Skip to main content
Departments Parks Conference and Travel
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Disney Events conference Purchase Viewe Feb-27-2015 $4,345.00
Progreen Expo Registra Purchase Progreen Expo Re Jan-30-2015 $3,930.00
Rocky Mountain Regional T conferences Purchase View Dec-31-2014 $3,320.00
THE POOL TRAINING ACAD Pool Training Feb-29-2016 $2,000.00
Co Society Cpas CPA Classes Purchase View Aug-29-2014 $1,455.00
Crittenden Conferences conference registration P Oct-31-2014 $1,340.00
Progreen Expo Registra Staff Regestration Purcha Feb-27-2015 $1,340.00
Intl Soc Arboriculture ISA Training Purchase Vie Feb-27-2015 $1,250.00
Intl Soc Arboriculture Classes Purchase Viewed a Feb-27-2015 $1,250.00
SQ *ISA ROCKY MOUNTAIN CH Conference Oct-30-2015 $1,250.00
Isa -Rocky Mtn Chapter Annual Reg. Purchase View Oct-31-2014 $1,210.00
PROGREEN EXPO REGISTRA Conference Feb-29-2016 $1,200.00
Colorado Parks And Recrea conference expenses Purch Feb-27-2015 $1,170.00
WUERTZ, JILL NRPA CONFERENCE Oct-07-2015 $1,146.91
ROCKY MOUNTAIN REGIONAL T Purchase ROCKY MOUNTAIN R Dec-29-2015 $1,050.00
ROCKY MOUNTAIN REGIONAL T Purchase ROCKY MOUNTAIN R Dec-29-2015 $1,050.00
ROCKY MOUNTAIN REGIONAL T Purchase ROCKY MOUNTAIN R Dec-29-2015 $910.00
ROCKY MOUNTAIN REGIONAL T Purchase ROCKY MOUNTAIN R Dec-29-2015 $910.00
Dean Evans And Associates conference May-29-2015 $895.00
Dean Evans And Associates conference May-29-2015 $895.00
Rocky Mountain Regional T conference Purchase Viewe Dec-31-2014 $825.00
Hilton Hotels conference expense Purcha Dec-31-2014 $803.84
Hilton Hotels conference expenses Purch Dec-31-2014 $803.84
Rocky Mountain Regional T conferences Purchase View Dec-31-2014 $780.00
Intl Soc Arboriculture Progreen Purchase Viewed Feb-27-2015 $750.00
Southwes conference May-29-2015 $722.00
PROGREEN EXPO REGISTRA ProGreen registration Feb-29-2016 $720.00
PROGREEN EXPO REGISTRA Progreen expo passes for Feb-29-2016 $720.00
Ramada Ctr Milwaukee Travel Sep-30-2014 $709.59
Oww*orbitz.Com conference Purchase Viewe Feb-27-2015 $673.46
CO SOCIETY CPAS Conference Jan-28-2016 $670.00
Intl Soc Arboriculture Travel Sep-30-2014 $654.00
The Irrigation Show conference Purchase Viewe Nov-28-2014 $650.00
The Irrigation Show Purchase The Irrigation S Nov-28-2014 $650.00
L.L. Johnson Dist Purchase L.L. Johnson Dis Jan-30-2015 $650.00
ROCKY MOUNTAIN REGIONAL T RMRTA-turfgrass confrence Dec-29-2015 $650.00
NRPA-CONGRESS Purchase NRPA-Conference Sep-30-2015 $635.00
NRPA-CONGRESS Purchase NRPA-CONGRESS Sep-30-2015 $635.00
Hilton Hotels Tapatio lodging at golf conferenc Nov-28-2014 $633.75
Hilton Hotels Tapatio lodging at golf conferenc Nov-28-2014 $629.85
MARRIOTT 337E0 ORLANDO EMS Conference Nov-30-2015 $627.00
Intl Soc Arboriculture Membership Purchase Viewe Feb-27-2015 $625.00
PROGREEN EXPO REGISTRA Conference Feb-29-2016 $620.00
Southwes travel to conference Purc Oct-31-2014 $614.40
Colorado Parks And Recrea conference Purchase Viewe Nov-28-2014 $590.00
COLORADO PARKS & RECREATION AS
[P.O. # 1405919]
