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Departments Recreation Food & Related for Programs
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
King Soopers #0099 Dia de los Muertos Purcha Jan-31-2014 $84.13
Tortilleria Y Panaderi food for Dia de los Muert Jan-31-2014 $36.67
King Soopers # 0097 cooking supplies for ging Jan-31-2014 $30.13
King Soopers #0099 Dia de los Muertos Purcha Jan-31-2014 $-84.13
Tortilleria Y Panaderi food for Dia de los Muert Jan-31-2014 $-36.67
King Soopers # 0097 cooking supplies for ging Jan-31-2014 $-30.13
Wal-Mart #2729 Los Ancianos food Purchas Jan-31-2014 $67.61
Wal-Mart #2729 Los Ancianos food Purchas Jan-31-2014 $10.32
Wal-Mart #2729 supplies for Ancianos Pur Jan-31-2014 $1.50
Lupitas Mexican Restauran S.O.A.P. Troupe meal afte Jan-31-2014 $330.00
King Soopers #0099 Toys for Kids Purchase Vi Jan-31-2014 $16.45
Lamars Donuts 38 Toys for Kids Purchase Vi Jan-31-2014 $21.23
Art Inst Colorado participant meals refund Jan-31-2014 $-382.92
Art Inst Colorado participant meals for Sr. Jan-31-2014 $359.19
Art Inst Colorado participant meals for Sr. Jan-31-2014 $382.92
Okole Maluna Hawaiian Gri participant meals for Sr. Jan-31-2014 $344.95
The Brown Palace participant meals on Sr. Jan-31-2014 $100.00
Art Inst Colorado participant meals refund Jan-31-2014 $382.92
Art Inst Colorado participant meals for Sr. Jan-31-2014 $-359.19
Art Inst Colorado participant meals for Sr. Jan-31-2014 $-382.92
Okole Maluna Hawaiian Gri participant meals for Sr. Jan-31-2014 $-344.95
The Brown Palace participant meals on Sr. Jan-31-2014 $-100.00
Cinzzettis Italian Market participant meals Purchas Jan-31-2014 $308.38
The Brown Palace participant meals Purchas Jan-31-2014 $1,607.61
The Brown Palace participant meals Purchas Jan-31-2014 $21.08
The Brown Palace participant meals refund Jan-31-2014 $-147.57
Wal-Mart #2729 participant snacks Purcha Jan-31-2014 $25.15
Consuelos Express food for ice show staff P Jan-31-2014 $106.80
King Soopers #0073 volunteer celebration Pur Jan-31-2014 $33.04
King Soopers # 0097 bar supplies Purchase Vie Jan-31-2014 $34.56
King Soopers #0099 bar supplies Purchase Vie Jan-31-2014 $6.99
King Soopers # 0097 bar supplies Purchase Vie Jan-31-2014 $-34.56
King Soopers #0099 bar supplies Purchase Vie Jan-31-2014 $-6.99
Albertsons #00862 Veteran's Day Purchase Vi Jan-31-2014 $73.63
Albertsons #00862 Veteran's Day Purchase Vi Jan-31-2014 $98.14
Albertsons #00862 Veteran's Day Purchase Vi Jan-31-2014 $99.78
Albertsons #00862 Veteran's Day Purchase Vi Jan-31-2014 $101.67
Albertsons #00862 Veteran's Day Purchase Vi Jan-31-2014 $101.76
Albertsons #00862 Veteran's Day Purchase Vi Jan-31-2014 $127.84
Lamars Donuts 38 Donut Make U Wonder Purch Jan-31-2014 $33.00
Lamars Donuts 38 Donut Make U Wonder Purch Jan-31-2014 $33.00
Lamars Donuts 38 Donut Make U Wonder Purch Jan-31-2014 $33.00
Lamars Donuts 38 Donut Make U Wonder Purch Jan-31-2014 $33.00
Safeway Store00029132 Moonlight Melody dance Pu Jan-31-2014 $89.90
Safeway Store00029132 Halloween candy Purchase Jan-31-2014 $108.38
Safeway Store00029132 Halloween candy Purchase Jan-31-2014 $109.49
Albertsons #00862 Veteran's Day Purchase Vi Jan-31-2014 $-73.63
Albertsons #00862 Veteran's Day Purchase Vi Jan-31-2014 $-98.14
Albertsons #00862 Veteran's Day Purchase Vi Jan-31-2014 $-99.78
Albertsons #00862 Veteran's Day Purchase Vi Jan-31-2014 $-101.67
Albertsons #00862 Veteran's Day Purchase Vi Jan-31-2014 $-101.76
Albertsons #00862 Veteran's Day Purchase Vi Jan-31-2014 $-127.84
Lamars Donuts 38 Donut Make U Wonder Purch Jan-31-2014 $-33.00
Lamars Donuts 38 Donut Make U Wonder Purch Jan-31-2014 $-33.00
Lamars Donuts 38 Donut Make U Wonder Purch Jan-31-2014 $-33.00
Lamars Donuts 38 Donut Make U Wonder Purch Jan-31-2014 $-33.00
Safeway Store00029132 Moonlight Melody dance Pu Jan-31-2014 $-89.90
