PCC Volunteer Day,2010-5-4,17.24,53650,Recreational supplies,H,Community Resources MICHELLE R FISHER,April Stretch-n-Grow Classes,2010-5-4,400.00,53850,Misc expenses,H,Community Resources CONSOLIDATED MUTUAL WATER,1290Harlan/Water,2010-5-4,39.00,54110,Land,B,City Manager CONSOLIDATED MUTUAL WATER,1495Wadsworth/Water,2010-5-4,54.00,54110,Land,B,City Manager AMERICAN EXPRESS EFT,R&F CC Fees 04/10,2010-5-5,85.99,53195,Other profess & tech services,H,Community Resources AMERICAN EXPRESS EFT,R&F CC Fees 04/10,2010-5-5,294.41,53195,Other profess & tech services,H,Community Resources KAY MASON BYLER,Workshop Instructor,2010-5-5,150.00,53195,Other profess & tech services,H,Community Resources MANN LINDSAY B,Workshop Instructor,2010-5-5,150.00,53195,Other profess & tech services,H,Community Resources VONDASSOW SUMI,Workshop Instructor,2010-5-5,150.00,53195,Other profess & tech services,H,Community Resources TM CONCRETE,Carmody-Water Pipe repture,2010-5-5,2160.00,53240,Repairs & maint - bldgs,H,Community Resources LAKEWOOD MUNICIPAL COURT,Conference for S DeFruiter,2010-5-5,13.61,53460,Meal expense,S,Municipal Court LINCOLN COUNTY SHERIFFS DEPT,PURCHASE OF EQUIP/SUPPLIES,2010-5-5,2290.00,53486,Training,U,Police PARZYBOK CRAIG S,Mileage Reimbursement,2010-5-5,127.00,53488,Travel - auto expense,H,Community Resources PARZYBOK CRAIG S,Mileage Reimbursement,2010-5-5,37.00,53488,Travel - auto expense,H,Community Resources DEVAN ZANE M,April 2010 Mileage Reimburse,2010-5-5,41.50,53488,Travel - auto expense,H,Community Resources LAKEWOOD MUNICIPAL COURT,Conference for S DeFruiter,2010-5-5,24.00,53489,Travel - other,S,Municipal Court KIMMEY KEVIN M,PER DIEM,2010-5-5,260.00,53489,Travel - other,U,Police LAKEWOOD MUNICIPAL COURT,Reimburse Juror Fees,2010-5-5,69.00,53495,Other services,S,Municipal Court SAMS CLUB (DIRECT ACCOUNT),PHS Garden Clean-up,2010-5-5,11.96,53650,Recreational supplies,H,Community Resources ALAN REED,CPD & PD-Install Drywall pain,2010-5-5,1860.00,53740,Office furn & equip-non cap,W,Planning & Public Works WISS JANNEY ELSTNER ASSOC INC,Appraisal-Kipling/Colfax,2010-5-5,1617.50,54265,Planning & Design-Streets/Road,W,Planning & Public Works CARNATION BUILDING SERVICE INC,Power Washing Lkwd Garage,2010-5-6,660.00,53120,Contractor services,H,Community Resources ENVIRONMENTAL LANDWORKS COMPANY INC,April Grounds Maintenance,2010-5-6,3755.14,53120,Contractor services,H,Community Resources FOLIAGE DESIGN SYSTEMS INC,Interior Foliage Maintenance,2010-5-6,975.00,53120,Contractor services,H,Community Resources HENKLE DRILLING & SUPPLY CO INC,Belmar Park Well Replacement,2010-5-6,22230.00,53120,Contractor services,H,Community Resources HENKLE DRILLING & SUPPLY CO INC,Belmar Park Well Replacement,2010-5-6,15064.20,53120,Contractor services,H,Community Resources TREEHILL LANDSCAPE LLC,Bid 3024,2010-5-6,895.72,53120,Contractor services,H,Community Resources TREEHILL LANDSCAPE LLC,Small Park & Median Maint.,2010-5-6,8889.19,53120,Contractor services,H,Community Resources PROFESSIONAL ELEVATOR INSPECTIONS LLC,Link-annual Safety Cert Inspec,2010-5-6,1925.00,53120,Contractor services,H,Community Resources WIDNER MICHOW & COX EFT,CITY ATTORNEY SVCS 4/10,2010-5-6,6055.00,53160,Legal - general,C,City Attorney WIDNER MICHOW & COX EFT,CITY ATTORNEY SVCS 4/10,2010-5-6,16667.64,53160,Legal - general,C,City Attorney LKWD FOOTHILLS ROTARY CLUB,State of the City lighting,2010-5-6,675.00,53195,Other profess & tech services,B,City Manager PAYNE DAVID M,Workshop Instructor Fee,2010-5-6,600.00,53195,Other profess & tech services,H,Community Resources ECOLAB INC,LHC Pest Control,2010-5-6,202.50,53195,Other profess & tech services,H,Community Resources AURORA SPORTS OFFICIALS,Basketball Officials,2010-5-6,1333.00,53195,Other profess & tech services,H,Community Resources AURORA SPORTS OFFICIALS,Basketball Officials,2010-5-6,1344.00,53195,Other profess & tech services,H,Community Resources COMPASS GROUP USA INC,Head Start Food Services,2010-5-6,2824.46,53195,Other profess & tech services,H,Community Resources COMPASS GROUP USA INC,Head Start Food Services,2010-5-6,2820.14,53195,Other profess & tech services,H,Community Resources THE ALARM MAN INC,Maint/Svc/tests/monitor alarm,2010-5-6,2752.00,53195,Other profess & tech services,H,Community Resources INNOVEST SOLUTIONS,Tax Rev & CD Sys - App Dev,2010-5-6,945.00,53195,Other profess & tech services,Q,Information Technology OPTIMA RESOURCE SERVICES LLC,IT STAFFING AUGMENTATION SERV,2010-5-6,1172.00,53195,Other profess & tech services,Q,Information Technology OPTIMA RESOURCE SERVICES LLC,IT STAFFING AUGMENTATION SERV,2010-5-6,80.00,53195,Other profess & tech services,Q,Information Technology AB COUNSELING,DV Counseling & Rehab Assist,2010-5-6,100.00,53195,Other profess & tech services,S,Municipal Court AB COUNSELING,DV Counseling & Rehab Assist,2010-5-6,25.00,53195,Other profess & tech services,S,Municipal Court AB COUNSELING,DV Counseling & Rehab Assist,2010-5-6,37.50,53195,Other profess & tech services,S,Municipal Court AB COUNSELING,DV Counseling & Rehab Assist,2010-5-6,25.00,53195,Other profess & tech services,S,Municipal Court AB COUNSELING,DV Counseling & Rehab Assist,2010-5-6,200.00,53195,Other profess & tech services,S,Municipal Court AB COUNSELING,DV Counseling & rehab Assist,2010-5-6,75.00,53195,Other profess & tech services,S,Municipal Court DANIEL G FISHER,Locksmith open safe 10-18879,2010-5-6,175.00,53195,Other profess & tech services,U,Police INNOVEST SOLUTIONS,Water Billing Sys - App Dev,2010-5-6,18.90,53195,Other profess & tech services,W,Planning & Public Works INNOVEST SOLUTIONS,Sewer Billing Sys - App Dev,2010-5-6,173.60,53195,Other profess & tech services,W,Planning & Public Works INNOVEST SOLUTIONS,Storm H2O Bill Sys - App Dev,2010-5-6,70.00,53195,Other profess & tech services,W,Planning & Public Works MULLER ENGINEERING CO INC,Henrys Lake Drain. Improvemts,2010-5-6,1270.25,53195,Other profess & tech services,W,Planning & Public Works COLORADO CODE CONSULTING LLC,Plan Review Services per RFP,2010-5-6,3500.00,53195,Other profess & tech services,W,Planning & Public Works SUNSHINE CLEANERS & LAUNDRY,PD Dry Cleaning Services,2010-5-6,4174.45,53210,Cleaning & janitorial services,U,Police TM CONCRETE,Glennon Pool-Repl Concrete,2010-5-6,2430.00,53240,Repairs & maint - bldgs,H,Community Resources THE ADDRESS ADVANTAGE,Sealing Solution mailroom,2010-5-6,30.00,53242,Repairs & maint - equipment,M,Finance RNR ENTERPRISE DBA DRAIN DOCTORS,Sewer Root Cutting Program,2010-5-6,1676.78,53246,Repairs & maint-plant/system,W,Planning & Public Works FUNDS RETURND-US BK 2006B WIRE,,2010-5-6,-356613.75,53260,Rent - land & buildings,Z,Non-Departmental JEFFCO SWEEPING,Monthly Garage Sweeping,2010-5-6,200.00,53295,Other property services,H,Community Resources GREEN MOUNTAIN PRES CHURCH,Green Mnt Pres Church Lease,2010-5-6,450.00,53340,Electricity,H,Community Resources KIWANIS CLUB OF LAKEWOOD,Steck/Dues,2010-5-6,7.75,53430,Dues and memberships,B,City Manager KIWANIS CLUB OF LAKEWOOD,Inman/Dues,2010-5-6,55.00,53430,Dues and memberships,B,City Manager KIWANIS CLUB OF LAKEWOOD,Beard/dues,2010-5-6,55.00,53430,Dues and memberships,B,City Manager GMTC,GMTC - Telecom Consortium,2010-5-6,5000.00,53430,Dues and memberships,Q,Information Technology ROCKY MOUNTAIN MAIL SERVICES LLC,Pre-Sort Mail Services,2010-5-6,107.35,53472,Postage & delivery,M,Finance THE ADDRESS ADVANTAGE,,2010-5-6,60.00,53476,Printing copying & binding,B,City Manager WEST METRO DRUG TASK FORCE,Telecommunications Line,2010-5-6,2170.23,53480,Telecommunications,U,Police WELSCOTT REBECCA L,Mileage Reimbursement,2010-5-6,19.00,53488,Travel - auto expense,H,Community Resources OLSON JAMES D,Mileage Reimbursement,2010-5-6,57.58,53488,Travel - auto expense,H,Community Resources KROPF JESSICA L,Mileage Reimbursement,2010-5-6,169.50,53488,Travel - auto expense,H,Community Resources BRADY ANN S,April 2010 Mileage Reimburse,2010-5-6,35.00,53488,Travel - auto expense,H,Community Resources BRADY ANN S,April 2010 Mileage Reimburse,2010-5-6,29.00,53488,Travel - auto expense,H,Community Resources TILDEN PATRICIA A,April 2010 Mileage Reimburse,2010-5-6,14.00,53488,Travel - auto expense,H,Community Resources TILDEN PATRICIA A,April 2010 Mileage Reimburse,2010-5-6,38.25,53488,Travel - auto expense,H,Community Resources BROWN CHRISTA J,Mileage Reimbursement,2010-5-6,36.90,53488,Travel - auto expense,H,Community Resources MAGIN DIETER M,Site Insp Civil Engineer III,2010-5-6,95.50,53488,Travel - auto expense,W,Planning & Public Works COLUMBINE SERVICES LLC,Process Server Services,2010-5-6,30.00,53495,Other services,S,Municipal Court TICKETS.COM INC,Data Migration Inv 144923,2010-5-6,460.27,53545,Computer software & supplies,H,Community Resources HILL PETROLEUM,WEEKLY FUEL DELIVERY,2010-5-6,19586.07,53555,Diesel,W,Planning & Public Works PAYNE DAVID M,Workshop Instructor Fee,2010-5-6,47.34,53650,Recreational supplies,H,Community Resources SAMS CLUB (DIRECT ACCOUNT),Rise Above Supplies,2010-5-6,58.34,53650,Recreational supplies,H,Community Resources ARLENE MAYER,Sewing Group Supplies-CCC,2010-5-6,11.96,53650,Recreational supplies,H,Community Resources STEWART TITLE OF COLORADO EFT,Thunder Valley Park,2010-5-6,3450.00,54110,Land,H,Community Resources RNR ENTERPRISE DBA DRAIN DOCTORS,Video Inspection per RFQ2700,2010-5-6,652.96,N/A,Construc Costs-Sewer Lines,W,Planning & Public Works ASPHALT PAVING CO,2010 Overlay & Patching Prog,2010-5-6,419059.43,54261,Construc Costs-Streets/Roadway,W,Planning & Public Works WESTEST LLC,Resurface Materials Test Svcs,2010-5-6,792.50,54261,Construc Costs-Streets/Roadway,W,Planning & Public Works WESTEST LLC,Resurface Materials Test Svcs,2010-5-6,1855.99,54261,Construc Costs-Streets/Roadway,W,Planning & Public Works GEXPRO,ED Remodeling - Lighting,2010-5-6,487.22,54350,Bldg Construction Costs,B,City Manager GEXPRO,ED Remodeling - Lighting,2010-5-6,1618.30,54350,Bldg Construction Costs,B,City Manager GEXPRO,ED Remodeling - Lighting,2010-5-6,362.50,54350,Bldg Construction Costs,B,City Manager GOLDEN TRIANGLE CONSTRUCTION INC,Construction PreschoolFacility,2010-5-6,237929.40,54350,Bldg Construction Costs,H,Community Resources EWERS ARCHITECTURE,Design Services Motel Move,2010-5-6,4375.00,54360,Consulting services-Bldg Const,H,Community Resources ODELL ARCHITECTS PC,Head Start Design Services,2010-5-6,2297.92,54375,Planning and Design-Bldg Const,H,Community Resources BUCK LANDSCAPING & DESIGN LLC,Foothills Park Plgrnd Rplcmnt,2010-5-6,4938.30,54411,Construc Costs-Site Improve,H,Community Resources CHILDS PLAY OF COLORADO LLC,Morse Pk Resurfing Playground,2010-5-6,45464.17,54491,Construction Costs-Other Impro,W,Planning & Public Works KORF CONTINENTAL,2010 GMC Yukon-White Vehicle,2010-5-6,31006.00,54530,Motor Vehicles,U,Police KORF CONTINENTAL,2010 GMC Yukon-Storm Gray Veh,2010-5-6,30192.00,54530,Motor Vehicles,W,Planning & Public Works KORF CONTINENTAL,2010 GMC Yukon-Onyx Black Veh,2010-5-6,30192.00,54530,Motor Vehicles,W,Planning & Public Works KORF CONTINENTAL,2010 GMC Yukon-Onyx Black Veh,2010-5-6,30192.00,54530,Motor Vehicles,W,Planning & Public Works APRISA TECHNOLOGY LLC,Wohler Quad 4.3 Monitor,2010-5-6,1608.88,54550,Plant equipment,B,City Manager APRISA TECHNOLOGY LLC,AMX Total Env. Controller,2010-5-6,4638.00,54550,Plant equipment,B,City Manager APRISA TECHNOLOGY LLC,Neatgear Prosafe Switch,2010-5-6,108.00,54550,Plant equipment,B,City Manager APRISA TECHNOLOGY LLC,Olympus Digital Recorder,2010-5-6,104.88,54550,Plant equipment,B,City Manager Salaries and Wages,General Fund,2010-5-7,8707.68,51100,Salaries and Wages,A,Mayor and City Council Salaries and Wages,General Fund,2010-5-7,35763.61,51100,Salaries and Wages,B,City Manager Salaries and Wages,Economic Development Fund,2010-5-7,6980.82,51100,Salaries and Wages,B,City Manager Salaries and Wages,General Fund,2010-5-7,28481.63,51100,Salaries and Wages,C,City Attorney Salaries and Wages,General Fund,2010-5-7,16219.00,51100,Salaries and Wages,E,City Clerk Salaries and Wages,Lakewood Reinvestment Auth CIF,2010-5-7,3199.90,51100,Salaries and Wages,G,Lkwd Reinvestment Authority Salaries and Wages,General Fund,2010-5-7,285085.90,51100,Salaries and Wages,H,Community Resources Salaries and Wages,Grants Fund (Oper & Capital),2010-5-7,28322.41,51100,Salaries and Wages,H,Community Resources Salaries and Wages,Heritage Culture & Arts Fund,2010-5-7,42114.74,51100,Salaries and Wages,H,Community Resources Salaries and Wages,Open Space Fund,2010-5-7,78352.50,51100,Salaries and Wages,H,Community Resources Salaries and Wages,Golf Course Enterprise Fund,2010-5-7,82009.27,51100,Salaries and Wages,H,Community Resources Salaries and Wages,General Fund,2010-5-7,32746.05,51100,Salaries and Wages,K,Employee Relations Salaries and Wages,General Fund,2010-5-7,77218.49,51100,Salaries and Wages,M,Finance Salaries and Wages,Grants Fund (Oper & Capital),2010-5-7,865.50,51100,Salaries and Wages,M,Finance Salaries and Wages,Capital Improvement Fund,2010-5-7,1613.44,51100,Salaries and Wages,M,Finance Salaries and Wages,General Fund,2010-5-7,79117.38,51100,Salaries and Wages,Q,Information Technology Salaries and Wages,Equipment Replacement Fund,2010-5-7,10603.41,51100,Salaries and Wages,Q,Information Technology Salaries and Wages,General Fund,2010-5-7,69670.63,51100,Salaries and Wages,S,Municipal Court Salaries and Wages,General Fund,2010-5-7,1088179.36,51100,Salaries and Wages,U,Police Salaries and Wages,Grants Fund (Oper & Capital),2010-5-7,9191.70,51100,Salaries and Wages,U,Police Salaries and Wages,General Fund,2010-5-7,240439.27,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Grants Fund (Oper & Capital),2010-5-7,9705.16,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Capital Improvement Fund,2010-5-7,18225.36,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Sewer Enterprise Fund,2010-5-7,15813.24,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Stormwater Enterprise Fund,2010-5-7,29870.04,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Water Enterprise Fund,2010-5-7,2685.35,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,General Fund,2010-5-7,930.43,51100,Salaries and Wages,Z,Non-Departmental Salaries and Wages,Grants Fund (Oper & Capital),2010-5-7,2307.70,51100,Salaries and Wages,Z,Non-Departmental Employee Benefits,General Fund,2010-5-7,3968.41,51200,Employee Benefits,A,Mayor and City Council Employee Benefits,General Fund,2010-5-7,13123.55,51200,Employee Benefits,B,City Manager Employee Benefits,Economic Development Fund,2010-5-7,2211.10,51200,Employee Benefits,B,City Manager Employee Benefits,General Fund,2010-5-7,8488.29,51200,Employee Benefits,C,City Attorney Employee Benefits,General Fund,2010-5-7,3866.93,51200,Employee Benefits,E,City Clerk Employee Benefits,Lakewood Reinvestment Auth CIF,2010-5-7,714.44,51200,Employee Benefits,G,Lkwd Reinvestment Authority Employee Benefits,General Fund,2010-5-7,59117.85,51200,Employee Benefits,H,Community Resources Employee Benefits,Grants Fund (Oper & Capital),2010-5-7,8725.90,51200,Employee Benefits,H,Community Resources Employee Benefits,Heritage Culture & Arts Fund,2010-5-7,8908.90,51200,Employee Benefits,H,Community Resources Employee Benefits,Open Space Fund,2010-5-7,21176.00,51200,Employee Benefits,H,Community Resources Employee Benefits,Golf Course Enterprise Fund,2010-5-7,14873.05,51200,Employee Benefits,H,Community Resources Employee Benefits,General Fund,2010-5-7,11048.00,51200,Employee Benefits,K,Employee Relations Employee Benefits,General Fund,2010-5-7,24661.34,51200,Employee Benefits,M,Finance Employee Benefits,Grants Fund (Oper & Capital),2010-5-7,203.30,51200,Employee Benefits,M,Finance Employee Benefits,Capital Improvement Fund,2010-5-7,518.29,51200,Employee Benefits,M,Finance Employee Benefits,General Fund,2010-5-7,21838.66,51200,Employee Benefits,Q,Information Technology Employee Benefits,Equipment Replacement Fund,2010-5-7,2833.92,51200,Employee Benefits,Q,Information Technology Employee Benefits,General Fund,2010-5-7,17989.02,51200,Employee Benefits,S,Municipal Court Employee Benefits,General Fund,2010-5-7,281216.60,51200,Employee Benefits,U,Police Employee Benefits,Grants Fund (Oper & Capital),2010-5-7,331.94,51200,Employee Benefits,U,Police Employee Benefits,General Fund,2010-5-7,1116.41,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,General Fund,2010-5-7,63383.03,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Grants Fund (Oper & Capital),2010-5-7,2835.50,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Capital Improvement Fund,2010-5-7,4985.19,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Sewer Enterprise Fund,2010-5-7,4608.75,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Stormwater Enterprise Fund,2010-5-7,8350.23,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Water Enterprise Fund,2010-5-7,802.84,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,General Fund,2010-5-7,510.00,51200,Employee Benefits,Z,Non-Departmental Employee Benefits,General Fund,2010-5-7,13.31,51200,Employee Benefits,Z,Non-Departmental Employee Benefits,Grants Fund (Oper & Capital),2010-5-7,762.92,51200,Employee Benefits,Z,Non-Departmental SHAWN WINCHESTER,Computer Classes Fee,2010-5-7,99.50,53195,Other profess & tech services,H,Community Resources DH PACE COMPANY INC,Link-Replace Pivot,2010-5-7,391.50,53195,Other profess & tech services,H,Community Resources ALUMNI CONSULTING GROUP INC,Sys Training Video Prod Svcs,2010-5-7,1024.00,53195,Other profess & tech services,Q,Information Technology ALUMNI CONSULTING GROUP INC,Sys Training Video Prod Svcs,2010-5-7,1024.00,53195,Other profess & tech services,Q,Information Technology CURTIS LORRAINE M,April 2010 Mileage Reimburse,2010-5-7,24.00,53488,Travel - auto expense,H,Community Resources RICHEY JAMES M,2010 Mileage Reimbursement,2010-5-7,24.50,53489,Travel - other,W,Planning & Public Works LAKEWOOD POLICE EMPLOYEE ASSISTANCE,LPD CHALLENGE COINS,2010-5-7,120.00,53695,Other general supplies,U,Police SHAWN WINCHESTER,Senior Computer Classes-CCC,2010-5-10,187.00,53195,Other profess & tech services,H,Community Resources QWEST COMMUNICATIONS INC,Subpoena Compliance,2010-5-10,300.00,53195,Other profess & tech services,U,Police COLUMBINE SERVICES LLC,April Service,2010-5-10,30.00,53195,Other profess & tech services,U,Police HIGH VIEW WATER DISTRICT,11308 Collin,2010-5-10,31.88,53390,Water,H,Community Resources HIGH VIEW WATER DISTRICT,1175 Simms,2010-5-10,21.32,53390,Water,H,Community Resources HIGH VIEW WATER DISTRICT,1185 Simms,2010-5-10,21.32,53390,Water,H,Community Resources HIGH VIEW WATER DISTRICT,1235 Simms,2010-5-10,21.32,53390,Water,H,Community Resources HIGH VIEW WATER DISTRICT,1001 Kipling,2010-5-10,79.23,53390,Water,H,Community Resources HIGH VIEW WATER DISTRICT,1001 Kipling,2010-5-10,22.50,53390,Water,H,Community Resources SAMS CLUB (REMIT TO),CREDIT CARD PAYMENT,2010-5-10,109.71,53460,Meal expense,U,Police SAMS CLUB (REMIT TO),CREDIT CARD PAYMENT,2010-5-10,177.13,53460,Meal expense,U,Police UNITED STATES POSTAL SERVICE,,2010-5-10,185.00,53472,Postage & delivery,M,Finance THARPE CONSULTING,Training Registration for 2,2010-5-10,350.00,53486,Training,U,Police THARPE CONSULTING,Training Registration Fee,2010-5-10,175.00,53486,Training,U,Police PEAKE JUDITH ANN,MILEAGE REIMBURSEMENT,2010-5-10,20.00,53488,Travel - auto expense,E,City Clerk KINDSFATHER TERRI L,Mileage reimburse Apr 2010,2010-5-10,79.05,53488,Travel - auto expense,M,Finance MUELLER KARA A,Mileage Reimbursement - Kara M,2010-5-10,63.50,53488,Travel - auto expense,W,Planning & Public Works HODGSON KATHLEEN E,Per Diem & Advance for ICSC,2010-5-10,306.00,53489,Travel - other,B,City Manager PRICE ROBERT H,Per Diem check,2010-5-10,260.00,53489,Travel - other,H,Community Resources STRAMEL JOSHUA R,TRAVEL RECONCILIATION,2010-5-10,571.12,53489,Travel - other,U,Police RUSHFORD MICHAEL A,TRAVEL RECONCILIATION,2010-5-10,367.22,53489,Travel - other,U,Police SARAH BILLERBECK,Music Classes,2010-5-11,941.72,53195,Other profess & tech services,H,Community Resources BETTY FIRE,Massage Reimbursement,2010-5-11,206.25,53195,Other profess & tech services,H,Community Resources LINNEA ROBIN ROTHENMAIER,Model 5/10/10,2010-5-11,45.00,53195,Other profess & tech services,H,Community Resources JEFFERSON COUNTY SCHOOL DISTRICT,Apr 2010 BA Rental Facilties,2010-5-11,2636.00,53260,Rent - land & buildings,H,Community Resources DH PACE COMPANY INC,Mailroom-furnish & install cou,2010-5-11,1920.00,53295,Other property services,H,Community Resources XCEL ENERGY,One Monthly Bill - April,2010-5-11,70847.03,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - April,2010-5-11,1423.60,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - April,2010-5-11,537.96,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - April,2010-5-11,2442.72,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - April,2010-5-11,88.99,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - April,2010-5-11,6046.09,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - April,2010-5-11,169.63,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - April,2010-5-11,2378.98,53340,Electricity,H,Community Resources XCEL ENERGY,One Monthly Bill - April,2010-5-11,7355.06,53370,Natural gas,H,Community Resources XCEL ENERGY,One Monthly Bill - April,2010-5-11,863.36,53370,Natural gas,H,Community Resources XCEL ENERGY,One Monthly Bill - April,2010-5-11,83.81,53370,Natural gas,H,Community Resources WEST ALAMEDA HEIGHTS SANITATION,100-120 S Cody St,2010-5-11,148.96,53380,Sanitation,H,Community Resources LAKEHURST WATER,4950 S Jessison Wy,2010-5-11,5.25,53390,Water,H,Community Resources LAKEHURST WATER,10060 W Lehigh Ave,2010-5-11,16.58,53390,Water,H,Community Resources THE ALARM MAN INC,FHM-Back-up Power Supply Camer,2010-5-11,350.00,53415,Alarm systems,H,Community Resources GRAPHIC CONCEPTS INC,EVIDENCE/NON-EVIDENCE TAGS,2010-5-11,398.05,53476,Printing copying & binding,U,Police JEFFERSON ECONOMIC COUNCIL,ED/Sponsorship,2010-5-11,500.00,53478,Promotional expense,B,City Manager STATE OF COLORADO / OIT,LKM FRAME ATM SERVICE,2010-5-11,432.85,53480,Telecommunications,Q,Information Technology COUNTY SHERIFFS OF COLORADO,FTO DEVELOP/SPRV INSTITUTE,2010-5-11,12500.00,53486,Training,U,Police LIVINGSTON SARA J,Mileage Reimbursement,2010-5-11,7.50,53488,Travel - auto expense,H,Community Resources LIVINGSTON SARA J,Mileage Reimbursement,2010-5-11,53.50,53488,Travel - auto expense,H,Community Resources BAKANE JENNIFER M,Mileage Reimbursement,2010-5-11,38.50,53488,Travel - auto expense,H,Community Resources BAKANE JENNIFER M,Mileage Reimbursement,2010-5-11,9.00,53488,Travel - auto expense,H,Community Resources MOCH ELISHEVA R,April 2010 Mileage Reimburse,2010-5-11,75.50,53488,Travel - auto expense,H,Community Resources MOCH ELISHEVA R,April 2010 Mileage Reimburse,2010-5-11,28.00,53488,Travel - auto expense,H,Community Resources BOULEY TRINA G,April 2010 Mileage Reimburse,2010-5-11,36.00,53488,Travel - auto expense,H,Community Resources MATHIES SARAH E,April 2010 Mileage Reimburse,2010-5-11,18.00,53488,Travel - auto expense,H,Community Resources ALFARO ROSA E,April 2010 Mileage Reimburse,2010-5-11,28.50,53488,Travel - auto expense,H,Community Resources CARR CAROLE A,April 2010 Mileage Reimburse,2010-5-11,25.50,53488,Travel - auto expense,H,Community Resources GLASS DIANE S,Feb-Apr 2010 Mileage Reimburse,2010-5-11,55.00,53488,Travel - auto expense,H,Community Resources GLASS DIANE S,Feb-Apr 2010 Mileage Reimburse,2010-5-11,74.00,53488,Travel - auto expense,H,Community Resources SNOW MARK D,Mileage Reimbursement,2010-5-11,26.00,53488,Travel - auto expense,H,Community Resources PALIGA JOHN,Mileage Reimbursement,2010-5-11,74.00,53488,Travel - auto expense,H,Community Resources ZIMMERMAN POLLY S,Mileage Reimbursement,2010-5-11,72.50,53488,Travel - auto expense,H,Community Resources HARRIS ERICH G,Harris/Mileage,2010-5-11,74.50,53488,Travel - auto expense,Z,Non-Departmental PUNT CYNTHIA A,Per Diem for training,2010-5-11,156.00,53489,Travel - other,U,Police SAMS CLUB,April 2010 BA Supplies,2010-5-11,1004.45,53570,Food purchased for programs,H,Community Resources FIRST BANK EFT,R&F Deposit Slip Chg,2010-5-11,151.00,53610,Office supplies,H,Community Resources SAMS CLUB (DIRECT ACCOUNT),Weiland Classroom Supplies,2010-5-11,72.77,53650,Recreational supplies,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,300.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,180.50,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,278.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,94.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,20.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,20.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,20.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,24.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,88.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,20.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,20.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,20.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,20.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,218.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,82.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,20.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,20.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,54.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,31.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,26.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,24.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,106.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,390.20,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,20.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,102.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,34.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,50.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,81.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,20.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,126.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,390.20,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,20.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,20.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,180.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,161.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,350.60,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,40.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,181.00,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,104.20,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,118.40,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-12,167.60,53120,Contractor services,H,Community Resources HENKLE DRILLING & SUPPLY CO INC,Belmar Park Well Replacement,2010-5-12,9020.25,53120,Contractor services,H,Community Resources PLANT SELECT - COLORADO STATE UNIVERSITY,registration annual mtg,2010-5-12,75.00,53195,Other profess & tech services,H,Community Resources DH PACE COMPANY INC,110 S Cody-Furnish & Install,2010-5-12,2453.00,53240,Repairs & maint - bldgs,H,Community Resources COLORADO DESIGNSCAPES INC,Civic Center Landscape Maint,2010-5-12,378.00,53295,Other property services,H,Community Resources AVALANCHE OF COLORS INC,UP-Maint Shop Paint Hallway,2010-5-12,876.00,53295,Other property services,H,Community Resources AVALANCHE OF COLORS INC,WH-Graffiti Removal,2010-5-12,75.00,53295,Other property services,H,Community Resources XCEL ENERGY,5370 W Ohio Ave Bldg Main,2010-5-12,81.24,53340,Electricity,H,Community Resources XCEL ENERGY,Daniels Park,2010-5-12,199.02,53340,Electricity,H,Community Resources XCEL ENERGY,St light at Community Res,2010-5-12,301.84,53340,Electricity,H,Community Resources XCEL ENERGY,Meadowlark Park,2010-5-12,50.55,53340,Electricity,H,Community Resources XCEL ENERGY,Morse Park - Lighting,2010-5-12,2355.48,53340,Electricity,H,Community Resources XCEL ENERGY,Spinklers For Community Res,2010-5-12,59.34,53340,Electricity,H,Community Resources XCEL ENERGY,Sprinkler Control,2010-5-12,333.62,53340,Electricity,H,Community Resources XCEL ENERGY,Sprinkler Control,2010-5-12,333.61,53340,Electricity,H,Community Resources XCEL ENERGY,299 S Wadsworth Blvd spklr,2010-5-12,13.41,53340,Electricity,H,Community Resources XCEL ENERGY,870 Parfet St Unit A-D,2010-5-12,457.41,53340,Electricity,H,Community Resources XCEL ENERGY,6775 W 1st Ave Unit Pump,2010-5-12,633.53,53340,Electricity,H,Community Resources XCEL ENERGY,15660 Morrison Rd Bldg Mtce,2010-5-12,236.55,53340,Electricity,H,Community Resources XCEL ENERGY,680 S Harland St Park,2010-5-12,899.19,53340,Electricity,H,Community Resources XCEL ENERGY,2200 S Kipling St Bldg Pool,2010-5-12,5602.76,53340,Electricity,H,Community Resources XCEL ENERGY,5954 W Iliff Dr Bldg Spri,2010-5-12,18.02,53340,Electricity,H,Community Resources XCEL ENERGY,Cody St Wisconsin Yarrow,2010-5-12,492.62,53340,Electricity,H,Community Resources XCEL ENERGY,1198 Simms St Unit Sign,2010-5-12,22.79,53340,Electricity,H,Community Resources XCEL ENERGY,5370 W Ohio Ave Bldg foot,2010-5-12,140.33,53370,Natural gas,H,Community Resources XCEL ENERGY,801 S Yarrow St,2010-5-12,66.41,53370,Natural gas,H,Community Resources XCEL ENERGY,870 Parfet St Unit A-D,2010-5-12,1316.68,53370,Natural gas,H,Community Resources XCEL ENERGY,15660 Morrison Rd Bldg Mtce,2010-5-12,70.41,53370,Natural gas,H,Community Resources XCEL ENERGY,680 S Harlan St Unit Pump,2010-5-12,21.65,53370,Natural gas,H,Community Resources XCEL ENERGY,Cody St Wisconsin Yarrow,2010-5-12,261.03,53370,Natural gas,H,Community Resources BANCROFT CLOVER W & S DIST,2200 S Kipling St,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,2220 S Kipling St,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,1955 S Kipling St,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,5675 W Ohio Ave,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,1393 S Kendall Ct,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,1392 S Lamar St,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,480 S Allison Pkwy,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,445 S Allison Pkwy,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,787 S Wadsworth-MTC Bldg,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,797 S Wadsworth Blvd,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,797 S Wadsworth Blvd,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,9501 W Jewell Ave-Rstrm,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,7735 W Florida Ave,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,867 S Yarrow St-Diner,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,7840 W Ohio Ave,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,7830 W Ohio Ave,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,857 S Yarrow St,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,801 S Yarrow St,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,1470 S Yarrow St,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,1480 S Yarrow St,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,680 S Harlan St,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,1295 S Reed St,2010-5-12,21.36,53380,Sanitation,H,Community Resources BANCROFT CLOVER W & S DIST,5370 W Ohio Ave,2010-5-12,21.36,53380,Sanitation,H,Community Resources DENVER WATER DEPARTMENT,3250 S Carr St,2010-5-12,5.58,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,11500 W Hampden Ave,2010-5-12,93.10,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,11498 W Hampden Ave,2010-5-12,33.44,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,9150 W Cornell Pl,2010-5-12,5.58,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,7001 W stanford Ave,2010-5-12,5.58,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,4751 S Kipling Pkwy,2010-5-12,49.58,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,8480 W Vassar Dr.,2010-5-12,5.58,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,2900 S Estes St,2010-5-12,5.58,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,2800 S Estes St,2010-5-12,5.58,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,9556 W Yale Ave,2010-5-12,37.42,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,3350 S Kipling St,2010-5-12,17.74,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,13412 Morrison Rd,2010-5-12,9.56,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,13414 Morrison Rd,2010-5-12,43.05,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,13410 Morrison Rd,2010-5-12,367.72,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,2805 S Estes St,2010-5-12,29.46,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,9400 Morrison Rd,2010-5-12,23.02,53390,Water,H,Community Resources DENVER WATER DEPARTMENT,2775 S Estes St,2010-5-12,15.19,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,7540 W 12th Ave,2010-5-12,31.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,6645 W 13th Ave,2010-5-12,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,5625 W 13th Ave,2010-5-12,136.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,5330 W 9th Ave,2010-5-12,91.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,5499 W 6th Ave,2010-5-12,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,601 Garrison St,2010-5-12,84.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,290 Holland St,2010-5-12,54.42,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,8601 W 2nd Ave,2010-5-12,91.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,400 Wadsworth Blvd Median,2010-5-12,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,7101 W 1st Ave,2010-5-12,136.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,235 Jay St,2010-5-12,31.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,301 Jay St,2010-5-12,31.