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Departments Recreation Inventory for Resale
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SAM'S CLUB DIRECT
[P.O. # 1405984]
items for re-sale - Farm Jul-10-2014 $37.27
SAM'S CLUB DIRECT
[P.O. # 1406136]
items for re-sale Jul-14-2014 $26.92
DAKOTA APPAREL DESIGNS INC
[P.O. # 1406135]
Farm shirts for re-sale Jul-14-2014 $2,673.00
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1406242]
beer for rentals Jul-17-2014 $91.00
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1406242]
beer for rentals Jul-17-2014 $350.50
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1406590]
liquor for rentals Jul-29-2014 $372.37
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1406594]
beer for rentals Jul-29-2014 $95.50
HIGH COUNTRY BEVERAGE
[P.O. # 1406589]
beer for rentals Jul-29-2014 $460.30
Wal-Mart #2729 food for programs/items f Jul-31-2014 $11.96
Wal-Mart #2729 program supplies/program Jul-31-2014 $17.92
SAM'S CLUB DIRECT
[P.O. # 1406820]
items for resale - Farm Aug-04-2014 $130.27
HIGH COUNTRY BEVERAGE
[P.O. # 1406825]
beer for rentals Aug-04-2014 $600.30
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1406824]
beer for rentals Aug-04-2014 $301.70
SAM'S CLUB DIRECT
[P.O. # 1407102]
items for re-sale Aug-11-2014 $47.80
Commercial Bag & Supply bags for oats Purchase Vi Aug-29-2014 $699.57
Recreation Supply Company pro shop items for re-sal Aug-29-2014 $1,118.40
Glycerin Gardens zipper pulls Purchase Vie Aug-29-2014 $69.54
Tansclub bandanas Purchase Viewed Aug-29-2014 $381.52
Oriental Trading Co items for re-sale Purchas Aug-29-2014 $284.96
Melissa And Doug items for re-sale Purchas Aug-29-2014 $716.62
Melissa And Doug items for re-sale Purchas Aug-29-2014 $103.12
HIGH COUNTRY BEVERAGE
[P.O. # 1407866]
beer for rentals Sep-05-2014 $212.00
HIGH COUNTRY BEVERAGE
[P.O. # 1408166]
beer for rentals Sep-12-2014 $121.00
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1408090]
liquor for rentals Sep-12-2014 $648.28
SAM'S CLUB DIRECT
[P.O. # 1408324]
items for re-sale Sep-18-2014 $81.68
Wm Supercenter #2729 craft supplies/items for Sep-30-2014 $7.28
BRAX LTD
[P.O. # 9145655]
2014 Fundraising Program Oct-07-2014 $11,113.19
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1409262]
596261 Oct-16-2014 $121.00
HIGH COUNTRY BEVERAGE
[P.O. # 1409263]
W 2031600 Oct-16-2014 $106.00
SAM'S CLUB DIRECT
[P.O. # 1409382]
items for re-sale Oct-21-2014 $3.98
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1410040]
beer for rentals - 10/17/14 Nov-10-2014 $91.00
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1410040]
beer for rentals - 11/7/14 Nov-10-2014 $368.45
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1410198]
beer for rentals Nov-14-2014 $275.25
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1410197]
liquor for rentals Nov-14-2014 $275.32
COLORADO DEPARTMENT OF REVENUE
[P.O. # 1410195]
liquor license renewal - NACC Nov-17-2014 $500.00
HIGH COUNTRY BEVERAGE
[P.O. # 1410194]
beer for rentals Nov-17-2014 $439.80
SAM'S CLUB DIRECT
[P.O. # 1410244]
items for resale - Farm Nov-18-2014 $54.19
Office Depot #1079 Purchase Office Depot #10 Nov-28-2014 $106.20
Brax Spirit Cups cups for fundraiser Purch Nov-28-2014 $86.52
Melissa And Doug items for resale from Far Nov-28-2014 $1,573.50
Brax Spirit Cups cups for fundraiser Purch Nov-28-2014 $86.52
Brax Spirit Cups cups for fundraiser Purch Nov-28-2014 $111.24
Brax Spirit Cups cups for fundraiser Purch Nov-28-2014 $957.90
Brax Spirit Cups cups for fundraiser Purch Nov-28-2014 $177.00