Course and Exam Jul-07-2014 $585.00
RAMADA INNS & SUITES STMA conference hotel Jan-28-2016 $532.00
Rocky Mountain Regional T Purchase Rocky Mountain R Dec-31-2014 $500.00
PROGREEN EXPO REGISTRA Conference Feb-29-2016 $490.00
TOOLWATCH CORPORATION
[P.O. # 1505289]
Class Jun-22-2015 $487.10
Sports Turf Managers Asso Purchase Sports Turf Mana Jan-30-2015 $485.00
NY-NY HOTEL & CASINO Purchase NY-NY HOTEL & CA Oct-30-2015 $473.76
SPORTS TURF MANAGERS ASSO Conference Dec-29-2015 $440.00
SOUTHWES 5262132610218 Purchase SOUTHWES Sep-30-2015 $422.00
WUERTZ, JILL IA CONFERENCE Nov-12-2014 $390.62
SPORTS TURF MANAGERS ASSO STMA registration Dec-29-2015 $390.00
Sports Turf Managers Asso conference registration P Dec-31-2014 $375.00
Sports Turf Managers Asso conference registration P Dec-31-2014 $375.00
Sports Turf Managers Asso dues and conference Purch Jan-30-2015 $375.00
United conference Purchase Viewe Feb-27-2015 $357.20
Sports Turf Managers Asso conference exp Purchase V Jan-30-2015 $325.00
HAISCH, LEA ANN NRPA CONFERENCE Sep-09-2015 $319.50
WUERTZ, JILL NRPA CONFERENCE Sep-09-2015 $319.50
MILLER, RALPH STMA CONFERENCE Jan-13-2016 $297.00
LUCERO, DANIEL STMA CONFERENCE Jan-13-2016 $297.00
PROGREEN EXPO REGISTRA ProGreen registration Feb-29-2016 $295.00
MEYER, SARAH EMS CONFERENCE Oct-21-2015 $294.64
SCHULTZE, SHANNON S EMS CONFERENCE Oct-21-2015 $294.64
Cinzzettis Italian Market training meal Sep-30-2014 $292.25
INTL SOC ARBORICULTURE Dues Dec-29-2015 $267.00
Sq *aspt safety program Sep-30-2014 $250.00
Colorado Parks And Recrea conference exp. Purchase Feb-27-2015 $250.00
GREELEY FINANCE Greeley Workshop Mar-31-2016 $240.00
Holiday Inn Express Hote Purchase Holiday Inn Expr Sep-30-2014 $235.98
NORTHERN WATER
[P.O. # 1601075]
Class Fee HOLD CHECK Jan-29-2016 $230.00
ANDERSON, CASEY
[P.O. # 1601933]
Reimbursement Feb-29-2016 $230.00
PROGREEN EXPO REGISTRA Progreen registration Feb-29-2016 $220.00
PROGREEN EXPO REGISTRA Progreen registration Feb-29-2016 $220.00
PROGREEN EXPO REGISTRA Progreen registration Feb-29-2016 $220.00
PROGREEN EXPO REGISTRA Progreen registration Feb-29-2016 $220.00
Colorado Nursery & Greenh pesticide class Purchase Nov-28-2014 $219.00
PAYPAL *COLORADOWEE cwma training school Mar-31-2016 $215.00
The Pool Training Academy Purchase The Pool Trainin Jan-30-2015 $200.00
Paypal spraying school Purchase Apr-30-2015 $200.00
Paypal conference May-29-2015 $200.00
COLORADO TREE COALITION
[P.O. # 1602440]
Workshop Fees Mar-15-2016 $200.00
Hertz Rent-A-Car conference expenses Purch Mar-31-2015 $198.29
PROGREEN EXPO REGISTRA Conference Feb-29-2016 $195.00
INTL SOC ARBORICULTURE Dues Dec-29-2015 $182.00
UNITED 0167753283211 conference airline Mar-31-2016 $180.20
Colorado Parks And Recrea conference Purchase Viewe Mar-31-2015 $180.00
PROGREEN EXPO REGISTRA conference Feb-29-2016 $180.00
PROGREEN EXPO REGISTRA Purchase PROGREEN EXPO RE Mar-31-2016 $180.00
PROGREEN EXPO REGISTRA conference registration Feb-29-2016 $170.00
PROGREEN EXPO REGISTRA conference Feb-29-2016 $170.00