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,6375 W 1st Ave,2010-5-12,150.78,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,6295 W 1st Ave,2010-5-12,31.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,6285 W 1st Ave,2010-5-12,31.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,6375 W 1st Ave,2010-5-12,140.70,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,7101 W 1st Ave,2010-5-12,59.88,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,6927 W 1st Ave,2010-5-12,31.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,6907 W 1st Ave,2010-5-12,31.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,6795 W 1st Ave,2010-5-12,31.50,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,2113 S Wadsworth-Irrig,2010-5-12,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,2200 S Kipling St,2010-5-12,775.47,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,2220 S Kipling St,2010-5-12,78.70,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1955 S Kipling St,2010-5-12,18.62,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1640 S Wadsworth-Irrig,2010-5-12,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,5675 W Ohio Ave,2010-5-12,6.29,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1887 S Pierce St-Irrig,2010-5-12,6.04,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1393 S Kendall Ct,2010-5-12,12.33,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1392 S Lamar St,2010-5-12,9.56,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1850 S garrison St-Irrig,2010-5-12,42.28,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,2250 S garrison-Irrig,2010-5-12,3.44,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,5370 W Ohio Ave,2010-5-12,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,5954 W Ilif Dr-Irrig,2010-5-12,39.26,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1197 W Wwadsworth-Irrig,2010-5-12,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1055 S Wadsworth-Irrig,2010-5-12,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,10461 W Evans Ave-Irrig,2010-5-12,24.16,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7351 W Florida Ave-Irrig,2010-5-12,24.16,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,9501 W Jewell Ave-Irrig,2010-5-12,42.28,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,9501 W Jewell Ave-Rstrm,2010-5-12,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7735 W Florida Ave,2010-5-12,12.83,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,867 S Yarrow St-Diner,2010-5-12,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7832 W Ohio Ave-Irrig,2010-5-12,33.22,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7850 W Ohio Ave,2010-5-12,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7850 W Ohio Ave,2010-5-12,21.36,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7780 W Ohio Ave,2010-5-12,28.43,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7840 W Ohio Ave,2010-5-12,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7830 W Ohio Ave,2010-5-12,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,857 S Yarrow St,2010-5-12,3.02,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,801 S Yarrow St,2010-5-12,15.35,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1470 S Yarrow St,2010-5-12,21.29,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1480 S Yarrow St,2010-5-12,22.39,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,7000 W Kentucky-Irrig,2010-5-12,27.18,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1450 S Garrison St-Irrig,2010-5-12,24.16,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,680 S Harlan St,2010-5-12,78.77,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,10500 W Florida Ave-Irrig,2010-5-12,24.16,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,10520 W Florida Ave-Irrig,2010-5-12,24.16,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,1295 S Reed St,2010-5-12,488.29,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,6480 W Arkansas Ave-Irrig,2010-5-12,54.36,53390,Water,H,Community Resources BANCROFT CLOVER W & S DIST,6480 W Arkansas Ave,2010-5-12,6.04,53390,Water,H,Community Resources LAKEWOOD MUNICIPAL COURT,RD & JD Meal at Conference,2010-5-12,26.11,53460,Meal expense,S,Municipal Court MILLER LORETTA J,COMMAND COLLEGE TRAINING,2010-5-12,34.61,53460,Meal expense,U,Police VENIS JALYNN S,Venis/Mileage,2010-5-12,85.20,53488,Travel - auto expense,B,City Manager LAKEWOOD MUNICIPAL COURT,Juror Fee Reimbursement,2010-5-12,93.00,53495,Other services,S,Municipal Court CARNATION BUILDING SERVICE INC,Green Paper Products,2010-5-12,2059.17,53525,Building material supplies,H,Community Resources HILL PETROLEUM,WEEKLY FUEL DELIVERY,2010-5-12,17278.61,53555,Diesel,W,Planning & Public Works HILL PETROLEUM,WEEKLY FUEL DELIVERY,2010-5-12,18404.98,53555,Diesel,W,Planning & Public Works FLEET SERVICES,MONTLY OFFSITE FUEL COSTS,2010-5-12,2001.23,53560,Gasoline,W,Planning & Public Works LAKEWOOD MUNICIPAL COURT,Restock Probation Supplies,2010-5-12,38.96,53610,Office supplies,S,Municipal Court LAKEWOOD MUNICIPAL COURT,Restock Marshals Supplies,2010-5-12,30.14,53610,Office supplies,S,Municipal Court LAKEWOOD MUNICIPAL COURT,Restock Court Supplies,2010-5-12,50.26,53610,Office supplies,S,Municipal Court LAKEWOOD MUNICIPAL COURT,Restock Juror Supplies,2010-5-12,39.37,53610,Office supplies,S,Municipal Court HERITAGE TITLE CO EFT,Easmnt/Clsng Cost Parcel 18,2010-5-12,34985.50,54264,Other Charges-Streets/Roadways,W,Planning & Public Works HRS WATER CONSULTANTS INC,Eng Svc Soda Lake Geologic,2010-5-12,809.44,54411,Construc Costs-Site Improve,H,Community Resources DAVIDSON GEBHARDT CHEVEROLET,2010 new Subaru Legacy 2.i,2010-5-12,20996.00,54530,Motor Vehicles,W,Planning & Public Works INTEGRAL BUSINESS SOLUTIONS,CYBER-SECURITY CONSTULTING&,2010-5-13,6000.00,53110,Consulting,Q,Information Technology NATIONAL RESEARCH CENTER INC,DesignPrint & Mail of Survey,2010-5-13,12441.00,53110,Consulting,Z,Non-Departmental METCO LANDSCAPE INC,Parking Area Power Sweeping,2010-5-13,322.50,53120,Contractor services,H,Community Resources METCO LANDSCAPE INC,Parking Area Power Sweeping,2010-5-13,322.50,53120,Contractor services,H,Community Resources EMPIRE FIRE & SAFETY INC,Annual Fire Extinquisher,2010-5-13,72.00,53120,Contractor services,H,Community Resources MAX RETAINING WALL INC,repair wall-S Sheridan/Virgini,2010-5-13,1470.00,53120,Contractor services,W,Planning & Public Works JEFFREY PRICE,Model 5/17/10,2010-5-13,45.00,53195,Other profess & tech services,H,Community Resources METRO SPORTS SERVICES,Sports Officials and,2010-5-13,1738.80,53195,Other profess & tech services,H,Community Resources RAINBOW MAINTENANCE SERVICES,Janitorial - Bear Creek Lake,2010-5-13,195.00,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Carmody Rec Ctr,2010-5-13,244.60,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee - Carmody Rec Ctr,2010-5-13,20.79,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Whitlock Rec Ctr,2010-5-13,244.60,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee - Whitlock Rec Ctr,2010-5-13,20.79,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Clements Ctr,2010-5-13,48.14,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee - Clements Ctr,2010-5-13,4.09,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fox Hollow Golf Course,2010-5-13,339.10,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee - Fox Hollow,2010-5-13,28.82,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Green Mountain Rec Ctr,2010-5-13,286.07,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee - Green Mtn Rec Ctr,2010-5-13,24.32,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Homestead Golf Course,2010-5-13,339.10,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee - Homestead,2010-5-13,28.82,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Link Rec Ctr,2010-5-13,244.60,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Fuel Fee - Link Rec Ctr,2010-5-13,20.79,53195,Other profess & tech services,H,Community Resources PRIME TIME TOURS INC,Senior Trip To Colo Sprgs-CCC,2010-5-13,552.00,53195,Other profess & tech services,H,Community Resources LOOMIS ARMORED INC,Treasurer - City of Lakewood,2010-5-13,244.60,53195,Other profess & tech services,M,Finance LOOMIS ARMORED INC,Fuel Fee - Treasurer,2010-5-13,20.79,53195,Other profess & tech services,M,Finance LOOMIS ARMORED INC,PIF Mills,2010-5-13,244.60,53195,Other profess & tech services,M,Finance LOOMIS ARMORED INC,Fuel Fee - PIF Mills,2010-5-13,20.79,53195,Other profess & tech services,M,Finance WHERESCAPE USA INC,devlpmt&Implemt Data Warehouse,2010-5-13,5000.00,53195,Other profess & tech services,Q,Information Technology ALUMNI CONSULTING GROUP INC,Sys Training Video Prod Svcs,2010-5-13,1024.00,53195,Other profess & tech services,Q,Information Technology CARNATION BUILDING SERVICE INC,Custodial - Civic Center North,2010-5-13,1966.30,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Civic Center South,2010-5-13,1974.49,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Cultural Center,2010-5-13,3530.12,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Urban Parks,2010-5-13,1065.78,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Daniels,2010-5-13,734.32,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Washington Hgts,2010-5-13,734.32,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Fleet Maintenance,2010-5-13,1225.60,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Bldg Maintenance,2010-5-13,887.60,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Street Maintenance,2010-5-13,887.60,53210,Cleaning & janitorial services,H,Community Resources ABM JANITORIAL SERVICES,Carmody Rec Center custodial,2010-5-13,3377.92,53210,Cleaning & janitorial services,H,Community Resources ABM JANITORIAL SERVICES,Carmody Raquetball custodial,2010-5-13,347.23,53210,Cleaning & janitorial services,H,Community Resources ABM JANITORIAL SERVICES,The Link Rec Center custodial,2010-5-13,2193.98,53210,Cleaning & janitorial services,H,Community Resources ABM JANITORIAL SERVICES,Green Mtn Rec Center custodial,2010-5-13,2267.55,53210,Cleaning & janitorial services,H,Community Resources ABM JANITORIAL SERVICES,Whitlock Rec Center custodial,2010-5-13,3602.12,53210,Cleaning & janitorial services,H,Community Resources CARNATION BUILDING SERVICE INC,Custodial - Police Department,2010-5-13,3127.43,53210,Cleaning & janitorial services,U,Police CARNATION BUILDING SERVICE INC,Custodial - Municipal Court,2010-5-13,2286.89,53210,Cleaning & janitorial services,U,Police CARNATION BUILDING SERVICE INC,Custodial - Comm Center,2010-5-13,793.07,53210,Cleaning & janitorial services,U,Police RNR ENTERPRISE DBA DRAIN DOCTORS,Sewer Root Cutting Program,2010-5-13,18217.71,53246,Repairs & maint-plant/system,W,Planning & Public Works SECURITY PLUMBING & HEATING INC,870 Parfet Replace Sewage Pump,2010-5-13,8850.00,53295,Other property services,H,Community Resources PENNY ENTERPRISES,Carmody Pool-Root Repair,2010-5-13,880.00,53295,Other property services,H,Community Resources XCEL ENERGY,6795 W 1st Ave,2010-5-13,17.12,53340,Electricity,H,Community Resources XCEL ENERGY,electricity-1998 Kendall pump,2010-5-13,25.74,53340,Electricity,W,Planning & Public Works XCEL ENERGY,electricity-1998 Kendall pump,2010-5-13,25.74,53340,Electricity,W,Planning & Public Works XCEL ENERGY,electricity-700 Depew B,2010-5-13,37.96,53340,Electricity,W,Planning & Public Works XCEL ENERGY,867 S Yarrow St,2010-5-13,66.41,53370,Natural gas,H,Community Resources XCEL ENERGY,6795 W 1st Ave,2010-5-13,33.26,53370,Natural gas,H,Community Resources UNITED STATES POSTAL SERVICE,Bulk Mail Permit 1456,2010-5-13,5000.00,53472,Postage & delivery,M,Finance TIMES CALL PUBLISHING CORP,Printing & Mailing Services,2010-5-13,-6276.67,53476,Printing copying & binding,B,City Manager UNIQUE LITHO,BUSINESS CARDS CRAIG PARZYBOK,2010-5-13,249.00,53476,Printing copying & binding,H,Community Resources LAKEWOOD HISTORICAL SOCIETY,Speaker Luncheon,2010-5-13,28.00,53486,Training,H,Community Resources LILLARD-JOOS LORENE J,Mileage Reimbursement,2010-5-13,36.00,53488,Travel - auto expense,H,Community Resources COLORADO DEPT OF REVENUE,Misc/random May 2010 sales tax,2010-5-13,514.00,53510,Agricultural supplies,H,Community Resources OSBURN ASSOCIATES INC,Std radius 2 holes 12x18,2010-5-13,640.00,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 24x6.75,2010-5-13,120.50,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 18 x 18,2010-5-13,479.00,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 24 x 12,2010-5-13,149.10,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 18 x 24,2010-5-13,639.00,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 24 x 24,2010-5-13,426.00,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 24 x 36,2010-5-13,639.00,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 24 x 30,2010-5-13,3195.00,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 30 x 12,2010-5-13,53.30,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 24 x 48,2010-5-13,852.00,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes Diamond,2010-5-13,1663.75,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 30 x 36,2010-5-13,399.50,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 36 x 9,2010-5-13,239.50,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 36 x 6.7,2010-5-13,216.00,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 42 x 9,2010-5-13,279.00,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 36 x 36,2010-5-13,287.55,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 72 x 48,2010-5-13,102.24,53525,Building material supplies,W,Planning & Public Works OSBURN ASSOCIATES INC,Std radius 2 holes 60 x 30,2010-5-13,106.52,53525,Building material supplies,W,Planning & Public Works SAMS CLUB (DIRECT ACCOUNT),Recreation Supplies,2010-5-13,52.59,53650,Recreational supplies,H,Community Resources ABM JANITORIAL SERVICES,Link Rec Ctr paper products,2010-5-13,358.10,53695,Other general supplies,H,Community Resources ABM JANITORIAL SERVICES,CAR paper products,2010-5-13,552.63,53695,Other general supplies,H,Community Resources ABM JANITORIAL SERVICES,CWRC paper products,2010-5-13,661.58,53695,Other general supplies,H,Community Resources ABM JANITORIAL SERVICES,GMRC paper products,2010-5-13,357.94,53695,Other general supplies,H,Community Resources MEYER SUPPLY INC,trash bags for adopt-a-street,2010-5-13,336.00,53795,Other small tools & equipment,W,Planning & Public Works GOLD CROWN JR GOLF ASSN,JUNIOR GOLF 1 REGISTRATION,2010-5-13,2044.00,53850,Misc expenses,H,Community Resources GOLD CROWN JR GOLF ASSN,JUNIOR GOLF 2 REGISTRATION,2010-5-13,2044.00,53850,Misc expenses,H,Community Resources GOLD CROWN JR GOLF ASSN,JUNIOR GOLF 3 REGISTRATION,2010-5-13,1816.00,53850,Misc expenses,H,Community Resources US BANK NA EFT,USB Cont Incr Tx 5/10,2010-5-13,1583160.06,54206,Redevelopment Costs Reimbursed,G,Lkwd Reinvestment Authority US BANK NA EFT,USB Cont Offste Incr Tx 5/10,2010-5-13,87973.11,54206,Redevelopment Costs Reimbursed,G,Lkwd Reinvestment Authority US BANK NA EFT,USB Cont Adl Ofst Incr Tx 5/1,2010-5-13,297319.67,54206,Redevelopment Costs Reimbursed,G,Lkwd Reinvestment Authority JAGS ENTERPRISES INC,C-470 Bikepath Extension,2010-5-13,26113.27,54241,Construc Costs-Sidewalks,W,Planning & Public Works VELOCITY CONSTRUCTORS INC,WeirGulch Underpass Pump&Wall,2010-5-13,45801.15,54241,Construc Costs-Sidewalks,W,Planning & Public Works UTILITY LOCATING & MAPPING,Utility Potholing Services,2010-5-13,780.00,54242,Consulting Costs-Sidewalks,W,Planning & Public Works WEINLAND CONSTRUCTION INC,RFQ 3005 Sanitary Sewer Pipe,2010-5-13,16000.00,N/A,Construc Costs-Sewer Lines,W,Planning & Public Works RNR ENTERPRISE DBA DRAIN DOCTORS,Video Inspection per RFQ2700,2010-5-13,13759.24,N/A,Construc Costs-Sewer Lines,W,Planning & Public Works METRO PAVERS INC,Concrete Repair Program,2010-5-13,75649.90,54261,Construc Costs-Streets/Roadway,W,Planning & Public Works UTILITY LOCATING & MAPPING,Utility Potholing Services,2010-5-13,326.25,54262,Consulting Costs-Streets/Roadw,W,Planning & Public Works THAXTON FAMILY TRUST,Consideratn-subordinatn agrmt,2010-5-13,10.00,54264,Other Charges-Streets/Roadways,W,Planning & Public Works TEAMMATES CMMCL INTERIOR,Add modesty panels & bkcase,2010-5-13,385.97,54350,Bldg Construction Costs,B,City Manager THE ALARM MAN INC,Alarm System for Mark Star Cnt,2010-5-13,14315.00,54350,Bldg Construction Costs,H,Community Resources MULLER ENGINEERING CO INC,Holbrook Park - Design Work,2010-5-13,303.00,54411,Construc Costs-Site Improve,H,Community Resources MCCANDLESS INTERNATIONAL TRUCKS,Integrated Child Seats per,2010-5-13,10647.00,54530,Motor Vehicles,H,Community Resources MCCANDLESS INTERNATIONAL TRUCKS,Integrated Child Seats,2010-5-13,10647.00,54530,Motor Vehicles,H,Community Resources PEAK MEDIA INC,Lectrosonics Digital Matrix,2010-5-13,4450.26,54550,Plant equipment,B,City Manager PEAK MEDIA INC,Shipping charges,2010-5-13,37.19,54550,Plant equipment,B,City Manager JEFFERSON COUNTY SHERIFFS OFFICE,prisoner transports,2010-5-14,1450.00,53195,Other profess & tech services,U,Police THE DEN AT FOX HOLLOW INC,Maint Repair Reimbursement,2010-5-14,1645.50,53240,Repairs & maint - bldgs,H,Community Resources DH PACE COMPANY INC,110 S Cody-N Bldg-Install door,2010-5-14,2453.00,53240,Repairs & maint - bldgs,H,Community Resources XCEL ENERGY,Elec/Maint for Street Lights,2010-5-14,43936.85,53246,Repairs & maint-plant/system,W,Planning & Public Works XCEL ENERGY,Elec/Maint for Street Lights,2010-5-14,156726.68,53340,Electricity,W,Planning & Public Works THE ALARM MAN INC,Annual FIre Alarm Inspe-Devinn,2010-5-14,500.00,53415,Alarm systems,H,Community Resources KILBEY KATHERINE A,Mileage Reimbursement,2010-5-14,44.50,53488,Travel - auto expense,H,Community Resources DOPPLER TECHNOLOGIES INC,shop supplies,2010-5-14,115.45,53660,Repair & maintenance supplies,U,Police URBAN DRAINAGE & FLOOD CONTROL DISTRICT,N SANDERSON GULCH PROJECT,2010-5-14,125000.00,N/A,Construc Costs-Open Chan syst,W,Planning & Public Works HERITAGE TITLE CO EFT,Easmnt/Clsng Cost Parcel 20,2010-5-14,65890.00,54264,Other Charges-Streets/Roadways,W,Planning & Public Works RICHARD L MILLER,4/10 LIQUOR AUTH HEARING OFF,2010-5-17,1183.50,53110,Consulting,E,City Clerk RICHARD L MILLER,MED MARIJUANA HEARING OFFICER,2010-5-17,1021.50,53110,Consulting,E,City Clerk LPBA COPS 2000/2006A DEBT SVC,,2010-5-17,107974.33,53260,Rent - land & buildings,H,Community Resources LPBA COPS 2000/2006A DEBT SVC,,2010-5-17,65317.72,53260,Rent - land & buildings,H,Community Resources LPBA COPS 2000/2006A DEBT SVC,,2010-5-17,141811.99,53260,Rent - land & buildings,H,Community Resources LPBA COPS 2000/2006A DEBT SVC,,2010-5-17,77688.42,53260,Rent - land & buildings,H,Community Resources LPBA COPS 2000/2006A DEBT SVC,,2010-5-17,202347.56,53260,Rent - land & buildings,Z,Non-Departmental PENNY ENTERPRISES,Mark Starr-Wrap Air Cond Unit,2010-5-17,395.00,53295,Other property services,H,Community Resources PENNY ENTERPRISES,Clements Center-Applied wrap,2010-5-17,750.00,53295,Other property services,H,Community Resources THE ALARM MAN INC,Public Safety-Repl Fire Contro,2010-5-17,108.00,53415,Alarm systems,H,Community Resources THE ALARM MAN INC,Devinny Cottage-Repl Battery,2010-5-17,128.00,53415,Alarm systems,H,Community Resources LUNDY PROFESSIONAL DEVELOPMENT RESOURCES,Counseling/Coaching Services,2010-5-17,262.50,53486,Training,S,Municipal Court MURPHY ROBERT D,Reimburse Travel Expenses,2010-5-17,184.05,53489,Travel - other,A,Mayor and City Council THOMAS S YANG & SUSAN Y YANG,Consideration for easement,2010-5-17,10.00,N/A,Easements,M,Finance LINCOLN FINANCIAL MEDIA COMPANY,Consideration for easement,2010-5-17,10.00,N/A,Easements,M,Finance ALFREDO ESTRADA & DALIA M ESTRADA,Consideratn-subordinatn agrmt,2010-5-17,10.00,54264,Other Charges-Streets/Roadways,W,Planning & Public Works CHILDPLUS SOFTWARE,ChildPlus Software Annual Fee,2010-5-18,2523.09,53110,Consulting,H,Community Resources RYLEY CARLOCK & APPLEWHITE,Bankruptcy Issues,2010-5-18,3172.40,53162,Legal - outside,C,City Attorney MURRAY DAHL KUECHENMEISTER & RENAUD LLP,phone call w/P. Kennebeck,2010-5-18,100.00,53162,Legal - outside,C,City Attorney MURRAY DAHL KUECHENMEISTER & RENAUD LLP,Review Court Order,2010-5-18,90.10,53162,Legal - outside,C,City Attorney MURRAY DAHL KUECHENMEISTER & RENAUD LLP,Review issues re Trial,2010-5-18,1704.14,53162,Legal - outside,C,City Attorney SHERMAN & HOWARD LLC,Issues re Parcel C Transfer,2010-5-18,11481.00,53162,Legal - outside,Z,Non-Departmental SUMMIT MAINTENANCE INC,cleaning of maint. facility,2010-5-18,138.00,53195,Other profess & tech services,H,Community Resources SUMMIT MAINTENANCE INC,cleaning of maint. facility,2010-5-18,92.00,53195,Other profess & tech services,H,Community Resources JOE LAGAE,Yogo For You Classes,2010-5-18,767.21,53195,Other profess & tech services,H,Community Resources STEPHEN T PATTERSON,Saturday Band for 6/19/10-CCC,2010-5-18,350.00,53195,Other profess & tech services,H,Community Resources JEMS ENTERTAINMENT,Saturday Band for 6/12/10-CCC,2010-5-18,375.00,53195,Other profess & tech services,H,Community Resources MARK D HOOPER,Saturday Band for 6/5/10-CCC,2010-5-18,350.00,53195,Other profess & tech services,H,Community Resources TERRY NORONA,Saturday Band for 6/26/10-CCC,2010-5-18,375.00,53195,Other profess & tech services,H,Community Resources CHILDPLUS SOFTWARE,ChildPlus Software Annual Fee,2010-5-18,625.96,53195,Other profess & tech services,H,Community Resources CHILDPLUS SOFTWARE,ChildPlus Software Annual Fee,2010-5-18,0.00,53195,Other profess & tech services,H,Community Resources XCEL ENERGY,Fox Hollow Golf CRS,2010-5-18,5798.10,53340,Electricity,H,Community Resources XCEL ENERGY,Fox Hollow Golf CRS,2010-5-18,898.94,53340,Electricity,H,Community Resources XCEL ENERGY,1555 Dover St Unit North,2010-5-18,11.61,53340,Electricity,H,Community Resources XCEL ENERGY,14628 Morrison Rd,2010-5-18,985.26,53340,Electricity,H,Community Resources XCEL ENERGY,7015 W Colfax,2010-5-18,25.65,53340,Electricity,H,Community Resources XCEL ENERGY,1901 Allison St,2010-5-18,71.06,53340,Electricity,H,Community Resources XCEL ENERGY,2805 S Estes St,2010-5-18,869.00,53340,Electricity,H,Community Resources XCEL ENERGY,2345 Routt St,2010-5-18,564.99,53340,Electricity,H,Community Resources XCEL ENERGY,2850 S Estes St,2010-5-18,227.07,53340,Electricity,H,Community Resources XCEL ENERGY,150 S Kipling St Unit Spklr,2010-5-18,12.20,53340,Electricity,H,Community Resources XCEL ENERGY,11498 W Hampsen Ave,2010-5-18,3537.67,53340,Electricity,H,Community Resources XCEL ENERGY,Homestead at Fox,2010-5-18,1782.39,53340,Electricity,H,Community Resources XCEL ENERGY,Elec/Maint of Flashers,2010-5-18,1033.36,53345,Electricity-traffic signals,W,Planning & Public Works XCEL ENERGY,Fox Hollow Golf CRS,2010-5-18,175.10,53370,Natural gas,H,Community Resources XCEL ENERGY,2805 S Estes St,2010-5-18,211.50,53370,Natural gas,H,Community Resources XCEL ENERGY,2345 Routt St,2010-5-18,28.55,53370,Natural gas,H,Community Resources XCEL ENERGY,Homestead at Fox,2010-5-18,392.50,53370,Natural gas,H,Community Resources CONSOLIDATED MUTUAL WATER,Meadowlark Cott 85200,2010-5-18,34.44,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,Meadowlark Cott 85200,2010-5-18,31.50,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,5823 W alameda Ave,2010-5-18,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,6647 W Alameda Ave,2010-5-18,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,180 S Wadsworth Blvd,2010-5-18,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,295 S Wadsworth Blvd,2010-5-18,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,445 S Allison Pkwy,2010-5-18,359.28,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,445 S Allison Pkwy,2010-5-18,51.60,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,445 S Allison Pkwy,2010-5-18,415.74,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,470 S Allison Pkwy,2010-5-18,336.82,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,480 S Allison Pkwy,2010-5-18,407.80,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,7998 W Alameda Ave,2010-5-18,54.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,302 S Ames St,2010-5-18,39.00,53390,Water,H,Community Resources JEFFERSON COUNTY,COMPUTER ACCESS-MAY 2010,2010-5-18,250.00,53480,Telecommunications,Q,Information Technology JEFFERSON COUNTY PUBLIC HEALTH,EFS Training Class,2010-5-18,10.00,53486,Training,H,Community Resources LIMON POLICE DEPARTMENT,REIMBURSEMENT TRAINING CLASS,2010-5-18,1377.41,53486,Training,U,Police AIRS - ACCIDENT INVESTIGATION RECONSTR.,GMR LEVEL III TRA ACC INVEST.,2010-5-18,9800.00,53486,Training,U,Police BETH ANN EPLEY,Field Trip-UCC PHS & Weiland,2010-5-18,130.00,53488,Travel - auto expense,H,Community Resources BETH ANN EPLEY,Field Trip-UCC PHS & Weiland,2010-5-18,65.00,53488,Travel - auto expense,H,Community Resources RASH KAREN W,Mar-Apr 2010 Mileage Reimburse,2010-5-18,8.55,53488,Travel - auto expense,H,Community Resources RASH KAREN W,Mar-Apr 2010 Mileage Reimburse,2010-5-18,9.00,53488,Travel - auto expense,H,Community Resources RASH KAREN W,Mar-Apr 2010 Mileage Reimburse,2010-5-18,19.10,53488,Travel - auto expense,H,Community Resources DAWSON KATHERINE M,Mileage Reimbursement,2010-5-18,45.50,53488,Travel - auto expense,H,Community Resources STORY CASEY B,Mileage Reimbursement,2010-5-18,94.50,53488,Travel - auto expense,H,Community Resources HOLMAN WILLIAM J,Per diem chk,2010-5-18,260.00,53489,Travel - other,H,Community Resources ZEMAN THOMAS P,per diem chk,2010-5-18,260.00,53489,Travel - other,H,Community Resources MUNIZ ALBERT J,per diem chk,2010-5-18,260.00,53489,Travel - other,H,Community Resources BAROWAY EUGENE S,Mileage and Parking Fees,2010-5-18,79.00,53489,Travel - other,S,Municipal Court JEFFERSON COUNTY DEPT OF HEALTH & ENV,Health Inspection - PHS,2010-5-18,50.00,53495,Other services,H,Community Resources TECTONIC GREENS LTD,Bunker Sand,2010-5-18,1457.56,53510,Agricultural supplies,H,Community Resources HILL PETROLEUM,WEEKLY FUEL DELIVERY,2010-5-18,17877.39,53555,Diesel,W,Planning & Public Works BOULEY TRINA G,Reimburse For BA Supplies,2010-5-18,471.14,53650,Recreational supplies,H,Community Resources A & K DISTRIBUTION (REMIT TO),Ice for water coolers,2010-5-18,112.50,53660,Repair & maintenance supplies,H,Community Resources A & K DISTRIBUTION (REMIT TO),Ice for water coolers,2010-5-18,75.00,53660,Repair & maintenance supplies,H,Community Resources PNC EQUIP FINANCE EFT,Golf Cart Lease 04/10,2010-5-18,3762.90,55100,Principal - debt payments,H,Community Resources PNC EQUIP FINANCE EFT,Golf Cart Lease 04/10,2010-5-18,1066.50,55200,Interest - debt payments,H,Community Resources ENOCKSON DESIGN INC,Logo Design,2010-5-19,1200.00,53110,Consulting,W,Planning & Public Works FRONT RANGE SECURITY SERVICES,Civic Center Security Services,2010-5-19,300.00,53120,Contractor services,H,Community Resources SHERMAN & HOWARD LLC,Proposed IGA amendment,2010-5-19,232.20,53162,Legal - outside,C,City Attorney SHERMAN & HOWARD LLC,Corr re Second Amendment,2010-5-19,3831.30,53162,Legal - outside,C,City Attorney SHERMAN & HOWARD LLC,Re Cooperation Agreement,2010-5-19,193.50,53162,Legal - outside,C,City Attorney SHERMAN & HOWARD LLC,Title Work/Status of Release,2010-5-19,348.30,53162,Legal - outside,C,City Attorney SHERMAN & HOWARD LLC,Re Pleasant View Documents,2010-5-19,17600.71,53162,Legal - outside,C,City Attorney STATE OF COLO DEPT OF HUMAN SERVICES,Rooney Ranch License Renewal,2010-5-19,176.00,53195,Other profess & tech services,H,Community Resources STATE OF COLO DEPT OF HUMAN SERVICES,Foothills License Renewal,2010-5-19,176.00,53195,Other profess & tech services,H,Community Resources LUBIENIECKI SHARON L,D & J LUBIENIECKI,2010-5-19,40.00,53195,Other profess & tech services,H,Community Resources COMPASS GROUP USA INC,Head Start Food Services,2010-5-19,2189.44,53195,Other profess & tech services,H,Community Resources COMPASS GROUP USA INC,Head Start Food Services,2010-5-19,2813.58,53195,Other profess & tech services,H,Community Resources XCEL ENERGY,1001 Simms St,2010-5-19,61.44,53340,Electricity,H,Community Resources ASGARD ENERGY LLC,Natural Gas Commodity Charges,2010-5-19,2229.15,53370,Natural gas,H,Community Resources ASGARD ENERGY LLC,Natural Gas Commodity Charges,2010-5-19,1857.40,53370,Natural gas,H,Community Resources ASGARD ENERGY LLC,Natural Gas Commodity Charges,2010-5-19,4902.23,53370,Natural gas,H,Community Resources ASGARD ENERGY LLC,Natural Gas Commodity Charges,2010-5-19,1849.41,53370,Natural gas,H,Community Resources ASGARD ENERGY LLC,Natural Gas Commodity Charges,2010-5-19,2022.79,53370,Natural gas,H,Community Resources ASGARD ENERGY LLC,Natural Gas Commodity Charges,2010-5-19,1177.64,53370,Natural gas,H,Community Resources CONSOLIDATED MUTUAL WATER,11290 W 17th Ave,2010-5-19,54.