Oriental Trading Co items for re-sale Purchas Dec-31-2014 $455.34
Rhode Island Novelty items for re-sale Purchas Dec-31-2014 $702.71
HIGH COUNTRY BEVERAGE
[P.O. # 1500813]
beer for rentals Jan-23-2015 $-14.30
NEW BELGIUM BREWING CO
[P.O. # 1500814]
beer for rentals Jan-23-2015 $93.00
O'DELL BREWING CO
[P.O. # 1500820]
beer for rentals Jan-23-2015 $96.00
Melissa And Doug items for re-sale Purchas Jan-30-2015 $67.86
SAM'S CLUB DIRECT
[P.O. # 1501646]
items for re-sale - Farm Feb-20-2015 $98.29
NEW BELGIUM BREWING CO
[P.O. # 1502014]
beer for rentals Mar-05-2015 $93.00
NEW BELGIUM BREWING CO
[P.O. # 1502014]
beer for rentals Mar-19-2015 $-93.00
Sq *mountain Beads ice cream for re-sale Pur Mar-31-2015 $154.00
Sq *mountain Beads ice cream for re-sale Pur Mar-31-2015 $304.00
Sq *mountain Beads ice cream for re-sale Pur Mar-31-2015 $280.00
SPORT ABOUT INC
[P.O. # 1503078]
pro shop items - EPIC Apr-10-2015 $2,235.90
SPORT ABOUT INC
[P.O. # 1503078]
pro shop items - MP Apr-10-2015 $771.10
SPORT ABOUT INC
[P.O. # 1503078]
pro shop items - FCSC Apr-10-2015 $460.50
SPORT ABOUT INC
[P.O. # 1503368]
speedo skoogles Apr-21-2015 $455.00
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1503364]
beers for rental Apr-21-2015 $121.00
SPORT ABOUT INC
[P.O. # 1503368]
speedo skoogles Apr-21-2015 $520.00
Rhode Island Novelty items for re-sale Purchas Apr-30-2015 $224.80
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1503992]
liquor for rentals May-12-2015 $185.04
NEW BELGIUM BREWING INC
[P.O. # 1503991]
beer for rentals May-12-2015 $63.00
SAM'S CLUB DIRECT
[P.O. # 1503987]
items for resale - Farm May-12-2015 $94.39
SAM'S CLUB DIRECT
[P.O. # 1503987]
items for resale - Farm May-12-2015 $46.29
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1504217]
beer for rentals May-19-2015 $91.00
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1504353]
liquor for rentals May-22-2015 $206.28
HIGH COUNTRY BEVERAGE
[P.O. # 1504354]
beer for rentals May-22-2015 $214.00
HIGH COUNTRY BEVERAGE
[P.O. # 1504346]
beer for rentals May-22-2015 $21.00
NEW BELGIUM BREWING INC
[P.O. # 1504345]
beer for rentals May-22-2015 $63.00
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1504381]
beer for rentals May-26-2015 $81.75
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1504384]
liquor for rentals May-26-2015 $711.50
Rhode Island Novelty refund May-29-2015 $-32.00
Rhode Island Novelty refund May-29-2015 $-6.00
Melissa And Doug items for re-sale May-29-2015 $1,111.09
SAM'S CLUB DIRECT
[P.O. # 1504515]
items for re-sale at Farm May-29-2015 $106.42
Wm Supercenter #2729 swim diapers May-29-2015 $147.36
Arrow Hockey & Sport Corp hockey tape for re-sale May-29-2015 $380.58
NEW BELGIUM BREWING INC
[P.O. # 1504516]
beer for rentals May-29-2015 $63.00
NEW BELGIUM BREWING INC
[P.O. # 1504516]
beer for rentals May-29-2015 $63.00
SAM'S CLUB DIRECT
[P.O. # 1505360]
items for re-sale - Farm Jun-22-2015 $56.49
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1505357]
beer for rentals Jun-22-2015 $165.70
HIGH COUNTRY BEVERAGE
[P.O. # 1505356]
beer for rentals Jun-22-2015 $336.65
NEW BELGIUM BREWING INC
[P.O. # 1504516]
beer for rentals Jun-30-2015 $-63.00
NEW BELGIUM BREWING INC
[P.O. # 1504516]
beer for rentals Jun-30-2015 $-63.00
Oriental Trading Co items for re-sale/ suppli Jun-30-2015 $579.84
Safariltdcom items for re-sale Jun-30-2015 $489.90
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1505735]
beer for rentals Jul-02-2015 $89.40
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1505735]
credit from invoice 646587 Jul-02-2015 $-46.90
