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Expense types 'Meals - Business, Non Travel' expenses

'Meals - Business, Non Travel' Description

Meals - business local meals, staff lunches outside of the office, meetings in town

Vendor Amount
AARDRUP, MARY PAT $95.03
ALEXANDER, LISA $81.80
BEARD, SUSAN $136.78
BREWTYME VENDING & COFFEE $38.99
C S U CASHIER'S OFFICE $3,348.35
CATERED AFFAIR WITH CONNIE, A $1,914.00
CHARCO BROILER $6,206.54
CITY OF FORT COLLINS MISCELLAN $559.21
COLDIRON, DANIEL $282.75
COLORADO MUNICIPAL LEAGUE $87.00
COLORADO STATE UNIVERSITY $0.00
DENNY'S RESTAURANT $1,131.57
ESTES PARK, TOWN OF $150.00
EVER OPEN CAFE $1,341.93
FARMERS TABLE $114.71
FINCHUM, J MICHELLE $62.50
FIRST BANKCARD CENTER $62.43
FRIESEN, KURT $17.71
FRONT RANGE COMMUNITY COLLEGE $2,076.11
GINGERICH, ANDREW $58.24
GRAHAM, JASON $50.48
HAYS, CHRIS & SMITH, GORDON $0.00
HAYS, CHRISTINE $93.46
HORAK, GERRY $35.00
IHOP #1808 $2,863.63
IHOP #1834 $1,395.47
LARIMER COUNTY COMMUNITY CORRE $40.74
MARR, TYLER $20.84
PERKINS RESTAURANT (ACH) (NO C $1,759.70
PLACE SETTING COMPANY, THE $78.74
POTTLE, MICHAEL $246.29
POUDRE VALLEY HEALTHCARE SYSTE $0.00
PRINT IT LLC (ACH) $370.00
RAINBOW LTD $8,001.95
REINKING, KRISTINE $106.51
RELLERGERT, LOIS $114.05
SAM'S CLUB DIRECT $2,317.16
SEVERANCE, TOWN OF $100.00
SHAFFER, MARTIN RAY $68.63
SMITH, LANCE D $139.70
TASTE CATERING $567.00
TURNER, DAVID $99.02
UMB Card Services $281,066.90
VATTANO, MICHELLE $79.90
WEAVER, CHAD $47.34
WILLSCHAU, CHAD $72.23
Total: $ 317,500.39