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Departments Recreation Other Miscellaneous
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
KING SOOPERS #0099 Balloons for Steve Budner Dec-29-2015 $10.99
RIO GRANDE MEXICAN FORT Retirement party, room, f Dec-29-2015 $1,728.00
TARGET 00024034 plates & napkins for Stev Dec-29-2015 $31.34
WHOLEFDS FTC 10147 Cake for Steve's retireme Dec-29-2015 $180.00
PARTY CITY Decorations for Steve Bud Dec-29-2015 $41.42
KING SOOPERS #0073 Retirement party, flowers Dec-29-2015 $30.00
AARON BROTHERS279 Retirement party, picture Dec-29-2015 $73.48
NORTHERN COLORADO CATERING
[P.O. # 1509934]
food for Peggy's party Nov-10-2015 $1,599.25
RIO GRANDE MEXICAN FORT Steve B. retirement party Oct-30-2015 $200.00
RecTrac Summary Interface   Oct-28-2015 $-15.00
RecTrac Summary Interface   Sep-10-2015 $-7.00
RecTrac Summary Interface   Apr-15-2015 $-211.00
Wholefds Ftc 10147 Mike's retirement Purchas Mar-31-2015 $210.99
Amazon Mktplace Pmts Mike's retirement Purchas Mar-31-2015 $18.36
Aaron Brothers279 picture frame for Mike's Mar-31-2015 $17.99
Party City Mike's retirement Purchas Mar-31-2015 $55.91
Amazon Mktplace Pmts Mike's retirement Purchas Mar-31-2015 $7.01
Fedexoffice 00016014 Mike's retirement Purchas Mar-31-2015 $2.38
Aaron Brothers279 Mike's retirement Purchas Mar-31-2015 $65.99
Rio Grande Mexican Fort Mike's retirement Purchas Mar-31-2015 $1,794.00
Party City Mike's retirement Purchas Mar-31-2015 $56.74
Fedexoffice 00016014 Mike's retirement Purchas Mar-31-2015 $0.29
Total (of all records): $ 5,891.14