HIGH COUNTRY BEVERAGE
[P.O. # 1505724]
beer for rentals Jul-02-2015 $107.00
SAM'S CLUB DIRECT
[P.O. # 1506031]
items for resale at Farm Jul-14-2015 $94.39
SAM'S CLUB DIRECT
[P.O. # 1506031]
items for resale at Farm Jul-20-2015 $-94.39
HIGH COUNTRY BEVERAGE
[P.O. # 1506260]
beer for rentals Jul-21-2015 $581.90
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1506259]
beer for rentals Jul-21-2015 $310.95
SAM'S CLUB DIRECT
[P.O. # 1506721]
items for re-sale Jul-31-2015 $56.71
Wm Supercenter #2729 food for Farm classes/ite Jul-31-2015 $53.76
Wal-Mart #2729 items for re-sale Purchas Jul-31-2015 $19.44
Oriental Trading Co items for re-sale Purchas Jul-31-2015 $102.10
Arrow Hockey & Sport Corp hockey laces Purchase Vie Jul-31-2015 $119.65
SAM'S CLUB DIRECT
[P.O. # 1506852]
items for re-sale Aug-06-2015 $16.48
SAM'S CLUB DIRECT
[P.O. # 1506924]
items for re-sale at Farm Aug-10-2015 $95.28
Rhode Island Novelty items for re-sale Purchas Aug-31-2015 $729.38
Office Depot #1080 locks for re-sale Purchas Aug-31-2015 $74.20
Rhode Island Novelty items for re-sale Purchas Aug-31-2015 $32.38
HIGH COUNTRY BEVERAGE
[P.O. # 1507754]
beer for rentals Sep-02-2015 $111.00
HIGH COUNTRY BEVERAGE
[P.O. # 1507754]
beer for rentals Sep-02-2015 $157.25
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1507755]
beer for rentals Sep-02-2015 $121.00
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1507753]
liquor for rentals Sep-02-2015 $468.86
SAM'S CLUB DIRECT
[P.O. # 1507847]
items for re-sale at the Farm Sep-08-2015 $128.16
HIGH COUNTRY BEVERAGE
[P.O. # 1507982]
beer for re-sale Sep-10-2015 $359.00
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1508197]
liquor for rentals Sep-16-2015 $618.93
BOWERS, PEGGY
[P.O. # 1508340]
items for re-sale at Farm Sep-22-2015 $221.25
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1508396]
beer for rentals Sep-23-2015 $51.75
HIGH COUNTRY BEVERAGE
[P.O. # 1508398]
beer for rentals Sep-23-2015 $234.50
HIGH COUNTRY BEVERAGE
[P.O. # 1508408]
beer for rentals Sep-23-2015 $282.55
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1508391]
liquor for rentals Sep-23-2015 $537.24
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1508396]
beer for rentals Sep-28-2015 $-51.75
SAM'S CLUB DIRECT
[P.O. # 1508504]
items for re-sale at the Farm Sep-28-2015 $87.19
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1508585]
beers for rentals Sep-29-2015 $-60.00
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1508585]
beers for rentals Sep-29-2015 $111.75
ARROW HOCKEY & SPORT CORP hockey tape Sep-30-2015 $370.54
ORIENTAL TRADING CO resale items in store Sep-30-2015 $286.34
SQ *MOUNTAIN BEADS Purchased ice cream for s Sep-30-2015 $746.00
SAM'S CLUB DIRECT
[P.O. # 1508869]
items for re-sale at Farm Oct-08-2015 $31.86
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1508879]
beer for rentals Oct-08-2015 $210.10
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1509089]
beer for rentals Oct-14-2015 $0.30
SAM'S CLUB DIRECT
[P.O. # 1509380]
items for re-sale at Farm Oct-22-2015 $50.51
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1509597]
liquor for rentals Oct-28-2015 $178.48
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1509941]
beer for rentals Nov-10-2015 $229.50
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1509941]
beer for rentals Nov-10-2015 $121.00
HIGH COUNTRY BEVERAGE
[P.O. # 1510330]
beer for rentals Nov-19-2015 $718.00
HIGH COUNTRY BEVERAGE
[P.O. # 1510330]
beer for rentals Nov-19-2015 $457.28
MELISSA AND DOUG resale for store Nov-30-2015 $764.01
