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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
ABSOLUTE GRAPHICS INC $348.48
ALEXANDER, LISA $81.80
ALL SPORTS TROPHIES INC $0.00
BIRKS, JOSHUA $33.60
BOYS & GIRLS CLUBS OF LARIMER $110.00
C P S DISTRIBUTORS INC $70.50
C S U CASHIER'S OFFICE $252.55
CAMPANA, GINO $42.26
CATERED AFFAIR WITH CONNIE, A $1,914.00
CHARCO BROILER $5,137.24
CITY OF FORT COLLINS MISCELLAN $930.90
CLEMENTS, LORI AILEEN $68.66
DE HERRERA, KATHERINE YOUNG $56.56
ELLIOTT, COLEEN $199.43
EVANS, CITY OF $150.00
FARMERS TABLE $667.53
GONZALES, SELINA T $133.11
HIGH PLAINS MECHANICAL SERV IN $0.00
HOSPITALITY SUPPLY INC $225.64
IHOP #1808 $2,293.55
IHOP #1834 $1,982.36
JONES, CHELSEA (PKA SAULTS) $21.25
LARIMER COUNTY COMMISSIONERS $191.71
LARUE DISTRIBUTING INC $77.27
LYLE, PEGGY R $725.88
MARR, TYLER $20.84
POTTLE, MICHAEL $246.29
POUDRE VALLEY CO-OP ASSOCIATIO $967.78
PRINT IT LLC (ACH) $427.50
RAEKER, TONY (ANTHONY) $43.00
RAINBOW LTD $15,958.77
RIDING, SUSAN $83.35
ROWTON, MICHAEL W $67.07
SAM'S CLUB DIRECT $2,284.33
SEVERANCE, TOWN OF $100.00
SHAFFER, MARTIN RAY $53.07
SMITH, LANCE D $139.70
SMITH, RYAN WILSON $127.42
SODEXO INC $478.22
THIEL, JACQUELINE KOZAK $56.80
TREUTLER, JOSHUA R $18.90
TURNER, DAVID $99.02
UMB Card Services $399,715.57
VANDER VLIET, JOHN $55.85
WEAVER, CHAD $47.34
WILLSCHAU, CHAD $72.23
Total: $ 436,777.33