FRONTIER AI A7G16T Air fare for STMA confere Dec-29-2015 $158.00
Denver Botanic Gardens Ga garden tour Sep-30-2014 $156.00
Rocky Mountain Regional T Purchase Rocky Mountain R Jan-30-2015 $155.00
PROGREEN EXPO REGISTRA Progreen registration Feb-29-2016 $155.00
PROGREEN EXPO REGISTRA Progreen registration Feb-29-2016 $155.00
PROGREEN EXPO REGISTRA Progreen registration Feb-29-2016 $155.00
Sports Turf Managers Asso conference expense Purcha Jan-30-2015 $140.00
ROCKY MOUNTAIN REGIONAL T Purchase ROCKY MOUNTAIN R Dec-29-2015 $140.00
Sheraton Steamboat Resort conference hotel Purchase Oct-31-2014 $139.56
Cinzzettis Italian Market conference meals Purchase Jan-30-2015 $135.00
INTL SOC ARBORICULTURE Membership Dues Dec-29-2015 $130.00
Intl Soc Arboriculture ISA Training Purchase Vie Feb-27-2015 $125.00
CSU CAREER CENTER CSU Career Fair registrat Feb-29-2016 $125.00
HAISCH, LEA ANN NRPA CONFERENCE Oct-14-2015 $124.28
Frontier Ai conference Purchase Viewe Nov-28-2014 $124.20
Denver Botanic Gardens Ga garden tour Sep-30-2014 $120.00
HIGGINS, JIM LYNX IRRIGATION TRAINING Dec-17-2014 $117.36
Rocky Mountain Regional T Purchase Rocky Mountain R Jan-30-2015 $115.00
Frontier Ai Purchase Frontier Ai Purc Nov-28-2014 $114.20
Land O Lakes Inc conference Purchase Viewe Oct-31-2014 $110.00
FRONTIER AI N4S87P Airline Dec-29-2015 $108.00
GREEN RIDE Shuttle for conference Feb-29-2016 $108.00
Cinzzettis Italian Market conference meals Purchase Jan-30-2015 $105.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1406818]
Renewal Aug-04-2014 $100.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1410584]
Appliction Fee Nov-28-2014 $100.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1410796]
License Dec-04-2014 $100.00
KEYSTONE RESV Conference Oct-30-2015 $96.33
KEYSTONE RESV Conference Oct-30-2015 $96.33
NRPA HOUSING Purchase NRPA HOUSING Sep-30-2015 $95.20
Diegos Mexican Fo conference meals Purchase Feb-27-2015 $89.33
FORT COLLINS SUPERSHUTTL Airport shuttle for STMA Feb-29-2016 $88.00
Diegos Mexican Fo conference lunch Purchase Feb-27-2015 $85.69
WUERTZ, JILL CPSI TRAINING Sep-03-2014 $78.40
Rb-Centerra conference exp Purchase V Jan-30-2015 $78.20
Paramount Cafe conference lunches Purcha Feb-27-2015 $75.00
DENVER BOTANIC GARDENS GA Conference Apr-29-2016 $75.00
Rb-Westminster conf. lunch Purchase View Apr-30-2015 $74.99
Days Inn Dtc Purchase Days Inn irrigat Jan-30-2015 $74.78
Chilis Downtown Denver conference expenses Purch Feb-27-2015 $69.24
MEYER, SARAH EMS CONFERENCE Nov-04-2015 $67.80
Famous Daves conference lunches Purcha May-30-2014 $67.53
Applebees Nort48248157 conference expense Purcha Feb-27-2015 $65.74
MEARS LUXURY DIVISION EMS Conference Nov-30-2015 $64.00
SAM'S NO. 3 - ON CURTIS Lunch Mar-31-2016 $62.96
Gunther Toodys Northglenn conference expense Purcha Feb-27-2015 $61.93
Wg Vacation Villas Rental conference expenses Purch Mar-31-2015 $61.90
Taxi All Credit Service airport transportation Pu Nov-28-2014 $60.39
Cinzzettis Italian Market conference lunches Purcha Jan-30-2015 $60.03
Rb-Centerra conference lunch Purchase Feb-27-2015 $60.00