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,12655 W Colfax Ave,2010-5-19,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,2345 Routt St,2010-5-19,31.92,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,6790 W alameda Ave,2010-5-19,39.00,53390,Water,H,Community Resources CONSOLIDATED MUTUAL WATER,7002 W alameda Ave RT of WA,2010-5-19,54.00,53390,Water,H,Community Resources THE ALARM MAN INC,Carmody-Ser Fire Alarm,2010-5-19,160.00,53415,Alarm systems,H,Community Resources THE ALARM MAN INC,WH-Service Fire Alarm,2010-5-19,344.00,53415,Alarm systems,H,Community Resources CARRILLO MANUEL FABIO,COLFAX MARATHON REG. REIMB,2010-5-19,27.50,53474,Preventative programs,K,Employee Relations ELAM JULIE M,COLFAX MARATHON REG REIMB,2010-5-19,27.50,53474,Preventative programs,K,Employee Relations LUCAS CHRISTOPHER S,COLFAX MARATHON REG REIMB,2010-5-19,49.50,53474,Preventative programs,K,Employee Relations SCHISSLER SANDRA L,COLFAX MARATHON REG REIMB,2010-5-19,27.50,53474,Preventative programs,K,Employee Relations WILMS JAMIE MELISSA,COLFAX MARATHON REG REIMB,2010-5-19,12.50,53474,Preventative programs,K,Employee Relations EICHTEN ALISON B,COLFAX MARATHON REG REIMB,2010-5-19,20.00,53474,Preventative programs,K,Employee Relations ROBLEDO LETICIA,COLFAX MARATHON REG REIMB,2010-5-19,20.00,53474,Preventative programs,K,Employee Relations LANG JAYNA M,COLFAX MARATHON REG REIMB,2010-5-19,20.00,53474,Preventative programs,K,Employee Relations BROWNFIELD SYLVIA DAWN,COLFAX MARATHON REG REIMB,2010-5-19,20.00,53474,Preventative programs,K,Employee Relations MCCUBBIN KRISTINA J,COLFAX MARATHON REG REIMB,2010-5-19,80.00,53474,Preventative programs,K,Employee Relations HODGSON KATHLEEN E,COLFAX MARATHON REG REIMB,2010-5-19,20.00,53474,Preventative programs,K,Employee Relations FISHER KATIE JOAN,COLFAX MARATHON REG REIMB,2010-5-19,60.00,53474,Preventative programs,K,Employee Relations LUBIENIECKI SHARON L,S. LUBIENIECKI,2010-5-19,20.00,53474,Preventative programs,K,Employee Relations MALLORY JOSEPH F,COLFAX MARATHON REG REIMB,2010-5-19,20.00,53474,Preventative programs,K,Employee Relations CANDELARIA DANIEL W,COLFAX MARATHON REG REIMB,2010-5-19,20.00,53474,Preventative programs,K,Employee Relations BALOG JUSTIN M,COLFAX MARATHON REG REIMB,2010-5-19,20.00,53474,Preventative programs,K,Employee Relations LITHERLAND LOREN M,COLFAX MARATHON REG REIMB,2010-5-19,20.00,53474,Preventative programs,K,Employee Relations LITHERLAND DANIELLE N,COLFAX MARATHON REG REIMB,2010-5-19,20.00,53474,Preventative programs,K,Employee Relations SPIALEK SHONNA L,COLFAX MARATHON REG REIMB,2010-5-19,22.00,53474,Preventative programs,K,Employee Relations A-TEL INC,PAYPHONES CHARGES APR 2010,2010-5-19,96.93,53480,Telecommunications,H,Community Resources SIROKMAN FLORENCE C,Training Reimbursement,2010-5-19,50.00,53486,Training,H,Community Resources ROGERS TERRY L,MARCH-APRIL MILEAGE,2010-5-19,54.50,53488,Travel - auto expense,W,Planning & Public Works LAKEWOOD MUNICIPAL COURT,Juror Fee Reimbursement,2010-5-19,147.00,53495,Other services,S,Municipal Court BJUR JUSTIN D,boot repair,2010-5-19,90.00,53540,Clothing & Uniforms,U,Police HILL PETROLEUM,WEEKLY FUEL DELIVERY,2010-5-19,17771.04,53555,Diesel,W,Planning & Public Works ERO RESOURCES CORPORATION,ALAMEDA BIKEPATH IMPROVEMENTS,2010-5-19,2708.20,54242,Consulting Costs-Sidewalks,W,Planning & Public Works LEE BIEKER,REIMB. FOR DAMAGED FACILITIES,2010-5-19,500.00,54264,Other Charges-Streets/Roadways,W,Planning & Public Works GEXPRO,ED Remodeling - Lighting,2010-5-19,1912.66,54350,Bldg Construction Costs,B,City Manager C4I DESIGN GROUP INC,870 Parfet Street AE Services,2010-5-19,1797.00,54375,Planning and Design-Bldg Const,H,Community Resources C4I DESIGN GROUP INC,870 Parfet Street AE Services,2010-5-19,6563.00,54375,Planning and Design-Bldg Const,H,Community Resources C4I DESIGN GROUP INC,870 Parfet street AE Services,2010-5-19,4564.80,54375,Planning and Design-Bldg Const,H,Community Resources FRONT RANGE PLUMBING CO INC,Ray Ross Splash Park - Install,2010-5-19,349.00,54411,Construc Costs-Site Improve,H,Community Resources L C FINISHING EQUIPMENT COMPANY,SANDBLASTER PARTS,2010-5-19,552.77,54570,Shop equipment,W,Planning & Public Works ORDONEZ AND VOGELSANG LLC,Corridor Connectivity Study,2010-5-20,15673.00,53110,Consulting,W,Planning & Public Works MITCHELL & CO LANDSCAPE SERVICE INC,Small Park & Median Maint,2010-5-20,667.29,53120,Contractor services,H,Community Resources RAQUEL FERSZT,Interpreter Services per,2010-5-20,1255.00,53120,Contractor services,S,Municipal Court SCHULTZ INDUSTRIES INC,Hourly Operation,2010-5-20,770.00,53120,Contractor services,W,Planning & Public Works SCHULTZ INDUSTRIES INC,Monthly Truck Retainer,2010-5-20,2499.00,53120,Contractor services,W,Planning & Public Works METRO SPORTS SERVICES,Sports Officials and,2010-5-20,1689.50,53195,Other profess & tech services,H,Community Resources QUALITY WATER BIOSYSTEMS INC,Water Quality Prev. Management,2010-5-20,900.00,53195,Other profess & tech services,H,Community Resources QUALITY WATER BIOSYSTEMS INC,2010 FHGC Pond Maintenance,2010-5-20,1225.00,53195,Other profess & tech services,H,Community Resources AURORA SPORTS OFFICIALS,Basketball Officials,2010-5-20,1288.00,53195,Other profess & tech services,H,Community Resources FORTENBERRY & ASSOCIATES INC,Electronic Records Management,2010-5-20,4750.00,53195,Other profess & tech services,Q,Information Technology INNOVEST SOLUTIONS,Tax Rev & CD Sys - App Dev,2010-5-20,210.00,53195,Other profess & tech services,Q,Information Technology MULTI SERVICES CLINIC INC,DV Counseling & Rehab Assist,2010-5-20,200.00,53195,Other profess & tech services,S,Municipal Court MULTI SERVICES CLINIC INC,DV Counseling & Rehab Assist,2010-5-20,75.00,53195,Other profess & tech services,S,Municipal Court MULTI SERVICES CLINIC INC,DV Counseling & Rehab Assist,2010-5-20,50.00,53195,Other profess & tech services,S,Municipal Court MULTI SERVICES CLINIC INC,DV Counseling & Rehab Assist,2010-5-20,50.00,53195,Other profess & tech services,S,Municipal Court MULTI SERVICES CLINIC INC,DV Counseling & Rehab Assist,2010-5-20,50.00,53195,Other profess & tech services,S,Municipal Court MULTI SERVICES CLINIC INC,DV Counseling & Rehab Assist,2010-5-20,75.00,53195,Other profess & tech services,S,Municipal Court MULTI SERVICES CLINIC INC,DV Counseling & Rehab Assist,2010-5-20,37.50,53195,Other profess & tech services,S,Municipal Court MULTI SERVICES CLINIC INC,DV Counseling & Rehab Assist,2010-5-20,100.00,53195,Other profess & tech services,S,Municipal Court MULTI SERVICES CLINIC INC,DV Counseling & Rehab Assist,2010-5-20,12.50,53195,Other profess & tech services,S,Municipal Court MULTI SERVICES CLINIC INC,DV Counseling & Rehab Assist,2010-5-20,112.50,53195,Other profess & tech services,S,Municipal Court JEFFERSON COUNTY JUSTICE SERVICES DIV,Juv Alternate to Incarceration,2010-5-20,85.00,53195,Other profess & tech services,S,Municipal Court JEFFERSON COUNTY JUSTICE SERVICES DIV,Juv Alternate to Incarceration,2010-5-20,85.00,53195,Other profess & tech services,S,Municipal Court JEFFERSON COUNTY JUSTICE SERVICES DIV,Juv Alternate to Incarceration,2010-5-20,120.00,53195,Other profess & tech services,S,Municipal Court JEFFERSON COUNTY JUSTICE SERVICES DIV,Juv Alternate to Incarceration,2010-5-20,85.00,53195,Other profess & tech services,S,Municipal Court PB AMERICAS INC,infrastructure study for TMU,2010-5-20,18200.00,53195,Other profess & tech services,W,Planning & Public Works TIMOTHY TONGE AND ASSOC INC,weather forecasting for 2010,2010-5-20,350.00,53195,Other profess & tech services,W,Planning & Public Works TIMOTHY TONGE AND ASSOC INC,weather forecasting for 2010,2010-5-20,350.00,53195,Other profess & tech services,W,Planning & Public Works INNOVEST SOLUTIONS,Water Billing Sys - App Dev,2010-5-20,7.00,53195,Other profess & tech services,W,Planning & Public Works INNOVEST SOLUTIONS,Sewer Billing Sys - App Dev,2010-5-20,63.00,53195,Other profess & tech services,W,Planning & Public Works RNR ENTERPRISE DBA DRAIN DOCTORS,Sewer Root Cutting Program,2010-5-20,1484.21,53246,Repairs & maint-plant/system,W,Planning & Public Works RNR ENTERPRISE DBA DRAIN DOCTORS,Sewer Root Cutting Program,2010-5-20,7169.68,53246,Repairs & maint-plant/system,W,Planning & Public Works SIEMENS WATER TECHNOLOGIES CORP,Bioxide Plus - $2.50 per gal,2010-5-20,9522.50,53246,Repairs & maint-plant/system,W,Planning & Public Works CHAVEZ JESUS,Mileage Reimbursement-Training,2010-5-20,240.00,53489,Travel - other,U,Police OFFICESCAPES SCOTTRICE,PPW-CPR Remodel Quote 445012,2010-5-20,9213.76,53740,Office furn & equip-non cap,W,Planning & Public Works WALMART STORES INC EFT,Reimb 04/10,2010-5-20,107051.65,54206,Redevelopment Costs Reimbursed,G,Lkwd Reinvestment Authority RNR ENTERPRISE DBA DRAIN DOCTORS,Video Inspection of Sewer Line,2010-5-20,3114.32,N/A,Construc Costs-Sewer Lines,W,Planning & Public Works RNR ENTERPRISE DBA DRAIN DOCTORS,Video Inspection of sewer line,2010-5-20,2673.00,N/A,Construc Costs-Sewer Lines,W,Planning & Public Works SUPERIOR ASPHALT LC,Crack Sealing Program,2010-5-20,87911.80,54261,Construc Costs-Streets/Roadway,W,Planning & Public Works MULLER ENGINEERING CO INC,DRAINAGE ANALYSIS & DESIGN,2010-5-20,701.00,54262,Consulting Costs-Streets/Roadw,W,Planning & Public Works WOOLPERT,Wadsworth Medians,2010-5-20,3519.77,54262,Consulting Costs-Streets/Roadw,W,Planning & Public Works WALKER PARKING CONSULTANTS,cond appr publ parking struc,2010-5-20,3000.00,54375,Planning and Design-Bldg Const,H,Community Resources WOOLPERT,Alameda Signal Project,2010-5-20,4206.58,54472,Consulting Costs-Traffic Signa,W,Planning & Public Works Salaries and Wages,General Fund,2010-5-21,8707.68,51100,Salaries and Wages,A,Mayor and City Council Salaries and Wages,General Fund,2010-5-21,36980.94,51100,Salaries and Wages,B,City Manager Salaries and Wages,Economic Development Fund,2010-5-21,7280.80,51100,Salaries and Wages,B,City Manager Salaries and Wages,General Fund,2010-5-21,28715.60,51100,Salaries and Wages,C,City Attorney Salaries and Wages,General Fund,2010-5-21,16307.00,51100,Salaries and Wages,E,City Clerk Salaries and Wages,Lakewood Reinvestment Auth CIF,2010-5-21,3349.88,51100,Salaries and Wages,G,Lkwd Reinvestment Authority Salaries and Wages,General Fund,2010-5-21,287853.40,51100,Salaries and Wages,H,Community Resources Salaries and Wages,Grants Fund (Oper & Capital),2010-5-21,28364.28,51100,Salaries and Wages,H,Community Resources Salaries and Wages,Heritage Culture & Arts Fund,2010-5-21,40323.78,51100,Salaries and Wages,H,Community Resources Salaries and Wages,Open Space Fund,2010-5-21,80023.40,51100,Salaries and Wages,H,Community Resources Salaries and Wages,Golf Course Enterprise Fund,2010-5-21,87887.51,51100,Salaries and Wages,H,Community Resources Salaries and Wages,General Fund,2010-5-21,32661.03,51100,Salaries and Wages,K,Employee Relations Salaries and Wages,General Fund,2010-5-21,78793.39,51100,Salaries and Wages,M,Finance Salaries and Wages,Grants Fund (Oper & Capital),2010-5-21,865.50,51100,Salaries and Wages,M,Finance Salaries and Wages,Capital Improvement Fund,2010-5-21,1613.78,51100,Salaries and Wages,M,Finance Salaries and Wages,General Fund,2010-5-21,82077.52,51100,Salaries and Wages,Q,Information Technology Salaries and Wages,Equipment Replacement Fund,2010-5-21,7211.30,51100,Salaries and Wages,Q,Information Technology Salaries and Wages,General Fund,2010-5-21,70905.80,51100,Salaries and Wages,S,Municipal Court Salaries and Wages,General Fund,2010-5-21,1088510.34,51100,Salaries and Wages,U,Police Salaries and Wages,Grants Fund (Oper & Capital),2010-5-21,4220.47,51100,Salaries and Wages,U,Police Salaries and Wages,General Fund,2010-5-21,237260.25,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Grants Fund (Oper & Capital),2010-5-21,10620.77,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Capital Improvement Fund,2010-5-21,18137.24,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Sewer Enterprise Fund,2010-5-21,16022.19,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Stormwater Enterprise Fund,2010-5-21,29196.72,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,Water Enterprise Fund,2010-5-21,2458.56,51100,Salaries and Wages,W,Planning & Public Works Salaries and Wages,General Fund,2010-5-21,4380.14,51100,Salaries and Wages,Z,Non-Departmental Salaries and Wages,Grants Fund (Oper & Capital),2010-5-21,2307.70,51100,Salaries and Wages,Z,Non-Departmental Employee Benefits,General Fund,2010-5-21,3894.97,51200,Employee Benefits,A,Mayor and City Council Employee Benefits,General Fund,2010-5-21,11743.22,51200,Employee Benefits,B,City Manager Employee Benefits,Economic Development Fund,2010-5-21,2018.14,51200,Employee Benefits,B,City Manager Employee Benefits,General Fund,2010-5-21,7421.84,51200,Employee Benefits,C,City Attorney Employee Benefits,General Fund,2010-5-21,3391.73,51200,Employee Benefits,E,City Clerk Employee Benefits,Lakewood Reinvestment Auth CIF,2010-5-21,625.94,51200,Employee Benefits,G,Lkwd Reinvestment Authority Employee Benefits,General Fund,2010-5-21,52760.34,51200,Employee Benefits,H,Community Resources Employee Benefits,Grants Fund (Oper & Capital),2010-5-21,7949.60,51200,Employee Benefits,H,Community Resources Employee Benefits,Heritage Culture & Arts Fund,2010-5-21,7847.39,51200,Employee Benefits,H,Community Resources Employee Benefits,Open Space Fund,2010-5-21,18658.95,51200,Employee Benefits,H,Community Resources Employee Benefits,Golf Course Enterprise Fund,2010-5-21,13305.38,51200,Employee Benefits,H,Community Resources Employee Benefits,General Fund,2010-5-21,9825.79,51200,Employee Benefits,K,Employee Relations Employee Benefits,General Fund,2010-5-21,22104.73,51200,Employee Benefits,M,Finance Employee Benefits,Grants Fund (Oper & Capital),2010-5-21,178.88,51200,Employee Benefits,M,Finance Employee Benefits,Capital Improvement Fund,2010-5-21,447.66,51200,Employee Benefits,M,Finance Employee Benefits,General Fund,2010-5-21,19543.81,51200,Employee Benefits,Q,Information Technology Employee Benefits,Equipment Replacement Fund,2010-5-21,2041.04,51200,Employee Benefits,Q,Information Technology Employee Benefits,General Fund,2010-5-21,15876.86,51200,Employee Benefits,S,Municipal Court Employee Benefits,General Fund,2010-5-21,249003.62,51200,Employee Benefits,U,Police Employee Benefits,Grants Fund (Oper & Capital),2010-5-21,251.89,51200,Employee Benefits,U,Police Employee Benefits,General Fund,2010-5-21,557.99,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,General Fund,2010-5-21,55586.66,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Grants Fund (Oper & Capital),2010-5-21,2705.88,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Capital Improvement Fund,2010-5-21,4154.81,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Sewer Enterprise Fund,2010-5-21,4439.05,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Stormwater Enterprise Fund,2010-5-21,7510.50,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,Water Enterprise Fund,2010-5-21,681.01,51200,Employee Benefits,W,Planning & Public Works Employee Benefits,General Fund,2010-5-21,1181.27,51200,Employee Benefits,Z,Non-Departmental Employee Benefits,General Fund,2010-5-21,239.31,51200,Employee Benefits,Z,Non-Departmental Employee Benefits,Grants Fund (Oper & Capital),2010-5-21,697.78,51200,Employee Benefits,Z,Non-Departmental GENERAL SERVICES ADMINISTRATION,May/JuneLeaseGS-08P-10-OL-006,2010-5-21,580.00,53195,Other profess & tech services,B,City Manager LISA M WARD,Model 4-22-10,2010-5-21,-45.00,53195,Other profess & tech services,H,Community Resources GOLDEN LEGAL CLINIC,Alternate Council L557828,2010-5-21,409.50,53195,Other profess & tech services,S,Municipal Court CRISIS PREVENTION INSTITUTE INC,Two Day Workshop Materials,2010-5-21,-899.00,53486,Training,H,Community Resources LITTLETON HISTORICAL MUSEUM,Lasley HS Field Trip 4/22/10,2010-5-21,-21.00,53488,Travel - auto expense,H,Community Resources ACCURACY INC DBA ULTRAMAX AMMUNITION,Federal 40 S&W AE40R3,2010-5-21,2352.00,53795,Other small tools & equipment,U,Police GEXPRO,ED Remodeling - Lighting,2010-5-21,681.82,54350,Bldg Construction Costs,B,City Manager MURPHY COMPANY MECHANICAL,WH-Repair sink,2010-5-24,450.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,870 Parfet - Clean & Repair Un,2010-5-24,1022.34,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,1295 Reed-Repl Inginition Modu,2010-5-24,656.18,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,1555 Dover St-Set Wall Hung to,2010-5-24,192.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,RMRC-Test & Certify Thre Backf,2010-5-24,192.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,470 S Allison Pkwy-Test & Cert,2010-5-24,106.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,Carmody-Tes & Certify Three Ba,2010-5-24,192.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,Devinny Cottages-Repair Test &,2010-5-24,259.20,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,Ray Ross Maint Bldg-Test & Cer,2010-5-24,106.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,Heritage Center-Test & Certify,2010-5-24,86.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,Country School-Test & Cetify B,2010-5-24,106.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,UP Maint-Test & Certify Backfl,2010-5-24,106.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,Park Maint-Test & Certify Back,2010-5-24,106.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,CWRC-Test & Certify 3 backflow,2010-5-24,106.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,Carmody-Test & Certify Backflo,2010-5-24,116.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,Homestead-Test 7 Certify Two B,2010-5-24,192.00,53120,Contractor services,H,Community Resources MURPHY COMPANY MECHANICAL,Justice Center-Test & Certify,2010-5-24,192.00,53120,Contractor services,H,Community Resources SOUTH SIDE TOTAL POWER,Chainsaw repairs,2010-5-24,251.28,53120,Contractor services,H,Community Resources OXFORD RECYCLING INC.,Recycle concrete from Forsberg,2010-5-24,162.00,53120,Contractor services,H,Community Resources COLORADO TREE AND SHRUBB,tree removal-Carr St,2010-5-24,1710.00,53120,Contractor services,H,Community Resources ZUNI SIGN CO INC,coyote gulch sign sandblast,2010-5-24,814.00,53120,Contractor services,H,Community Resources OXFORD RECYCLING INC.,Recycle concrete from Forsberg,2010-5-24,162.00,53120,Contractor services,H,Community Resources COLORADO MEDICAL WASTE,BIO WASTE DISPOSAL,2010-5-24,300.00,53120,Contractor services,W,Planning & Public Works KEESEN ENTERPRISES,tree debris removal from McInt,2010-5-24,175.00,53120,Contractor services,W,Planning & Public Works KEESEN ENTERPRISES,debris removal-S Lakewood Gulc,2010-5-24,1500.00,53120,Contractor services,W,Planning & Public Works KEESEN ENTERPRISES,debris removal from Lakewood G,2010-5-24,825.00,53120,Contractor services,W,Planning & Public Works KERRY A SWAN-DIENER,Social Skills Classes,2010-5-24,72.67,53195,Other profess & tech services,H,Community Resources CATRISHIA I CORDOVA,Model 6/3/10,2010-5-24,45.00,53195,Other profess & tech services,H,Community Resources HEATHER D CARR,Model 6/10/10,2010-5-24,45.00,53195,Other profess & tech services,H,Community Resources JEANETTE OELEIS,Model 6/17/10,2010-5-24,45.00,53195,Other profess & tech services,H,Community Resources MCT INC - MISSOULA CHILDRENS THEATRE,Missoula Deposit Fee,2010-5-24,500.00,53195,Other profess & tech services,H,Community Resources FLASH CADILLAC LLC,Concert Performance,2010-5-24,3750.00,53195,Other profess & tech services,H,Community Resources STARPOWER,Rhythmic Gymnastics Competitio,2010-5-24,114.00,53195,Other profess & tech services,H,Community Resources LES MILLS SOUTH CENTRAL,BP lic fee-Whitlock,2010-5-24,280.00,53195,Other profess & tech services,H,Community Resources LES MILLS SOUTH CENTRAL,BP lic fee-Carmody,2010-5-24,280.00,53195,Other profess & tech services,H,Community Resources ACE PEST CONTROL,Pest control,2010-5-24,183.00,53195,Other profess & tech services,H,Community Resources CROWN TROPHY,Trophies for spring Basketball,2010-5-24,680.00,53195,Other profess & tech services,H,Community Resources COLORADO STATE AGENCY,Background Checks Co Bureau,2010-5-24,54.50,53195,Other profess & tech services,H,Community Resources EVERGREEN SIGNS,Exhibit mural Science of Toys,2010-5-24,30.00,53195,Other profess & tech services,H,Community Resources BACKGROUND INFORMATION SE,Crim ck on two HCA contractors,2010-5-24,50.00,53195,Other profess & tech services,H,Community Resources MAD SCIENCE OF DENVER,Mad Science Camp,2010-5-24,420.00,53195,Other profess & tech services,H,Community Resources 2 STEVES DRAIN SERVICE,DRAINS PREVENTIVE MAINTENANCE,2010-5-24,132.00,53195,Other profess & tech services,H,Community Resources MURPHY COMPANY MECHANICAL,PREVENT HVAC,2010-5-24,536.00,53195,Other profess & tech services,H,Community Resources TERMINIX INT. 2102,PEST CONTROL,2010-5-24,83.00,53195,Other profess & tech services,H,Community Resources TERMINIX INT. 2102,PEST CONTROL- 2 BILLS,2010-5-24,148.00,53195,Other profess & tech services,H,Community Resources KINKOS INC,color copies of plant sale fly,2010-5-24,37.10,53195,Other profess & tech services,H,Community Resources COLORADO STATE AGENCY,Smoke permit for controlled bu,2010-5-24,100.00,53195,Other profess & tech services,H,Community Resources MOORE PEST CONTROL SERV INC,Mouse pest control for Visitor,2010-5-24,65.00,53195,Other profess & tech services,H,Community Resources MOORE PEST CONTROL SERV INC,Commercial Pest Mgmt Service,2010-5-24,45.00,53195,Other profess & tech services,H,Community Resources MOORE PEST CONTROL SERV INC,Commercial Pest Mgmt Service,2010-5-24,30.00,53195,Other profess & tech services,H,Community Resources LAKEWOOD RENTALS,rent pipe puller for flow wire,2010-5-24,99.00,53195,Other profess & tech services,H,Community Resources PREMIER GARAGE,Epoxy showerhouse floors,2010-5-24,648.00,53195,Other profess & tech services,H,Community Resources WM EZPAY,Recycle container emptied,2010-5-24,71.01,53195,Other profess & tech services,H,Community Resources MOBILE MINI,Monthly payment for storage un,2010-5-24,94.96,53195,Other profess & tech services,H,Community Resources FIKES DENVER INC,April Restroom Sanitation,2010-5-24,36.00,53195,Other profess & tech services,H,Community Resources KINKOS INC,copies of BCLP flagpole bed,2010-5-24,9.00,53195,Other profess & tech services,H,Community Resources WHOLEFDS BMR 10218,Flowers for deneen for Admin.,2010-5-24,24.99,53195,Other profess & tech services,H,Community Resources 1-800-FLOWERS.COMINC.,flower/new baby,2010-5-24,54.98,53195,Other profess & tech services,H,Community Resources CHINESE DIVINE CULTURE AS,4-18-10-Sr Travel Program-CCC,2010-5-24,432.00,53195,Other profess & tech services,H,Community Resources UPTOWN SALES,Jetfire glidders for summer ca,2010-5-24,91.94,53195,Other profess & tech services,H,Community Resources BACKGROUND INFORMATION SE,Crim cks on potential ees in A,2010-5-24,991.00,53195,Other profess & tech services,K,Employee Relations ACCURINT EOM AUTO P,Monthly Access to Collection I,2010-5-24,25.00,53195,Other profess & tech services,M,Finance ACCURINT EOM AUTO P,Monthly Access to Collection I,2010-5-24,8.33,53195,Other profess & tech services,M,Finance ACCURINT EOM AUTO P,Monthly Access to Collection I,2010-5-24,8.33,53195,Other profess & tech services,M,Finance ACCURINT EOM AUTO P,Monthly Access to Collection I,2010-5-24,8.34,53195,Other profess & tech services,M,Finance PACER800-676-6856IR,Qtrly Access Fee for bankruptc,2010-5-24,58.80,53195,Other profess & tech services,M,Finance CYBERSOURCE,Courts Credit Card Fee 2/10,2010-5-24,46.70,53195,Other profess & tech services,S,Municipal Court CYBERSOURCE,Courts Credit Card Fee 3/10,2010-5-24,66.70,53195,Other profess & tech services,S,Municipal Court CKT CRICKET COMM,Subpoena Compliance,2010-5-24,55.00,53195,Other profess & tech services,U,Police LANGUAGE LINE SVCS-PER,Interpreting services,2010-5-24,5.62,53195,Other profess & tech services,U,Police CKT CRICKET COMM,Subpoena Compliance,2010-5-24,55.00,53195,Other profess & tech services,U,Police CKT CRICKET COMM,Subpoena Compliance,2010-5-24,10.00,53195,Other profess & tech services,U,Police CKT CRICKET COMM,Subpoena Compliance,2010-5-24,10.00,53195,Other profess & tech services,U,Police CKT CRICKET COMM,Subpoena Compliance,2010-5-24,15.00,53195,Other profess & tech services,U,Police NICOLETTI - FLATER ASS,Counseling,2010-5-24,490.00,53195,Other profess & tech services,U,Police AMICH AND JENKS INC,Police Recruit polygraphs,2010-5-24,1540.00,53195,Other profess & tech services,U,Police PAYPAL INC,Professional Certification Fee,2010-5-24,50.00,53195,Other profess & tech services,U,Police REGENCY TAILORS,uniform repair,2010-5-24,126.40,53195,Other profess & tech services,U,Police AEGIS LIFE AND FIRE SAFET,fire extinguisher maintenance,2010-5-24,84.20,53195,Other profess & tech services,U,Police MURPHY COMPANY MECHANICAL,Building Automation System PO,2010-5-24,5964.70,53195,Other profess & tech services,Z,Non-Departmental GIGANTIC CLEANERS,2 Tablecloths,2010-5-24,30.00,53210,Cleaning & janitorial services,H,Community Resources BARNES GROUP,SHOP SUPPLIES HOMESTEAD,2010-5-24,71.57,53240,Repairs & maint - bldgs,H,Community Resources GOLF TOURNAMENTS INC,PARTS,2010-5-24,106.21,53240,Repairs & maint - bldgs,H,Community Resources THE HOME DEPOT 1514,THERMOSTAT + SUPPLIES,2010-5-24,61.54,53240,Repairs & maint - bldgs,H,Community Resources MILE HIGH TURFGRASS LLC,Shrink wrap for bunker rake ha,2010-5-24,162.00,53242,Repairs & maint - equipment,H,Community Resources GOLF TOURNAMENTS INC,PARTS FOR FLEET CARS AT FOX HO,2010-5-24,40.33,53242,Repairs & maint - equipment,H,Community Resources NIVEL PARTS & MAN01 OF 01,WINDSHIELD REPLACEMENT,2010-5-24,88.00,53242,Repairs & maint - equipment,H,Community Resources US PLASTICS/INDI.SAFET,DRIAN VALES BEV CART,2010-5-24,12.40,53242,Repairs & maint - equipment,H,Community Resources FOREE TIRE DIST-DV,TIRES FLEET CARS,2010-5-24,186.03,53242,Repairs & maint - equipment,H,Community Resources EASY PICKER GOLF PRODU,RANGE PICKER PARTS,2010-5-24,40.52,53242,Repairs & maint - equipment,H,Community Resources THE HOME DEPOT 1514,drill bit,2010-5-24,6.47,53242,Repairs & maint - equipment,H,Community Resources GREEN MOUNTAIN ACE HDW,Shop repair supplies,2010-5-24,21.46,53242,Repairs & maint - equipment,Q,Information Technology AT&T POS PARTNER,Cell phone protector,2010-5-24,24.99,53242,Repairs & maint - equipment,Q,Information Technology THE HOME DEPOT 1514,Panic alarm installation suppl,2010-5-24,49.44,53242,Repairs & maint - equipment,Q,Information Technology PF COMAC,Portable radio battery charger,2010-5-24,429.00,53242,Repairs & maint - equipment,Q,Information Technology DATA911,PO 165- 2nd Qtr Maintenance,2010-5-24,6969.00,53242,Repairs & maint - equipment,Q,Information Technology LEWAN & ASSOCIATES,Maintenance on Cisco module,2010-5-24,500.00,53242,Repairs & maint - equipment,Q,Information Technology SPRING WIRELESS 515,inv.1 Case for I Phone,2010-5-24,49.99,53242,Repairs & maint - equipment,Q,Information Technology THE HOME DEPOT 1514,inv.2 Master AC disconnect for,2010-5-24,9.97,53242,Repairs & maint - equipment,Q,Information Technology THE HOME DEPOT 1514,Inv.3 Green Mt. site electrica,2010-5-24,97.00,53242,Repairs & maint - equipment,Q,Information Technology XTREME CLEAN ALAMEDA,Vehicle maintenance,2010-5-24,20.00,53242,Repairs & maint - equipment,U,Police LAKEWOOD BUSINESS PROD,Typewriter repair,2010-5-24,92.00,53242,Repairs & maint - equipment,U,Police LASON INC,PO 74 PD Rec Fujitsu scanner s,2010-5-24,893.45,53242,Repairs & maint - equipment,U,Police PAPER PROCESSING SOL.,1 yr. maintenance agreement on,2010-5-24,425.00,53242,Repairs & maint - equipment,U,Police CARGO BATTERY,radar repair,2010-5-24,93.00,53242,Repairs & maint - equipment,U,Police CARQUEST 01039593,Jump box for swat van,2010-5-24,89.99,53242,Repairs & maint - equipment,U,Police CHESS INC,Kyocera Printer repair,2010-5-24,5.39,53242,Repairs & maint - equipment,W,Planning & Public Works CHESS INC,Kyocera Printer repair,2010-5-24,54.95,53242,Repairs & maint - equipment,W,Planning & Public Works CHESS INC,Kyocera Printer repair,2010-5-24,47.41,53242,Repairs & maint - equipment,W,Planning & Public Works L.L. JOHNSON DIST,Toro seat & ball bearings,2010-5-24,218.57,53244,Repairs & maint-motor vehicles,H,Community Resources L.L. JOHNSON DIST,Toro seat & ball bearings,2010-5-24,145.71,53244,Repairs & maint-motor vehicles,H,Community Resources MCCOY SALES PARKER STR,Hydraulic hoses for 3245 JD,2010-5-24,120.73,53244,Repairs & maint-motor vehicles,H,Community Resources MCCOY SALES PARKER STR,Hydraulic hoses for 3245 JD,2010-5-24,80.48,53244,Repairs & maint-motor vehicles,H,Community Resources L.L. JOHNSON DIST,Screws for 3500 Sidewinder ro,2010-5-24,411.16,53244,Repairs & maint-motor vehicles,H,Community Resources L.L. JOHNSON DIST,Sidewinder screws bearing cap,2010-5-24,545.97,53244,Repairs & maint-motor vehicles,H,Community Resources POTESTIO BROTHERS EQUIPME,Exhaust kit for 4120 JD tracto,2010-5-24,224.40,53244,Repairs & maint-motor vehicles,H,Community Resources COLORADO GOLF AND TURF IN,John Deere tractor plate scre,2010-5-24,826.44,53244,Repairs & maint-motor vehicles,H,Community Resources WW GRAINGER 064,Antiskid tape for greens mower,2010-5-24,51.08,53244,Repairs & maint-motor vehicles,H,Community Resources WW GRAINGER 064,Antiskid tape for greens mower,2010-5-24,34.06,53244,Repairs & maint-motor vehicles,H,Community Resources GREEN MOUNTAIN ACE HDW,Coupler & Black nipple for spr,2010-5-24,9.98,53244,Repairs & maint-motor vehicles,H,Community Resources PROFESSIONAL TREE AND TUR,Repair parts for sprayer,2010-5-24,177.23,53244,Repairs & maint-motor vehicles,H,Community Resources PROFESSIONAL TREE AND TUR,Repair parts for sprayer,2010-5-24,118.15,53244,Repairs & maint-motor vehicles,H,Community Resources BERENDSEN FLD PWR-DENV,Shaft seals credit to be issue,2010-5-24,159.31,53244,Repairs & maint-motor vehicles,H,Community Resources BERENDSEN FLD PWR-DENV,Credit issued for sales tax ch,2010-5-24,-4.24,53244,Repairs & maint-motor vehicles,H,Community Resources CARQUEST 01039593,ez go tire repair kit,2010-5-24,8.60,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Hyd Fuel and Air Filter Stock,2010-5-24,51.55,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Hyd Fuel and Air Filter Stoc,2010-5-24,34.37,53244,Repairs & maint-motor vehicles,H,Community Resources C & M AIR COOLED ENGINE,Connecting outer rod for verti,2010-5-24,198.05,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Feeler gauge,2010-5-24,28.82,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Feeler gauge,2010-5-24,19.21,53244,Repairs & maint-motor vehicles,H,Community Resources C & M AIR COOLED ENGINE,Connecting middle rod for vert,2010-5-24,198.05,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Fuel filters for stock,2010-5-24,60.36,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Fuel filters for stock,2010-5-24,40.24,53244,Repairs & maint-motor vehicles,H,Community Resources GRANITE STATE MANU,Short & long pinion assy & gas,2010-5-24,144.84,53244,Repairs & maint-motor vehicles,H,Community Resources GRANITE STATE MANU,Short & long pinion assy & gas,2010-5-24,96.56,53244,Repairs & maint-motor vehicles,H,Community Resources JRM,Low cut bedknives for Homestea,2010-5-24,167.90,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Fuel & Hyd filters for shop st,2010-5-24,63.80,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Fuel & Hyd filters for shop st,2010-5-24,42.54,53244,Repairs & maint-motor vehicles,H,Community Resources HI-LINE,6 Black Cable ties nuts & th,2010-5-24,49.85,53244,Repairs & maint-motor vehicles,H,Community Resources HI-LINE,6 Black ties nuts & threaded,2010-5-24,33.23,53244,Repairs & maint-motor vehicles,H,Community Resources YEAR ROUND EQUIPMENT AND,Fuel cap for trash pump,2010-5-24,11.50,53244,Repairs & maint-motor vehicles,H,Community Resources L.L. JOHNSON DIST,Stud for green aerator solid,2010-5-24,291.63,53244,Repairs & maint-motor vehicles,H,Community Resources L.L. JOHNSON DIST,Stud for greens aerator tines,2010-5-24,194.41,53244,Repairs & maint-motor vehicles,H,Community Resources COLORADO GOLF AND TURF IN,Bolts & Brackets for 3245C JD,2010-5-24,402.53,53244,Repairs & maint-motor vehicles,H,Community Resources COLORADO GOLF AND TURF IN,Bolts & Brackets for 3245C JD,2010-5-24,268.36,53244,Repairs & maint-motor vehicles,H,Community Resources MCCOY SALES PARKER STR,Hyd hoses for Dakota Turf Tend,2010-5-24,57.78,53244,Repairs & maint-motor vehicles,H,Community Resources MCCOY SALES PARKER STR,Hyd hoses for Dakota Turf Tend,2010-5-24,38.52,53244,Repairs & maint-motor vehicles,H,Community Resources COLORADO GOLF AND TURF IN,Brackets for 3245C JD,2010-5-24,70.51,53244,Repairs & maint-motor vehicles,H,Community Resources COLORADO GOLF AND TURF IN,Brackets for 3245C JD,2010-5-24,47.01,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Non detergent 30 w oil 25lb d,2010-5-24,27.14,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Non det 30 w oil 25lb diatoma,2010-5-24,18.10,53244,Repairs & maint-motor vehicles,H,Community Resources L.L. JOHNSON DIST,Tee aerators connecting rods,2010-5-24,205.96,53244,Repairs & maint-motor vehicles,H,Community Resources L.L. JOHNSON DIST,Tee aerators connecting rods r,2010-5-24,137.30,53244,Repairs & maint-motor vehicles,H,Community Resources SUN ENTERPRISES,Axle frt brk drum bolts oil,2010-5-24,399.44,53244,Repairs & maint-motor vehicles,H,Community Resources COLORADO GOLF AND TURF IN,Switch for 3245C JD,2010-5-24,21.00,53244,Repairs & maint-motor vehicles,H,Community Resources COLORADO GOLF AND TURF IN,Switch for 3245C JD,2010-5-24,14.00,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Bike gage,2010-5-24,5.76,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Bike gage and starter solenoid,2010-5-24,22.16,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Tire valves gages,2010-5-24,9.22,53244,Repairs & maint-motor vehicles,H,Community Resources YOUNG ENTERPRISES INC,Tire valves gages,2010-5-24,6.14,53244,Repairs & maint-motor vehicles,H,Community Resources L.L. JOHNSON DIST,Bedknife front tire walkmower,2010-5-24,301.10,53244,Repairs & maint-motor vehicles,H,Community Resources L.L. JOHNSON DIST,bedknife frt tire returned p,2010-5-24,84.03,53244,Repairs & maint-motor vehicles,H,Community Resources MCCOY SALES PARKER STR,Hydraulic hoses for 267 Fairwa,2010-5-24,60.92,53244,Repairs & maint-motor vehicles,H,Community Resources SOUTHWEST AUTO ELECTRIC,STARTER REPAIR,2010-5-24,885.49,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES-ANNUAL CONTRACT,2010-5-24,614.54,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES-ANNUAL CONTRACT,2010-5-24,55.47,53244,Repairs & maint-motor vehicles,W,Planning & Public Works AV-TECH ELEC.INC.,POLICE CAR LIGHTS,2010-5-24,232.50,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ALL TRUCK & TRAILER,TRUCK PARTS,2010-5-24,778.60,53244,Repairs & maint-motor vehicles,W,Planning & Public Works KOIS BROTHERS EQUIPMENT,TRUCK BED PARTS,2010-5-24,1559.42,53244,Repairs & maint-motor vehicles,W,Planning & Public Works KAYLINE COMPANY,SHOP CHEMICAL SUPPLIES,2010-5-24,1159.40,53244,Repairs & maint-motor vehicles,W,Planning & Public Works INTERSTATE BATTERY,BATTERYS,2010-5-24,416.60,53244,Repairs & maint-motor vehicles,W,Planning & Public Works BEVERLY HILLS AUTO G,WINDSHIELDS,2010-5-24,1322.75,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADOLAND T57600025,TIRES,2010-5-24,295.16,53244,Repairs & maint-motor vehicles,W,Planning & Public Works AMERICAN TIRE EXCHANGE,USED IRE REMOVAL,2010-5-24,45.50,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ELECTRO-FLUID POWER CO,HYDRAULIC REPAIRS,2010-5-24,373.98,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADOLAND T57600025,TIRES,2010-5-24,2827.20,53244,Repairs & maint-motor vehicles,W,Planning & Public Works HONNEN EQUIPMENT COMPANY,JOHN DEERE PARTS,2010-5-24,932.50,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES-ANNUAL CONTRACT,2010-5-24,523.65,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ACE TOWING,CITY TOWING CONTRACT,2010-5-24,1465.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADO CAR CARE,BODY SHOP,2010-5-24,1191.98,53244,Repairs & maint-motor vehicles,W,Planning & Public Works DDFILTER@HOTMAIL.COM,FILTER CLEANING,2010-5-24,112.68,53244,Repairs & maint-motor vehicles,W,Planning & Public Works PLANET HONDA,MINIVAN PARTS,2010-5-24,61.60,53244,Repairs & maint-motor vehicles,W,Planning & Public Works FARIS MACHINERY COMPAN,SWEEPER MAIN BROOMS,2010-5-24,2058.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works DRIVE TRAIN IND. DENVER,TRUCK BRAKE REPAIRS,2010-5-24,2253.12,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES-ANNUAL CONTRACT,2010-5-24,167.34,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES-ANNUAL CONTRACT,2010-5-24,567.84,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ALSCO AMERICAN INDUSTRIAL,SHOP TOWELS,2010-5-24,240.68,53244,Repairs & maint-motor vehicles,W,Planning & Public Works TIRE DIST SYSTEMS 830,TRUCK TIRE REPAIR,2010-5-24,2391.25,53244,Repairs & maint-motor vehicles,W,Planning & Public Works POWER EQUIPMENT,VOLVO LOADER PARTS,2010-5-24,29.74,53244,Repairs & maint-motor vehicles,W,Planning & Public Works FRONTIER TRUCK EQUIP &,INVERTERS FOR NEW TRUCKS,2010-5-24,2988.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works STEVINSON CHEVROLETWEST,MONTHLY CHEV PARTS,2010-5-24,5028.04,53244,Repairs & maint-motor vehicles,W,Planning & Public Works FRONTIER TRUCK EQUIP &,SNOW PLOW PARTS,2010-5-24,680.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES-ANNUAL CONTRACT,2010-5-24,183.87,53244,Repairs & maint-motor vehicles,W,Planning & Public Works MACDONALD EQUIPMENT CO,STREET SWEEPER PARTS,2010-5-24,23248.54,53244,Repairs & maint-motor vehicles,W,Planning & Public Works US WELDING 01,SHOP WELDING SUPPLIES,2010-5-24,794.41,53244,Repairs & maint-motor vehicles,W,Planning & Public Works MCCANDLESS TRUCK CENTER,IHC TRUCK PARTS,2010-5-24,1776.31,53244,Repairs & maint-motor vehicles,W,Planning & Public Works UNITED LABORATORIES INC,SHOP CHEMICAL SUPPLIES,2010-5-24,529.12,53244,Repairs & maint-motor vehicles,W,Planning & Public Works BEVERLY HILLS AUTO G,WINDSHIELDS,2010-5-24,1094.04,53244,Repairs & maint-motor vehicles,W,Planning & Public Works DDFILTER@HOTMAIL.COM,FILTER CLEANING,2010-5-24,279.83,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADO CAR CARE,BODY SHOP,2010-5-24,3868.13,53244,Repairs & maint-motor vehicles,W,Planning & Public Works GOODYEAR 8148,TIRES,2010-5-24,1582.85,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ALL TRUCK & TRAILER,TRUCK PARTS,2010-5-24,765.08,53244,Repairs & maint-motor vehicles,W,Planning & Public Works USPS POSTAL ST66100207,SHIIPIONG FEE FOR SIREN REPAIR,2010-5-24,13.29,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADOLAND T57600025,TIRES,2010-5-24,45.