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Departments Recreation Other Supplies
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
National Pen volunteer gift Purchase V Jan-31-2014 $74.54
National Pen volunteer gift Purchase V Jan-31-2014 $104.43
National Pen volunteer gift Purchase V Jan-31-2014 $104.43
National Pen volunteer gift Purchase V Jan-31-2014 $-74.54
National Pen volunteer gift Purchase V Jan-31-2014 $-104.43
National Pen volunteer gift Purchase V Jan-31-2014 $-104.43
Myriad Art & Framery intern recognition Purcha Jan-31-2014 $30.00
Office Max office supplies Purchase Jan-31-2014 $85.70
SAM'S CLUB DIRECT
[P.O. # 1401098]
candy for candy machine at 215 Jan-31-2014 $65.22
Safeway Store00029132 council food for craft sa Jan-31-2014 $7.84
Castillons Family Mexican Granny's Kitchen Purchase Jan-31-2014 $240.00
Safeway Store00029132 Granny's Kitchen Purchase Jan-31-2014 $10.78
Safeway Store00029132 Granny's Kitchen Purchase Jan-31-2014 $34.58
Safeway Store00029132 Granny's Kitchen Purchase Jan-31-2014 $49.95
Safeway Store00029132 Granny's Kitchen Purchase Jan-31-2014 $125.00
Target 00000794 Granny's Kitchen Purchase Jan-31-2014 $55.99
Safeway Store00029132 food for programs Purchas Jan-31-2014 $47.79
Safeway Store00029132 council food for craft sa Jan-31-2014 $-7.84
Castillons Family Mexican Granny's Kitchen Purchase Jan-31-2014 $-240.00
Safeway Store00029132 Granny's Kitchen Purchase Jan-31-2014 $-10.78
Safeway Store00029132 Granny's Kitchen Purchase Jan-31-2014 $-34.58
Safeway Store00029132 Granny's Kitchen Purchase Jan-31-2014 $-49.95
Safeway Store00029132 Granny's Kitchen Purchase Jan-31-2014 $-125.00
Target 00000794 Granny's Kitchen Purchase Jan-31-2014 $-55.99
Safeway Store00029132 food for programs Purchas Jan-31-2014 $-47.79
Papa Murphys Co003 Holiday Market Purchase V Jan-31-2014 $260.00
Paypal refund for shipping Credi Jan-31-2014 $-126.10
Paypal adult/infant pocket masks Jan-31-2014 $1,096.10
Wal-Mart #4599 milk for concession stand Jan-31-2014 $48.34
Dolrtree 2692 00026922 Holiday Market decoration Jan-31-2014 $54.00
Jo-Ann Store #2228 Holiday Market decoration Jan-31-2014 $11.86
Wal-Mart #4599 milk for concession stand Jan-31-2014 $-48.34
Dolrtree 2692 00026922 Holiday Market decoration Jan-31-2014 $-54.00
Jo-Ann Store #2228 Holiday Market decoration Jan-31-2014 $-11.86
Gan*coloradoan-Ccc Holiday Market ads/Golf a Jan-31-2014 $773.10
Plug N Pay Inc Purchase Plug N Pay Inc R Jan-31-2014 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc R Jan-31-2014 $-15.00
Plug N Pay Inc Purchase Plug N Pay Inc R Jan-31-2014 $15.00
Plug N Pay Inc Purchase Plug N Pay Inc E Jan-31-2014 $7.89
Plug N Pay Inc Purchase Plug N Pay Inc E Jan-31-2014 $97.55
Plug N Pay Inc Purchase Plug N Pay Inc E Jan-31-2014 $-7.89
Plug N Pay Inc Purchase Plug N Pay Inc E Jan-31-2014 $-97.55
Plug N Pay Inc Purchase Plug N Pay Inc P Jan-31-2014 $21.09