HENRYS TAVERN DENVER lunch Mar-31-2016 $58.10
Las Fuentes Mexican Resta Progreen Purchase Viewed Feb-27-2015 $52.00
INTL SOC ARBORICULTURE Dues Dec-29-2015 $52.00
Chilis Downtown Denver conference expenses Purch Feb-27-2015 $51.95
CANOPY AIRPORT PARKING EMS Conference Nov-30-2015 $51.84
Rb-Denver conference expense Purcha Feb-27-2015 $50.75
Cb And Potts Westminster conference lunch Purchase Jan-30-2015 $50.00
Longhorn Steak00055277 Progreen Purchase Viewed Feb-27-2015 $50.00
FRONTIER AI N4S87P Airline Dec-29-2015 $50.00
Hilton Pointe In Tyme meals Purchase Viewed and Nov-28-2014 $49.55
Hilton Pointe In Tyme meals Purchase Viewed and Nov-28-2014 $48.50
Supershuttle Execucarphx airport shuttle Purchase Nov-28-2014 $47.00
Bad Daddys Burger Bar Progreen Purchase Viewed Feb-27-2015 $45.00
Rb-Denver Purchase Rb-Denver Purcha Feb-27-2015 $44.95
MIMIS CAFE 95 conference lunch Mar-31-2016 $43.26
RIO GRANDE MEXICAN RESTAU Food Conference Oct-30-2015 $40.95
Mellow Mushroom B confernce meal Purchase V Feb-27-2015 $40.00
Dia Parking Operations parking at airport Purcha Nov-28-2014 $39.00
VTS WESTERN CAB COMPA Purchase VTS WESTERN CAB Oct-30-2015 $38.15
Dia Parking Operations conference expenses Purch Dec-31-2014 $38.00
Inca Mexican Restaurant conference meal Purchase Nov-28-2014 $37.32
Hilton Pointe In Tyme meals Purchase Viewed and Nov-28-2014 $36.81
Barrio Cafe Inc conference expense Purcha Dec-31-2014 $36.41
Hilton Pointe In Tyme meals Purchase Viewed and Nov-28-2014 $36.22
ROCKY MOUNTAIN BAGEL WORK ISA Meeting Oct-30-2015 $36.19
The Rumpus Room-A Travel Sep-30-2014 $36.00
Chilis Downtown Denver conference lunch Purchase Feb-27-2015 $35.96
Paramount Cafe conference expense Purcha Feb-27-2015 $35.60
Focus Parking-1417 Sto conference expense Purcha Feb-27-2015 $35.00
E 470 Express Tolls tolls Purchase Viewed and Mar-31-2015 $34.00
Aaa Taxi 1772 conference expenses Purch Dec-31-2014 $33.52
St. Paul Fish Co. Travel Sep-30-2014 $33.20
TORRES EXPRESS MEXICAN FO lunch Mar-31-2016 $32.25
E 470 EXPRESS TOLLS Tolls Feb-29-2016 $31.35
Paramount Cafe conference meal Purchase Feb-27-2015 $30.90
Diegos Mexican Fo Conference Expenses Purch Feb-27-2015 $30.00
PARAMOUNT CAFE Conference Lunch Mar-31-2016 $30.00
SQ *BONEYS BBQ conference lunch Mar-31-2016 $28.15
Gallo Blanco Cafe conference expense Purcha Dec-31-2014 $27.74
Sam`s No. 3 - On Curtis conference expenses Purch Feb-27-2015 $27.23
Platepass Hertz Tolls tolls Purchase Viewed and Apr-30-2015 $26.00
WEEDSB, LLC. TAXI taxi service Oct-30-2015 $25.40
United conference expenses Purch Mar-31-2015 $25.00
United conference expenses Purch Mar-31-2015 $25.00
Southwes conference May-29-2015 $25.00
Southwes conference May-29-2015 $25.00
SOUTHWES 5260671958844 Purchase SOUTHWES Sep-30-2015 $25.00
SOUTHWES 5260671958841 Purchase SOUTHWES Sep-30-2015 $25.00
THE DENVER ATHLETIC CLUB Conference Parking Mar-31-2016 $25.00
Aaa Taxi 0460 conference expense Purcha Dec-31-2014 $24.49
E 470 EXPRESS TOLLS Tolls Feb-29-2016 $24.15
Chilis Loveland conference lunch Purchase Apr-30-2015 $24.00