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADOLAND T57600025,TIRES,2010-5-24,119.82,53244,Repairs & maint-motor vehicles,W,Planning & Public Works DDFILTER@HOTMAIL.COM,FILTER CLEANING,2010-5-24,181.92,53244,Repairs & maint-motor vehicles,W,Planning & Public Works CURTIS COFFEE INC,FLEET SHOP COFFEE SUPPLY,2010-5-24,16.99,53244,Repairs & maint-motor vehicles,W,Planning & Public Works THE LIGHTHOUSE,VEHICLE LIGHTS,2010-5-24,174.55,53244,Repairs & maint-motor vehicles,W,Planning & Public Works THE LIGHTHOUSE,FLEET STOCK LIGHTS,2010-5-24,180.40,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES-ANNUAL CONTRACT,2010-5-24,1056.90,53244,Repairs & maint-motor vehicles,W,Planning & Public Works A-MIGHTY MUFFLER INC,MUFFLER REPAIR,2010-5-24,259.95,53244,Repairs & maint-motor vehicles,W,Planning & Public Works HONNEN EQUIPMENT COMPANY,JOHN DEERE PARTS,2010-5-24,336.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works E & G TERMINAL INC,TRCUK INVERTER PARTS,2010-5-24,555.38,53244,Repairs & maint-motor vehicles,W,Planning & Public Works CARQUEST 01039593,MONTHLY SHOP SUPPLIES,2010-5-24,3422.36,53244,Repairs & maint-motor vehicles,W,Planning & Public Works BEVERLY HILLS AUTO G,WINDSHIELDS,2010-5-24,1374.23,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ACE EQUIPMENT & SUPL CO INC,STREET SWEEPER BROOMS,2010-5-24,1432.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works KENZ LESLIE DISTRIBUTING,SHOP CHEMICAL SUPPLIES,2010-5-24,1026.85,53244,Repairs & maint-motor vehicles,W,Planning & Public Works CHRISTOPHER DODGE WORLD,BODY SHOP,2010-5-24,1884.90,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADOLAND T57600025,TIRES,2010-5-24,399.48,53244,Repairs & maint-motor vehicles,W,Planning & Public Works DDFILTER@HOTMAIL.COM,FILTER CLEAING,2010-5-24,51.60,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES-ANNUAL CONTRACT,2010-5-24,143.76,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ACE EQUIPMENT & SUPL CO INC,STREET SWEEPER BROOMS,2010-5-24,2316.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works OMEARA FORD,MONTHLY FORD PARTS,2010-5-24,8373.85,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES-ANNUAL CONTRACT,2010-5-24,864.89,53244,Repairs & maint-motor vehicles,W,Planning & Public Works AMERICAN TIRE EXCHANGE,USED TIRE REMOVAL,2010-5-24,28.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES-ANNUAL CONTRACT,2010-5-24,937.73,53244,Repairs & maint-motor vehicles,W,Planning & Public Works ALL TRUCK & TRAILER,TRUCK PARTS,2010-5-24,408.81,53244,Repairs & maint-motor vehicles,W,Planning & Public Works SEATCOVER CO-OP,SEAT REPAIR,2010-5-24,225.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works TATCO,BODY SHOP,2010-5-24,4278.40,53244,Repairs & maint-motor vehicles,W,Planning & Public Works LAWSON PRODUCTS,SHOP SUPPLIES-ANNUAL CONTRACT,2010-5-24,137.54,53244,Repairs & maint-motor vehicles,W,Planning & Public Works KAYLINE COMPANY,SHOP CHEMICAL SUPPLIES,2010-5-24,300.40,53244,Repairs & maint-motor vehicles,W,Planning & Public Works SAFETY KLEEN SYSTEMS INC,SHOP PARTS WASHER MAINT,2010-5-24,695.66,53244,Repairs & maint-motor vehicles,W,Planning & Public Works THE LIGHTHOUSE,SHOP LIGHT SUPPLIES,2010-5-24,36.27,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADOLAND T57600025,TIRES,2010-5-24,45.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works AV-TECH ELEC.INC.,POLICE CAR LIGHTS,2010-5-24,1443.20,53244,Repairs & maint-motor vehicles,W,Planning & Public Works DDFILTER@HOTMAIL.COM,FILTER CLEANING,2010-5-24,277.94,53244,Repairs & maint-motor vehicles,W,Planning & Public Works DDFILTER@HOTMAIL.COM,FILTER CLEANING,2010-5-24,171.61,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADOLAND T57600025,TIRES,2010-5-24,416.20,53244,Repairs & maint-motor vehicles,W,Planning & Public Works COLORADOLAND T57600025,TIRE CREDIT,2010-5-24,-399.48,53244,Repairs & maint-motor vehicles,W,Planning & Public Works C G R S INC,error,2010-5-24,180.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works C G R S INC,error correction,2010-5-24,-180.00,53244,Repairs & maint-motor vehicles,W,Planning & Public Works XEROX CORPORATION 1A,Print Shop April Lease PO 8,2010-5-24,10798.02,53270,Rental of equipment & vehicles,B,City Manager UNDERWATER PHANTASEAS,Rental of scuba gear for pond,2010-5-24,46.00,53270,Rental of equipment & vehicles,H,Community Resources HILL PETROLEUM,Bear Creek Lake Park Unleaded,2010-5-24,3550.68,53290,Vehicle/Equipment Chargebacks,H,Community Resources L.L. JOHNSON DIST,Toro 5900 & 72210 blades,2010-5-24,428.10,53290,Vehicle/Equipment Chargebacks,H,Community Resources PARTMASTER,grinding and cutoff wheels,2010-5-24,157.28,53290,Vehicle/Equipment Chargebacks,H,Community Resources CEDAR RAPIDS TIRE CO,Toro 5900 spare drive tires fo,2010-5-24,730.49,53290,Vehicle/Equipment Chargebacks,H,Community Resources L.L. JOHNSON DIST,Toro oil fuel water separat,2010-5-24,605.14,53290,Vehicle/Equipment Chargebacks,H,Community Resources WW GRAINGER 064,Rearview mirrors for Toro 5900,2010-5-24,137.52,53290,Vehicle/Equipment Chargebacks,H,Community Resources BABBITTSONLINE.COM,Tire rims for Mule turf truck,2010-5-24,147.16,53290,Vehicle/Equipment Chargebacks,H,Community Resources L.L. JOHNSON DIST,Toro mower blades,2010-5-24,401.88,53290,Vehicle/Equipment Chargebacks,H,Community Resources HILL PETROLEUM,Bear Creek Lake Park Diesel Fu,2010-5-24,1146.95,53290,Vehicle/Equipment Chargebacks,H,Community Resources XTREME CLEAN ALAMEDA,police car washes,2010-5-24,92.00,53290,Vehicle/Equipment Chargebacks,U,Police FOOTHILLS BMW 00 OF 00,motorcycle maintenance,2010-5-24,212.68,53290,Vehicle/Equipment Chargebacks,U,Police FOOTHILLS BMW 00 OF 00,motorcycle maintenance,2010-5-24,377.10,53290,Vehicle/Equipment Chargebacks,U,Police FOOTHILLS BMW 00 OF 00,motorcycle maintenance,2010-5-24,2447.14,53290,Vehicle/Equipment Chargebacks,U,Police CRIME SCENE CLEANERS,biohazard clean up holding cel,2010-5-24,65.00,53290,Vehicle/Equipment Chargebacks,U,Police UNIVERSAL TRACTOR CO,TRAILER HITCH,2010-5-24,113.62,53290,Vehicle/Equipment Chargebacks,W,Planning & Public Works HARBOR FREIGHT TOOLS 230,LIFTING WINCH FOR 418,2010-5-24,67.97,53290,Vehicle/Equipment Chargebacks,W,Planning & Public Works BEVERLY HILLS AUTO G,Civic Center-Install New Vinyl,2010-5-24,2192.50,53295,Other property services,H,Community Resources SECURITY PLUMBING,Carmody-Water Line Repair Pool,2010-5-24,694.84,53295,Other property services,H,Community Resources SECURITY PLUMBING,Link - H20 Heater Yearly Maint,2010-5-24,420.00,53295,Other property services,H,Community Resources EMPIRE FIRE & SAFETY,Clements Center-Repipe nozzles,2010-5-24,897.16,53295,Other property services,H,Community Resources BEVERLY HILLS AUTO G,Window Tinting Police Dept,2010-5-24,1425.00,53295,Other property services,H,Community Resources SECURITY PLUMBING,Emergency Repair-Carmody Rec C,2010-5-24,10012.50,53295,Other property services,H,Community Resources MOUNTAIN DRAINS LLC,drain cleaning from March,2010-5-24,536.00,53295,Other property services,H,Community Resources MOUNTAIN DRAINS LLC,plumbing services,2010-5-24,134.00,53295,Other property services,H,Community Resources MOUNTAIN DRAINS LLC,plumbing services,2010-5-24,296.50,53295,Other property services,H,Community Resources ORKIN INC 0897,Pest control for center,2010-5-24,123.74,53295,Other property services,H,Community Resources THOMAS & NICOLE BIRNEY,Noise Barrier Alternative,2010-5-24,5871.89,53295,Other property services,W,Planning & Public Works ROBERT GORDON JR,Noise Barrier Alternative,2010-5-24,6086.47,53295,Other property services,W,Planning & Public Works WM EZPAY,4/10 RECYCLING SERVICE,2010-5-24,38.48,53380,Sanitation,E,City Clerk WM EZPAY,4/10 RECYCLING SERVICE,2010-5-24,19.86,53380,Sanitation,E,City Clerk WM EZPAY,4/10 RECYCLING SERVICE,2010-5-24,38.48,53380,Sanitation,E,City Clerk WM EZPAY,4/10 RECYCLING SERVICE,2010-5-24,38.48,53380,Sanitation,E,City Clerk WM EZPAY,4/10 RECYCLING SERVICE,2010-5-24,38.48,53380,Sanitation,E,City Clerk WM EZPAY,4/10 RECYCLING SERVICE,2010-5-24,38.48,53380,Sanitation,E,City Clerk WM EZPAY,4/10 RECYCLING SERVICE,2010-5-24,26.07,53380,Sanitation,E,City Clerk WM EZPAY,4/10 RECYCLING SERVICE,2010-5-24,28.55,53380,Sanitation,E,City Clerk WM EZPAY,4/10 RECYCLING SERVICE,2010-5-24,39.10,53380,Sanitation,E,City Clerk WM EZPAY,4/10 RECYCLING SERVICE,2010-5-24,81.93,53380,Sanitation,E,City Clerk SHRED IT,4/10 SHREDDING SERVICE,2010-5-24,725.00,53380,Sanitation,E,City Clerk GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,345.00,53380,Sanitation,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,6.00,53380,Sanitation,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,9.00,53380,Sanitation,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,15.00,53380,Sanitation,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,9.00,53380,Sanitation,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,6.00,53380,Sanitation,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,6.00,53380,Sanitation,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,6.00,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal Serivce,2010-5-24,38.00,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal Serivce,2010-5-24,986.50,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal Serivce,2010-5-24,103.00,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal Serivce,2010-5-24,364.44,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal Serivce,2010-5-24,156.54,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal Serivce,2010-5-24,723.11,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal Serivce,2010-5-24,523.59,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal Serivce,2010-5-24,1865.30,53380,Sanitation,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal Service,2010-5-24,199.66,53380,Sanitation,H,Community Resources WM EZPAY,Fox Hollow Recycle,2010-5-24,104.46,53380,Sanitation,H,Community Resources UNITED SITE SVCS CO,Port-o-let Service,2010-5-24,589.00,53380,Sanitation,H,Community Resources UNITED SITE SVCS CO,Port-o-let Service,2010-5-24,3122.00,53380,Sanitation,H,Community Resources UNITED SITE SVCS CO,Port-o-let Service,2010-5-24,62.00,53380,Sanitation,W,Planning & Public Works GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,40.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,10.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,412.24,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,20.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,40.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,10.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,61.48,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,39.80,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,40.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,180.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,40.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,10.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,20.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,10.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,40.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,10.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,20.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,10.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,40.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,40.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,80.00,53390,Water,H,Community Resources GREEN MTN WATER,Monthly Water Bill - February,2010-5-24,80.00,53390,Water,H,Community Resources MORRIS VISITOR PUBLICLLC,Golf Advertising,2010-5-24,500.00,53410,Advertising,H,Community Resources ATT BILL PAYMENT,Golf Advertising,2010-5-24,62.00,53410,Advertising,H,Community Resources QWEST DEX EAST,Fox Hollow Advertising,2010-5-24,261.30,53410,Advertising,H,Community Resources CAREERBUILDER COM,Court Marshal Mgr ad,2010-5-24,150.00,53410,Advertising,K,Employee Relations PR JOBS LIST LLC,30 day posting for Adver Media,2010-5-24,150.00,53410,Advertising,K,Employee Relations KING SOOPERS 0127,Cookies/ACIC,2010-5-24,4.29,53420,Board and commissions,A,Mayor and City Council KING SOOPERS 0127,ACIC exec comm mtg refreshment,2010-5-24,4.29,53420,Board and commissions,A,Mayor and City Council KING SOOPERS 0127,ACIC comm mtg refreshments,2010-5-24,5.98,53420,Board and commissions,A,Mayor and City Council ACCOUTREMENTS,VOLUNTEER RECOGNITION PARTY FA,2010-5-24,98.17,53420,Board and commissions,H,Community Resources KING SOOPERS 0127,VOLUNTEER RECOGNITION DINNER C,2010-5-24,41.44,53420,Board and commissions,H,Community Resources TEDS MONTANA GRILL 25,Vol Recog Award Winner Gift,2010-5-24,100.00,53420,Board and commissions,H,Community Resources THE PERSONAL TOUCH,Vol Recog Awards,2010-5-24,310.50,53420,Board and commissions,H,Community Resources KING SOOPERS 0127,Vol Recog beverage and appetiz,2010-5-24,105.72,53420,Board and commissions,H,Community Resources OFFICE MAX,Vol Recog Name Tags,2010-5-24,22.99,53420,Board and commissions,H,Community Resources KING SOOPERS 0127,Volunteer Tour Guide Snacks,2010-5-24,15.41,53420,Board and commissions,H,Community Resources CARTE D OR CATERING,Vol Recog Dinner Food/Dessert,2010-5-24,1435.50,53420,Board and commissions,H,Community Resources ELDORADO ARTESIAN SPRINGS,Volunteer Water,2010-5-24,53.98,53420,Board and commissions,H,Community Resources KING SOOPERS 0127,April Volunteer Meeting Snacks,2010-5-24,31.62,53420,Board and commissions,H,Community Resources USPS POSTAL ST66100207,HS PC mailing,2010-5-24,16.68,53420,Board and commissions,H,Community Resources USPS POSTAL ST66100207,HS Gov Board Mailing,2010-5-24,4.68,53420,Board and commissions,H,Community Resources KING SOOPERS 0127,Patt Head Start Parents,2010-5-24,10.83,53420,Board and commissions,H,Community Resources PAPA JOHNS 1046,Patt Head Start Parents,2010-5-24,54.79,53420,Board and commissions,H,Community Resources KING SOOPERS 0127,Volunteer Rec. flowers,2010-5-24,13.98,53420,Board and commissions,H,Community Resources KING SOOPERS 0127,Volunteer Recog. food containe,2010-5-24,16.96,53420,Board and commissions,H,Community Resources KING SOOPERS 0127,UCC/Daniels Head Start Prnt mt,2010-5-24,40.79,53420,Board and commissions,H,Community Resources KING SOOPERS 0127,Head Start Policy Council,2010-5-24,10.28,53420,Board and commissions,H,Community Resources PIZZA HUT 485308748535,Head Start Policy Council,2010-5-24,41.49,53420,Board and commissions,H,Community Resources KING SOOPERS 0127,Comm Adv Grp Mtg Refreshments,2010-5-24,10.97,53420,Board and commissions,W,Planning & Public Works PEPPERDINES MARKING,Signage for new Planning Comm.,2010-5-24,69.50,53420,Board and commissions,W,Planning & Public Works NATIONAL LEAGUE OF CITIES,Annual Membership Dues,2010-5-24,9674.00,53430,Dues and memberships,A,Mayor and City Council COLORADO STATE AGENCY,NOTARY PUBLIC COMMISSION,2010-5-24,15.00,53430,Dues and memberships,E,City Clerk NCSI BACKGROUND SCREEN,background check for USA-Gymna,2010-5-24,21.25,53430,Dues and memberships,H,Community Resources AMERICAN ASSOC OF00 OF 00,MembshipAmAsSrviceCordinatrs,2010-5-24,150.00,53430,Dues and memberships,H,Community Resources WAL-MART,Sams Memberships,2010-5-24,105.00,53430,Dues and memberships,H,Community Resources NCTRC,Annual CTRS Maintenance Fee,2010-5-24,80.00,53430,Dues and memberships,H,Community Resources AMERICAN CAMPING ASSOCIAT,ACA acceditation for Camp Paha,2010-5-24,1075.00,53430,Dues and memberships,H,Community Resources GOLF COURSE SUPERINTENDEN,Dues Renewal Ind Donation,2010-5-24,50.00,53430,Dues and memberships,H,Community Resources GOLF COURSE SUPERINTENDEN,Membership Dues,2010-5-24,320.00,53430,Dues and memberships,H,Community Resources GOLF COURSE SUPERINTENDEN,Annual Dues Renewal Supt. of,2010-5-24,320.00,53430,Dues and memberships,H,Community Resources COLORADO SAFETY ASSOCIATI,membership renewal safety asso,2010-5-24,575.00,53430,Dues and memberships,K,Employee Relations COLORADO G.F.O.A.,Annual membership dues-Admin,2010-5-24,90.00,53430,Dues and memberships,M,Finance COLORADO G.F.O.A.,Annual membership dues-Acctg,2010-5-24,120.00,53430,Dues and memberships,M,Finance COLORADO STATE AGENCY,Notary commission renewal-Admi,2010-5-24,5.00,53430,Dues and memberships,M,Finance NNA NATL NOTARY ASSN,Membership dues-Admin Assistan,2010-5-24,52.00,53430,Dues and memberships,M,Finance COLORADO G.F.O.A.,Annual membership dues-Revenue,2010-5-24,60.00,53430,Dues and memberships,M,Finance COLORADO G.F.O.A.,Annual membership dues-PIF,2010-5-24,10.00,53430,Dues and memberships,M,Finance COLORADO G.F.O.A.,Annual membership dues-PIF,2010-5-24,10.00,53430,Dues and memberships,M,Finance COLORADO G.F.O.A.,Annual membership dues-PIF,2010-5-24,10.00,53430,Dues and memberships,M,Finance INFORMATION SYSTEMS SECUR,One Year Membership Renewal,2010-5-24,115.00,53430,Dues and memberships,Q,Information Technology INFORMATION SYSTEMS SECUR,One Year Membership Renewal,2010-5-24,115.00,53430,Dues and memberships,Q,Information Technology INFORMATION SYSTEMS SECUR,One Year Membership Renewal,2010-5-24,115.00,53430,Dues and memberships,Q,Information Technology INFORMATION SYSTEMS SECUR,One Year Membership Renewal,2010-5-24,115.00,53430,Dues and memberships,Q,Information Technology INFORMATION SYSTEMS SECUR,Credit for an overcharge,2010-5-24,-115.00,53430,Dues and memberships,Q,Information Technology PAYPAL INC,NPOI - Crime Stoppers Donation,2010-5-24,2500.00,53430,Dues and memberships,U,Police CACP,Colorado Association of Chiefs,2010-5-24,1200.00,53430,Dues and memberships,U,Police COLORADO STATE AGENCY,COLO DEPT OF HEALTH CRC,2010-5-24,40.00,53430,Dues and memberships,W,Planning & Public Works APA MEMBERSHIPS AND SUBS,APA MEMBERSHIP FEE,2010-5-24,440.00,53430,Dues and memberships,W,Planning & Public Works APA MEMBERSHIPS AND SUBS,APA MEMBERSHIP FEE,2010-5-24,440.00,53430,Dues and memberships,W,Planning & Public Works AMERICAN PUBLIC WORKS,MEMBERSHIP RENEWAL FOR 19 EMPL,2010-5-24,2204.00,53430,Dues and memberships,W,Planning & Public Works AMER SOC CIVIL ENGINEERS,MEMBERSHIP RENEWAL FOR 1 EMPLO,2010-5-24,230.00,53430,Dues and memberships,W,Planning & Public Works COLORADO STATE AGENCY,Renew Notary for EDA Coordinat,2010-5-24,5.00,53430,Dues and memberships,W,Planning & Public Works STAPLES 00114611,exhibit labels & foam mount,2010-5-24,30.98,53440,Graphics,H,Community Resources DE NWSPPR AGY ADV ADMARK,3/10 LEGAL PUB ORDINANCES/NOTI,2010-5-24,433.79,53450,Legal publications,E,City Clerk BOYS & GIRLS CLUBS METRO,Annual Event Participation,2010-5-24,250.00,53460,Meal expense,A,Mayor and City Council CULINARY WAVE LLC,Mayors Citizen Breakfast,2010-5-24,223.60,53460,Meal expense,A,Mayor and City Council QDOBA MEXICAN GRILL-296,SCREENING COMMITTEE MTG/DINNER,2010-5-24,93.53,53460,Meal expense,A,Mayor and City Council KING SOOPERS 0127,cookies/Study Session,2010-5-24,8.58,53460,Meal expense,A,Mayor and City Council KING SOOPERS 0127,Mayors Ad Hoc smoking comm re,2010-5-24,2.99,53460,Meal expense,A,Mayor and City Council KING SOOPERS 0127,Council Legislaltive Comm bkfs,2010-5-24,15.22,53460,Meal expense,A,Mayor and City Council KING SOOPERS 0127,cookies/Study Session,2010-5-24,8.58,53460,Meal expense,A,Mayor and City Council KING SOOPERS 0127,Council mtg refreshments,2010-5-24,12.54,53460,Meal expense,A,Mayor and City Council LITTLE INDIA FINE CUISINE,Meeting Sue DAmour GSA,2010-5-24,11.73,53460,Meal expense,B,City Manager ELEPHANT BAR 232,Meet Wheat Ridge Staff/Cty Mgr,2010-5-24,51.14,53460,Meal expense,B,City Manager MIMIS CAFE 00000422,Meeting Kimra Perkins CO Mills,2010-5-24,19.79,53460,Meal expense,B,City Manager TEDS MONTANA GRILL 25,CMO Adm Staff Appreciation,2010-5-24,104.66,53460,Meal expense,B,City Manager BLUE SKY CAFE AND JUICE,Nanci Kerr Meeting,2010-5-24,27.66,53460,Meal expense,B,City Manager 240 UNION,Hosted Jeffco Managers Meet,2010-5-24,150.05,53460,Meal expense,B,City Manager HOUSE OF WINDSOR,CMO DIR/CITY CLERK MEETING,2010-5-24,33.73,53460,Meal expense,E,City Clerk ACTEVA EVENT PAYMENT,GOOD NEWS BREAKFAST -1 STAFF,2010-5-24,13.75,53460,Meal expense,E,City Clerk AC SUBWAY INC,CCO STAFF WORK/LUNCH,2010-5-24,20.31,53460,Meal expense,E,City Clerk TOTT ASIAN GRILL,CCO STAFF WORK/LUNCH,2010-5-24,77.15,53460,Meal expense,E,City Clerk KING SOOPERS 0127,4/10 DIGITAL ARCHIVES GROUP MT,2010-5-24,25.33,53460,Meal expense,E,City Clerk KING SOOPERS 0127,3/30/10 Artist Hospitality,2010-5-24,30.04,53460,Meal expense,H,Community Resources KING SOOPERS 0127,4/1/10 Artist Hospitality,2010-5-24,36.71,53460,Meal expense,H,Community Resources WAL-MART,4/2/10 Artist Hospitality,2010-5-24,70.00,53460,Meal expense,H,Community Resources KING SOOPERS 0127,4/2/10 Artist Hospitality,2010-5-24,18.13,53460,Meal expense,H,Community Resources BISCUITS BERRIES CATERIN,4/3/10 Artist Hospitality,2010-5-24,328.50,53460,Meal expense,H,Community Resources KING SOOPERS 0127,4/9/10 Artist Hospitality,2010-5-24,37.43,53460,Meal expense,H,Community Resources CARRETA VIEJA,HS Mteam planning 9 staff lunc,2010-5-24,89.25,53460,Meal expense,H,Community Resources KING SOOPERS 0127,Backstage Hospitality 4/11/10,2010-5-24,9.71,53460,Meal expense,H,Community Resources PATTAYA THAI RESTAURAN,Backstage Hospitality 4/11/10,2010-5-24,98.60,53460,Meal expense,H,Community Resources KING SOOPERS 0127,Backstage Artist Hospitality,2010-5-24,44.54,53460,Meal expense,H,Community Resources KING SOOPERS 0127,food/beverage for historic lun,2010-5-24,115.52,53460,Meal expense,H,Community Resources KING SOOPERS 0127,Kiwanis Volunteer Project - Wt,2010-5-24,3.49,53460,Meal expense,H,Community Resources ACTEVA EVENT PAYMENT,Good News Breakfast,2010-5-24,41.25,53460,Meal expense,H,Community Resources KING SOOPERS 0127,Snacks for New Emply Orientati,2010-5-24,12.99,53460,Meal expense,K,Employee Relations KING SOOPERS 0127,Refreshments for Supervisory o,2010-5-24,15.80,53460,Meal expense,K,Employee Relations KING SOOPERS 0127,Dept Interns welcome breakfast,2010-5-24,19.72,53460,Meal expense,K,Employee Relations YARD HOUSE DENVER LLC,EE 10 yr service lunch,2010-5-24,57.60,53460,Meal expense,M,Finance ACTEVA EVENT PAYMENT,Good News Breakfast-Fin Dir,2010-5-24,13.75,53460,Meal expense,M,Finance ATLANTA BREAD CO LAKEWOO,Box lunches-Budget & Audit Com,2010-5-24,102.00,53460,Meal expense,M,Finance LITTLE INDIA FINE CUISINE,City Attorney luncheon,2010-5-24,113.03,53460,Meal expense,M,Finance LAS FUENTES,Lunch 2 People While @ Excel C,2010-5-24,23.00,53460,Meal expense,Q,Information Technology BONOS ITALIAN TAKEOUT,Lunch WMFD Cpt.Baumgartner/Sam,2010-5-24,23.13,53460,Meal expense,U,Police KING SOOPERS 0127,Refreshments for Metro Sex Cri,2010-5-24,37.77,53460,Meal expense,U,Police KING SOOPERS 0127,NW Block Capt. Mtg.,2010-5-24,26.85,53460,Meal expense,U,Police KING SOOPERS 0127,Commanders Promotional Proces,2010-5-24,39.56,53460,Meal expense,U,Police ATLANTA BREAD CO LAKEWOO,Commanders Promotional Proces,2010-5-24,91.90,53460,Meal expense,U,Police JIMMY JOHNS 807 - M,Commanders Promotional Proces,2010-5-24,96.50,53460,Meal expense,U,Police KING SOOPERS 0127,Sergeants Assessment Center,2010-5-24,99.07,53460,Meal expense,U,Police ANTHONYS PIZZA AN,Lunch for offsite work crew,2010-5-24,25.18,53460,Meal expense,U,Police 7-ELEVEN,Commanders Promotional Proces,2010-5-24,2.50,53460,Meal expense,U,Police KING SOOPERS 0127,Sgts Oral Board Process,2010-5-24,15.79,53460,Meal expense,U,Police KING SOOPERS 0127,water for training class,2010-5-24,9.01,53460,Meal expense,U,Police HUTCHISON JAY N,REIMB METRO MGR LUNCH,2010-5-24,15.00,53460,Meal expense,W,Planning & Public Works ELEPHANT BAR 232,RTD W Corridor work lunch mtg.,2010-5-24,34.46,53460,Meal expense,W,Planning & Public Works THE ARCHIVE ROOM,Working Lunch Jeffco Arvada,2010-5-24,14.00,53460,Meal expense,W,Planning & Public Works ATLANTA BREAD CO LAKEWOO,Working Dinner Prior to City C,2010-5-24,10.71,53460,Meal expense,W,Planning & Public Works THE WEST CHAMBER,Green Tech Chamber Lunch,2010-5-24,35.00,53460,Meal expense,Z,Non-Departmental ACTEVA EVENT PAYMENT,Good News Bkfst D Wiechman-To,2010-5-24,55.00,53460,Meal expense,Z,Non-Departmental ACTEVA EVENT PAYMENT,Good News Bkfst Adam Paul,2010-5-24,13.75,53460,Meal expense,Z,Non-Departmental DENVER REGIONAL COUNCIL O,Awards Dinner Lakwood Table,2010-5-24,680.00,53460,Meal expense,Z,Non-Departmental ACTEVA EVENT PAYMENT,Good News Bkfst Karen Kellen,2010-5-24,13.75,53460,Meal expense,Z,Non-Departmental ACTEVA EVENT PAYMENT,Good News BkfstS MooreA Stav,2010-5-24,27.50,53460,Meal expense,Z,Non-Departmental ACTEVA EVENT PAYMENT,Good News Bkfst Kit Botkins,2010-5-24,13.75,53460,Meal expense,Z,Non-Departmental STAPLES 00114611,Museum Assessment Shipping,2010-5-24,12.51,53472,Postage & delivery,H,Community Resources FEDEX 10010007,museum assessment mailing,2010-5-24,57.99,53472,Postage & delivery,H,Community Resources KING SOOPERS 0127,Wellness Advisory Team Mtg,2010-5-24,15.47,53474,Preventative programs,K,Employee Relations HONEYMAN ENVELOPE AND PRI,HCA envelopes,2010-5-24,228.90,53476,Printing copying & binding,B,City Manager XPEDX-INTL PAPER,Cardstock and color paper,2010-5-24,542.20,53476,Printing copying & binding,B,City Manager OFFICE MAX,Binder clips & laminating shee,2010-5-24,68.47,53476,Printing copying & binding,B,City Manager XPEDX-INTL PAPER,Carbonless and 11x17 copy pape,2010-5-24,640.12,53476,Printing copying & binding,B,City Manager PAPER PLUS 30400304238,Letterhead boxes & press suppl,2010-5-24,204.24,53476,Printing copying & binding,B,City Manager XPEDX-INTL PAPER,Skid of copy paper & color pap,2010-5-24,1605.47,53476,Printing copying & binding,B,City Manager XPEDX-INTL PAPER,3-hole paper and carbonless pa,2010-5-24,687.34,53476,Printing copying & binding,B,City Manager STAPLESCONTRACTCOMMERCIAL,Pencils for LHC Exhibit,2010-5-24,13.34,53476,Printing copying & binding,H,Community Resources OFFICE MAX,Text panels Science of Toys E,2010-5-24,305.88,53476,Printing copying & binding,H,Community Resources KINKOS INC,Pottery studio hanout,2010-5-24,28.52,53476,Printing copying & binding,H,Community Resources XEROX CORPORATION 1A,Mar 2010 Link City Lease PO 84,2010-5-24,388.17,53476,Printing copying & binding,M,Finance XEROX CORPORATION 1A,Staples for CW Rec Center,2010-5-24,224.00,53476,Printing copying & binding,M,Finance LAZERTRONIX INC,Replacement part for Printer,2010-5-24,115.00,53476,Printing copying & binding,S,Municipal Court LAZERTRONIX INC,Replacement part for Printer,2010-5-24,75.00,53476,Printing copying & binding,S,Municipal Court STAPLESCONTRACTCOMMERCIAL,toner cartridge refund,2010-5-24,-195.69,53476,Printing copying & binding,U,Police STAPLESCONTRACTCOMMERCIAL,office supplies,2010-5-24,45.01,53476,Printing copying & binding,U,Police MOORE WALLACE AN RRD C,Billing cards,2010-5-24,111.20,53476,Printing copying & binding,W,Planning & Public Works MOORE WALLACE AN RRD C,Billing cards,2010-5-24,1000.80,53476,Printing copying & binding,W,Planning & Public Works MOORE WALLACE AN RRD C,Billing Cards,2010-5-24,1102.72,53476,Printing copying & binding,W,Planning & Public Works TLF A FLOWER PALE,Sympathy Naschansky Family,2010-5-24,68.09,53478,Promotional expense,B,City Manager ECHTERS GARDEN CENTER,JUNIOR GOLF PROMOTIONAL EVENT,2010-5-24,100.00,53478,Promotional expense,H,Community Resources HALLMARK GOLD 4690,Staff Recognition,2010-5-24,8.76,53478,Promotional expense,H,Community Resources BATH & BODY WORKS 1531,Staff Recognition,2010-5-24,124.50,53478,Promotional expense,H,Community Resources CULINARY WAVE LLC,Donor Recognition,2010-5-24,809.60,53478,Promotional expense,H,Community Resources VILLAGE ROASTER LTD-2,Donor Recognition,2010-5-24,88.30,53478,Promotional expense,H,Community Resources WAL-MART,Kids to Work Day Refreshments,2010-5-24,108.95,53478,Promotional expense,K,Employee Relations JASONS DELI LAKEWOOD,voluntrs- Kids to Work Day,2010-5-24,235.70,53478,Promotional expense,K,Employee Relations KING SOOPERS 0127,Employee Recognition,2010-5-24,9.99,53478,Promotional expense,Q,Information Technology FTD PAWLAK ED & SONS,Employee goodwill-death immedi,2010-5-24,75.00,53478,Promotional expense,Q,Information Technology KING SOOPERS 0127,Employee goodwill-employee sur,2010-5-24,20.98,53478,Promotional expense,Q,Information Technology DOLRTREE 2668 00026682,2010 Volunteers Recognition Ca,2010-5-24,3.50,53478,Promotional expense,S,Municipal Court WAL-MART,Volunteer Recognition Card,2010-5-24,3.73,53478,Promotional expense,S,Municipal Court MEDICAL ARTS PRESS,Presentation items last order,2010-5-24,175.00,53478,Promotional expense,U,Police 4IMPRINT,Presentation items last order,2010-5-24,189.18,53478,Promotional expense,U,Police KING SOOPERS 0127,Breakfast refreshments for Ear,2010-5-24,31.38,53478,Promotional expense,Z,Non-Departmental KING SOOPERS 0127,Drinks with lunch for Earth da,2010-5-24,16.42,53478,Promotional expense,Z,Non-Departmental TLF BOUQUETS,2010 Sustainable Awards/ Bambo,2010-5-24,210.00,53478,Promotional expense,Z,Non-Departmental OFFICE DEPOT 1080,2010 Sustainable Certificate F,2010-5-24,89.94,53478,Promotional expense,Z,Non-Departmental OFFICE DEPOT 1080,2010 Sustainable Awards Certf,2010-5-24,19.62,53478,Promotional expense,Z,Non-Departmental OFFICE DEPOT 1080,2010 Sustainable Awards Certf,2010-5-24,6.54,53478,Promotional expense,Z,Non-Departmental KING SOOPERS 0127,2010 Suatainable Awards Recept,2010-5-24,7.38,53478,Promotional expense,Z,Non-Departmental WAL-MART,2010 Sustainable Awards Recept,2010-5-24,45.36,53478,Promotional expense,Z,Non-Departmental OFFICE DEPOT 1080,2010 Credit Awards Certficate,2010-5-24,-89.94,53478,Promotional expense,Z,Non-Departmental OFFICE DEPOT 1080,2010 Sustainable Recipient Nam,2010-5-24,2.13,53478,Promotional expense,Z,Non-Departmental KING SOOPERS 0127,4/19/2010 Earth Week Event Ref,2010-5-24,10.94,53478,Promotional expense,Z,Non-Departmental MAGILLS ICE CREAM,4/20/2010 Earth Week Event Pro,2010-5-24,60.40,53478,Promotional expense,Z,Non-Departmental KING SOOPERS 0127,4/20/2010 Earth Week Event Pro,2010-5-24,1.99,53478,Promotional expense,Z,Non-Departmental THE HOME DEPOT 1514,4/22/2010 Expo Banner Ties,2010-5-24,3.58,53478,Promotional expense,Z,Non-Departmental SPORTS CUSTOM TROP,Perpetual Plaque Plates,2010-5-24,150.00,53478,Promotional expense,Z,Non-Departmental SPORTS CUSTOM TROP,2010 Earth Day Expo Flwr Pot P,2010-5-24,239.88,53478,Promotional expense,Z,Non-Departmental SPORTS CUSTOM TROP,Sustainable Coordinator Promo,2010-5-24,275.00,53478,Promotional expense,Z,Non-Departmental SPORTS CUSTOM TROP,Engraved Plates For 2010 Susta,2010-5-24,87.50,53478,Promotional expense,Z,Non-Departmental VZWRLSS-IVR VW,Cell Phone Reimburse-Mar/Apr,2010-5-24,30.00,53480,Telecommunications,B,City Manager COMCAST CABLE COMM,Internet Connection North Kios,2010-5-24,47.50,53480,Telecommunications,B,City Manager QWESTCOMM TN303,City Phone Lines Mo. Fee,2010-5-24,229.63,53480,Telecommunications,H,Community Resources QWESTCOMM TN303,City Phone Lines Mo. Fee,2010-5-24,265.68,53480,Telecommunications,H,Community Resources QWESTCOMM TN303,City Phone Lines Mo. Fee,2010-5-24,114.10,53480,Telecommunications,H,Community Resources LIBERTY BELL TELECOM,1FB/MB City Local lines-Mo Fee,2010-5-24,931.53,53480,Telecommunications,H,Community Resources LIBERTY BELL TELECOM,1FB/MB City Local lines-Mo Fee,2010-5-24,160.42,53480,Telecommunications,H,Community Resources LIBERTY BELL TELECOM,1FB/MB City Local lines-Mo Fee,2010-5-24,195.42,53480,Telecommunications,H,Community Resources LIBERTY BELL TELECOM,1FB/MB City Local lines-Mo Fee,2010-5-24,192.82,53480,Telecommunications,H,Community Resources LIBERTY BELL TELECOM,1FB/MB City Local lines-Mo Fee,2010-5-24,109.48,53480,Telecommunications,H,Community Resources LIBERTY BELL TELECOM,1FB/MB City Local lines-Mo Fee,2010-5-24,85.17,53480,Telecommunications,H,Community Resources LIBERTY BELL TELECOM,1FB/MB City Local lines-Mo Fee,2010-5-24,88.37,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,Internet Connection-CCC,2010-5-24,60.00,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,cardio theatre cable bill,2010-5-24,255.52,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,HOMESTEAD CABLE,2010-5-24,301.36,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,CABLE FOR THE DEN,2010-5-24,60.77,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,FOX HOLLOW CABLE,2010-5-24,243.49,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,Glennon monthly internet,2010-5-24,85.48,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,Morse Park monthly internet,2010-5-24,85.48,53480,Telecommunications,H,Community Resources BEST BUY MHT 00002105,TV for training materials,2010-5-24,319.99,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,Cable tv for center,2010-5-24,363.67,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,cable,2010-5-24,270.26,53480,Telecommunications,H,Community Resources COMCAST CABLE COMM,internet,2010-5-24,115.83,53480,Telecommunications,H,Community Resources APL APPLE ONLINE STORE,Sample apps-Testing-Reimb by B,2010-5-24,4.26,53480,Telecommunications,Q,Information Technology QWESTCOMM TN303,City Phone Lines Mo. Fee,2010-5-24,7950.43,53480,Telecommunications,Q,Information Technology QWESTCOMM TN303,Internet-Washington Heights,2010-5-24,72.02,53480,Telecommunications,Q,Information Technology QWESTCOMM TN303,Frame Relay Circuit Mo Fee,2010-5-24,136.98,53480,Telecommunications,Q,Information