Safeway Store00029132 Halloween candy Purchase Jan-31-2014 $-108.38
Safeway Store00029132 Halloween candy Purchase Jan-31-2014 $-109.49
Amazon Services-Kindle personal purchase by mist Jan-31-2014 $3.87
Lamars Donuts 38 Donut Make U Wonder Purch Jan-31-2014 $33.00
Lamars Donuts 38 Donut Make U Wonder Purch Jan-31-2014 $33.00
Plantorium Green H Sr. birthday celebration Jan-31-2014 $123.00
Safeway Store00029132 Moonlight Melody dance Pu Jan-31-2014 $50.99
Safeway Store00029132 Moonlight Melody dance Pu Jan-31-2014 $18.99
Safeway Store00029132 Moonlight Melody dance Pu Jan-31-2014 $68.17
Safeway Store00029132 Sr. birthday celebration Jan-31-2014 $91.96
Safeway Store00029132 Sr. birthday celebration Jan-31-2014 $19.96
Safeway Store00029132 Moonlight Melody dance Pu Jan-31-2014 $139.67
Wal-Mart #2729 Vida Sana Purchase Viewed Jan-31-2014 $38.98
Wal-Mart #2729 Vida Sana Purchase Viewed Jan-31-2014 $-38.98
SAM'S CLUB DIRECT
[P.O. # 1401098]
food for youth programs Jan-31-2014 $67.84
Oriental Tradng Co candy for candy houses Pu Jan-31-2014 $86.61
Wal-Mart #2729 candy, flour, honey for c Jan-31-2014 $110.48
King Soopers #0009 Thanksgiving food Purchas Jan-31-2014 $63.13
King Soopers #0018 youth cooking supplies Pu Jan-31-2014 $16.06
Wal-Mart #2729 youth cooking supplies Pu Jan-31-2014 $20.44
Wal-Mart #2729 youth cooking supplies Pu Jan-31-2014 $23.48
Target 00000794 candy for gingerbread cla Jan-31-2014 $40.79
Target 00000794 candy for gingerbread cla Jan-31-2014 $128.41
Wal-Mart #2729 candy for gingerbread cla Jan-31-2014 $54.65
Oriental Tradng Co candy for candy houses Pu Jan-31-2014 $-86.61
Wal-Mart #2729 candy, flour, honey for c Jan-31-2014 $-110.48
King Soopers #0009 Thanksgiving food Purchas Jan-31-2014 $-63.13
King Soopers #0018 youth cooking supplies Pu Jan-31-2014 $-16.06
Wal-Mart #2729 youth cooking supplies Pu Jan-31-2014 $-20.44
Wal-Mart #2729 youth cooking supplies Pu Jan-31-2014 $-23.48
Target 00000794 candy for gingerbread cla Jan-31-2014 $-40.79
Target 00000794 candy for gingerbread cla Jan-31-2014 $-128.41
Wal-Mart #2729 candy for gingerbread cla Jan-31-2014 $-54.65
King Soopers #0009 youth cooking supplies Pu Jan-31-2014 $3.68
King Soopers #0009 youth cooking supplies Pu Jan-31-2014 $9.05
Wal-Mart #2729 youth cooking supplies Pu Jan-31-2014 $31.31
King Soopers # 0097 popcorn for youth snack P Jan-31-2014 $5.19
SAM'S CLUB DIRECT
[P.O. # 1401098]
food for Farm programs Jan-31-2014 $6.98
Wal-Mart #2729 hot dogs/bund for Farm pr Jan-31-2014 $13.56
Albertsons #00814 food for programs Purchas Jan-31-2014 $9.49
Albertsons #00814 food for programs Purchas Jan-31-2014 $3.00
Target 00000794 food for programs Purchas Jan-31-2014 $8.99
Wal-Mart #2729 food for programs Purchas Jan-31-2014 $127.92
Wal-Mart #2729 candy canes Purchase View Jan-31-2014 $23.52
Wal-Mart #2729 food for programs Purchas Jan-31-2014 $77.82
SMITH, JAMES R (JIM)
[P.O. # 1400906]
driver meal Jan-24-2014 $9.31
SMITH, JAMES R (JIM)
[P.O. # 1400906]
driver meal Jan-24-2014 $19.05
SMITH, JAMES R (JIM)
[P.O. # 1400906]
driver meal Jan-24-2014 $19.18
EARL, DEB
[P.O. # 1400910]
driver meal Jan-24-2014 $20.55
IRWIN, RICHARD (VOLUNTEER)
[P.O. # 1400911]
driver meal Jan-24-2014 $19.54
ZANDER, GREG
[P.O. # 1400912]
driver meal Jan-24-2014 $49.78
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1400908]
driver meal Jan-24-2014 $19.54
SULLIVAN, WILLIAM P (BILL)
[P.O. # 1400908]
driver meal Jan-24-2014 $54.39
SMITH, JAMES R (JIM)
[P.O. # 1400906]
driver meal Jan-24-2014 $16.86
GARWOOD, KATHY
[P.O. # 1400708]
Sr. Sports club expenses Jan-16-2014 $81.82
SAM'S CLUB DIRECT
[P.O. # 1400624]
youth food for programs Jan-14-2014 $66.80
SAM'S CLUB DIRECT
[P.O. # 1400624]
youth food for programs Jan-14-2014 $55.34
Total (of all records): $ 3,804.72