ORIENTAL TRADING CO resale for store Nov-30-2015 $327.09
ORIENTAL TRADING CO resale for store Nov-30-2015 $5.98
SAM'S CLUB DIRECT
[P.O. # 1510731]
items for re-sale Dec-03-2015 $140.86
SAM'S CLUB DIRECT
[P.O. # 1510820]
bar supplies Dec-07-2015 $18.42
SAM'S CLUB DIRECT
[P.O. # 1510820]
bar supplies Dec-07-2015 $6.98
SAM'S CLUB DIRECT
[P.O. # 1510820]
bar supplies Dec-07-2015 $49.98
SAM'S CLUB DIRECT
[P.O. # 1511187]
items for re-sale Dec-17-2015 $19.98
HIGH COUNTRY BEVERAGE
[P.O. # 1511519]
beer for rentals Dec-22-2015 $395.85
OFFICE DEPOT #1080 Master Locks for Proshop Dec-29-2015 $43.05
ORIENTAL TRADING CO resale items for store Dec-29-2015 $272.26
RHODE ISLAND NOVELTY resale items for store Dec-29-2015 $1,042.69
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1600293]
liquor for rentals Jan-07-2016 $373.49
HIGH COUNTRY BEVERAGE
[P.O. # 1600292]
beer for rentals Jan-07-2016 $179.75
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1600628]
liquor for rentals Jan-15-2016 $332.73
SQ *MOUNTAIN BEADS Re-stock of mini melts ma Jan-28-2016 $352.00
SPORT ABOUT swim items for proshop Jan-28-2016 $434.15
BRAX SPIRIT CUPS Brax Fundraising Sales Jan-28-2016 $85.00
HIGH COUNTRY BEVERAGE
[P.O. # 1600991]
beer for rentals Jan-29-2016 $120.00
HIGH COUNTRY BEVERAGE
[P.O. # 1601335]
beer for rentals Feb-09-2016 $454.65
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1601332]
beer for rentals Feb-09-2016 $134.10
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1601472]
beer for rentals Feb-12-2016 $282.45
HIGH COUNTRY BEVERAGE
[P.O. # 1601469]
beer for rentals Feb-16-2016 $327.00
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1601532]
liquor for rentals Feb-16-2016 $314.93
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1601532]
liquor for rentals Feb-17-2016 $-314.93
SAM'S CLUB DIRECT
[P.O. # 1601807]
items for re-sale Feb-23-2016 $88.93
SAM'S CLUB DIRECT
[P.O. # 1602544]
items for re-sale Mar-17-2016 $119.29
DAKOTA APPAREL DESIGNS INC
[P.O. # 1603498]
shirts for re-sale Apr-15-2016 $921.00
STEPHEN JOSEPH/KARMA resale items Apr-29-2016 $201.54
SQ *MOUNTAIN BEADS Mini melt refills Apr-29-2016 $288.00
SAM'S CLUB DIRECT
[P.O. # 1604253]
items for re-sale May-06-2016 $158.63
HIGH COUNTRY BEVERAGE
[P.O. # 1604519]
beer for rentals May-13-2016 $545.00
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1604518]
beer for rentals May-13-2016 $208.15
MELISSA AND DOUG resale items in store May-31-2016 $618.68
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # May-31-2016 $6.98
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1605513]
liquor for rentals Jun-13-2016 $290.55
SAM'S CLUB DIRECT
[P.O. # 1605241]
items for re-sale - Farm Jun-13-2016 $198.62
SAM'S CLUB DIRECT
[P.O. # 1605751]
items for re-sale at Farm Jun-20-2016 $119.68
SAM'S CLUB DIRECT
[P.O. # 1605751]
items for re-sale at Farm Jun-20-2016 $8.97
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1606032]
beer for rentals Jun-27-2016 $30.00
SAM'S CLUB DIRECT
[P.O. # 1606029]
items for re-sale Jun-27-2016 $26.45
HIGH COUNTRY BEVERAGE
[P.O. # 1606033]
beer for rentals Jun-28-2016 $436.00
HIGH COUNTRY BEVERAGE
[P.O. # 1606033]
beer for rentals Jun-28-2016 $381.50
HIGH COUNTRY BEVERAGE
[P.O. # 1606033]
beer for rentals Jun-28-2016 $165.30
WAL-MART #2729 Bar supplies Jun-30-2016 $79.27
STEPHEN JOSEPH/KARMA resale items for Farm Sto Jun-30-2016 $199.36
SQ *MOUNTAIN BEADS Cool Beads Ice Cream Jun-30-2016 $448.00
COMMERCIAL BAG AND SUPPLY bags for oats/resale Jun-30-2016 $654.12
WM SUPERCENTER #2729 Bar supplies Jun-30-2016 $26.75
Total (of all records): $ 59,749.88