Technology LIBERTY BELL TELECOM,1FB/MB City Local lines-Mo Fee,2010-5-24,5901.24,53480,Telecommunications,Q,Information Technology APL APPLE ONLINE STORE,Sample apps-Testing-Reimb by B,2010-5-24,1.06,53480,Telecommunications,Q,Information Technology ATT BILL PAYMENT,City Cell Phones 2-10,2010-5-24,18871.50,53480,Telecommunications,Q,Information Technology VZWRLSS-IVR VW,Wireless Cards-PD Cars 03-10,2010-5-24,7176.93,53480,Telecommunications,Q,Information Technology AMERICAN MESSAGING,Pagers-Essential Personnel,2010-5-24,510.83,53480,Telecommunications,Q,Information Technology SPRINT SPRNTNEXTELIVR,Data Card-Radio Comm,2010-5-24,52.27,53480,Telecommunications,Q,Information Technology WEBEX WEBEX.COM,Secure Messaging Serv Mo Fee,2010-5-24,66.36,53480,Telecommunications,Q,Information Technology WEBEX WEBEX.COM,Web Conferencing Serv Mo Fee,2010-5-24,118.00,53480,Telecommunications,Q,Information Technology CELLPHONESHOP.NET,Cell phone accessories,2010-5-24,69.62,53480,Telecommunications,Q,Information Technology GRAYBAR,CAT5e network patch cables,2010-5-24,102.20,53480,Telecommunications,Q,Information Technology KALLCENTS,Telephone Services,2010-5-24,22.71,53480,Telecommunications,U,Police KALLCENTS,Telephone Services,2010-5-24,22.71,53480,Telecommunications,U,Police SPRINT SPRNTNEXTELIVR,Telephone Services,2010-5-24,555.93,53480,Telecommunications,U,Police VZWRLSS-IVR VW,2010 Feb Cellphone,2010-5-24,25.00,53480,Telecommunications,U,Police SPRINT SPRNTNEXTELIVR,CELL INVOICE 022610-032510,2010-5-24,221.62,53480,Telecommunications,U,Police SPRINT SPRNTNEXTELIVR,AGENT REPLACEMENT PHONE,2010-5-24,129.88,53480,Telecommunications,U,Police SPRINT SPRNTNEXTELIVR,AGENT REPLACEMENT CHARGER,2010-5-24,37.86,53480,Telecommunications,U,Police QWESTCOMM TN303,City Phone Lines Mo. Fee,2010-5-24,384.86,53480,Telecommunications,U,Police QWESTCOMM TN303,City Phone Lines Mo. Fee,2010-5-24,486.47,53480,Telecommunications,U,Police LIBERTY BELL TELECOM,1FB/MB City Local lines-Mo Fee,2010-5-24,171.84,53480,Telecommunications,U,Police LIBERTY BELL TELECOM,1FB/MB City Local lines-Mo Fee,2010-5-24,117.39,53480,Telecommunications,U,Police LIBERTY BELL TELECOM,1FB/MB City Local lines-Mo Fee,2010-5-24,32.89,53480,Telecommunications,U,Police CELLPHONESHOP.NET,50-Cell Phone Holsters,2010-5-24,67.54,53480,Telecommunications,U,Police LIBERTY BELL TELECOM,1FB/MB City Local lines-Mo Fee,2010-5-24,45.28,53480,Telecommunications,W,Planning & Public Works COMCAST CABLE COMM,Internet Connection North Kios,2010-5-24,47.50,53480,Telecommunications,W,Planning & Public Works MARTA OKLAND,REIMBURSE - VEHICLE IMP FEES,2010-5-24,190.00,53482,Towing,U,Police QWESTCOMM TN303,City Phone Lines Mo. Fee,2010-5-24,184.01,53484,Traffic sig interconnects,W,Planning & Public Works LIBERTY BELL TELECOM,1FB/MB City Local lines-Mo Fee,2010-5-24,338.45,53484,Traffic sig interconnects,W,Planning & Public Works COLORADO MUNICIPAL LEAGUE,Partial Refund Mayors Registr,2010-5-24,-110.00,53486,Training,A,Mayor and City Council HOTEL BUSINESS CENTER,Computer Lab Access Training C,2010-5-24,36.50,53486,Training,B,City Manager HOTEL BUSINESS CENTER,Credit for Computer Lab Work E,2010-5-24,-26.00,53486,Training,B,City Manager IIMC,IIMC CONF - CANCELLATION,2010-5-24,-345.00,53486,Training,E,City Clerk PAYPAL INC,2010 ARMA SPRING SEMINAR-BLACK,2010-5-24,125.00,53486,Training,E,City Clerk BLEA GEORGINA A,Training Reimbursement,2010-5-24,15.00,53486,Training,H,Community Resources STRIDE,DisabililtyAwareTraining,2010-5-24,80.00,53486,Training,H,Community Resources PAYPAL INC,Disability Awareness Training,2010-5-24,80.00,53486,Training,H,Community Resources THE CONFLICT CENTER,Katie Kilbey Intergenerational,2010-5-24,50.00,53486,Training,H,Community Resources THE CONFLICT CENTER,Workplace Conflict Training S,2010-5-24,60.00,53486,Training,H,Community Resources THE CONFLICT CENTER,Workplace Conflict Training P,2010-5-24,60.00,53486,Training,H,Community Resources THE CONFLICT CENTER,Workplace Conflict Training J,2010-5-24,60.00,53486,Training,H,Community Resources THE CONFLICT CENTER,Workplace Conflict Training G,2010-5-24,60.00,53486,Training,H,Community Resources COLORADO PARKS & RECREATI,Training about senior programm,2010-5-24,32.00,53486,Training,H,Community Resources LARIMER COUNTY PARK AND O,self-defense and verbal traini,2010-5-24,120.00,53486,Training,H,Community Resources CRISIS PREVENTION,RISE Training for MS for Camp,2010-5-24,899.00,53486,Training,H,Community Resources US TRUCK DRIVING SCHOOL,RISE CDL for CD,2010-5-24,500.00,53486,Training,H,Community Resources COLORADO STATE AGENCY,ECE classes for Toni Burns to,2010-5-24,479.75,53486,Training,H,Community Resources PAYPAL INC,CO-WY Assn Mus Conf Registrati,2010-5-24,100.00,53486,Training,H,Community Resources COLORADO PARKS & RECREATI,Leadership Forum,2010-5-24,162.00,53486,Training,H,Community Resources COLORADO PARKS & RECREATI,CPRA leadership forum tuition,2010-5-24,162.00,53486,Training,H,Community Resources AMERICAN RED CROSS,CPR/AED certification cards,2010-5-24,98.00,53486,Training,H,Community Resources THE CHILDRENS HOSPITAL,profess.conference,2010-5-24,180.00,53486,Training,H,Community Resources RMGCSA 00 OF 00,Monthly superintendents meetin,2010-5-24,30.00,53486,Training,H,Community Resources AMERICAN RED CROSS,Training class for AED & CPR,2010-5-24,67.20,53486,Training,H,Community Resources AMERICAN RED CROSS,Training class for AED & CPR,2010-5-24,44.80,53486,Training,H,Community Resources FRED PRYOR SEMINARS,Training,2010-5-24,79.00,53486,Training,H,Community Resources AMERICAN ASSOC NOTARY INC,Notary Public supplies log bo,2010-5-24,28.90,53486,Training,H,Community Resources FOUR WINDOWS NO W00 OF 00,Staff Leadership Trng & Dvlpmn,2010-5-24,1500.00,53486,Training,H,Community Resources DIA PARKING,Conference Parking,2010-5-24,6.00,53486,Training,H,Community Resources CSU EXTENSION QPS,Native Plants Class Fee,2010-5-24,90.00,53486,Training,H,Community Resources THE CONFLICT CENTER,Lore Herrera Intergenerational,2010-5-24,50.00,53486,Training,K,Employee Relations THE CONFLICT CENTER,Ariana Harner Intergenerationa,2010-5-24,50.00,53486,Training,K,Employee Relations AMAZON.COM,hiring book used,2010-5-24,20.49,53486,Training,K,Employee Relations AMAZON.COM,hiring book used,2010-5-24,9.98,53486,Training,K,Employee Relations THE CONFLICT CENTER,Valerie Bobian Intergeneration,2010-5-24,25.00,53486,Training,M,Finance THE CONFLICT CENTER,Brian Seals Intergenerational,2010-5-24,25.00,53486,Training,M,Finance THE CONFLICT CENTER,Terri Kindsfather Intergenerat,2010-5-24,50.00,53486,Training,M,Finance THE CONFLICT CENTER,Valerie Bobian Intergeneration,2010-5-24,25.00,53486,Training,M,Finance THE CONFLICT CENTER,Valerie Bobian Intergeneration,2010-5-24,25.00,53486,Training,M,Finance PAYPAL INC,Postal Customer Council- MR st,2010-5-24,135.00,53486,Training,M,Finance NATIONAL INSTITUTE OF GVT PURCHASING,NIGP Webinar on Green Purch-te,2010-5-24,75.00,53486,Training,M,Finance ESRI DOMESTIC EVENTS,Extending ArcGIS Desktop,2010-5-24,1470.00,53486,Training,Q,Information Technology SKILLSETS ONLINE CORP,Web-Based Training for IT Dept,2010-5-24,2490.00,53486,Training,Q,Information Technology SEMINARS NATL/PADGETT,Seminar for R Desmarais and J,2010-5-24,398.00,53486,Training,S,Municipal Court PAYPAL INC,Training Registration Fee,2010-5-24,70.00,53486,Training,U,Police PAYPAL INC,Training Registration Fee,2010-5-24,70.00,53486,Training,U,Police THE CONFLICT CENTER,Workplace Conflict Training V,2010-5-24,60.00,53486,Training,U,Police THE CONFLICT CENTER,Workplace Conflict Training T,2010-5-24,60.00,53486,Training,U,Police THE CONFLICT CENTER,Workplace Conflict Training O,2010-5-24,60.00,53486,Training,U,Police ACTEVA EVENT PAYMENT,training class,2010-5-24,30.00,53486,Training,U,Police THE CONFLICT CENTER,training class,2010-5-24,60.00,53486,Training,U,Police PAYPAL INC,training class,2010-5-24,295.00,53486,Training,U,Police PAYPAL INC,training class,2010-5-24,150.00,53486,Training,U,Police COLT DEFENSE,Armor School Training,2010-5-24,1500.00,53486,Training,U,Police CALIBRE PRESS LLC,Street Crimes Seminar/POST,2010-5-24,590.00,53486,Training,U,Police NATIONAL POLICE CANINE,K9 training,2010-5-24,80.00,53486,Training,U,Police BPC F&ICONFERENCE,Gvt Flt Cnfrnc rgstrtn,2010-5-24,495.00,53486,Training,W,Planning & Public Works COLORADO ASSOCIATION OF T,Livability workshop,2010-5-24,30.00,53486,Training,W,Planning & Public Works DENVER REGIONAL COUNCIL O,DRCOG Annual Awards Program,2010-5-24,70.00,53486,Training,W,Planning & Public Works INTERNATIONAL MUNICIPAL,Certification renewals Traffic,2010-5-24,1.80,53486,Training,W,Planning & Public Works 14TH AND MARKET PARKING,Parking for DRCOG Meeting,2010-5-24,10.00,53488,Travel - auto expense,B,City Manager DIA PARKING,Park Meet Denver Mayors Staff,2010-5-24,6.00,53488,Travel - auto expense,B,City Manager FRONTIERAIR 4222161247707,Bag Check Business Retention C,2010-5-24,20.00,53488,Travel - auto expense,B,City Manager FRONTIERAIR 4222161247707,Bag Check Return Flight Busine,2010-5-24,20.00,53488,Travel - auto expense,B,City Manager WESTIN (WESTIN HOTELS),Economic Development Certifica,2010-5-24,445.78,53488,Travel - auto expense,B,City Manager DIA PARKING,CO Econ Leadership Mtg-Denver,2010-5-24,1.50,53488,Travel - auto expense,B,City Manager DIA PARKING,Real Estate Conf-Denver,2010-5-24,2.00,53488,Travel - auto expense,B,City Manager LIVINGSTON SARA J,Mileage Reimbursement,2010-5-24,22.00,53488,Travel - auto expense,H,Community Resources LIVINGSTON SARA J,Mileage Reimbursement,2010-5-24,46.00,53488,Travel - auto expense,H,Community Resources FUNTASTIC FUN,field trip expense,2010-5-24,141.95,53488,Travel - auto expense,H,Community Resources MORRISON NATURAL HISTO,WeilPS Feild Trip,2010-5-24,73.00,53488,Travel - auto expense,H,Community Resources JUMP STREET,UCC Head Start Field Trip,2010-5-24,120.00,53488,Travel - auto expense,H,Community Resources PAWAR SHASHI,REIMB MILEAGE-USE PERSONAL CAR,2010-5-24,77.60,53488,Travel - auto expense,Q,Information Technology PAWAR SHASHI,REIMB MILEAGE-USE PERSONAL CAR,2010-5-24,69.95,53488,Travel - auto expense,Q,Information Technology PAWAR SHASHI,REIMB MILEAGE-USE PERSONAL CAR,2010-5-24,80.50,53488,Travel - auto expense,Q,Information Technology PAWAR SHASHI,REIMB MILEAGE-USE PERSONAL CAR,2010-5-24,57.80,53488,Travel - auto expense,Q,Information Technology CENTRAL PARKING SYSQ76,parking for RTD Charrette,2010-5-24,15.00,53488,Travel - auto expense,W,Planning & Public Works GUARANTY BANK PARK Q02,RTD Design Charette for Wadswo,2010-5-24,10.00,53488,Travel - auto expense,W,Planning & Public Works WW GRAINGER 064,SHOP SUPPLIES,2010-5-24,69.48,53489,Travel - other,H,Community Resources GEXPRO,ELECTRICAL PARTS ED REMODEL,2010-5-24,348.34,53489,Travel - other,H,Community Resources WW GRAINGER 064,LAMPS SHOP STOCK C-ARTS COTT,2010-5-24,74.52,53489,Travel - other,H,Community Resources WW GRAINGER 064,LAMPS SHOP STOCK C-ARTS COTT,2010-5-24,360.36,53489,Travel - other,H,Community Resources WW GRAINGER 064,FIRE ALARM BATTERIES,2010-5-24,981.93,53489,Travel - other,H,Community Resources WW GRAINGER 064,FIRE ALARM BATTERIES,2010-5-24,463.59,53489,Travel - other,H,Community Resources AVIATION INDUSTRIAL SUPPLY,SHOP TOOLS,2010-5-24,433.59,53489,Travel - other,H,Community Resources WW GRAINGER 064,ELECTRICAL TOOL,2010-5-24,503.55,53489,Travel - other,H,Community Resources AVIATION INDUSTRIAL SUPPLY,SHOP TOOLS,2010-5-24,119.97,53489,Travel - other,H,Community Resources AVIATION INDUSTRIAL SUPPLY,SHOP TOOLS,2010-5-24,58.00,53489,Travel - other,H,Community Resources WW GRAINGER 064,LAMPS PSC COMM CENTER,2010-5-24,29.64,53489,Travel - other,H,Community Resources CSN STORES,BULLETIN BOARD PARKS,2010-5-24,499.58,53489,Travel - other,H,Community Resources AVIATION INDUSTRIAL SUPPLY,RETURN,2010-5-24,-80.94,53489,Travel - other,H,Community Resources WW GRAINGER 064,LAMPS PSC & C-ARTS,2010-5-24,377.64,53489,Travel - other,H,Community Resources AVIATION INDUSTRIAL SUPPLY,SHOP TOOLS,2010-5-24,88.24,53489,Travel - other,H,Community Resources DOWNSTAIRS AT ERICS,CMJA Conf Lunch,2010-5-24,23.45,53489,Travel - other,S,Municipal Court MARRIOTT AT VAIL,CMJA Conf Hotel,2010-5-24,132.60,53489,Travel - other,S,Municipal Court KIMMEY KEVIN M,TRAVEL REIMBURSEMENT,2010-5-24,523.40,53489,Travel - other,U,Police UNITED AIR 0164513154322,Airfare/Rushford,2010-5-24,188.40,53489,Travel - other,U,Police ORB AP120101DAMGEYMG,Hotel/Car Rental/Rushford,2010-5-24,330.22,53489,Travel - other,U,Police CTX AP270301Q82XFK8K,Cheap Tickets/Service Fee/Stra,2010-5-24,6.99,53489,Travel - other,U,Police UNITED AIR 0164513154322,Airfare/Stramel,2010-5-24,388.10,53489,Travel - other,U,Police UNITED AIR 0164513154322,Airfare/Kimmey,2010-5-24,294.90,53489,Travel - other,U,Police CACP,Registration fee,2010-5-24,350.00,53489,Travel - other,U,Police UNITED AIR 0164513154322,Airfare/Rushford,2010-5-24,188.40,53489,Travel - other,U,Police TRAVEL INSURANCE POLIC,Trip protector/Rushford,2010-5-24,33.71,53489,Travel - other,U,Police ORB AP120101DAMGEYMG,Credit/Duplicate/Error/hotel/c,2010-5-24,-330.22,53489,Travel - other,U,Police UNITED AIR 0164513154322,Credit/Duplicate/Error/airfare,2010-5-24,-188.40,53489,Travel - other,U,Police CTX AP270301Q82XFK8K,Hotel/Car rental/Rushford,2010-5-24,330.22,53489,Travel - other,U,Police 0458 LA QUINTA INNS,hotel at training,2010-5-24,89.83,53489,Travel - other,U,Police 0458 LA QUINTA INNS,hotel at training/refund,2010-5-24,-89.83,53489,Travel - other,U,Police 0458 LA QUINTA INNS,hotel at training/refund,2010-5-24,-89.83,53489,Travel - other,U,Police 0458 LA QUINTA INNS,hotel at training,2010-5-24,89.83,53489,Travel - other,U,Police 0458 LA QUINTA INNS,hotel at training (needs refun,2010-5-24,89.83,53489,Travel - other,U,Police 0458 LA QUINTA INNS,hotel at training/Ebeling,2010-5-24,80.76,53489,Travel - other,U,Police COLORADO STATE AGENCY,Annual Event Participation,2010-5-24,250.00,53495,Other services,A,Mayor and City Council UNIVERSITY OF COLORADO,ED/Sponsorship,2010-5-24,500.00,53495,Other services,B,City Manager LEXIS NEXIS TIME,File & Serve Charges,2010-5-24,39.23,53495,Other services,C,City Attorney LEXIS NEXIS TIME,On Line Search Charges,2010-5-24,551.00,53495,Other services,C,City Attorney BIG AIR JUMPERS,PR Adventure Family Event exer,2010-5-24,225.00,53495,Other services,H,Community Resources WEST METRO FIRE PROTECTIO,Dan HS Fire inspection,2010-5-24,50.00,53495,Other services,H,Community Resources SIMPLOT PARTNERS,Broadleaf herbicide for spot s,2010-5-24,319.00,53510,Agricultural supplies,H,Community Resources MILE HIGH TURFGRASS LLC,Foliar fertilizer for greens,2010-5-24,1676.00,53510,Agricultural supplies,H,Community Resources THE HOME DEPOT 1514,Fertilizer trowels and key co,2010-5-24,224.67,53510,Agricultural supplies,H,Community Resources HELENA CHEM CO 35221,Dormant oil for trees,2010-5-24,223.75,53510,Agricultural supplies,H,Community Resources ALAMEDA WHOLESALE NURSERY,Park tree replacements,2010-5-24,1822.00,53510,Agricultural supplies,H,Community Resources ALAMEDA WHOLESALE NURSERY,Park tree replacements,2010-5-24,1724.00,53510,Agricultural supplies,H,Community Resources JENSEN SALES COMPANY,Amended topsoil,2010-5-24,1269.20,53510,Agricultural supplies,H,Community Resources ALAMEDA WHOLESALE NURSERY,Trees for Earth Day,2010-5-24,622.00,53510,Agricultural supplies,H,Community Resources ALAMEDA WHOLESALE NURSERY,Park trees,2010-5-24,1840.00,53510,Agricultural supplies,H,Community Resources GOLF ENVIRO SYSTEMS INC,Pro Choice infield conditioner,2010-5-24,686.00,53510,Agricultural supplies,H,Community Resources GOLF ENVIRO SYSTEMS INC,Pro Choice Rapid Dry,2010-5-24,424.00,53510,Agricultural supplies,H,Community Resources AMERICAN CLAY WORKS & SUPPLY COMPANY,trays for greenhouse pot cultu,2010-5-24,112.21,53510,Agricultural supplies,H,Community Resources HELENA CHEM CO 35221,Caliber Cote 23-3-11 PO 122,2010-5-24,4320.00,53510,Agricultural supplies,H,Community Resources HELENA CHEM CO 35221,Caliber Cote 23-3-11 PO 122,2010-5-24,4320.00,53510,Agricultural supplies,H,Community Resources HELENA CHEM CO 35221,Caliber Cote 23-3-11 PO 58,2010-5-24,24444.00,53510,Agricultural supplies,H,Community Resources HELENA CHEM CO 35221,Caliber Cote 23-3-11 PO 58,2010-5-24,24444.00,53510,Agricultural supplies,H,Community Resources ECHTERS GARDEN CENTER,plants for annual plant sale,2010-5-24,161.20,53510,Agricultural supplies,H,Community Resources TIMBERLINE GARDENS INC,Plants for Earth Day project,2010-5-24,492.09,53510,Agricultural supplies,H,Community Resources GREEN VALLEY TURF CO,Sod for 69 & 13,2010-5-24,276.56,53510,Agricultural supplies,H,Community Resources SIMPLOT PARTNERS,Bayleton flo 2.5 Gal & 16-6-8,2010-5-24,1739.33,53510,Agricultural supplies,H,Community Resources SIMPLOT PARTNERS,Heritage & Concert Fungicide,2010-5-24,1575.00,53510,Agricultural supplies,H,Community Resources SIMPLOT PARTNERS,USGA Sand 2,2010-5-24,566.08,53510,Agricultural supplies,H,Community Resources ESTES 014 DENVER,C.P.R. 2.5 gal & Tricure Ad 2.,2010-5-24,1326.32,53510,Agricultural supplies,H,Community Resources ESTES 014 DENVER,13-2-13 Amm Sul Dg Pro & 46-0-,2010-5-24,947.50,53510,Agricultural supplies,H,Community Resources SIMPLOT PARTNERS,Proxy growth (poa seedhead) re,2010-5-24,720.00,53510,Agricultural supplies,H,Community Resources HORIZON DISTRIBUTOR-967,12-2-12 GG w/nutralene,2010-5-24,1450.00,53510,Agricultural supplies,H,Community Resources BRODY CHEMICAL,Grafitti coating for signage,2010-5-24,216.84,53510,Agricultural supplies,H,Community Resources AMERICAN PLANNING ASSOC,Fertilizer GG Sul PO MAG Micro,2010-5-24,968.40,53510,Agricultural supplies,H,Community Resources AMERICAN PRIDE07000078,Fertilizer BG 20-20-10 Plain,2010-5-24,665.20,53510,Agricultural supplies,H,Community Resources JENSEN SALES COMPANY,topsoil for parks crews to use,2010-5-24,634.60,53510,Agricultural supplies,H,Community Resources HIGH COUNTRY GARDENS-I,dwarf pinon pine for Kendrick,2010-5-24,235.91,53510,Agricultural supplies,H,Community Resources YUCCA DO NURSERY INC,plant stock for replanting Kip,2010-5-24,1040.97,53510,Agricultural supplies,H,Community Resources ALAMEDA WHOLESALE NURSERY,plants for annual plant sale,2010-5-24,437.00,53510,Agricultural supplies,H,Community Resources JENSEN SALES COMPANY,road base for shop wash bay,2010-5-24,567.87,53510,Agricultural supplies,H,Community Resources JENSEN SALES COMPANY,rock mulch for parks crews to,2010-5-24,734.26,53510,Agricultural supplies,H,Community Resources BLUEBIRD NURSERY INC,backordered plants for plant s,2010-5-24,177.13,53510,Agricultural supplies,H,Community Resources JENSEN SALES COMPANY,squeegee for parks use,2010-5-24,501.83,53510,Agricultural supplies,H,Community Resources WWW.INTEGRATEDIDEA.COM,credit from charge last month,2010-5-24,-4.93,53510,Agricultural supplies,H,Community Resources ALAMEDA WHOLESALE NURSERY,trees for parks,2010-5-24,1590.00,53510,Agricultural supplies,H,Community Resources ALAMEDA WHOLESALE NURSERY,trees for parks,2010-5-24,1545.00,53510,Agricultural supplies,H,Community Resources ALAMEDA WHOLESALE NURSERY,trees for parks,2010-5-24,1455.00,53510,Agricultural supplies,H,Community Resources HORIZON DISTRIBUTOR-967,Aeration Ryegrass seed HumaC,2010-5-24,2052.80,53510,Agricultural supplies,H,Community Resources AMERICAN PLANNING ASSOC,20-10-20 XCU Fertilizer,2010-5-24,2380.00,53510,Agricultural supplies,H,Community Resources ESTES 014 DENVER,Aeration Fert. PRO-Mag 36,2010-5-24,596.05,53510,Agricultural supplies,H,Community Resources JENSEN SALES COMPANY,Credit for purchase of crusher,2010-5-24,-534.55,53510,Agricultural supplies,H,Community Resources JENSEN SALES COMPANY,Crusher fines for Belmar pathw,2010-5-24,534.25,53510,Agricultural supplies,H,Community Resources JENSEN SALES COMPANY,Top Soil - Belmar Well project,2010-5-24,534.55,53510,Agricultural supplies,H,Community Resources ARKANSAS VALLEY SEED SOL,Addenbrooke Belmar and South,2010-5-24,900.00,53510,Agricultural supplies,H,Community Resources ARKANSAS VALLEY SEED SOL,Native Seed - Belmar Well rest,2010-5-24,672.00,53510,Agricultural supplies,H,Community Resources JENSEN SALES COMPANY,Top Soil for Belmar and Addenb,2010-5-24,634.60,53510,Agricultural supplies,H,Community Resources HELENA CHEM CO 35221,Pre-emergent pesticides - Cent,2010-5-24,2024.80,53510,Agricultural supplies,H,Community Resources ARKANSAS VALLEY SEED SOL,Bluegrass seed for athletic fi,2010-5-24,1430.00,53510,Agricultural supplies,H,Community Resources ARKANSAS VALLEY SEED SOL,Ryegrass Seed for Tee overseed,2010-5-24,1840.00,53510,Agricultural supplies,H,Community Resources ARKANSAS VALLEY SEED SOL,Native grass seed for revegeta,2010-5-24,112.50,53510,Agricultural supplies,H,Community Resources JENSEN SALES COMPANY,squeegee for 10th/Wadsworth,2010-5-24,501.06,53510,Agricultural supplies,W,Planning & Public Works NYT GOLF DIGEST SUBSCR,Golf Magazine Subscription,2010-5-24,34.99,53520,Books & Publications,H,Community Resources AMAZON.COM,Exhibit Books - Sci of Toys,2010-5-24,8.98,53520,Books & Publications,H,Community Resources PSYCHOTHERAPY NETWORKE,Therapy publication,2010-5-24,24.00,53520,Books & Publications,H,Community Resources LITTLEMACHINESHOP.COM,welding reference book,2010-5-24,48.81,53520,Books & Publications,H,Community Resources THOMSON WEST TCD,Feb 2010 Legal Data Base,2010-5-24,177.62,53520,Books & Publications,S,Municipal Court MATTHEW BENDER & CO INC,Peace Officers Handbooks,2010-5-24,540.35,53520,Books & Publications,U,Police MATTHEW BENDER & CO INC,Peace Officers Handbooks,2010-5-24,540.34,53520,Books & Publications,U,Police AMERA CHEM INC,3-Drug Identification Books,2010-5-24,126.85,53520,Books & Publications,U,Police SIM MOTOR TREND,ANNUAL MAGAZINE SUBSCRIPTION,2010-5-24,24.00,53520,Books & Publications,W,Planning & Public Works AMER WATER WORKS ACE,publication renewal for W/S,2010-5-24,165.00,53520,Books & Publications,W,Planning & Public Works APA MEMBERSHIPS AND SUBS,subscription for Planning maga,2010-5-24,75.00,53520,Books & Publications,W,Planning & Public Works MOUNTAIN STATES RECREATION,Cleats for Marina Dock,2010-5-24,144.00,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Lumber for fence repair GMRC,2010-5-24,9.28,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Lumber for Park signs,2010-5-24,107.04,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Wood conditioner for signs,2010-5-24,10.97,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Rope and cable to anchor fishi,2010-5-24,36.24,53525,Building material supplies,H,Community Resources GEXPRO,Electrical boxes and lids for,2010-5-24,522.45,53525,Building material supplies,H,Community Resources BED BATH & BEYOND 279,Mattress covers/shower curtain,2010-5-24,143.84,53525,Building material supplies,H,Community Resources FRONTIER BOLT INC,Hardware for trash can lids,2010-5-24,60.46,53525,Building material supplies,H,Community Resources AGG IND AGG/ASP DISPTCH,Road base for campsites,2010-5-24,307.65,53525,Building material supplies,H,Community Resources AGG IND AGG/ASP DISPTCH,Stockpile road base and crushe,2010-5-24,495.63,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Hasp for campground electrical,2010-5-24,19.09,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Justice Center-Septic Cleaner,2010-5-24,26.96,53525,Building material supplies,H,Community Resources THE TRANE COMPANY,Justice Center-Contactor Anxi,2010-5-24,55.39,53525,Building material supplies,H,Community Resources THE TRANE COMPANY,Justice Center-Condenser Motor,2010-5-24,421.79,53525,Building material supplies,H,Community Resources GEXPRO,Wilbur Rogers-New Emergency Fr,2010-5-24,475.08,53525,Building material supplies,H,Community Resources CONSOLIDATED ELECTRIC 18,IT UPS units-Hacksaw ablades,2010-5-24,161.37,53525,Building material supplies,H,Community Resources QED ELECTRIC DENVER,IT Phone-circut breakers,2010-5-24,49.79,53525,Building material supplies,H,Community Resources WW GRAINGER 064,Carmody-70 w High Pressure Lig,2010-5-24,37.86,53525,Building material supplies,H,Community Resources KAY PARK REC CORP,park bench frames,2010-5-24,573.00,53525,Building material supplies,H,Community Resources J&S CONTRACTORS SUPPLY,carsonite posts for outfield f,2010-5-24,652.75,53525,Building material supplies,H,Community Resources LOWES 01903,sand for jox boxes at Lakewood,2010-5-24,35.65,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Hardware and metal for tool bo,2010-5-24,88.64,53525,Building material supplies,H,Community Resources PLUMBING & HEATING SPECIA,Plumbing parts for Addenbrooke,2010-5-24,19.19,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Hose and fittings for Addenbro,2010-5-24,48.61,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Paint for Jackson Park swing s,2010-5-24,131.12,53525,Building material supplies,H,Community Resources AMERICAN FURNITURE WAREHOUSE,Exhibit materials Science of,2010-5-24,45.00,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Exhibit materials Science of,2010-5-24,10.66,53525,Building material supplies,H,Community Resources OFFICE DEPOT 1080,Exhibit materials Science of,2010-5-24,13.46,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Cleaning materials outdoor sc,2010-5-24,30.43,53525,Building material supplies,H,Community Resources MICHAELS 2104,Exhibit materials Science of,2010-5-24,11.99,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Cleaning materials outdoor sc,2010-5-24,8.97,53525,Building material supplies,H,Community Resources LOWES 01903,Exhibit materials Science of,2010-5-24,35.96,53525,Building material supplies,H,Community Resources PLASTICARE,Exhibit material replayment o,2010-5-24,252.48,53525,Building material supplies,H,Community Resources OFFICE DEPOT 2189,Exhibit materials Science of,2010-5-24,17.93,53525,Building material supplies,H,Community Resources MICHAELS 2104,Exhibit materials Science of,2010-5-24,30.65,53525,Building material supplies,H,Community Resources MICHAELS 2104,Exhibit materials Science of,2010-5-24,-13.48,53525,Building material supplies,H,Community Resources EVERGREEN SIGNS,Exhibit sign Middle School Ar,2010-5-24,300.00,53525,Building material supplies,H,Community Resources HOBBY-LOBBY,Exhibit materials Science of,2010-5-24,10.49,53525,Building material supplies,H,Community Resources PLUMBING & HEATING SPECIA,CWRCCity HallWilbur Rogers-P,2010-5-24,227.08,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Glennon Pool-Cement Bricks,2010-5-24,39.83,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,CPDPD-Blades Ins Batts,2010-5-24,79.46,53525,Building material supplies,H,Community Resources PLUMBING & HEATING SPECIA,Justice Center-Plumbing Parts,2010-5-24,734.86,53525,Building material supplies,H,Community Resources THE UPS STORE 3142,ship soil samples,2010-5-24,11.08,53525,Building material supplies,H,Community Resources PAYPAL INC,soil test for ball fields,2010-5-24,308.00,53525,Building material supplies,H,Community Resources PAYPAL INC,refund,2010-5-24,-10.00,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,silicone zipties for playgrou,2010-5-24,57.69,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,wood fence parts for enclosure,2010-5-24,67.35,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Drinking fountain plumbing par,2010-5-24,10.37,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Showerhouse plumbing hardware,2010-5-24,30.98,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Yurt springs,2010-5-24,13.90,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Yurt hardware,2010-5-24,22.19,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Aeration repair hardware,2010-5-24,8.99,53525,Building material supplies,H,Community Resources CPS DISTRIBUTORS 18,Aeration plumbing parts,2010-5-24,28.58,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,PVC cement Plumbing,2010-5-24,8.55,53525,Building material supplies,H,Community Resources CONTAINERBUYERS.COM,Drums for recycling,2010-5-24,90.00,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,rope for marking bases on ball,2010-5-24,31.98,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,concrete for electrical panel,2010-5-24,23.57,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,paint and rope for Lakewood Pa,2010-5-24,37.17,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,glue for pads at playground Bo,2010-5-24,9.98,53525,Building material supplies,H,Community Resources LOWES 01903,5 gallon gas cans,2010-5-24,21.94,53525,Building material supplies,H,Community Resources LOWES 01903,clamps for marking bases,2010-5-24,15.69,53525,Building material supplies,H,Community Resources LOWES 01903,extension pole for grafffiti c,2010-5-24,37.97,53525,Building material supplies,H,Community Resources LOWES 01903,sscrew bits for palyground har,2010-5-24,20.97,53525,Building material supplies,H,Community Resources LOWES 01903,paint for sidewalk Taft Park,2010-5-24,8.98,53525,Building material supplies,H,Community Resources CPS DISTRIBUTORS 18,hose clamps for bases Morse Pa,2010-5-24,48.00,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,hitch pin for utility vehicle,2010-5-24,22.97,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,fence slats for repair at Newl,2010-5-24,26.72,53525,Building material supplies,H,Community Resources NRPA,playground supplies for playgr,2010-5-24,208.00,53525,Building material supplies,H,Community Resources SID HARVEY 130,Justice Center-Filters,2010-5-24,255.67,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Justice Center Chemical Stati,2010-5-24,132.14,53525,Building material supplies,H,Community Resources SID HARVEY 130,Justice Center-Pipe Insulation,2010-5-24,42.00,53525,Building material supplies,H,Community Resources CONTRACT HEATING AND SUPP,N. Commons Remodel-Felexable D,2010-5-24,100.66,53525,Building material supplies,H,Community Resources FRONTIER BOLT INC,Shop Supplies-Carrigae Bolt,2010-5-24,20.50,53525,Building material supplies,H,Community Resources DEN-COL SUPPLY,GMRC Head Start Shop Parking,2010-5-24,205.27,53525,Building material supplies,H,Community Resources DEN-COL SUPPLY,Head Start Parking Shop Suppl,2010-5-24,578.28,53525,Building material supplies,H,Community Resources CPS DISTRIBUTORS 18,Commons - Handle Valve,2010-5-24,11.52,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,GMRC Shop & Truck Supplies-Sp,2010-5-24,67.08,53525,Building material supplies,H,Community Resources COWBOY METAL PRODUCTS,GRMC-Alum Track,2010-5-24,650.00,53525,Building material supplies,H,Community Resources DEN-COL SUPPLY,GMRC & Shop - Gloves 2 Angle,2010-5-24,171.33,53525,Building material supplies,H,Community Resources GENERAL AIR SERVICE ZUNI,Shop - Welding Supplies,2010-5-24,86.64,53525,Building material supplies,H,Community Resources ACE HARDWARE,GMRC Elec Shop Truck Supplie,2010-5-24,52.60,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,GMRC-Screws,2010-5-24,1.72,53525,Building material supplies,H,Community Resources L.L. JOHNSON DIST,Water base paint red & yellow,2010-5-24,249.52,53525,Building material supplies,H,Community Resources L.L. JOHNSON DIST,water base paint red & yellow,2010-5-24,166.35,53525,Building material supplies,H,Community Resources FRONT RANGE LUMBER,Concrete bags,2010-5-24,16.20,53525,Building material supplies,H,Community Resources FRONT RANGE LUMBER,Paint for cooler stands,2010-5-24,75.36,53525,Building material supplies,H,Community Resources KIPLING ACE HARDWARE,Roller brushes,2010-5-24,16.98,53525,Building material supplies,H,Community Resources EVERGREEN SIGNS,Exhibit Mural Expense per Lore,2010-5-24,1000.00,53525,Building material supplies,H,Community Resources CERTIFIED LABORATORIES,paint,2010-5-24,1715.37,53525,Building material supplies,H,Community Resources COLORADO PAINT COMPANY,field paint,2010-5-24,470.40,53525,Building material supplies,H,Community Resources COLORADO PAINT COMPANY,field paint,2010-5-24,873.60,53525,Building material supplies,H,Community Resources HILLYARD INC DENVER,trash liners for parks,2010-5-24,1200.50,53525,Building material supplies,H,Community Resources FRONT RANGE LUMBER,Shop - EPOX4,2010-5-24,35.11,53525,Building material supplies,H,Community Resources CHARLES D JONES/DENVER,GMRC-HVAC Motor,2010-5-24,794.55,53525,Building material supplies,H,Community Resources LOWES 01903,City Hall-Sink,2010-5-24,36.77,53525,Building material supplies,H,Community Resources PLUMBING & HEATING SPECIA,Allover - Plumbing Parts,2010-5-24,959.70,53525,Building material supplies,H,Community Resources DEWALT FCTRY STORE 019,Shop - Parts for Sander,2010-5-24,33.10,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Paint and supplies for Addenbr,2010-5-24,135.87,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Hardware and materials for Jac,2010-5-24,285.48,53525,Building material supplies,H,Community Resources STOCKYARDS RANCH SUPPL,Roofing material for Jackson d,2010-5-24,432.50,53525,Building material supplies,H,Community Resources BEVERLY HILLS AUTO G,Belmar - Windows,2010-5-24,715.00,53525,Building material supplies,H,Community Resources THE HOME DEPOT 1514,Sand material for home plate a,2010-5-24,91.63,53525,Building material supplies,H,Community Resources INTERMOUNTAIN LOCK & SECU,City Hall-Bolts,2010-5-24,28.80,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,science of toys exhibt sup.,2010-5-24,18.46,53525,Building material supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Paint for Addenbrooke restroom,2010-5-24,10.47,53525,Building material supplies,H,Community Resources PLUMBING & HEATING SPECIA,Plumbing parts for Addenbrooke,2010-5-24,95.83,53525,Building material supplies,H,Community Resources DOUBLE A SECURITY INC.,City Hall - Key,2010-5-24,15.00,53525,Building material