Plug N Pay Inc Purchase Plug N Pay Inc e Jan-31-2014 $94.20
Downtown Ace Hardware heater Purchase Viewed an Jan-31-2014 $46.99
Plug N Pay Inc Purchase Plug N Pay Inc E Jan-31-2014 $7.88
Plug N Pay Inc Purchase Plug N Pay Inc S Jan-31-2014 $37.05
Plug N Pay Inc Purchase Plug N Pay Inc E Jan-31-2014 $-7.88
Plug N Pay Inc Purchase Plug N Pay Inc S Jan-31-2014 $-37.05
Plug N Pay Inc Purchase Plug N Pay Inc P Jan-31-2014 $21.07
Plug N Pay Inc Purchase Plug N Pay Inc s Jan-31-2014 $36.95
Amazon Mktplace Pmts scrapbook and 100 picture Jan-31-2014 $109.31
Hobby-Lobby #0053 Danford retirement - pens Jan-31-2014 $20.79
Michaels Stores 9976 Danford retirement - pape Jan-31-2014 $7.06
Michaels Stores 9976 Danford retirement - fram Jan-31-2014 $52.57
Amazon Mktplace Pmts scrapbook and 100 picture Jan-31-2014 $-109.31
Hobby-Lobby #0053 Danford retirement - pens Jan-31-2014 $-20.79
Michaels Stores 9976 Danford retirement - pape Jan-31-2014 $-7.06
Michaels Stores 9976 Danford retirement - fram Jan-31-2014 $-52.57
Plug N Pay Inc Purchase Plug N Pay Inc E Jan-31-2014 $7.88
Plug N Pay Inc Purchase Plug N Pay Inc N Jan-31-2014 $50.65
Plug N Pay Inc Purchase Plug N Pay Inc E Jan-31-2014 $-7.88
Plug N Pay Inc Purchase Plug N Pay Inc N Jan-31-2014 $-50.65
Plug N Pay Inc Purchase Plug N Pay Inc P Jan-31-2014 $21.09
Plug N Pay Inc Purchase Plug N Pay Inc n Jan-31-2014 $41.65
Plug N Pay Inc Purchase Plug N Pay Inc C Jan-31-2014 $17.25
Plug N Pay Inc Purchase Plug N Pay Inc C Jan-31-2014 $-17.25
Plug N Pay Inc Purchase Plug N Pay Inc P Jan-31-2014 $19.55
Batteries Plus #86 extra batteries for SOAP Jan-31-2014 $2.85
F & C Door Check & Lock S building keys Purchase Vi Jan-31-2014 $25.52
Batteries Plus #86 extra batteries for SOAP Jan-31-2014 $-2.85
F & C Door Check & Lock S building keys Purchase Vi Jan-31-2014 $-25.52
SAM'S CLUB DIRECT
[P.O. # 1401098]
cleaning supplies at the Farm Jan-31-2014 $39.32
Plug N Pay Inc Purchase Plug N Pay Inc F Jan-31-2014 $41.05
Larimer Humane Society cat license Purchase View Jan-31-2014 $12.00
Mountain Vet Supply pony worming paste Purcha Jan-31-2014 $31.50
Ranch-Way Feeds wood shavings Purchase Vi Jan-31-2014 $36.00
The Home Depot #1544 rope & stakes for tree Pu Jan-31-2014 $18.88
Plug N Pay Inc Purchase Plug N Pay Inc F Jan-31-2014 $-41.05
Larimer Humane Society cat license Purchase View Jan-31-2014 $-12.00
Mountain Vet Supply pony worming paste Purcha Jan-31-2014 $-31.50
Ranch-Way Feeds wood shavings Purchase Vi Jan-31-2014 $-36.00
The Home Depot #1544 rope & stakes for tree Pu Jan-31-2014 $-18.88
Plug N Pay Inc Purchase Plug N Pay Inc L Jan-31-2014 $15.00
The Home Depot #1544 cable for speaker Purchas Jan-31-2014 $6.97
Jax Ranch & Home pony feeders Purchase Vie Jan-31-2014 $0.95
Jax Ranch & Home pony feeders Purchase Vie Jan-31-2014 $999.50
Jax Ranch & Home pony feeders Purchase Vie Jan-31-2014 $999.50
Total (of all records): $ 4,562.85