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Departments Park Planning & Development Meals - Business, Non Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SQ *DAZBOG COFFEE Purchase SQ *DAZBOG COFFE Jul-31-2016 $10.07
THE LOST CAJUN Purchase THE LOST CAJUN Jun-30-2016 $43.06
BACKCOUNTRY PROVISIONS Park Planning Luncheon Jun-30-2016 $53.35
SQ *C CUBED INC. - Purchase SQ *C CUBED INC. Jun-30-2016 $8.46
BEAU JO'S MANAGEMENT Purchase BEAU JO'S MANAGE Apr-29-2016 $32.59
BACKCOUNTRY PROVISIONS BACKCOUNTRY PROVISIONS Mar-31-2016 $59.10
JASON'S DELI Lunch for Retreat Feb-29-2016 $60.31
BACKCOUNTRY PROVISIONS Lunch for PP&D Staff Meet Feb-29-2016 $57.55
CRACKER BARREL #226 NORTH Purchase CRACKER BARREL # Feb-29-2016 $33.95
KING SOOPERS #0099 Purchase KING SOOPERS #00 Jan-28-2016 $4.99
CANINO'S ITALIAN RESTAU Luncheon CANINO'S ITALIAN Jan-28-2016 $143.25
SQ *MUGS @ THE OVAL MUGS @ THE OVAL Jan-28-2016 $5.29
MILLER'S PUB DINNER AT CONFERENCE Dec-29-2015 $15.26
PIZANOS PIZZA DINNER AT CONFERENCE Dec-29-2015 $24.19
PIZANOS PIZZA DINNER AT CONFERENCE Dec-29-2015 $24.19
SQ *C CUBED INC. - DAZBOG Purchase SQ *C CUBED INC. Nov-30-2015 $10.21
JIMMY JOHN'S # 451 - E Purchase JIMMY JOHN'S # 4 Nov-30-2015 $27.00
JIMMY JOHNS GOURMET SANWH food; BHA meeting for PRD Sep-30-2015 $44.06
Austins Purchase Austins Sep-30-2015 $43.85
DUNKIN #353391 Q35 DUNKIN DONUTS FOR SECP ME Sep-30-2015 $25.98
Sq *c Cubed Inc. - Dazbog Purchase Sq *c Cubed Inc. Aug-31-2015 $5.18
Austins Purchase Austins Jun-30-2015 $73.08
FRIESEN, KURT
[P.O. # 1500959]
Business Meal Reimbursement Jan-27-2015 $17.71
La Luz Mexican Grill Purchase La Luz Mexican G Dec-31-2014 $9.67
Little Bird Bake Shop Purchase Little Bird Bake Nov-28-2014 $4.78
Total (of all records): $ 837.13