supplies,H,Community Resources FRONT RANGE LUMBER,Shop - Sandpaper,2010-5-24,50.19,53525,Building material supplies,H,Community Resources PLUMBING & HEATING SPECIA,All Over - Plumbing Parts,2010-5-24,981.02,53525,Building material supplies,H,Community Resources INTERMOUNTAIN LOCK & SECU,School - Locks,2010-5-24,88.46,53525,Building material supplies,H,Community Resources TOOLS AND EQUIPMENTS,Cityhall-Drywall Drill,2010-5-24,64.99,53525,Building material supplies,H,Community Resources INTERMOUNTAIN LOCK & SECU,City Hall - Lock,2010-5-24,41.34,53525,Building material supplies,H,Community Resources PLUMBING & HEATING SPECIA,All Over - Parts,2010-5-24,775.99,53525,Building material supplies,H,Community Resources FOOTHILLS LIGHTING,Replacement globes for Belmar,2010-5-24,1066.00,53525,Building material supplies,H,Community Resources TNEMEC,Refund of tax applied to floor,2010-5-24,-31.59,53525,Building material supplies,H,Community Resources KOMPAN INC QPS,Replacement hardware for Kent,2010-5-24,39.80,53525,Building material supplies,H,Community Resources AAA PROPANE SALES/RE,propane for patch trucks,2010-5-24,335.81,53525,Building material supplies,M,Finance 3MST.PA TP17714 8308,Striping Material Traffic PO14,2010-5-24,53674.87,53525,Building material supplies,W,Planning & Public Works LOWES 01903,concrete used to repair rock w,2010-5-24,165.30,53525,Building material supplies,W,Planning & Public Works EAST JORDAN IRON WORKS,manole adjustment rings,2010-5-24,1449.30,53525,Building material supplies,W,Planning & Public Works LOWES 01903,mailbox replacement from snowp,2010-5-24,27.55,53525,Building material supplies,W,Planning & Public Works LOWES 01903,credit for pallet return,2010-5-24,-12.00,53525,Building material supplies,W,Planning & Public Works THE HOME DEPOT 1514,metal posts for rence repair,2010-5-24,67.84,53525,Building material supplies,W,Planning & Public Works CONTECH CONSTRUCTN PROD,culvert pipe,2010-5-24,392.04,53525,Building material supplies,W,Planning & Public Works ADVANCED DRAINAGE INC,double wall plastic culvert,2010-5-24,465.26,53525,Building material supplies,W,Planning & Public Works EAST JORDAN IRON WORKS,valve box risers,2010-5-24,1355.35,53525,Building material supplies,W,Planning & Public Works LOWES 01903,material for fence repair,2010-5-24,13.58,53525,Building material supplies,W,Planning & Public Works FILTERSOURCE,Filter Turkey Creek drinking w,2010-5-24,220.21,53530,Chem. & lab. supplies,H,Community Resources COLORADO ANALYTICAL,Drinking water lab fees,2010-5-24,92.00,53530,Chem. & lab. supplies,H,Community Resources AQUATIC CHEMICAL SOLUTION,Chemicals for Charles Whitlock,2010-5-24,186.61,53530,Chem. & lab. supplies,H,Community Resources AQUATIC CHEMICAL SOLUTION,Chemicals for Carmody Rec. Cen,2010-5-24,1411.80,53530,Chem. & lab. supplies,H,Community Resources AQUATIC CHEMICAL SOLUTION,Chemicals for Carmody Rec. Cen,2010-5-24,2133.94,53530,Chem. & lab. supplies,H,Community Resources CEM SALES & SERVICE,Chemicals for Carmody Rec. Cen,2010-5-24,2391.00,53530,Chem. & lab. supplies,H,Community Resources CEM SALES & SERVICE,Chemicals for Carmody Rec. Cen,2010-5-24,2391.00,53530,Chem. & lab. supplies,H,Community Resources STONE LEAF POTTERY INC,Glaze for the Pottery Studio,2010-5-24,37.86,53530,Chem. & lab. supplies,H,Community Resources MILE HI CERAMICS,Glazes for the Pottery studio,2010-5-24,59.62,53530,Chem. & lab. supplies,H,Community Resources MILE HI CERAMICS,Glazes for Pottery studio,2010-5-24,187.40,53530,Chem. & lab. supplies,H,Community Resources STONE LEAF POTTERY INC,Clay order for Pottery studio,2010-5-24,717.81,53530,Chem. & lab. supplies,H,Community Resources SUBURBAN PROPN00012021,Bulk tank rent for outside fir,2010-5-24,85.00,53530,Chem. & lab. supplies,H,Community Resources VWR INTERNATIONAL INC,Latex Gloves,2010-5-24,163.21,53530,Chem. & lab. supplies,U,Police ACCUTEST LABORATORIES GL,LAB TESTING ILICIT DISCHARGE,2010-5-24,280.00,53530,Chem. & lab. supplies,W,Planning & Public Works WW GRAINGER 064,Toilet flappers for the shop s,2010-5-24,27.74,53535,Cleaning supplies,H,Community Resources WALTER INDUSTRIAL AND SA,CLEANING SUPPLIES,2010-5-24,90.08,53535,Cleaning supplies,H,Community Resources WALTER INDUSTRIAL AND SA,CLEANING SUPPLIES,2010-5-24,394.46,53535,Cleaning supplies,H,Community Resources G & K SERVICES 008,Cleaning of uniforms rugs and,2010-5-24,201.21,53535,Cleaning supplies,H,Community Resources G & K SERVICES 008,Cleaning of uniform for Kelly,2010-5-24,16.25,53535,Cleaning supplies,H,Community Resources G & K SERVICES 008,Cleaning of uniforms rugs & r,2010-5-24,134.14,53535,Cleaning supplies,H,Community Resources WATER SYSTEMS INC.,vc repair.toilet tank kit,2010-5-24,125.00,53535,Cleaning supplies,H,Community Resources NORTHERN COLORADO PAPER I,trash can liners,2010-5-24,24.67,53535,Cleaning supplies,H,Community Resources RED ARROW MANUFACTURING,CAR WASH SOAP,2010-5-24,1642.00,53535,Cleaning supplies,W,Planning & Public Works AIRVAC SERVICES INC,FLEET SHOP DRAIN CLEANING,2010-5-24,249.00,53535,Cleaning supplies,W,Planning & Public Works RED ARROW MANUFACTURING,CAR WASH SOAP,2010-5-24,1968.70,53535,Cleaning supplies,W,Planning & Public Works LIBERTS,Costumes for Spring Student Pe,2010-5-24,383.14,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Gymnastics Camp T-shirts,2010-5-24,249.40,53540,Clothing & Uniforms,H,Community Resources LIBERTS,Costumes for Spring Student Pe,2010-5-24,235.42,53540,Clothing & Uniforms,H,Community Resources LIBERTS,Costumes for Spring Student Pe,2010-5-24,24.63,53540,Clothing & Uniforms,H,Community Resources DANCE DISTRIBUTORS,Costumes for Spring Student Pe,2010-5-24,168.85,53540,Clothing & Uniforms,H,Community Resources HFC DISC DANCE,Costumes for Spring Student Pe,2010-5-24,21.28,53540,Clothing & Uniforms,H,Community Resources WAL-MART,Costumes for Spring Student Pe,2010-5-24,34.97,53540,Clothing & Uniforms,H,Community Resources NEVES UNIFORMS,replacement and new uniform an,2010-5-24,431.10,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Shirts for CARA Volleyball,2010-5-24,185.39,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Shirts for CARA volleyball,2010-5-24,572.33,53540,Clothing & Uniforms,H,Community Resources LANDSENDBUSINESS,Logo Clothing for Maint. Crew,2010-5-24,440.15,53540,Clothing & Uniforms,H,Community Resources CABELAS INC. 98839305,Clothing form Maints crew,2010-5-24,16.61,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Staff shirts for Outdoor Adven,2010-5-24,79.66,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Staff Shirts Mountain Bike,2010-5-24,47.00,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Uniforms for Lifeguard Staff,2010-5-24,665.98,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Uniforms for Lifeguard Staff,2010-5-24,2000.00,53540,Clothing & Uniforms,H,Community Resources PERFORMANCE BIKE SHOP,Vol bike patrol uniform jersey,2010-5-24,47.24,53540,Clothing & Uniforms,H,Community Resources PERFORMANCE BIKE SHOP,Sales tax refund vol uniform j,2010-5-24,-1.86,53540,Clothing & Uniforms,H,Community Resources HAMILTON LINEN/UNIFORM,TOWELS/RAGS 2 BILLS,2010-5-24,77.51,53540,Clothing & Uniforms,H,Community Resources HAMILTON LINEN/UNIFORM,TOWELS/RAGS 2 BILLS,2010-5-24,52.96,53540,Clothing & Uniforms,H,Community Resources IMPERIAL HEADWEAR INC,FOX HOLLOW STAFF UNIFORMS,2010-5-24,525.47,53540,Clothing & Uniforms,H,Community Resources IMPERIAL HEADWEAR INC,HOMESTEAD STAFF UNIFORMS,2010-5-24,310.50,53540,Clothing & Uniforms,H,Community Resources MICROFLEX CORPORATION,Latex gloves,2010-5-24,57.72,53540,Clothing & Uniforms,H,Community Resources MICROFLEX CORPORATION,Latex gloves,2010-5-24,38.48,53540,Clothing & Uniforms,H,Community Resources SETON NAME PLATE COMPA,Double Palm Gloves,2010-5-24,51.90,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,screening on hockey uniforms,2010-5-24,285.52,53540,Clothing & Uniforms,H,Community Resources HOCKEYGIANT.COM,Late hockey uniform order,2010-5-24,35.36,53540,Clothing & Uniforms,H,Community Resources HOCKEYGIANT.COM,Late hockey uniform order,2010-5-24,37.96,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Additional screening for late,2010-5-24,86.80,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Staff clothing for our youth/a,2010-5-24,83.40,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Staff clothing for our softbal,2010-5-24,47.61,53540,Clothing & Uniforms,H,Community Resources SUPER TEES,Staff clothing for our softbal,2010-5-24,89.12,53540,Clothing & Uniforms,H,Community Resources HEADLINE SPORTS,Sweatshirts for mechanics,2010-5-24,40.80,53540,Clothing & Uniforms,H,Community Resources HEADLINE SPORTS,Sweatshirts for mechanics,2010-5-24,27.20,53540,Clothing & Uniforms,H,Community Resources ACADEMIC CHRCH/CHOIR G,Judges Robe,2010-5-24,200.87,53540,Clothing & Uniforms,S,Municipal Court NEVES UNIFORMS,uniform replacement,2010-5-24,107.90,53540,Clothing & Uniforms,S,Municipal Court NEVES UNIFORMS,Uniforms,2010-5-24,132.87,53540,Clothing & Uniforms,U,Police NEVES UNIFORMS,GANG UNIT PINS,2010-5-24,27.96,53540,Clothing & Uniforms,U,Police NEVES UNIFORMS,police uniforms/Patrol,2010-5-24,543.80,53540,Clothing & Uniforms,U,Police NEVES UNIFORMS,police uniforms/Mills,2010-5-24,389.35,53540,Clothing & Uniforms,U,Police NEVES UNIFORMS,police uniforms/Patrol,2010-5-24,1626.00,53540,Clothing & Uniforms,U,Police CALE AGENCIES INC,uniform name plates,2010-5-24,53.10,53540,Clothing & Uniforms,U,Police NEVES UNIFORMS,police uniforms/Patrol,2010-5-24,848.08,53540,Clothing & Uniforms,U,Police HERO247 ITC 8004804821,replacement shirts for randy d,2010-5-24,71.00,53540,Clothing & Uniforms,U,Police THE GLOVE WAGON,work gloves,2010-5-24,253.17,53540,Clothing & Uniforms,W,Planning & Public Works THE GLOVE WAGON,work gloves,2010-5-24,253.17,53540,Clothing & Uniforms,W,Planning & Public Works THE GLOVE WAGON,work gloves,2010-5-24,253.17,53540,Clothing & Uniforms,W,Planning & Public Works RED WING SHOE STORE 1,safety boots,2010-5-24,193.67,53540,Clothing & Uniforms,W,Planning & Public Works RED WING SHOE STORE 1,correct amount charged for saf,2010-5-24,179.99,53540,Clothing & Uniforms,W,Planning & Public Works RED WING SHOE STORE 1,credit for wrong amount charge,2010-5-24,-193.67,53540,Clothing & Uniforms,W,Planning & Public Works THE GLOVE WAGON,work gloves,2010-5-24,128.79,53540,Clothing & Uniforms,W,Planning & Public Works THE GLOVE WAGON,work gloves,2010-5-24,128.80,53540,Clothing & Uniforms,W,Planning & Public Works THE GLOVE WAGON,work gloves,2010-5-24,128.80,53540,Clothing & Uniforms,W,Planning & Public Works AMAZON.COM,External hard drive for City C,2010-5-24,81.75,53545,Computer software & supplies,E,City Clerk AMAZON.COM,External hard drive for City C,2010-5-24,81.75,53545,Computer software & supplies,E,City Clerk STAPLESCONTRACTCOMMERCIAL,Box Office Ink for printer,2010-5-24,65.54,53545,Computer software & supplies,H,Community Resources DMI DELL K-12/GOVT,Memory for Community Resource,2010-5-24,219.97,53545,Computer software & supplies,H,Community Resources KIN KINTERA,Raisers Edge - Renewal,2010-5-24,1820.62,53545,Computer software & supplies,H,Community Resources IRON MOUNTAIN,Escrow JDE Software 1 yr Maint,2010-5-24,700.00,53545,Computer software & supplies,Q,Information Technology GOOD TECHNOLOGY INC.,PO 167 Secure Software for i P,2010-5-24,6456.00,53545,Computer software & supplies,Q,Information Technology DMI DELL K-12/GOVT,Memory for Municipal Court - M,2010-5-24,139.98,53545,Computer software & supplies,S,Municipal Court OFFICE MAX,PRINTER TONER,2010-5-24,47.99,53545,Computer software & supplies,U,Police DMI DELL K-12/GOVT,Memory for Police Department -,2010-5-24,139.97,53545,Computer software & supplies,U,Police CDW GOVERNMENT INC,Desktop Printer for Police Dep,2010-5-24,108.63,53545,Computer software & supplies,U,Police WWW.NEWEGG.COM,Hard Drive Connector for Foren,2010-5-24,34.97,53545,Computer software & supplies,U,Police CCG SYSTEMS INC,FLEET SYSTEM USER LICENSE,2010-5-24,1066.50,53545,Computer software & supplies,W,Planning & Public Works CCG SYSTEMS INC,FLEET SYSTEM USER LICENSE,2010-5-24,1066.50,53545,Computer software & supplies,W,Planning & Public Works RAMBLER 66 SER00455824,Van gas,2010-5-24,21.05,53560,Gasoline,H,Community Resources HILL PETROLEUM,Bulk hydraulic oil,2010-5-24,401.28,53565,Fuel oil lubricants,H,Community Resources HILL PETROLEUM,Bulk hydraulic oil,2010-5-24,267.52,53565,Fuel oil lubricants,H,Community Resources COLORADO PETROLEUM PRODUC,SHOP OIL SUPPLIES,2010-5-24,450.30,53565,Fuel oil lubricants,W,Planning & Public Works COLORADO PETROLEUM PRODUC,SHOP OIL SUPPLIES,2010-5-24,584.10,53565,Fuel oil lubricants,W,Planning & Public Works COLORADO PETROLEUM PRODUC,SHOP OIL SUPPLIES,2010-5-24,1167.21,53565,Fuel oil lubricants,W,Planning & Public Works YEAR ROUND EQUIPMENT AND,Two cycle oil for gas powered,2010-5-24,19.20,53565,Fuel oil lubricants,W,Planning & Public Works KING SOOPERS 0127,Sat Nite Dance Supplies-CCC,2010-5-24,54.72,53570,Food purchased for programs,H,Community Resources KING SOOPERS 0127,Sat Nite Dance Supplies-CCC,2010-5-24,72.75,53570,Food purchased for programs,H,Community Resources THE HOME DEPOT 1514,Irrigation supplies for pump r,2010-5-24,23.93,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,backflow enclosure irrigation,2010-5-24,1325.27,53585,Irrigation supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,mouse bait fasteners for plum,2010-5-24,12.97,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,parts for Lakewood bathroom re,2010-5-24,42.93,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,copper T for bathroom plumbing,2010-5-24,10.70,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,parts for bathroom water line,2010-5-24,7.07,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,parts for bathroom repair,2010-5-24,7.91,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,Irrigation parts for Belmar an,2010-5-24,140.99,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,install master valve at Circle,2010-5-24,10.53,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,PVC primer cement stub wrenc,2010-5-24,147.26,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,brass ball valves copper stoc,2010-5-24,425.86,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,backflow device for 4th/Wadswo,2010-5-24,257.41,53585,Irrigation supplies,H,Community Resources SEARS ROEBUCK 1071,socket sets for truck tool box,2010-5-24,79.98,53585,Irrigation supplies,H,Community Resources DBC IRRIGATION SUPPLY,brass valves hand pumps copp,2010-5-24,404.61,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,copper and PVC adapters,2010-5-24,47.10,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,copper tubing thread paste,2010-5-24,69.21,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,irrigation parts,2010-5-24,19.70,53585,Irrigation supplies,H,Community Resources BACK FLOW TECH. INC.,calibration of backflow test k,2010-5-24,354.24,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,irrigation parts,2010-5-24,44.24,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,irrigation parts for OKane,2010-5-24,120.79,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,irrigation parts for Lakewood,2010-5-24,433.20,53585,Irrigation supplies,H,Community Resources LOWES 01903,hardware for new bladder at Da,2010-5-24,28.29,53585,Irrigation supplies,H,Community Resources LOWES 01903,parts for restroom repair Dani,2010-5-24,113.91,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,irrigation parts for McDonnell,2010-5-24,159.21,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,backflow repair parts Daniels,2010-5-24,47.07,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,irrigation repair Daniels Park,2010-5-24,109.02,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,IPS PVC Cement to repair pipe,2010-5-24,46.74,53585,Irrigation supplies,H,Community Resources SAFETY&CONSTRUCTION,traffic cones/sign stands fore,2010-5-24,365.94,53585,Irrigation supplies,H,Community Resources GLOBAL DATA SPECIALIST,irrigation controller stock,2010-5-24,1115.00,53585,Irrigation supplies,H,Community Resources BADGER METER INC,flow sensor/transmitter (irrig,2010-5-24,582.20,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,Bermad conversion kit - irriga,2010-5-24,1044.00,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,Irrigation enclosure -4th & Wa,2010-5-24,2341.90,53585,Irrigation supplies,H,Community Resources BADGER METER INC,flow sensor/transmitter (irrig,2010-5-24,617.39,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,Parts for isolation valve inst,2010-5-24,56.20,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,Irrigation supplies and parts,2010-5-24,400.56,53585,Irrigation supplies,H,Community Resources CPS DISTRIBUTORS 18,Isolation valves - Addenbrooke,2010-5-24,1354.27,53585,Irrigation supplies,H,Community Resources WAL-MART,Science Of Toys Exh Rugs Bookc,2010-5-24,45.00,53590,Mapping & drafting supplies,H,Community Resources WAL-MART,Returned Exhibit Rugs,2010-5-24,-32.28,53590,Mapping & drafting supplies,H,Community Resources INDOX SERVICES,Prints for Regional Parks,2010-5-24,22.52,53590,Mapping & drafting supplies,H,Community Resources PAYPAL INC,Instant cold packs,2010-5-24,156.96,53595,Med. & phar. supplies,H,Community Resources CINTAS FIRST AID 0390,FOX HOLLOW MEDICAL SUPPLIES,2010-5-24,56.08,53595,Med. & phar. supplies,H,Community Resources CINTAS FIRST AID 0390,HOMESTEAD MEDICAL SUPPLIES,2010-5-24,30.12,53595,Med. & phar. supplies,H,Community Resources CINTAS FIRST AID 0390,HOMESTEAD MEDICAL SUPPLIES,2010-5-24,26.06,53595,Med. & phar. supplies,H,Community Resources CINTAS FIRST AID 0390,HOMESTEAD MEDICAL SUPPLIES,2010-5-24,100.54,53595,Med. & phar. supplies,H,Community Resources PAYPAL INC,Ice Packs for adult sports pro,2010-5-24,378.76,53595,Med. & phar. supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Hooks to mount AED machine,2010-5-24,2.99,53595,Med. & phar. supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Hooks to mount AED machine,2010-5-24,2.00,53595,Med. & phar. supplies,H,Community Resources MEDCO SUPPLY,Bio hazard first aide kit,2010-5-24,46.85,53595,Med. & phar. supplies,H,Community Resources DELTA MEDICAL SUPPLY GROU,rubber gloves,2010-5-24,257.70,53595,Med. & phar. supplies,U,Police CINTAS FIRST AID 0390,SHOP FIRST AID SUPPLIES,2010-5-24,113.67,53595,Med. & phar. supplies,W,Planning & Public Works CINTAS FIRST AID 0390,SHOP FIRST AID SUPPLIES,2010-5-24,134.20,53595,Med. & phar. supplies,W,Planning & Public Works OFFICE MAX,restock inventory,2010-5-24,9.99,53610,Office supplies,A,Mayor and City Council OFFICE DEPOT 1080,Binders for M.Hadiwiger ED,2010-5-24,106.50,53610,Office supplies,B,City Manager STAPLESCONTRACTCOMMERCIAL,restock inventory,2010-5-24,15.40,53610,Office supplies,B,City Manager PEPPERDINES MARKING,restock inventory,2010-5-24,7.00,53610,Office supplies,B,City Manager STAPLESCONTRACTCOMMERCIAL,restock inventory,2010-5-24,13.28,53610,Office supplies,B,City Manager STAPLESCONTRACTCOMMERCIAL,restock inventory,2010-5-24,64.24,53610,Office supplies,B,City Manager STAPLESCONTRACTCOMMERCIAL,restock inventory,2010-5-24,27.00,53610,Office supplies,B,City Manager STAPLESCONTRACTCOMMERCIAL,restock inventory,2010-5-24,15.68,53610,Office supplies,B,City Manager CURTIS COFFEE INC,restock kitchen inventory,2010-5-24,78.74,53610,Office supplies,B,City Manager STAPLESCONTRACTCOMMERCIAL,restock inventory,2010-5-24,10.60,53610,Office supplies,B,City Manager OFFICE MAX,Silver & Black Sharpie Markers,2010-5-24,14.58,53610,Office supplies,B,City Manager OFFICE MAX,Pens & Drawer Orginizer,2010-5-24,14.47,53610,Office supplies,C,City Attorney OFFICE DEPOT 1080,Legal Exhibit Labels,2010-5-24,14.49,53610,Office supplies,C,City Attorney EON OFFICE PRODUCTS AOPD,FILING SUPPLIES,2010-5-24,70.75,53610,Office supplies,E,City Clerk EON OFFICE PRODUCTS AOPD,FILING CART,2010-5-24,215.23,53610,Office supplies,E,City Clerk OFFICE MAX,FRONT OFFICE SUPPLIES,2010-5-24,7.47,53610,Office supplies,E,City Clerk OFFICE MAX,FRONT OFFICE SUPPLIES/ STAMP,2010-5-24,39.99,53610,Office supplies,E,City Clerk CURTIS COFFEE INC,COFFEE SUPPLIES,2010-5-24,65.05,53610,Office supplies,E,City Clerk PEPPERDINES MARKING,NOTARY STAMP,2010-5-24,48.75,53610,Office supplies,E,City Clerk EON OFFICE PRODUCTS AOPD,FRONT OFFICE/PASSPORT SUPPLIES,2010-5-24,158.11,53610,Office supplies,E,City Clerk LOWES 01903,FRAUD NOT REFUNDED,2010-5-24,169.52,53610,Office supplies,E,City Clerk LOWES 01903,FRAUD NOT REFUNDED,2010-5-24,276.33,53610,Office supplies,E,City Clerk MACYS EAST 354,FRAUD NOT REFUNDED,2010-5-24,497.56,53610,Office supplies,E,City Clerk CONTAINERSTORECHERRYCR,FRAUD NOT REFUNDED,2010-5-24,52.00,53610,Office supplies,E,City Clerk LOWES 01903,FRAUD NOT REFUNDED,2010-5-24,322.18,53610,Office supplies,E,City Clerk WAL-MART,envelopes for birthday party i,2010-5-24,15.36,53610,Office supplies,H,Community Resources CURTIS COFFEE INC,Volunteer & Employee Coffee c,2010-5-24,59.42,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Tape and pens,2010-5-24,18.27,53610,Office supplies,H,Community Resources KING SOOPERS 0127,Lysol Aircleaner & Sweetner,2010-5-24,6.98,53610,Office supplies,H,Community Resources KING SOOPERS 0127,Volunteer Hospitality,2010-5-24,6.15,53610,Office supplies,H,Community Resources DAY TIMERS INC,Calendar - Peoples,2010-5-24,55.94,53610,Office supplies,H,Community Resources OFFICE MAX,Legal Pads and Flash Drive,2010-5-24,18.97,53610,Office supplies,H,Community Resources STAPLES 00114611,Binders to hold ranger trainin,2010-5-24,30.79,53610,Office supplies,H,Community Resources HIGH COUNTRY CHEMICA,Hand sanitizer,2010-5-24,217.86,53610,Office supplies,H,Community Resources HIGH COUNTRY CHEMICA,Facial Tissue,2010-5-24,44.42,53610,Office supplies,H,Community Resources OFFICE MAX,Folders for volunteer coach pa,2010-5-24,35.96,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,carmody back office supplies,2010-5-24,218.78,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,carmody back office supplies,2010-5-24,67.12,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,carmody back office supplies,2010-5-24,134.12,53610,Office supplies,H,Community Resources PEPPERDINES MARKING,Notary Stamp And Notary Ledger,2010-5-24,60.95,53610,Office supplies,H,Community Resources OFFICE DEPOT 1080,Offoce supplies for Urban Park,2010-5-24,83.97,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,filing system for guard room,2010-5-24,94.83,53610,Office supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Cleaning Soap for Shelves,2010-5-24,4.49,53610,Office supplies,H,Community Resources FRANKLINCOVEYPRODUCTS,RISE Organization system AR,2010-5-24,35.92,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Credit of retrnd Ink Cartrg-CC,2010-5-24,-47.98,53610,Office supplies,H,Community Resources OFFICE MAX,Toner Cartrg Ink Cartrg-CCC,2010-5-24,183.83,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Toner CartgsEnvelopsFoldrs-C,2010-5-24,194.39,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Toner Cartrg-CCC,2010-5-24,138.19,53610,Office supplies,H,Community Resources WW GRAINGER 064,Office Supples (Jewel Cases) f,2010-5-24,37.32,53610,Office supplies,H,Community Resources WW GRAINGER 064,Rewritable CDs for the Shops,2010-5-24,45.64,53610,Office supplies,H,Community Resources STAPLES 00114611,Museum Assessment Materials,2010-5-24,18.72,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Office Supplies-Ink Cartridges,2010-5-24,328.03,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Ink Cartridges,2010-5-24,47.98,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Ink Cartridges,2010-5-24,123.79,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Return incorrect ink cartg,2010-5-24,-74.64,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Memory Flash Drive,2010-5-24,36.02,53610,Office supplies,H,Community Resources OFFICE MAX,Office supplies - Belmar shop,2010-5-24,32.76,53610,Office supplies,H,Community Resources DEEP ROCK WATER,COFFEE,2010-5-24,51.70,53610,Office supplies,H,Community Resources OFFICE DEPOT 1080,Toner tapepensfolders for v,2010-5-24,169.59,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,lifeguard supplies Link Pool,2010-5-24,130.42,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,lifeguard supplies Link Pool,2010-5-24,8.16,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,ink cartridges back office su,2010-5-24,78.11,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,back office supplies,2010-5-24,4.86,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,file folders,2010-5-24,87.81,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,front office supplies,2010-5-24,17.85,53610,Office supplies,H,Community Resources WAL-MART,Fox Hollow Membership,2010-5-24,67.50,53610,Office supplies,H,Community Resources WAL-MART,Homestead Membership,2010-5-24,67.50,53610,Office supplies,H,Community Resources OFFICE DEPOT 1080,FOX HOLLOW OFFICE SUPPLIES,2010-5-24,10.98,53610,Office supplies,H,Community Resources WAL-MART,Printer ink cartridge,2010-5-24,14.00,53610,Office supplies,H,Community Resources CURTIS COFFEE INC,Coffee and Sugar,2010-5-24,49.90,53610,Office supplies,H,Community Resources CURTIS COFFEE INC,Coffee and Sugar,2010-5-24,33.27,53610,Office supplies,H,Community Resources OFFICE DEPOT 1080,Index files markers envelops,2010-5-24,57.41,53610,Office supplies,H,Community Resources OFFICE DEPOT 1080,Frame kit highlighters marke,2010-5-24,38.28,53610,Office supplies,H,Community Resources WALTER INDUSTRIAL AND SA,Paper towels,2010-5-24,36.82,53610,Office supplies,H,Community Resources WALTER INDUSTRIAL AND SA,Paper towels,2010-5-24,24.55,53610,Office supplies,H,Community Resources FRANKLINCOVEYPRODUCTS,Shipping for daily refills,2010-5-24,4.00,53610,Office supplies,H,Community Resources FRANKLINCOVEYPRODUCTS,Shipping for daily refills,2010-5-24,4.00,53610,Office supplies,H,Community Resources FRANKLINCOVEYPRODUCTS,Starter kit for Franklin Covey,2010-5-24,69.52,53610,Office supplies,H,Community Resources FRANKLINCOVEYPRODUCTS,Refill kit for Bob on Franklin,2010-5-24,21.56,53610,Office supplies,H,Community Resources MAILBOX IT,Shipping to return irrigation,2010-5-24,19.82,53610,Office supplies,H,Community Resources FRANKLINCOVEYPRODUCTS,Planning calendar,2010-5-24,15.16,53610,Office supplies,H,Community Resources OFFICE MAX,Volleyball Flash Drive for CAR,2010-5-24,9.99,53610,Office supplies,H,Community Resources GUIRYS SW PLAZA,cutting mat ruler knife bla,2010-5-24,147.36,53610,Office supplies,H,Community Resources OFFICE MAX,Dryline Contour Corr Tap - 1.0,2010-5-24,7.99,53610,Office supplies,H,Community Resources OFFICE MAX,Heatseal Legal Sheets 25 - 1.0,2010-5-24,19.99,53610,Office supplies,H,Community Resources OFFICE MAX,Heavy-Duty 10 Sheet Shre - 1.0,2010-5-24,159.99,53610,Office supplies,H,Community Resources OFFICE MAX,Shredder Oil - 1.0000,2010-5-24,7.99,53610,Office supplies,H,Community Resources OFFICE MAX,Shredder Repl 24mo $100- - 1.0,2010-5-24,36.99,53610,Office supplies,H,Community Resources WAL-MART,Batteries,2010-5-24,5.97,53610,Office supplies,H,Community Resources KING SOOPERS 0127,Staff sympathy card,2010-5-24,3.29,53610,Office supplies,H,Community Resources MICHAELS 2104,Storage boxes for supplies,2010-5-24,8.99,53610,Office supplies,H,Community Resources OFFICE DEPOT 2189,printer ink for staff,2010-5-24,35.99,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,banker boxes & printer ink for,2010-5-24,102.71,53610,Office supplies,H,Community Resources MICHAELS 2104,storage boxes,2010-5-24,19.49,53610,Office supplies,H,Community Resources OFFICE LIQUIDATORS,front desk chair,2010-5-24,213.95,53610,Office supplies,H,Community Resources OFFICE MAX,office supplies,2010-5-24,41.46,53610,Office supplies,H,Community Resources OFFICE MAX,Ink Cartridges,2010-5-24,102.46,53610,Office supplies,H,Community Resources CURTIS COFFEE INC,March Invoice,2010-5-24,37.56,53610,Office supplies,H,Community Resources OFFICE DEPOT 1080,file folders,2010-5-24,12.12,53610,Office supplies,H,Community Resources OFFICE DEPOT 1080,stamps no refund,2010-5-24,59.56,53610,Office supplies,H,Community Resources OFFICE DEPOT 1080,pens/staples/post-it,2010-5-24,46.33,53610,Office supplies,H,Community Resources ID EDGE,ID cards,2010-5-24,103.26,53610,Office supplies,H,Community Resources BLACK INK INC.,printer ink cartridge,2010-5-24,97.99,53610,Office supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Label Tape,2010-5-24,14.75,53610,Office supplies,K,Employee Relations CURTIS COFFEE INC,Coffee Service,2010-5-24,106.77,53610,Office supplies,K,Employee Relations ACE-KAUFFMAN STAMP & SEAL CO,Return address stamp,2010-5-24,20.97,53610,Office supplies,K,Employee Relations WAL-MART,Supplies for kitchen,2010-5-24,12.23,53610,Office supplies,K,Employee Relations STAPLESCONTRACTCOMMERCIAL,File tabs folders labels,2010-5-24,67.51,53610,Office supplies,K,Employee Relations STAPLESCONTRACTCOMMERCIAL,Highlighters post-it flags p,2010-5-24,14.31,53610,Office supplies,M,Finance STAPLESCONTRACTCOMMERCIAL,Highlighters post-it flags p,2010-5-24,19.27,53610,Office supplies,M,Finance STAPLESCONTRACTCOMMERCIAL,Highlighters post-it flags p,2010-5-24,21.47,53610,Office supplies,M,Finance STAPLESCONTRACTCOMMERCIAL,Accounting folders stamp & in,2010-5-24,76.41,53610,Office supplies,M,Finance STAPLESCONTRACTCOMMERCIAL,Returned Stamp - wrong color/t,2010-5-24,-10.90,53610,Office supplies,M,Finance CURTIS COFFEE INC,Fin Coffee Supplies,2010-5-24,74.49,53610,Office supplies,M,Finance STAPLESCONTRACTCOMMERCIAL,Accounting red stamp correcti,2010-5-24,167.16,53610,Office supplies,M,Finance STAPLESCONTRACTCOMMERCIAL,returned folders - need 3 part,2010-5-24,-50.90,53610,Office supplies,M,Finance STAPLESCONTRACTCOMMERCIAL,Folders for Contract Admins. -,2010-5-24,67.10,53610,Office supplies,M,Finance GREEN CARTRIDGE COMPANY,Toner for color Laserjet print,2010-5-24,34.76,53610,Office supplies,M,Finance GREEN CARTRIDGE COMPANY,Toner for color Laserjet print,2010-5-24,34.76,53610,Office supplies,M,Finance GREEN CARTRIDGE COMPANY,Toner for color Laserjet print,2010-5-24,50.35,53610,Office supplies,M,Finance GREEN MOUNTAIN ACE HDW,Bumpers for Finance doors,2010-5-24,3.16,53610,Office supplies,M,Finance GREEN MOUNTAIN ACE HDW,Bumpers for Finance doors,2010-5-24,18.69,53610,Office supplies,M,Finance STAPLES 00114611,Printer cartridges misc offic,2010-5-24,1047.63,53610,Office supplies,Q,Information Technology BROTHER MALL,Printer roller assembly,2010-5-24,211.99,53610,Office supplies,Q,Information Technology OFFICE DEPOT 1080,Restock VB office supplies,2010-5-24,19.19,53610,Office supplies,S,Municipal Court STAPLESCONTRACTCOMMERCIAL,Restock Marshals office suppli,2010-5-24,129.92,53610,Office supplies,S,Municipal Court OFFICE DEPOT 1080,Restock Office Supplies VB,2010-5-24,12.00,53610,Office supplies,S,Municipal Court OFFICE DEPOT 1080,Restock Office Supplies VB,2010-5-24,17.72,53610,Office supplies,S,Municipal Court TARGET 00002568,Earphones for Courtroom Audio,2010-5-24,10.12,53610,Office supplies,S,Municipal Court OFFICE DEPOT 1080,Probation File Folders & Note,2010-5-24,112.16,53610,Office supplies,S,Municipal Court STAPLESCONTRACTCOMMERCIAL,Binders Tissues,2010-5-24,17.31,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Binders Tissues,2010-5-24,17.31,53610,Office supplies,U,Police OFFICE DEPOT 1080,Labels 3 hole punch,2010-5-24,57.60,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Medical marijuana filing suppl,2010-5-24,126.73,53610,Office supplies,U,Police DMI DELL K-12/GOVT,Toner Cartridges,2010-5-24,206.32,53610,Office supplies,U,Police DMI DELL K-12/GOVT,Toner Cartridges,2010-5-24,206.32,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Rubberbands,2010-5-24,0.36,53610,Office supplies,U,Police OFFICE DEPOT 1080,Damaged binder,2010-5-24,-8.86,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Binders CD sleeves,2010-5-24,64.62,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Binders CD sleeves,2010-5-24,21.38,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Desk cleaner,2010-5-24,5.48,53610,Office supplies,U,Police OFFICE DEPOT 1080,Ink cartridges labels binder,2010-5-24,161.01,53610,Office supplies,U,Police OFFICE DEPOT 1080,Ink cartridges labels binder,2010-5-24,66.04,53610,Office supplies,U,Police DMI DELL K-12/GOVT,Maintenance & Drum Kit,2010-5-24,169.49,53610,Office supplies,U,Police DMI DELL K-12/GOVT,Maintenance & Drum Kit,2010-5-24,169.50,53610,Office supplies,U,Police LAZERTRONIX INC,Toner Cartridges,2010-5-24,89.00,53610,Office supplies,U,Police LAZERTRONIX INC,Toner Cartridges,2010-5-24,89.00,53610,Office supplies,U,Police OFFICE DEPOT 1080,Binders for Cold Case Unit,2010-5-24,159.48,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Medical marijuana filing suppl,2010-5-24,61.72,53610,Office supplies,U,Police OFFICE DEPOT 1080,Toner Cartridge for Fax,2010-5-24,107.22,53610,Office supplies,U,Police LAZERTRONIX INC,Toner Cartridge,2010-5-24,45.00,53610,Office supplies,U,Police LAZERTRONIX INC,Toner Cartridge,2010-5-24,45.00,53610,Office supplies,U,Police OFFICE DEPOT 1080,Labels DVDs CDs,2010-5-24,55.16,53610,Office supplies,U,Police OFFICE DEPOT 1080,Labels DVDs CDs,2010-5-24,35.08,53610,Office supplies,U,Police PAPER DIRECT,Awards Ceremony,2010-5-24,54.94,53610,Office supplies,U,Police PAPER DIRECT,Awards Ceremony,2010-5-24,128.93,53610,Office supplies,U,Police STAPLES 00114611,Vol.Office Supplies,2010-5-24,77.82,53610,Office supplies,U,Police STAPLES 00114611,Vol. Office Supplies,2010-5-24,8.99,53610,Office supplies,U,Police STAPLES 00114611,Inserts for Awards files,2010-5-24,15.87,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Binders 