E 470 Express Tolls conference expense Purcha Feb-27-2015 $23.80
THE INN FD Conference Oct-30-2015 $22.23
THE INN FD Conference Oct-30-2015 $22.23
Aaa Taxi 1772 conference expenses Purch Dec-31-2014 $21.95
Wg Cordovano Joes conference expenses Purch Mar-31-2015 $20.57
E 470 Express Tolls conference expense Purcha Feb-27-2015 $20.40
Hilton Pointe In Tyme meals Purchase Viewed and Nov-28-2014 $20.27
Wg Cordovano Joes conference expenses Purch Mar-31-2015 $20.00
RIO GRANDE MEXICAN RESTAU Food at Conference Oct-30-2015 $19.95
Mos Irish Pub-Mke Travel Sep-30-2014 $19.78
Hilton Hotels Tapatio golf conference Purchase Nov-28-2014 $18.85
Mos Irish Pub-Mke Travel Sep-30-2014 $18.00
Milwaukee Brat Hou Travel Sep-30-2014 $17.85
Mi Amigos-Arizona Cntr conference expense Purcha Dec-31-2014 $17.35
E 470 EXPRESS TOLLS Tolls Feb-29-2016 $17.25
E 470 EXPRESS TOLLS Tolls Feb-29-2016 $17.25
FOCUS PARKING CALIFORN Parking For ProGreen Mar-31-2016 $17.00
Hilton Pointe In Tyme meal at conference Purcha Nov-28-2014 $16.94
E 470 Express Tolls conference expense Purcha Jan-30-2015 $15.20
Bbs - Milwaukee Travel Sep-30-2014 $15.15
Kokoro Wadsworth training meal Sep-30-2014 $15.01
Frontier Ai conference expenses Purch Dec-31-2014 $15.00
Frontier Ai conference expenses Purch Dec-31-2014 $15.00
Frontier Ai conference expense Purcha Dec-31-2014 $15.00
Frontier Ai conference expense Purcha Dec-31-2014 $15.00
DPAC GARAGE-3036079093 Parking for Pro Green Mar-31-2016 $15.00
DPAC GARAGE-3036079093 Parking for ProGreen Mar-31-2016 $15.00
COLORADO CONVENTION C conference parking permit Mar-31-2016 $15.00
DPAC GARAGE-3036079093 conference parking Mar-31-2016 $15.00
DPAC GARAGE-3036079093 Pro Green Mar-31-2016 $15.00
DPAC GARAGE-3036079093 conference parking Mar-31-2016 $15.00
COLORADO CONVENTION C Parking for Pro Green Mar-31-2016 $15.00
Wg Cordovano Joes conference expenses Purch Mar-31-2015 $14.40
Bob Evans Rest #0220 conference expenses Purch Mar-31-2015 $14.25
Wg Cordovano Joes conference expenses Purch Mar-31-2015 $14.22
TORRES EXPRESS MEXICAN FO Lunch Mar-31-2016 $14.00
E 470 EXPRESS TOLLS Tolls Feb-29-2016 $13.80
Steves Grill conference expense Purcha Dec-31-2014 $13.64
Wg Cordovano Joes conference expenses Purch Mar-31-2015 $12.65
McDonalds F23659 Progreen Purchase Viewed Feb-27-2015 $12.16
Colorado Convention C Progreen Purchase Viewed Feb-27-2015 $12.00
Colorado Convention C conference expense Purcha Feb-27-2015 $12.00
Colorado Convention C Parking Purchase Viewed a Feb-27-2015 $12.00
Colorado Convention C Parking Purchase Viewed a Feb-27-2015 $12.00
Colorado Convention C conference expense Purcha Feb-27-2015 $12.00
Colorado Convention C conventions expense Purch Feb-27-2015 $12.00
Colorado Convention C conference oarking Purcha Feb-27-2015 $12.00
Colorado Convention C conference expense Purcha Feb-27-2015 $12.00
Colorado Convention C conference expenses Purch Feb-27-2015 $12.00
Colorado Convention C Conference Expenses Purch Feb-27-2015 $12.00
Colorado Convention C conference exp. Purchase Feb-27-2015 $12.00