8 tab inserts and tap,2010-5-24,57.40,53610,Office supplies,U,Police WAL-MART,office supplies,2010-5-24,19.81,53610,Office supplies,U,Police LOWES 01903,Offsite supplies,2010-5-24,11.91,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Office Supplies for Support Se,2010-5-24,54.09,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Office Supplies for Property S,2010-5-24,4.40,53610,Office supplies,U,Police OFFICE MAX,FILE FOLDERS/PENS,2010-5-24,33.48,53610,Office supplies,U,Police EON OFFICE PRODUCTS AOPD,Office Supplies for Support Se,2010-5-24,14.21,53610,Office supplies,U,Police EON OFFICE PRODUCTS AOPD,Office Supplies for Communicat,2010-5-24,63.60,53610,Office supplies,U,Police PEPPERDINES MARKING,Nameplate Holder PD Coleman,2010-5-24,4.50,53610,Office supplies,U,Police PEPPERDINES MARKING,nameplate for PD Coleman,2010-5-24,11.00,53610,Office supplies,U,Police KING SOOPERS 0127,restock/Training Unit,2010-5-24,16.98,53610,Office supplies,U,Police EON OFFICE PRODUCTS AOPD,supply cabinet restock,2010-5-24,25.87,53610,Office supplies,U,Police OFFICE MAX,supply cabinet restock,2010-5-24,38.63,53610,Office supplies,U,Police EON OFFICE PRODUCTS AOPD,supply cabinet restock,2010-5-24,86.98,53610,Office supplies,U,Police EON OFFICE PRODUCTS AOPD,supply cabinet restock,2010-5-24,44.38,53610,Office supplies,U,Police EON OFFICE PRODUCTS AOPD,supply cabinet restock,2010-5-24,71.30,53610,Office supplies,U,Police EON OFFICE PRODUCTS AOPD,supply cabinet restock,2010-5-24,30.60,53610,Office supplies,U,Police EON OFFICE PRODUCTS AOPD,restock supply cabinet,2010-5-24,9.54,53610,Office supplies,U,Police EON OFFICE PRODUCTS AOPD,restock supply cabinet,2010-5-24,73.86,53610,Office supplies,U,Police EON OFFICE PRODUCTS AOPD,restock supply cabinet,2010-5-24,86.90,53610,Office supplies,U,Police OFFICE DEPOT 1080,7 - Envelopes tape toner i,2010-5-24,538.02,53610,Office supplies,U,Police OFFICE DEPOT 1080,8 - Chairmat binder clips i,2010-5-24,448.38,53610,Office supplies,U,Police OFFICE MAX,CD Labels-Court req. recording,2010-5-24,42.98,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,CDs/Labels-court req. recordin,2010-5-24,261.00,53610,Office supplies,U,Police PEPPERDINES MARKING,Rubber stamp,2010-5-24,33.79,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Staples/pens/lead pencils,2010-5-24,60.47,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Returned order,2010-5-24,-19.80,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,Ink cart/post-it pads/legal pa,2010-5-24,55.06,53610,Office supplies,U,Police OFFICE MAX,Computer Keyboard,2010-5-24,59.51,53610,Office supplies,U,Police OFFICE MAX,office supplies,2010-5-24,23.92,53610,Office supplies,U,Police STAPLESCONTRACTCOMMERCIAL,office supplies,2010-5-24,102.32,53610,Office supplies,U,Police OFFICE DEPOT 1080,office supplies,2010-5-24,89.11,53610,Office supplies,U,Police LAZERTRONIX INC,toner cartridges/printers,2010-5-24,136.00,53610,Office supplies,U,Police SPORTS CUSTOM TROP,911 Eagle Award,2010-5-24,7.50,53610,Office supplies,U,Police ROCKY MOUNTAIN BOTTLED WA,Water for cooler,2010-5-24,90.30,53610,Office supplies,U,Police OFFICE LIQUIDATORS,SHOP CHAIR,2010-5-24,179.00,53610,Office supplies,W,Planning & Public Works CHESS INC,Toner for HP,2010-5-24,2.68,53610,Office supplies,W,Planning & Public Works CHESS INC,Toner for HP,2010-5-24,27.37,53610,Office supplies,W,Planning & Public Works CHESS INC,Toner for HP,2010-5-24,23.62,53610,Office supplies,W,Planning & Public Works CURTIS COFFEE INC,coffee for breakroom,2010-5-24,62.58,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,file folders,2010-5-24,201.38,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,Ink Cartridge Office Supplies,2010-5-24,67.98,53610,Office supplies,W,Planning & Public Works CURTIS COFFEE INC,Coffee Supplies for Sign Shop,2010-5-24,127.07,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,clear 8 tab index-Engineering,2010-5-24,6.03,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,tape dispenser/stapler-permit,2010-5-24,19.04,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,scotch tape 10 pack-Engineerin,2010-5-24,66.92,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,scotch tape 10/pack-Engineerin,2010-5-24,66.92,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,toner cartridges/insp printer-,2010-5-24,280.72,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,credit scotch tape not receive,2010-5-24,-66.92,53610,Office supplies,W,Planning & Public Works CURTIS COFFEE INC,March 1st flr coffee supplies-,2010-5-24,158.96,53610,Office supplies,W,Planning & Public Works OFFICE MAX,calculator ribbon-Engineering,2010-5-24,4.49,53610,Office supplies,W,Planning & Public Works UNITED REPROGRAPHIC SUPPL,36 performance bond paper Eng,2010-5-24,146.07,53610,Office supplies,W,Planning & Public Works OFFICE MAX,Supplies for CC Binder Packets,2010-5-24,24.85,53610,Office supplies,W,Planning & Public Works OFFICE MAX,Repalcement ink carts for HP p,2010-5-24,43.98,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,letter index for Envirn. Divis,2010-5-24,69.60,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,Batteries & double sided tape,2010-5-24,11.31,53610,Office supplies,W,Planning & Public Works STAPLESCONTRACTCOMMERCIAL,Cal. refillsPostit pads- adm,2010-5-24,121.15,53610,Office supplies,W,Planning & Public Works PEPPERDINES MARKING,restock inventory,2010-5-24,22.50,53610,Office supplies,Z,Non-Departmental BEYOND THE BLACKBO,Story paper for Lasley HS,2010-5-24,3.90,53620,Operating supplies,H,Community Resources KING SOOPERS 0127,HS Special Diet Food Items,2010-5-24,61.52,53620,Operating supplies,H,Community Resources KING SOOPERS 0127,HS Special Diet Food Items,2010-5-24,10.98,53620,Operating supplies,H,Community Resources EINSTEIN BROS 3099,Food for Health Advisory Meeti,2010-5-24,13.99,53620,Operating supplies,H,Community Resources DOLRTREE 2668 00026682,PHS plastic dishware dramatic,2010-5-24,32.50,53620,Operating supplies,H,Community Resources DOLRTREE 2668 00026682,PHS Hatsand posters Dramatic p,2010-5-24,10.00,53620,Operating supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Ink Banker Boxes,2010-5-24,110.05,53620,Operating supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Full Sheet Labels,2010-5-24,79.50,53620,Operating supplies,H,Community Resources STAPLESCONTRACTCOMMERCIAL,Ink Catridges,2010-5-24,72.59,53620,Operating supplies,H,Community Resources WAL-MART,classroom supplies for plantin,2010-5-24,38.60,53620,Operating supplies,H,Community Resources TARGET 00002568,Dan HS 12 qt stockpot,2010-5-24,31.73,53620,Operating supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Dan HS seeds/kid wheelbarrow,2010-5-24,32.96,53620,Operating supplies,H,Community Resources KING SOOPERS 0127,Dan HS food tasting,2010-5-24,3.98,53620,Operating supplies,H,Community Resources MICHAELS 2104,Dan HS styrofoam-art,2010-5-24,12.99,53620,Operating supplies,H,Community Resources WAL-MART,Dan HS storage boxes/Goo Gone,2010-5-24,19.97,53620,Operating supplies,H,Community Resources KING SOOPERS 0127,Math project,2010-5-24,7.96,53620,Operating supplies,H,Community Resources WAL-MART,Classroom storageart supplies,2010-5-24,19.09,53620,Operating supplies,H,Community Resources OFFICE MAX,CDRs for photo request,2010-5-24,89.94,53635,Photo supplies,U,Police B & H PHOTO-VIDEO.COM,72mm to 62mm step down adapter,2010-5-24,14.40,53635,Photo supplies,U,Police DENVER PRO PHOTO,Film development for CR 10-095,2010-5-24,95.20,53635,Photo supplies,U,Police OFFICE MAX,CDRs and DVD dual layer for ph,2010-5-24,62.97,53635,Photo supplies,U,Police LAZERTRONIX INC,Toner cartridge,2010-5-24,199.00,53635,Photo supplies,U,Police B & H PHOTO-VIDEO-MO/T,Crime Scene Video Camera,2010-5-24,828.90,53635,Photo supplies,U,Police B & H PHOTO-VIDEO-MO/T,Return of Crime Scene Video Ca,2010-5-24,-637.79,53635,Photo supplies,U,Police KING SOOPERS 0127,Batteries for digital cameras,2010-5-24,18.99,53635,Photo supplies,U,Police BEST BUY MHT 00002105,Compact camcoder/justification,2010-5-24,412.97,53635,Photo supplies,W,Planning & Public Works PROVANTAGE CORP,DVD media for recoding bridge,2010-5-24,20.04,53635,Photo supplies,W,Planning & Public Works BACKGROUND INFORMATION SE,Crim ck on one Bld Maint cntrc,2010-5-24,25.00,53638,Plumb. and elect. supplies,H,Community Resources BOBS ELECTRIC MOTOR SERV INC,Rebuild of the pump for the Pl,2010-5-24,540.69,53638,Plumb. and elect. supplies,H,Community Resources PAYPAL INC,Fleet Maint Gas Pumps- LED Lam,2010-5-24,2450.01,53638,Plumb. and elect. supplies,H,Community Resources ACE HARDWARE,MISCELLANEOUS SUPPLIES FOR PRO,2010-5-24,31.42,53638,Plumb. and elect. supplies,H,Community Resources ACE HARDWARE,SMOKE ALARMS- BALL HOUSE,2010-5-24,23.98,53638,Plumb. and elect. supplies,H,Community Resources CONSERVE A WATT-PAY TR,LIGHT BULBS- 3 BILLS,2010-5-24,278.43,53638,Plumb. and elect. supplies,H,Community Resources INTERMOUNTAIN DIST CO,BCLP-Campground- Streets Parki,2010-5-24,640.62,53638,Plumb. and elect. supplies,H,Community Resources LOWES 01903,Streets Parking Lot-Circut Rep,2010-5-24,17.26,53638,Plumb. and elect. supplies,H,Community Resources INTERMOUNTAIN DIST CO,Streets-Repair Parking lot sh,2010-5-24,51.90,53638,Plumb. and elect. supplies,H,Community Resources INTERMOUNTAIN DIST CO,Morse Park/ Police Remodel-Spl,2010-5-24,91.23,53638,Plumb. and elect. supplies,H,Community Resources INTERMOUNTAIN DIST CO,Ed-Police Remodel-MC Connector,2010-5-24,60.15,53638,Plumb. and elect. supplies,H,Community Resources WW GRAINGER 064,Battery Load Tester,2010-5-24,72.86,53638,Plumb. and elect. supplies,W,Planning & Public Works WW GRAINGER 064,Cat5 Sure Signal Tester,2010-5-24,116.73,53638,Plumb. and elect. supplies,W,Planning & Public Works AM SIGNAL INC,Pole & Base for Colo. Academy,2010-5-24,436.25,53638,Plumb. and elect. supplies,W,Planning & Public Works SOLAR TRAFFIC CONTROLS,Solar Panel Colo. Academy,2010-5-24,789.47,53638,Plumb. and elect. supplies,W,Planning & Public Works COMMUNICATIONS PRODUCTS &,3 Controller Cabinet Bases,2010-5-24,1560.42,53638,Plumb. and elect. supplies,W,Planning & Public Works MEINERT CAREY L,Supplies Reimbursement,2010-5-24,26.98,53650,Recreational supplies,H,Community Resources WALGREENS,Spring Break Gymnastics Camp P,2010-5-24,1.16,53650,Recreational supplies,H,Community Resources DOLRTREE 2668 00026682,Gymnastics Birthday Party Supp,2010-5-24,102.00,53650,Recreational supplies,H,Community Resources SUPER TEES,Shirts for key Staff,2010-5-24,112.00,53650,Recreational supplies,H,Community Resources SUPER TEES,Staff shirts all instructors,2010-5-24,607.69,53650,Recreational supplies,H,Community Resources HOBBY-LOBBY,Teambuilding activity-division,2010-5-24,21.45,53650,Recreational supplies,H,Community Resources DYNAMIX MUSIC,microphone guards,2010-5-24,18.95,53650,Recreational supplies,H,Community Resources BUTLER RENTS INC - M,Tables and chairs for Camp Kic,2010-5-24,90.88,53650,Recreational supplies,H,Community Resources BUTLER RENTS INC - M,Tables and chairs for Camp Kic,2010-5-24,90.88,53650,Recreational supplies,H,Community Resources BUTLER RENTS INC - M,Tables and chairs for Camp Kic,2010-5-24,90.88,53650,Recreational supplies,H,Community Resources BUTLER RENTS INC - M,Tables and chairs for Camp Kic,2010-5-24,90.88,53650,Recreational supplies,H,Community Resources BUTLER RENTS INC - M,Tables and chairs for Camp Kic,2010-5-24,90.87,53650,Recreational supplies,H,Community Resources BUTLER RENTS INC - M,Tables and chairs for Camp Kic,2010-5-24,90.87,53650,Recreational supplies,H,Community Resources BUTLER RENTS INC - M,Tables and chairs for Camp Kic,2010-5-24,90.87,53650,Recreational supplies,H,Community Resources BUTLER RENTS INC - M,Tables and chairs for Camp Kic,2010-5-24,90.87,53650,Recreational supplies,H,Community Resources THE HOME DEPOT 1514,Storage shelves for WRC,2010-5-24,111.56,53650,Recreational supplies,H,Community Resources HAULAWAY STORAGE CONTA,BCLP storage containers,2010-5-24,140.00,53650,Recreational supplies,H,Community Resources THE HOME DEPOT 1514,Returned WRC storage shelves,2010-5-24,-111.56,53650,Recreational supplies,H,Community Resources THE HOME DEPOT 1514,Different Storage shelves for,2010-5-24,135.08,53650,Recreational supplies,H,Community Resources COLORADO PARKS & RECREATI,Membership fees for CPRA,2010-5-24,74.00,53650,Recreational supplies,H,Community Resources FUN SERVICES RENTAL,Peter Rabbits Adventure Famil,2010-5-24,13.16,53650,Recreational supplies,H,Community Resources ORIENTAL TRADING CO,PR Adventure Family Event mate,2010-5-24,93.83,53650,Recreational supplies,H,Community Resources ORIENTAL TRADING CO,PR Adventure Family Event mate,2010-5-24,87.96,53650,Recreational supplies,H,Community Resources ORIENTAL TRADING CO,Return- wrong items for PR fam,2010-5-24,-54.89,53650,Recreational supplies,H,Community Resources STONE LEAF POTTERY INC,Clay for pottery class- CCC,2010-5-24,11.95,53650,Recreational supplies,H,Community Resources KING SOOPERS 0127,Supplies for senior program ,2010-5-24,15.31,53650,Recreational supplies,H,Community Resources CENTURY 16 478 Q75,Spring Break Field Trip to Bel,2010-5-24,342.00,53650,Recreational supplies,H,Community Resources TARGET 00002568,Waste baskets clocks storage,2010-5-24,217.75,53650,Recreational supplies,H,Community Resources LOWES 01903,Eye bolts and washers,2010-5-24,13.00,53650,Recreational supplies,H,Community Resources WWWMATSMATSMATS COM,Floor Mats,2010-5-24,246.22,53650,Recreational supplies,H,Community Resources SPORTSMITH FITNESS PARTS,Spin bike parts,2010-5-24,119.19,53650,Recreational supplies,H,Community Resources CARRON NET COMPANY,Wallyball nets and balls,2010-5-24,685.64,53650,Recreational supplies,H,Community Resources POWER SYSTEMS,Weight machine hand grips,2010-5-24,49.32,53650,Recreational supplies,H,Community Resources SPORTSMITH FITNESS PARTS,Spin bike parts,2010-5-24,118.59,53650,Recreational supplies,H,Community Resources THE HOME DEPOT 1514,Key lock for shed at Washingto,2010-5-24,29.49,53650,Recreational supplies,H,Community Resources SSG BSN/COLLEGIATE PAC,Stopwatches and Batons for MSS,2010-5-24,136.37,53650,Recreational supplies,H,Community Resources GOPHERSPORT/PLAYWPURPOSE,Soccer goal tie downs and anch,2010-5-24,258.45,53650,Recreational supplies,H,Community Resources KING SOOPERS 0127,Snacks for soccer volunteer co,2010-5-24,37.24,53650,Recreational supplies,H,Community Resources KIKOS MEXICAN TAMALE,State Professionals associatio,2010-5-24,112.98,53650,Recreational supplies,H,Community Resources BRUNSWICK ZONE-GREEN M,Spring Break Day Camp field tr,2010-5-24,134.73,53650,Recreational supplies,H,Community Resources COLORADO STATE AGENCY,Kerrys notary process,2010-5-24,15.00,53650,Recreational supplies,H,Community Resources NNA NATL NOTARY ASSN,Kerrys notary process,2010-5-24,25.90,53650,Recreational supplies,H,Community Resources ENVIRO PEST,JPest control,2010-5-24,145.00,53650,Recreational supplies,H,Community Resources KING SOOPERS 0127,Supplies for Camp Kickoff Regi,2010-5-24,11.96,53650,Recreational supplies,H,Community Resources WAL-MART,Supplies for Youth Sports / Te,2010-5-24,7.31,53650,Recreational supplies,H,Community Resources WAL-MART,Broom & mop,2010-5-24,20.44,53650,Recreational supplies,H,Community Resources COLORADO STATE AGENCY,Notary pulbic commission appli,2010-5-24,5.00,53650,Recreational supplies,H,Community Resources TGT TARGET.COM,Innertubes for all pools,2010-5-24,986.59,53650,Recreational supplies,H,Community Resources EARTHS BIRTHDAY PROJE,Butterfly Life-cycle (science),2010-5-24,76.75,53650,Recreational supplies,H,Community Resources SYX TIGERDIRECT.COM,Cleaning supply cabinet for Li,2010-5-24,268.43,53650,Recreational supplies,H,Community Resources BBQCOVERS.COM,Blast off chemical cover for L,2010-5-24,54.99,53650,Recreational supplies,H,Community Resources WALTER INDUSTRIAL AND SA,Protective gloves for lifeguar,2010-5-24,875.75,53650,Recreational supplies,H,Community Resources BROCK ENTERPRISES,Tile depth markers for Morse P,2010-5-24,144.74,53650,Recreational supplies,H,Community Resources BROCK ENTERPRISES,Refund on shipping for depth m,2010-5-24,-22.00,53650,Recreational supplies,H,Community Resources THE HOME DEPOT 1514,Paint supplies-pool mngr offic,2010-5-24,79.22,53650,Recreational supplies,H,Community Resources ORIENTAL TRADING CO,team building prizes,2010-5-24,24.98,53650,Recreational supplies,H,Community Resources ORIENTAL TRADING CO,more team building prizes,2010-5-24,49.97,53650,Recreational supplies,H,Community Resources KING SOOPERS 0127,swim lesson/team build. candy,2010-5-24,27.77,53650,Recreational supplies,H,Community Resources WAL-MART,Childrens center snacks/break,2010-5-24,47.93,53650,Recreational supplies,H,Community Resources COLORADO STATE AGENCY,notary application fee,2010-5-24,5.00,53650,Recreational supplies,H,Community Resources KING SOOPERS 0127,batteries skillet-replace wo,2010-5-24,217.48,53650,Recreational supplies,H,Community Resources MILE HI CERAMICS,Clay Divenny Elem. Art outreac,2010-5-24,40.00,53650,Recreational supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Plastic hose-Air expirement/As,2010-5-24,29.94,53650,Recreational supplies,H,Community Resources BROADMOOR BOWL,RISE Bowling League Fees,2010-5-24,287.00,53650,Recreational supplies,H,Community Resources BROADMOOR BOWL,RISE Bowling League Fees,2010-5-24,266.00,53650,Recreational supplies,H,Community Resources HOBBY-LOBBY,RISE Dance Door Prizes,2010-5-24,19.80,53650,Recreational supplies,H,Community Resources BROADMOOR BOWL,RISE Bowling League Fees. Alle,2010-5-24,2.94,53650,Recreational supplies,H,Community Resources BROADMOOR BOWL,RISE Bowling League fees. Alle,2010-5-24,291.06,53650,Recreational supplies,H,Community Resources DENVER PUPPET THEATRE,Field Trip,2010-5-24,115.00,53650,Recreational supplies,H,Community Resources THE OVEN,RISE Night on the Town Dinner,2010-5-24,80.00,53650,Recreational supplies,H,Community Resources CENTURY 16 478 Q75,RISE Night on the Town Movie t,2010-5-24,54.50,53650,Recreational supplies,H,Community Resources CENTURY 16 478 Q75,RISE Night on the Town added 2,2010-5-24,20.00,53650,Recreational supplies,H,Community Resources BROADMOOR BOWL,RISE Bowling League Fees,2010-5-24,294.00,53650,Recreational supplies,H,Community Resources CENTURY 16 478 Q75,RISE Night on the Town Group P,2010-5-24,6.50,53650,Recreational supplies,H,Community Resources THE OVEN,RISE Night on the Town Dinner,2010-5-24,18.32,53650,Recreational supplies,H,Community Resources ULINE SHIP SUPPLIES,DISPLAY PAPER FOR EMPORIUM,2010-5-24,174.10,53650,Recreational supplies,H,Community Resources CLEAR SOLUTIONS,SIGN DISPLAY FOR EMPORIUM,2010-5-24,98.82,53650,Recreational supplies,H,Community Resources KING SOOPERS 0127,Breakfast snacks for children,2010-5-24,173.94,53650,Recreational supplies,H,Community Resources STANDARD RESTAURANT-,Luncheon Trays,2010-5-24,11.30,53650,Recreational supplies,H,Community Resources PARTY AMERICA,Camp-Kick off give-aways,2010-5-24,62.94,53650,Recreational supplies,H,Community Resources REI 50 LAKEWOOD,Sled rental for Hut Trip,2010-5-24,40.00,53650,Recreational supplies,H,Community Resources OFFICE MAX,Hut Trip First Aid Supplies C,2010-5-24,76.04,53650,Recreational supplies,H,Community Resources THE ROCK CLIMBING CENTER,Team Competition Fees,2010-5-24,105.00,53650,Recreational supplies,H,Community Resources KING SOOPERS 0127,Hut Trip Food,2010-5-24,118.64,53650,Recreational supplies,H,Community Resources REI 50 LAKEWOOD,Hut Trip Supplies,2010-5-24,24.78,53650,Recreational supplies,H,Community Resources STARBUCKS USA 00138222,Hut Trip Staff Breakfast Yogur,2010-5-24,3.45,53650,Recreational supplies,H,Community Resources KING SOOPERS 0127,Ice for Cooler,2010-5-24,1.88,53650,Recreational supplies,H,Community Resources EINSTEIN BROS 3099,Hut Trip Participant Breakfast,2010-5-24,89.94,53650,Recreational supplies,H,Community Resources FAMILY DOLLAR 6443,Climb Wall Birthday party supp,2010-5-24,21.00,53650,Recreational supplies,H,Community Resources WAL-MART,WeiPS ingredients for play dou,2010-5-24,15.76,53650,Recreational supplies,H,Community Resources WAL-MART,WeilPS credit to refund tax,2010-5-24,-16.52,53650,Recreational supplies,H,Community Resources WAL-MART,WeilPS recharge to fix tax but,2010-5-24,-16.87,53650,Recreational supplies,H,Community Resources WAL-MART,WeilPS credit for the error ma,2010-5-24,16.87,53650,Recreational supplies,H,Community Resources MARDEL 17,WeilPs stickers,2010-5-24,7.96,53650,Recreational supplies,H,Community Resources HOBBY-LOBBY,WeilPS Plastic Bug,2010-5-24,14.38,53650,Recreational supplies,H,Community Resources MICHAELS 2104,WeilPS foam stickers for craft,2010-5-24,7.98,53650,Recreational supplies,H,Community Resources DOLRTREE 2668 00026682,WeilPS word strips dice tabl,2010-5-24,4.00,53650,Recreational supplies,H,Community Resources WAL-MART,RISE- Equipment for Special Ol,2010-5-24,23.91,53650,Recreational supplies,H,Community Resources THE LIFEGUARD STORE,RISE- Uniforms for Special Oly,2010-5-24,474.00,53650,Recreational supplies,H,Community Resources CROWN AWARDS INC,Trophies for CARA Swim Team,2010-5-24,173.00,53650,Recreational supplies,H,Community Resources TARGET 00002568,Prizes for CARA Swim Team Banq,2010-5-24,17.19,53650,Recreational supplies,H,Community Resources CROWN AWARDS INC,Trophies for CARA Dive Team,2010-5-24,89.95,53650,Recreational supplies,H,Community Resources CROWN AWARDS INC,Recognition Award for CARA Div,2010-5-24,13.50,53650,Recreational supplies,H,Community Resources LITTLE CAESARS 101,Pizza for staff training,2010-5-24,89.28,53650,Recreational supplies,H,Community Resources HP DIRECT-PUBLICSECTOR,MS Office License for CR - Rec,2010-5-24,304.00,53650,Recreational supplies,H,Community Resources HP DIRECT-PUBLICSECTOR,Desktop PC for Community Resou,2010-5-24,800.00,53650,Recreational supplies,H,Community Resources WAL-MART,Spring break snacks arts and,2010-5-24,105.24,53650,Recreational supplies,H,Community Resources S&S WORLDWIDE,Summer Camp purchases arts and,2010-5-24,196.54,53650,Recreational supplies,H,Community Resources S&S WORLDWIDE,Summer Camp arts and Cratfs.,2010-5-24,427.87,53650,Recreational supplies,H,Community Resources S&S WORLDWIDE,Summer Camp arts and crafts.,2010-5-24,5.98,53650,Recreational supplies,H,Community Resources REI 50 LAKEWOOD,Vol apprec gift card/first aid,2010-5-24,50.50,53650,Recreational supplies,H,Community Resources FOREIGN CURRENCY FEE,FOREIGN CURRENCY EXCHANGE FEE,2010-5-24,16.14,53650,Recreational supplies,H,Community Resources TARTAN TURF INDUSTRIES IN,ANGE MATS FOR FOX HOLLOW,2010-5-24,1614.39,53650,Recreational supplies,H,Community Resources WAL-MART,Playdough for classroom,2010-5-24,13.44,53650,Recreational supplies,H,Community Resources UNITED WOOD PRODUCTS INC,240 bundles of firewood for ca,2010-5-24,559.20,53650,Recreational supplies,H,Community Resources ATLANTA BREAD CO LAKEWOO,Colfax Marathon teams mtg,2010-5-24,114.90,53650,Recreational supplies,H,Community Resources KING SOOPERS 0127,Classroom snacks for Weiland P,2010-5-24,53.42,53650,Recreational supplies,H,Community Resources STANDARD RESTAURANT-,Family literacy event cups for,2010-5-24,3.99,53650,Recreational supplies,H,Community Resources KING SOOPERS 0127,Family literacy event dip mix,2010-5-24,3.45,53650,Recreational supplies,H,Community Resources KING SOOPERS 0127,Staff Math Training supplies,2010-5-24,4.00,53650,Recreational supplies,H,Community Resources COPOCOS HONEY,Honey Sticks for Bee program,2010-5-24,25.03,53650,Recreational supplies,H,Community Resources WAL-MART,senior mealsite holiday deco c,2010-5-24,26.60,53650,Recreational supplies,H,Community Resources WITTEK GOLF SUPPLY CO INC,REFUND RETURN WRONG MERCHANDIS,2010-5-24,-295.92,53650,Recreational supplies,H,Community Resources HARBOR FREIGHT TOOLS 230,Air compressor parts color ta,2010-5-24,11.95,53650,Recreational supplies,H,Community Resources PAYPAL INC,Late hockey uniform order,2010-5-24,54.95,53650,Recreational supplies,H,Community Resources HOCKEY ATTIRE,Backordered uniforms-credit,2010-5-24,-31.86,53650,Recreational supplies,H,Community Resources PAYPAL INC,Late hockey uniform order,2010-5-24,31.86,53650,Recreational supplies,H,Community Resources US GYMMATS,Gymnastics Mats,2010-5-24,1425.05,53650,Recreational supplies,H,Community Resources PAYPAL INC,Backordered uniforms-credit,2010-5-24,-54.95,53650,Recreational supplies,H,Community Resources DICKS CLOTHING&SPORTING,MSSP Soccer Balls for Carmody,2010-5-24,19.97,53650,Recreational supplies,H,Community Resources DICKS CLOTHING&SPORTING,MSSP Soccer Balls for OConnel,2010-5-24,19.97,53650,Recreational supplies,H,Community Resources DICKS CLOTHING&SPORTING,MSSP Soccer Balls for Dunstan,2010-5-24,19.97,53650,Recreational supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,MSSP Track Supplies,2010-5-24,19.98,53650,Recreational supplies,H,Community Resources THE HOME DEPOT 1514,MSSP Soccer and Track Meet fie,2010-5-24,114.70,53650,Recreational supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Returned MSSP Track Supplies,2010-5-24,-19.98,53650,Recreational supplies,H,Community Resources OFFICE MAX,Book Rings Asst Sizes 30 - 1.0,2010-5-24,4.99,53650,Recreational supplies,H,Community Resources OFFICE MAX,Crayons 64 ct - 1.0000,2010-5-24,9.58,53650,Recreational supplies,H,Community Resources OFFICE MAX,Markers Pip Squeak Skinn - 1.0,2010-5-24,25.98,53650,Recreational supplies,H,Community Resources SLIPP-NOTT CORP,9 Replacement Floor Grip Pads,2010-5-24,311.57,53650,Recreational supplies,H,Community Resources SUPER TEES,Tennis Weather Hotline Magnets,2010-5-24,96.73,53650,Recreational supplies,H,Community Resources THE HOME DEPOT 1514,Tape measure for softball prog,2010-5-24,14.97,53650,Recreational supplies,H,Community Resources WAL-MART,2 Pencil Sharpeners and 2 micr,2010-5-24,30.56,53650,Recreational supplies,H,Community Resources AWARDS USA INC,14 - Engraved glass trophies f,2010-5-24,679.00,53650,Recreational supplies,H,Community Resources WSG WILSON SPTG GDS,Racquetballs and eyewear for o,2010-5-24,278.26,53650,Recreational supplies,H,Community Resources WSG WILSON SPTG GDS,Racquetballs and eyewear for o,2010-5-24,19.12,53650,Recreational supplies,H,Community Resources SSG BSN/COLLEGIATE PAC,2-9x50 tennis windscreens fo,2010-5-24,624.96,53650,Recreational supplies,H,Community Resources USTA SHOP.COM,Quickstart Tennis Balls for tw,2010-5-24,234.89,53650,Recreational supplies,H,Community Resources THE HOME DEPOT 1514,sheet metal for Heritage Days,2010-5-24,18.99,53650,Recreational supplies,H,Community Resources STANDARD RESTAURANT-,freezer thermometer for diner,2010-5-24,3.03,53650,Recreational supplies,H,Community Resources GUITAR CENTER 422,mic & cable for PA/Heritage Da,2010-5-24,109.97,53650,Recreational supplies,H,Community Resources THE LIFEGUARD STORE,Replacement lane lines for Car,2010-5-24,1290.00,53650,Recreational supplies,H,Community Resources KING SOOPERS 0127,Giveaways for Earth Day Recrea,2010-5-24,11.99,53650,Recreational supplies,H,Community Resources ORIENTAL TRADING CO,Supplies for resource fair,2010-5-24,29.98,53650,Recreational supplies,H,Community Resources ORIENTAL TRADING CO,Supplies for resource fair,2010-5-24,34.97,53650,Recreational supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,shower caddies for mens locke,2010-5-24,127.94,53650,Recreational supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,caulk,2010-5-24,2.49,53650,Recreational supplies,H,Community Resources KING SOOPERS 0127,first aid supplies,2010-5-24,16.07,53650,Recreational supplies,H,Community Resources BOXINGDEPOT.COM,punching bag base cover,2010-5-24,42.90,53650,Recreational supplies,H,Community Resources CURIOSITIES GREETING CAR,staff birthday cards,2010-5-24,33.26,53650,Recreational supplies,H,Community Resources TIME WARNER,facility magazine subscription,2010-5-24,19.97,53650,Recreational supplies,H,Community Resources HIGH COUNTRY CHEMICA,facility and break room suppli,2010-5-24,245.46,53650,Recreational supplies,H,Community Resources TWX TIME MAGAZINE,facility magazine subscription,2010-5-24,19.95,53650,Recreational supplies,H,Community Resources WAL-MART,council study session supplies,2010-5-24,42.44,53650,Recreational supplies,H,Community Resources KING SOOPERS 0127,office/kitchen supplies,2010-5-24,20.98,53650,Recreational supplies,H,Community Resources KING SOOPERS 0127,swim diapers,2010-5-24,13.98,53650,Recreational supplies,H,Community Resources DISPOSAL.COMALLIEDWSTE,Trash Removal Serivce,2010-5-24,39.00,53650,Recreational supplies,H,Community Resources BLOCKBUSTER VIDEO 08174,DVD for Sr Movie-CCC,2010-5-24,3.00,53650,Recreational supplies,H,Community Resources S&S WORLDWIDE,Craft supplies for Summer Camp,2010-5-24,191.90,53650,Recreational supplies,H,Community Resources LITTLE CAESARS 101,Lunch for a no school day,2010-5-24,28.99,53650,Recreational supplies,H,Community Resources SAFEWAY STORE 00000414,Juice and friut for no school,2010-5-24,15.97,53650,Recreational supplies,H,Community Resources SO ILL INC.,climbwall tnuts,2010-5-24,34.00,53650,Recreational supplies,H,Community Resources SO ILL INC.,climbwall tnuts,2010-5-24,17.50,53650,Recreational supplies,H,Community Resources THE BIG GREEN BOX,battery recyc box,2010-5-24,63.00,53650,Recreational supplies,H,Community Resources THE HOME DEPOT 1514,Pottery studiotape W-D40Bolt,2010-5-24,96.86,53650,Recreational supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Supplies to repair shed in Pot,2010-5-24,143.41,53650,Recreational supplies,H,Community Resources ROC ROCKLER WDWRK HDW,Supplies for easels for Painti,2010-5-24,52.61,53650,Recreational supplies,H,Community Resources DICK BLICK ART MATERIALS,Water color paper for kids pai,2010-5-24,81.95,53650,Recreational supplies,H,Community Resources THE HOME DEPOT 1514,Supplies for papermaking frame,2010-5-24,47.35,53650,Recreational supplies,H,Community Resources THE HOME DEPOT 1514,Fasteners & paint for easel pr,2010-5-24,19.34,53650,Recreational supplies,H,Community Resources ROC ROCKLER WDWRK HDW,supplies for easels for LCC pa,2010-5-24,22.52,53650,Recreational supplies,H,Community Resources THE HOME DEPOT 1514,Concreteropeweights for sett,2010-5-24,54.76,53650,Recreational supplies,H,Community Resources DICKS CLOTHING&SPORTING,Volleyball net for picnic area,2010-5-24,39.99,53650,Recreational supplies,H,Community Resources DICKS CLOTHING&SPORTING,Volleyball net return,2010-5-24,-39.99,53650,Recreational supplies,H,Community Resources P W ATHLETIC MFG CO,Volleyball net for picnic area,2010-5-24,225.00,53650,Recreational supplies,H,Community Resources THE HOME DEPOT 1514,Chain for swing repair,2010-5-24,126.00,53660,Repair & maintenance supplies,H,Community Resources BEACON ATHLETICS,jox boxes for fields,2010-5-24,1893.32,53660,Repair & maintenance supplies,H,Community Resources SSG BSN/COLLEGIATE PAC,Outfield fence posts for Green,2010-5-24,254.88,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,Machine GreaseGlueBrush-CCC,2010-5-24,18.84,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,Water Shut-off Valve-CCC Starr,2010-5-24,5.78,53660,Repair & maintenance supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Paint supplies for office/WRC,2010-5-24,37.46,53660,Repair & maintenance supplies,H,Community Resources MID AMERICA SALES ASSO,in ground home plates,2010-5-24,152.09,53660,Repair & maintenance supplies,H,Community Resources CEDAR RAPIDS TIRE CO,tires (4) for Mule Turf Truck,2010-5-24,370.85,53660,Repair & maintenance supplies,H,Community Resources ARBOR ROCK,Diamond Pro Batters box/pitchi,2010-5-24,469.00,53660,Repair & maintenance supplies,H,Community Resources OFFICE DEPOT 1080,battery for press box phone,2010-5-24,19.99,53660,Repair & maintenance supplies,H,Community Resources OLD WESTERN PAINT CO,white field marking paint,2010-5-24,502.20,53660,Repair & maintenance supplies,H,Community Resources WW GRAINGER 064,LED light and pointer for equi,2010-5-24,43.70,53660,Repair & maintenance supplies,H,Community Resources HENSLEY BATTERY & EL,Batteries for Wright mowers d,2010-5-24,248.72,53660,Repair & maintenance supplies,H,Community Resources LUCAS PAINT,fluid pump connecting rods for,2010-5-24,219.92,53660,Repair & maintenance supplies,H,Community Resources LUCAS PAINT,O-rings for Field lazer filter,2010-5-24,47.67,53660,Repair & maintenance supplies,H,Community Resources NOR NORTHERN TOOL,ratchet straps for securing ne,2010-5-24,771.60,53660,Repair & maintenance supplies,H,Community Resources WHISLER BEARING CO,bearings for Ryan walk behind,2010-5-24,34.88,53660,Repair & maintenance supplies,H,Community Resources RENT-ALLS 303-422-1212,starteer husing for Sthil hedg,2010-5-24,15.00,53660,Repair & maintenance supplies,H,Community Resources YEAR ROUND EQUIPMENT AND,Shindiawa hedge trimmer replac,2010-5-24,295.56,53660,Repair & maintenance supplies,H,Community Resources WW GRAINGER 064,brass fittings parts drawers,2010-5-24,308.97,53660,Repair & maintenance supplies,H,Community Resources WW GRAINGER 064,Reel Craft hose reel outlet sw,2010-5-24,333.11,53660,Repair & maintenance supplies,H,Community Resources BIRD BUSTERS,BIRD SPIKES - PAVILLION,2010-5-24,106.50,53660,Repair & maintenance supplies,H,Community Resources SETON NAME PLATE COMPA,Pipe color coding tape,2010-5-24,101.30,53660,Repair & maintenance supplies,H,Community Resources SETON NAME PLATE COMPA,Pipe color coding tape,2010-5-24,51.90,53660,Repair & maintenance supplies,H,Community Resources WALTER INDUSTRIAL AND SA,Bath tissue purell hand sanit,2010-5-24,182.75,53660,Repair & maintenance supplies,H,Community Resources WALTER INDUSTRIAL AND SA,Bath tissue purell hand sanit,2010-5-24,121.84,53660,Repair & maintenance supplies,H,Community Resources WALTER INDUSTRIAL AND SA,Black liners for trash cans,2010-5-24,70.09,53660,Repair & maintenance supplies,H,Community Resources WALTER INDUSTRIAL AND SA,Black liners for trash cans,2010-5-24,46.73,53660,Repair & maintenance supplies,H,Community Resources COMPLETE PACKAGING INC,shipping costs for Scorpios to,2010-5-24,105.37,53660,Repair & maintenance supplies,H,Community Resources LOWES 01903,batteries (AAA) for test equip,2010-5-24,5.94,53660,Repair & maintenance supplies,H,Community Resources SPORTSMITH FITNESS PARTS,equipment repair supplies,2010-5-24,8.57,53660,Repair & maintenance supplies,H,Community Resources SPORTSMITH FITNESS PARTS,equipment repair supplies,2010-5-24,21.84,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,spray nozzle paint for sign M,2010-5-24,24.80,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,paint for Mountair bathrooms,2010-5-24,20.47,53660,Repair & maintenance supplies,H,Community Resources ROYCE INDUSTRIES LAKEWOOD,hotsy gun nozzles insulated,2010-5-24,165.63,53660,Repair & maintenance supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Photo battery for camera,2010-5-24,1.49,53660,Repair & maintenance supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Photo battery for camera,2010-5-24,1.00,53660,Repair & maintenance supplies,H,Community Resources L.L. JOHNSON DIST,Putting green cups & flag stic,2010-5-24,205.20,53660,Repair & maintenance supplies,H,Community Resources L.L. JOHNSON DIST,Yellow rope,2010-5-24,29.60,53660,Repair & maintenance supplies,H,Community Resources L.L. JOHNSON DIST,7.5 Tapered Flag Stick,2010-5-24,252.00,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,Bunker repair material,2010-5-24,62.73,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,Stakes for rebuilding bunkers,2010-5-24,9.34,53660,Repair & maintenance supplies,H,Community Resources ID EDGE,Cards and ribbons for recreati,2010-5-24,963.61,53660,Repair & maintenance supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Shackle screw pins,2010-5-24,31.43,53660,Repair & maintenance supplies,H,Community Resources KIPLING ACE HARDWARE,Eye Bolts for water truck,2010-5-24,9.98,53660,Repair & maintenance supplies,H,Community Resources L.L. JOHNSON DIST,Environmental Caps,2010-5-24,32.00,53660,Repair & maintenance supplies,H,Community Resources L.L. JOHNSON DIST,Pump pulley & gasket for sidew,2010-5-24,168.76,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,Bolts for interior doors,2010-5-24,3.05,53660,Repair & maintenance supplies,H,Community Resources ZEP MANUFACTURING,graffit remover,2010-5-24,577.04,53660,Repair & maintenance supplies,H,Community Resources WWWMATSMATSMATS COM,Floor mat for front entry,2010-5-24,48.89,53660,Repair & maintenance supplies,H,Community Resources THE BIG GREEN BOX,Battery recycling for patrons,2010-5-24,290.00,53660,Repair & maintenance supplies,H,Community Resources THE HOME DEPOT 1514,shelving,2010-5-24,173.40,53660,Repair & maintenance supplies,H,Community Resources L.L. JOHNSON DIST,Nylon orange tube,2010-5-24,59.50,53660,Repair & maintenance supplies,H,Community Resources COWBOY METAL PRODUCTS,D rings for fishing pier repai,2010-5-24,76.72,53660,Repair & maintenance supplies,H,Community Resources GREEN MOUNTAIN ACE HDW,Quick chain links for fishing,2010-5-24,24.16,53660,Repair & maintenance supplies,H,Community Resources HENSLEY BATTERY & EL,Tornado siren maintenance part,2010-5-24,800.00,53660,Repair & maintenance supplies,Q,Information Technology THE HOME DEPOT 1514,Tornado siren maintenance part,2010-5-24,8.70,53660,Repair & maintenance supplies,Q,Information Technology THE HOME DEPOT 1514,Tornado siren maintenance part,2010-5-24,46.84,53660,Repair & maintenance supplies,Q,Information Technology AV-TECH ELEC.INC.,Tornado siren maintenance part,2010-5-24,630.00,53660,Repair & maintenance supplies,Q,Information Technology PAPER PROCESSING SOL.,Paper shredder maintenance,2010-5-24,425.00,53660,Repair & maintenance supplies,U,Police AFIX TECHNOLOGIES,Annual Support Fingerprint Sea,2010-5-24,5550.00,53660,Repair & maintenance supplies,U,Police JHD PRODUCTIONS,FRAUD,2010-5-24,0.44,53660,Repair & maintenance supplies,U,Police STALKER RADAR,battery charger for radar gun,2010-5-24,112.00,53660,Repair & maintenance supplies,U,Police LAZERTRONIX INC,Color Printer Diagnostic/Repai,2010-5-24,75.00,53660,Repair & maintenance supplies,W,Planning & Public Works SIEGEL OIL CO DENVER,5 Gallons Hydraulic Oil Unit4,2010-5-24,98.50,53660,Repair & maintenance supplies,W,Planning & Public Works THE HOME DEPOT 1514,Ear protection,2010-5-24,17.97,53695,Other general supplies,H,Community Resources THE HOME DEPOT 1514,Paint guns spray paint for gr,2010-5-24,79.22,53695,Other general supplies,H,Community Resources FILTERFRESH COFFEE-DENVER,Coffee Mach. Rent-CCC,2010-5-24,80.00,53695,Other general supplies,H,Community Resources WESTERN GOLF INC,RANGE BASKETS,2010-5-24,179.99,53695,Other general supplies,H,Community Resources WESTERN GOLF INC,RANGE BASKETS,2010-5-24,179.98,53695,Other general supplies,H,Community Resources WAL-MART,doorstops,2010-5-24,31.25,53695,Other general supplies,H,Community Resources ACE HARDWARE,Cleaning supplies for restroom,2010-5-24,50.45,53695,Other general supplies,H,Community Resources THE HOME DEPOT 1514,Extension cords Metal for too,2010-5-24,151.57,53695,Other general supplies,H,Community Resources THE HOME DEPOT 1514,Extension cords for Coyote Gul,2010-5-24,178.04,53695,Other general supplies,H,Community Resources DENVER HARDWARE,shower headhose,2010-5-24,177.00,53695,Other general supplies,H,Community Resources WAL-MART,Office water filters,2010-5-24,37.44,53695,Other general supplies,S,Municipal Court FASTSIGNS OF LAKEWOOD,banner/crime free housing,2010-5-24,202.39,53695,Other general supplies,U,Police KING SOOPERS 0127,Coffee for Meetings,2010-5-24,9.98,53695,Other general supplies,U,Police CURTIS COFFEE INC,Coffee supplies for Planning,2010-5-24,35.98,53695,Other general supplies,W,Planning & Public Works FASTENATION INC,Velcro Strap to mount equip.,2010-5-24,119.50,53695,Other general supplies,W,Planning & Public Works HP DIRECT-PUBLICSECTOR,MS Office License for CMO - KL,2010-5-24,304.00,53710,Computer equipment-non cap,B,City Manager HP DIRECT-PUBLICSECTOR,Laptop for CMO - KLTV,2010-5-24,1351.00,53710,Computer equipment-non cap,B,City Manager OFFICE MAX,Computer Adapter,2010-5-24,99.99,53710,Computer equipment-non cap,H,Community Resources WWW.NEWEGG.COM,Printer for photo processing,2010-5-24,69.98,53710,Computer equipment-non cap,H,Community Resources HP DIRECT-PUBLICSECTOR,MS Office License for Desktop,2010-5-24,3040.00,53710,Computer equipment-non cap,Q,Information Technology HP DIRECT-PUBLICSECTOR,Replacement Monitors for Deskt,2010-5-24,1590.00,53710,Computer equipment-non cap,Q,Information Technology HP DIRECT-PUBLICSECTOR,Laptop for IT Help Desk Staff,2010-5-24,1206.00,53710,Computer equipment-non cap,Q,Information Technology HP DIRECT-PUBLICSECTOR,Replacment Laptop,2010-5-24,1206.00,53710,Computer equipment-non cap,Q,Information Technology HP DIRECT-PUBLICSECTOR,MS Office License for Desktop,2010-5-24,3040.00,53710,Computer equipment-non cap,Q,Information Technology HP DIRECT-PUBLICSECTOR,MS Office licence for Desktop,2010-5-24,1824.00,53710,Computer equipment-non cap,Q,Information Technology HP DIRECT-PUBLICSECTOR,Replacement Desktop PCs,2010-5-24,8000.00,53710,Computer equipment-non cap,Q,Information Technology HP DIRECT-PUBLICSECTOR,Replacement Desktops PCs,2010-5-24,8000.00,53710,Computer equipment-non cap,Q,Information Technology HP DIRECT-PUBLICSECTOR,Replacement Desktops PCs,2010-5-24,4800.00,53710,Computer equipment-non cap,Q,Information Technology POSWORLD.COM,Credit Card Swipers -Permits,2010-5-24,1395.00,53710,Computer equipment-non cap,Q,Information Technology LEWAN & ASSOCIATES,Module for Cisco 2811 router,2010-5-24,1618.00,53710,Computer equipment-non cap,Q,Information Technology WWW.NEWEGG.COM,Scanner for Police Records,2010-5-24,5429.99,53710,Computer equipment-non cap,U,Police DMI DELL K-12/GOVT,Memory for Police Department -,2010-5-24,79.98,53710,Computer equipment-non cap,U,Police DMI DELL K-12/GOVT,Memory for Public Works - Plan,2010-5-24,79.98,53710,Computer equipment-non cap,W,Planning & Public Works GUITAR CENTER 422,replacement a/v equip,2010-5-24,79.98,53740,Office furn & equip-non cap,H,Community Resources INTERMOUNTAIN DIST CO,CPD-4-way Switch 1 gang blank,2010-5-24,133.93,53740,Office furn & equip-non cap,W,Planning & Public Works THE HOME DEPOT 1514,Drywall Joint Compound For Civ,2010-5-24,23.50,53740,Office furn & equip-non cap,W,Planning & Public Works EAGLE AMERICA CORPORATION,router bit shop project,2010-5-24,43.90,53765,Recreation equipment-non cap,H,Community Resources BATTERIES AND BUTTER,9V & AA Batteries for theater,2010-5-24,426.38,53795,Other small tools & equipment,H,Community Resources BATTERIES AND BUTTER,9V Batteries for theater,2010-5-24,241.08,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Tools- ratchet and nail pouche,2010-5-24,31.64,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,PVC saw and tie down rope,2010-5-24,63.81,53795,Other small tools & equipment,H,Community Resources GREAT LAKES MARINE - DENV,Repair parts for park boat,2010-5-24,70.89,53795,Other small tools & equipment,H,Community Resources GREAT LAKES MARINE - DENV,Repair parts for park boat,2010-5-24,19.15,53795,Other small tools & equipment,H,Community Resources GREAT LAKES MARINE - DENV,Repair parts for park boat,2010-5-24,11.45,53795,Other small tools & equipment,H,Community Resources POTESTIO BROTHERS EQUIPME,Mower blades,2010-5-24,442.98,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Material for attaching reflect,2010-5-24,27.81,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,nozzle prune saw,2010-5-24,26.94,53795,Other small tools & equipment,H,Community Resources KING SOOPERS 0127,Corn oil for goose egg oiling,2010-5-24,19.96,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,shovels for rock mulch,2010-5-24,51.94,53795,Other small tools & equipment,H,Community Resources CPS DISTRIBUTORS 18,Irrigation tools for Belmar Pa,2010-5-24,82.92,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Hitch for utility vehicle- Bel,2010-5-24,140.51,53795,Other small tools & equipment,H,Community Resources AVIATION INDUSTRIAL SUPPLY,Milwaukee angle grinder for me,2010-5-24,152.98,53795,Other small tools & equipment,H,Community Resources GREEN MOUNTAIN ACE HDW,Theater Usher Flashlights,2010-5-24,13.98,53795,Other small tools & equipment,H,Community Resources AMERICAN POWER SYSTEMS LL,Battery for spray trailer,2010-5-24,183.55,53795,Other small tools & equipment,H,Community Resources PROFESSIONAL TREE AND TUR,Regulator for spray trailer,2010-5-24,188.02,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,infrared thermometer for setti,2010-5-24,95.61,53795,Other small tools & equipment,H,Community Resources PSS WORLD MEDICAL,Oxygen masks,2010-5-24,15.40,53795,Other small tools & equipment,H,Community Resources INITIAL PRODUCTION GROUP,Theatre lamps and gel,2010-5-24,729.90,53795,Other small tools & equipment,H,Community Resources HARBOR FREIGHT TOOLS 230,Tarps,2010-5-24,44.91,53795,Other small tools & equipment,H,Community Resources CPS DISTRIBUTORS 18,safety glasses shovel,2010-5-24,26.87,53795,Other small tools & equipment,H,Community Resources LOWES 01903,install outlet at JewellPark,2010-5-24,24.04,53795,Other small tools & equipment,H,Community Resources BATTERIES PLUS 080,batteries for GPS receiver and,2010-5-24,97.97,53795,Other small tools & equipment,H,Community Resources TOOLS AND EQUIPMENTS,1 masonary bit for flow senso,2010-5-24,42.99,53795,Other small tools & equipment,H,Community Resources BEST BUY MHT 00002105,screen protectors for GPS unit,2010-5-24,20.99,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Wire and cutters for tree plan,2010-5-24,100.20,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Pole to straighten tree,2010-5-24,12.72,53795,Other small tools & equipment,H,Community Resources INITIAL PRODUCTION GROUP,Theatre Equipment Rental 4/3/1,2010-5-24,61.00,53795,Other small tools & equipment,H,Community Resources INITIAL PRODUCTION GROUP,Theatre Gel Stock,2010-5-24,17.70,53795,Other small tools & equipment,H,Community Resources EC COMPANY,replacement snow blower (deale,2010-5-24,513.00,53795,Other small tools & equipment,H,Community Resources TURFCO DIRECT,edger to replace 15 year old e,2010-5-24,1591.20,53795,Other small tools & equipment,H,Community Resources PROFESSIONAL TREE AND TUR,Trigger handle for week spraye,2010-5-24,57.57,53795,Other small tools & equipment,H,Community Resources ACE HARDWARE,Lawn rakes 48 30 tines,2010-5-24,14.39,53795,Other small tools & equipment,H,Community Resources ACE HARDWARE,Lawn rakes 48 30 tines,2010-5-24,9.59,53795,Other small tools & equipment,H,Community Resources GREEN MOUNTAIN ACE HDW,Lawn rakes 48 30 tines,2010-5-24,71.94,53795,Other small tools & equipment,H,Community Resources GREEN MOUNTAIN ACE HDW,Lawn rakes 48 30 tines,2010-5-24,47.96,53795,Other small tools & equipment,H,Community Resources US WELDING 01,monthly cylinder rental,2010-5-24,66.59,53795,Other small tools & equipment,H,Community Resources SAFETY&CONSTRUCTION,forestry signs,2010-5-24,70.61,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Fertilizer spreader for Ray ro,2010-5-24,121.60,53795,Other small tools & equipment,H,Community Resources THE HOME DEPOT 1514,Masonary drill bits - Central,2010-5-24,42.10,53795,Other small tools & equipment,H,Community Resources VICTOR STANLEY INC,Memorial Bench for Addenbrooke,2010-5-24,1749.00,53795,Other small tools & equipment,H,Community Resources EC COMPANY,Snow Blower Closeout model for,2010-5-24,513.00,53795,Other small tools & equipment,H,Community Resources DICKS CLOTHING&SPORTING,Chest wadres for Belmar and Ad,2010-5-24,69.97,53795,Other small tools & equipment,H,Community Resources E-FILLIATE,Clocks for IT and Training Roo,2010-5-24,83.86,53795,Other small tools & equipment,Q,Information Technology DMI DELL K-12/GOVT,Replacement memory for Police,2010-5-24,89.97,53795,Other small tools & equipment,Q,Information Technology DMI DELL K-12/GOVT,Replacment desktop memory - Co,2010-5-24,159.96,53795,Other small tools & equipment,Q,Information Technology VISIONEER,Replacement power supplies for,2010-5-24,199.90,53795,Other small tools & equipment,Q,Information Technology DMI DELL K-12/GOVT,Replacement memory,2010-5-24,79.98,53795,Other small tools & equipment,Q,Information Technology GREEN MOUNTAIN ACE HDW,Door bumpers to protect wall,2010-5-24,7.99,53795,Other small tools & equipment,U,Police AMAZON.COM,drug recognition supplies,2010-5-24,534.33,53795,Other small tools & equipment,U,Police MICROFLEX CORPORATION,rubber gloves,2010-5-24,105.00,53795,Other small tools & equipment,U,Police TREADS BICYCLE OUTFITT,police bicycle equipment,2010-5-24,39.96,53795,Other small tools & equipment,U,Police DOGTRA COMPANY,K9 e-collar,2010-5-24,235.51,53795,Other small tools & equipment,U,Police AMAZON.COM,drug recognition supplies,2010-5-24,296.95,53795,Other small tools & equipment,U,Police L&R PALLET SERVICE INC,pallets,2010-5-24,301.70,53795,Other small tools & equipment,U,Police STAPLESCONTRACTCOMMERCIAL,Offsite supplies,2010-5-24,5.80,53795,Other small tools & equipment,U,Police KATZKE PAPER,pallet boxes/lids,2010-5-24,172.49,53795,Other small tools & equipment,U,Police BEST CONTAINERS,metal cans,2010-5-24,29.35,53795,Other small tools & equipment,U,Police THE HOME DEPOT 1514,Warehouse Tools and pesticide,2010-5-24,71.82,53795,Other small tools & equipment,U,Police SPORTSMANS WAREHOUSE 142,Range/restock,2010-5-24,23.98,53795,Other small tools & equipment,U,Police THE HOME DEPOT 1514,Armorers Bench,2010-5-24,80.08,53795,Other small tools & equipment,U,Police MICHAELS 2104,chalk for graffiti projects,2010-5-24,9.00,53795,Other small tools & equipment,U,Police TREADS BICYCLE OUTFITT,NPOI police bicycles,2010-5-24,1285.96,53795,Other small tools & equipment,U,Police THE HOME DEPOT 1514,Micro Oven-Replacement,2010-5-24,119.00,53795,Other small tools & equipment,U,Police WW GRAINGER 064,batteries for patrol,2010-5-24,232.66,53795,Other small tools & equipment,U,Police EMPIRE LAKEWOOD NISSAN,new key fob battery for nissan,2010-5-24,8.78,53795,Other small tools & equipment,U,Police STONECO INC,20 min flares,2010-5-24,499.99,53795,Other small tools & equipment,U,Police LOWES 01903,paint can holder used for loca,2010-5-24,20.98,53795,Other small tools & equipment,W,Planning & Public Works ESSENTIAL SAFETY PROD,hard hats,2010-5-24,64.58,53795,Other small tools & equipment,W,Planning & Public Works THE HOME DEPOT 1514,brooms for island sweeping,2010-5-24,239.76,53795,Other small tools & equipment,W,Planning & Public Works LOWES 01903,parts for water valve box clea,2010-5-24,33.85,53795,Other small tools & equipment,W,Planning & Public Works THE HOME DEPOT 1514,shovels,2010-5-24,79.76,53795,Other small tools & equipment,W,Planning & Public Works LOWES 01903,deck scrub,2010-5-24,27.92,53795,Other small tools & equipment,W,Planning & Public Works AVIATION INDUSTRIAL SUPPLY,spray paint for marking,2010-5-24,296.64,53795,Other small tools & equipment,W,Planning & Public Works AVIATION INDUSTRIAL SUPPLY,spray paint for marking,2010-5-24,222.48,53795,Other small tools & equipment,W,Planning & Public Works AVIATION INDUSTRIAL SUPPLY,spray paint for marking,2010-5-24,74.16,53795,Other small tools & equipment,W,Planning & Public Works LOWES 01903,measuring wheel batteries,2010-5-24,131.73,53795,Other small tools & equipment,W,Planning & Public Works THE HOME DEPOT 1514,tools for graffifi removal,2010-5-24,166.11,53795,Other small tools & equipment,W,Planning & Public Works WAGNER RENTS 4,asphalt brooms & lutes,2010-5-24,251.84,53795,Other small tools & equipment,W,Planning & Public Works FRONT RANGE LUMBER,Spray bottles for soy cleaner,2010-5-24,19.74,53795,Other small tools & equipment,W,Planning & Public Works CENTURY TOOL INC,2 Cutting blade assy sets for,2010-5-24,308.00,53795,Other small tools & equipment,W,Planning & Public Works DAVID CLARK COMPANY INC,Temple Pad replacement assy fo,2010-5-24,26.00,53795,Other small tools & equipment,W,Planning & Public Works WW GRAINGER 064,Wire Stripper,2010-5-24,33.26,53795,Other small tools & equipment,W,Planning & Public Works VELDKAMPS FLOWERS & GIFTS INC,GET WELL FLOWERS BUS SUPP SPEC,2010-5-24,74.53,53850,Misc expenses,E,City Clerk PARTY AMERICA,KIDS TO WORK DAY/SUPPLIES,2010-5-24,24.35,53850,Misc expenses,E,City Clerk HOBBY-LOBBY,KIDS TO WORK DAY/SUPPLIES,2010-5-24,5.22,53850,Misc expenses,E,City Clerk SPORTS CUSTOM TROP,2010 Earth Day Expo Flwr Pot P,2010-5-24,867.37,53850,Misc expenses,H,Community Resources LAKEWOOD RENTALS,2010 Earth Day Expo Equipment,2010-5-24,1847.63,53850,Misc expenses,H,Community Resources WAL-MART,Balls 4 WebTeam-Building M/J,2010-5-24,1.46,53850,Misc expenses,Q,Information Technology CLARK LISA L,REIMBURSEMENT,2010-5-24,41.97,53850,Misc expenses,U,Police PAYPAL INC,Taggin Waggin items,2010-5-24,86.26,53850,Misc expenses,U,Police ORIENTAL TRADING CO,Taggin Waggin items,2010-5-24,40.95,53850,Misc expenses,U,Police SUPERCIRCUITS INC,Camera Lens for Police Departm,2010-5-24,28.77,53850,Misc expenses,U,Police KING SOOPERS 0127,water for temp. labor cleaning,2010-5-24,8.97,53850,Misc expenses,W,Planning & Public Works CINTAS FIRST AID 0390,first aid supplies,2010-5-24,177.70,53850,Misc expenses,W,Planning & Public Works CURTIS COFFEE INC,Coffee supplies for Administra,2010-5-24,93.48,53850,Misc expenses,W,Planning & Public Works LYONCO,lunch boxes glasses totebags,2010-5-24,103.04,53900,Cost of Goods Sold,H,Community Resources MAGENTA INC,DISHES FOR RESALE,2010-5-24,231.28,53900,Cost of Goods Sold,H,Community Resources KIKKERLAND DESIGN INC,MOUSE PADS AND ROBOTS FOR RESA,2010-5-24,140.73,53900,Cost of Goods Sold,H,Community Resources REFASHIONED,CREDIT FOR INCORRECT BILLING O,2010-5-24,-30.00,53900,Cost of Goods Sold,H,Community Resources KIKKERLAND DESIGN INC,SHOWER CURTAINS FOR RESALE,2010-5-24,106.29,53900,Cost of Goods Sold,H,Community Resources MIDDLE KINGDOM INC,PAYMENT FOR ARTIST CONSIGNMENT,2010-5-24,247.50,53900,Cost of Goods Sold,H,Community Resources O R E,PET PLACEMATS AND BOWLS FOR RE,2010-5-24,191.32,53900,Cost of Goods Sold,H,Community Resources UGLY DOLL,DOLLS AND ACTION FIGURES FOR R,2010-5-24,258.99,53900,Cost of Goods Sold,H,Community Resources SCHYLLING ASSOCIATES I,Emporium Merchandise,2010-5-24,124.00,53900,Cost of Goods Sold,H,Community Resources SCHYLLING ASSOCIATES I,Emporium Merchandise,2010-5-24,48.00,53900,Cost of Goods Sold,H,Community Resources SEH,SURVEY FOR SIDEWALK PROJECT,2010-5-24,372.57,54242,Consulting Costs-Sidewalks,W,Planning & Public Works SEH,SURVEY SERVICES,2010-5-24,404.00,54252,Consulting Costs-Sewer Lines,W,Planning & Public Works SEH,SURVEY SERVICES,2010-5-24,12.08,54272,Consulting Costs-Stormwtr Line,W,Planning & Public Works A G WASSENAAR INC,Head Start Facility-Steel Obse,2010-5-24,700.00,54350,Bldg Construction Costs,H,Community Resources A G WASSENAAR INC,Heat Start Facility-Compaction,2010-5-24,794.50,54350,Bldg Construction Costs,H,Community Resources A G WASSENAAR INC,Heat Start Facility-Concrete S,2010-5-24,1991.00,54350,Bldg Construction Costs,H,Community Resources FOOTHILLS LANDFILL,Dump Fees for PW to haul off u,2010-5-24,1211.46,54350,Bldg Construction Costs,H,Community Resources SPEEDY MESSENGER DEL SERV,Messenger svc for CR,2010-5-24,18.68,54411,Construc Costs-Site Improve,H,Community Resources DEWITT INC,Baseball printing for Coyote G,2010-5-24,456.88,54411,Construc Costs-Site Improve,H,Community Resources INDOX SERVICES,Foothills Park Playgrd Dwgs,2010-5-24,17.50,54411,Construc Costs-Site Improve,H,Community Resources DATA911,MOBILE DATA COMPUTERS PO 48,2010-5-24,126404.30,54510,Computer hardware,U,Police DATA911,MOBILE DATA COMPUTERS PO 48,2010-5-24,86184.75,54510,Computer hardware,U,Police DRI TELESTREAM,ScreenFlow video capture softw,2010-5-24,101.87,54515,Computer software,B,City Manager DRI TELESTREAM,Refund of Tax,2010-5-24,-2.87,54515,Computer software,B,City Manager UNIVERSAL TRACTOR CO,NEW TRAILER,2010-5-24,5876.00,54530,Motor Vehicles,W,Planning & Public Works WORK TOOLS INC,SHOP TOLLS,2010-5-24,895.00,54570,Shop equipment,W,Planning & Public Works GILBARCO VEEDER ROOT,SHOP FUEL SYSTEM MONITORING,2010-5-24,30.00,54570,Shop equipment,W,Planning & Public Works MARKS KILN REPAIR,Kiln Repair,2010-5-25,510.00,53242,Repairs & maint - equipment,H,Community Resources DANNY J ROSS,Noise Barrier Alternative,2010-5-25,6121.89,53295,Other property services,W,Planning & Public Works TIMOTHY J CARABELLO,Noise Barrier Alternative,2010-5-25,5496.78,53295,Other property services,W,Planning & Public Works JAMES J AND BARBARA BURMEISTER,Noise Barrier Alternative,2010-5-25,10020.15,53295,Other property services,W,Planning & Public Works JACK AND BEVERLY BARNETT,Noise Barrier Alternative,2010-5-25,1519.20,53295,Other property services,W,Planning & Public Works ANN C JOHNSON,Noise Barrier Alternative,2010-5-25,5369.91,53295,Other property services,W,Planning & Public Works LEIDER BECK E,reimbursement/awards banquet,2010-5-25,75.00,53460,Meal expense,U,Police ROBLEDO LETICIA,April 2010 Mileage Reimburse,2010-5-25,55.00,53488,Travel - auto expense,H,Community Resources HILL PETROLEUM,WEEKLY FUEL DELIVERY,2010-5-25,17234.28,53560,Gasoline,W,Planning & Public Works GILBERTSON HOLLY L,REIMBURSEMENT / TAGGIN WAGGIN,2010-5-25,32.98,53850,Misc expenses,U,Police CHILDPLUS SOFTWARE,ChildPlus Software Annual Fee,2010-5-26,-2523.09,53110,Consulting,H,Community Resources A STUMP MAN,stump removal-2315 Kipling st,2010-5-26,600.00,53120,Contractor services,H,Community Resources CHILDPLUS SOFTWARE,ChildPlus Software Annual Fee,2010-5-26,-625.96,53195,Other profess & tech services,H,Community Resources CHILDPLUS SOFTWARE,ChildPlus Software Annual Fee,2010-5-26,0.00,53195,Other profess & tech services,H,Community Resources PERFORMANCE NOW THEATRE COMPANY,LCC Event Settlement,2010-5-26,42340.07,53195,Other profess & tech services,H,Community Resources AD WEST CONSULTING INC,Advertising,2010-5-26,1525.00,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),HCA Advertising,2010-5-26,2144.80,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),HCA Advertising,2010-5-26,234.20,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),HCA Advertising,2010-5-26,21.21,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),HCA Advertising,2010-5-26,21.21,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),HCA Advertising,2010-5-26,16.97,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),HCA Advertising,2010-5-26,25.45,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),HCA Advertising,2010-5-26,53.04,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),HCA Advertising,2010-5-26,21.21,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),HCA Advertising,2010-5-26,21.21,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),HCA Advertising,2010-5-26,10.60,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),HCA Advertising,2010-5-26,10.60,53410,Advertising,H,Community Resources DENVER NEWSPAPER AGENCY (REMIT TO),HCA Advertising,2010-5-26,10.60,53410,Advertising,H,Community Resources METRONORTH NEWSPAPERS INC,CR Dept Advertising,2010-5-26,75.00,53410,Advertising,H,Community Resources METRONORTH NEWSPAPERS INC,CR Dept Advertising,2010-5-26,487.50,53410,Advertising,H,Community Resources METRONORTH NEWSPAPERS INC,CR Dept Advertising,2010-5-26,60.00,53410,Advertising,H,Community Resources METRONORTH NEWSPAPERS INC,CR Dept Advertising,2010-5-26,90.00,53410,Advertising,H,Community Resources METRONORTH NEWSPAPERS INC,CR Dept Advertising,2010-5-26,37.50,53410,Advertising,H,Community Resources RITSCHARD RONALD D,Census Volunteer Recognition,2010-5-26,43.97,53460,Meal expense,A,Mayor and City Council COLORADO DATA MAIL INC,Bravo Mailing May-Aug,2010-5-26,1055.20,53472,Postage & delivery,H,Community Resources COLORADO DATA MAIL INC,Classes Summer Mailing,2010-5-26,621.62,53472,Postage & delivery,H,Community Resources CAPET - CO ASSOC OF PROPERTY & EVIDENCE,CONF. REGIST BECHLER & HUESTIS,2010-5-26,920.00,53486,Training,U,Police DUNFEE MICHELLE M,May 2010 Mileage Reimburse,2010-5-26,15.50,53488,Travel - auto expense,H,Community Resources DUNFEE MICHELLE M,May 2010 Mileage Reimburse,2010-5-26,11.25,53488,Travel - auto expense,H,Community Resources OSMACK HILLARY J,Mileage Reimbursement,2010-5-26,38.18,53488,Travel - auto expense,H,Community Resources KELLEN KAREN S,Travel Advance CML Conference,2010-5-26,100.00,53489,Travel - other,A,Mayor and City Council ALLEN DIANA M,Travel Advance CML Conference,2010-5-26,100.00,53489,Travel - other,A,Mayor and City Council QUINN THOMAS P,Travel Advance CML Conference,2010-5-26,100.00,53489,Travel - other,A,Mayor and City Council BAROWAY CYNTHIA A,Travel Advance CML Conference,2010-5-26,100.00,53489,Travel - other,A,Mayor and City Council MURPHY ROBERT D,Travel Advance CML Conference,2010-5-26,100.00,53489,Travel - other,A,Mayor and City Council PAUL ADAM A,Travel Advance CML Conference,2010-5-26,100.00,53489,Travel - other,A,Mayor and City Council HODGSON KATHLEEN E,Travel Advance CML Conference,2010-5-26,100.00,53489,Travel - other,A,Mayor and City Council STAVIG ANNE R,Reimburse Mileage CMJA Conf AS,2010-5-26,73.00,53489,Travel - other,S,Municipal Court LAKEWOOD MUNICIPAL COURT,Juror Fee Reimbursement,2010-5-26,156.00,53495,Other services,S,Municipal Court JUDY BRIM,REIMBURSEMENT OFFICE SUPPLIES,2010-5-26,67.31,53610,Office supplies,H,Community Resources JUDY BRIM,REIMBURSEMENT OFFICE SUPPLIES,2010-5-26,40.29,53610,Office supplies,H,Community Resources MOSS THOMAS T,REIMBURSE FOR MICROPHONES,2010-5-26,79.60,53610,Office supplies,H,Community Resources KNITTLE C EDWARD,REIMBURSEMENT FOR PRINTING,2010-5-26,28.81,53610,Office supplies,H,Community Resources TODD PIERSON PHOTOGRAPHY,Photos Coyote Gulch Ball Field,2010-5-26,150.00,54411,Construc Costs-Site Improve,H,Community Resources CHILDPLUS SOFTWARE,2010 Annual Software Fee,2010-5-27,2523.09,53110,Consulting,H,Community Resources AMERICAN MUDJACK INC,mudjack-1809 Cole Ct.,2010-5-27,525.00,53120,Contractor services,W,Planning & Public Works KAMLET REICHERT LLP,Operating Agreement/WCHRC,2010-5-27,2953.13,53162,Legal - outside,C,City Attorney CHILDPLUS SOFTWARE,2010 Annual Software Fee,2010-5-27,625.96,53195,Other profess & tech services,H,Community Resources CHILDPLUS SOFTWARE,2010 Annual Software Fee,2010-5-27,625.96,53195,Other profess & tech services,H,Community Resources DALE E HARRINGTON,Computer Instruction-CCC,2010-5-27,279.50,53195,Other profess & tech services,H,Community Resources USEFUL KNOWLEDGE LLC,Employee Training Modules,2010-5-27,1200.00,53195,Other profess & tech services,Q,Information Technology USEFUL KNOWLEDGE LLC,Employee Training Modules,2010-5-27,1200.00,53195,Other profess & tech services,Q,Information Technology STRATEGY 7 CORPORATION,Systems Administration Support,2010-5-27,8000.00,53195,Other profess & tech services,Q,Information Technology ALUMNI CONSULTING GROUP INC,Sys Training Video Prod Svcs,2010-5-27,1280.00,53195,Other profess & tech services,Q,Information Technology ALUMNI CONSULTING GROUP INC,Sys Training Video Prod Svcs,2010-5-27,1024.00,53195,Other profess & tech services,Q,Information Technology LAW OFFICE OF KEVIN C FLESCH LLC,Public Defender Legal Services,2010-5-27,5416.67,53195,Other profess & tech services,S,Municipal Court A 1 ORGANICS,Neighbor Cleanup Coupons,2010-5-27,424.30,53195,Other profess & tech services,W,Planning & Public Works ROTH INVESTMENT COMPANY,Services at 11494 W 8th Ave,2010-5-27,471.63,53260,Rent - land & buildings,Z,Non-Departmental ROTH INVESTMENT COMPANY,Services at 11494 W 8th Ave,2010-5-27,172.88,53260,Rent - land & buildings,Z,Non-Departmental XCEL ENERGY,electricity-700 Depew,2010-5-27,37.37,53340,Electricity,W,Planning & Public Works JOHN M STEVENS,Open for Business Host,2010-5-27,500.00,53410,Advertising,B,City Manager ELAM JULIE M,Petty Cash Reimbursement,2010-5-27,37.21,53420,Board and commissions,H,Community Resources SAVA LLC,NPOI Employee Awards Banquet,2010-5-27,5483.20,53460,Meal expense,U,Police ELAM JULIE M,Petty Cash Reimbursement,2010-5-27,18.00,53486,Training,H,Community Resources LIMON POLICE DEPARTMENT,REIMB FOR PER DIEM,2010-5-27,362.97,53486,Training,U,Police DENVER POLICE DEPARTMENT,REIMB FOR GROUND FIGHTING,2010-5-27,300.00,53486,Training,U,Police LITHERLAND CECE M,Mileage Reimbursement,2010-5-27,39.25,53488,Travel - auto expense,H,Community Resources ELAM JULIE M,Petty Cash Reimbursement,2010-5-27,5.50,53510,Agricultural supplies,H,Community Resources ELAM JULIE M,Petty Cash Reimbursement,2010-5-27,60.00,53525,Building material supplies,H,Community Resources HILL PETROLEUM,WEEKLY FUEL DELIVERY,2010-5-27,16994.11,53560,Gasoline,W,Planning & Public Works ELAM JULIE M,Petty Cash Reimbursement,2010-5-27,3.99,53610,Office supplies,H,Community Resources GRAKLANOFF D JUNE,Supplies for public meetings,2010-5-27,13.80,53610,Office supplies,W,Planning & Public Works SAMS CLUB (DIRECT ACCOUNT),Recreation Supplies,2010-5-27,52.59,53650,Recreational supplies,H,Community Resources FIRST STUDENT INC.,Bus Lease per Agreement 2899,2010-5-27,5700.00,53650,Recreational supplies,H,Community Resources SEH,SURVEYS ON PROJECTS,2010-5-27,1226.25,54242,Consulting Costs-Sidewalks,W,Planning & Public Works SEH,SURVEYS ON PROJECTS,2010-5-27,2213.29,54242,Consulting Costs-Sidewalks,W,Planning & Public Works GEOCAL INC,Prof Svcs Colfax & Simms,2010-5-27,401.75,54262,Consulting Costs-Streets/Roadw,W,Planning & Public Works GEOCAL INC,Prof Svcs Simms/Colfax,2010-5-27,358.00,54262,Consulting Costs-Streets/Roadw,W,Planning & Public Works GEOCAL INC,Balance from PO 80017,2010-5-27,666.75,54262,Consulting Costs-Streets/Roadw,W,Planning & Public Works GEOCAL INC,Engineering & Material Testing,2010-5-27,984.75,54262,Consulting Costs-Streets/Roadw,W,Planning & Public Works GEOCAL INC,Engineering & Material Testing,2010-5-27,1017.00,54262,Consulting Costs-Streets/Roadw,W,Planning & Public Works GEOCAL INC,Engineering & Material Testing,2010-5-27,594.50,54262,Consulting Costs-Streets/Roadw,W,Planning & Public Works CHILDS PLAY OF COLORADO LLC,Morse Park Playground,2010-5-27,6566.85,54491,Construction Costs-Other Impro,W,Planning & Public Works PRIME TIME TOURS INC,Two Senior Day Trips-CCC,2010-5-28,314.00,53195,Other profess & tech services,H,Community Resources CLAUDIA KNAGO,Senior Footcare Contract-CCC,2010-5-28,314.00,53195,Other profess & tech services,H,Community Resources KAREN WOODCOCK,Senior Massage Therapist-CCC,2010-5-28,2850.00,53195,Other profess & tech services,H,Community Resources INNOVEST SOLUTIONS,Tax Rev & CD Sys - App Dev,2010-5-28,1382.50,53195,Other profess & tech services,Q,Information Technology INNOVEST SOLUTIONS,Water Billing Sys - App Dev,2010-5-28,4.90,53195,Other profess & tech services,W,Planning & Public Works INNOVEST SOLUTIONS,Sewer Billing Sys - App Dev,2010-5-28,47.60,53195,Other profess & tech services,W,Planning & Public Works INNOVEST SOLUTIONS,Storm H2O Bill Sys - App Dev,2010-5-28,52.50,53195,Other profess & tech services,W,Planning & Public Works DENVER WATER EFT,Water Purchase 04/10,2010-5-28,43222.72,53390,Water,W,Planning & Public Works COLO SECRETARY OF STATE,ELECTION CERT TRAINING -1 STAF,2010-5-28,-10.00,53486,Training,E,City Clerk WHEAT RIDGE POLICE DEPARTMENT,POST TRAINING GRANT,2010-5-28,-745.00,53486,Training,U,Police FIRST BANK EFT,Bank Service Chg 05/10,2010-5-31,36.00,53195,Other profess & tech services,G,Lkwd Reinvestment Authority