Colorado Convention C convention expense Purcha Feb-27-2015 $12.00
Colorado Convention C convention expense Purcha Feb-27-2015 $12.00
COLORADO CONVENTION C Conference Parking Mar-31-2016 $12.00
COLORADO CONVENTION C Parking for Progreen Mar-31-2016 $12.00
COLORADO CONVENTION C Parking for Progreen Mar-31-2016 $12.00
COLORADO CONVENTION C Progreen parking Mar-31-2016 $12.00
COLORADO CONVENTION C Parking at Pro Green Mar-31-2016 $12.00
COLORADO CONVENTION C parking Mar-31-2016 $12.00
COLORADO CONVENTION C conference parking permit Mar-31-2016 $12.00
COLORADO CONVENTION C Purchase COLORADO CONVENT Mar-31-2016 $12.00
COLORADO CONVENTION C Parking Mar-31-2016 $12.00
COLORADO CONVENTION C parking Mar-31-2016 $12.00
COLORADO CONVENTION C Parking for Pro Green Con Mar-31-2016 $12.00
E 470 Express Tolls conference expense Purcha Feb-27-2015 $11.60
Phoenix Public conference expense Purcha Dec-31-2014 $11.37
Bbs - Milwaukee Travel Sep-30-2014 $11.02
Diegos Mexican Fo conference meals Purchase Feb-27-2015 $10.99
Chipotle 0009 conference expense Purcha Feb-27-2015 $10.95
Corner Bakery Cafe 1525 conference expense Purcha Dec-31-2014 $10.81
Good Egg Restaurants 202 conference expense Purcha Dec-31-2014 $10.52
Fired Pie conference expense Purcha Dec-31-2014 $10.51
DPAC GARAGE-3036079093 parking at conference Mar-31-2016 $9.00
DPAC GARAGE-3036079093 conference parking Mar-31-2016 $9.00
DPAC GARAGE-3036079093 conference parking Mar-31-2016 $9.00
DPAC GARAGE-3036079093 Parking for ProGreen Mar-31-2016 $9.00
DPAC GARAGE-3036079093 Parking for ProGreen Mar-31-2016 $9.00
E 470 EXPRESS TOLLS Tolls Mar-31-2016 $8.43
Dpac Garage-3036079093 conference expenses Purch Feb-27-2015 $8.00
Dpac Garage-3036079093 conference expense Purcha Feb-27-2015 $8.00
Dpac Garage-3036079093 conference expenses Purch Feb-27-2015 $8.00
Dpac Garage-3036079093 conference expenses Purch Feb-27-2015 $8.00
Dpac Garage-3036079093 conference expense Purcha Feb-27-2015 $8.00
Chipotle 1039 training meal Sep-30-2014 $7.20
E 470 EXPRESS TOLLS Tolls Apr-29-2016 $6.98
E 470 EXPRESS TOLLS Tolls Feb-29-2016 $6.90
Paradise Bakerycafe conference expense Purcha Dec-31-2014 $6.80
Panera Bread # 601829 conference expense Purcha Dec-31-2014 $6.43
Frontier Ai Purchase Frontier Ai Purc Nov-28-2014 $6.00
Chick-Fil-A #01888 conference lunch Purchase Oct-31-2014 $5.99
E 470 Express Tolls conference May-29-2015 $4.90
E 470 EXPRESS TOLLS Tolls Apr-29-2016 $3.98
E 470 EXPRESS TOLLS Tolls Mar-31-2016 $3.45
Platepass Hertz Tolls tolls Purchase Viewed and Apr-30-2015 $3.25
Tvm Thomas Central conference expenses Purch Dec-31-2014 $2.00
Tvm Thomas Central conference expenses Purch Dec-31-2014 $2.00
Appaloosa Grill Credit Voucher Appaloosa May-30-2014 $-4.00
Sheraton Steamboat Resort Credit Voucher Sheraton S Oct-31-2014 $-4.56
PROGREEN EXPO REGISTRA Pro Green discount refund Mar-31-2016 $-15.00
Rocky Mountain Regional T conference Credit Voucher Dec-31-2014 $-20.00
Co Soc Cpas Class Refund Credit Vouch Oct-31-2014 $-360.00
Total (of all records): $ 71,553.25