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Departments Parks Dues & Subscription Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Audubon International dues Purchase Viewed and Jan-31-2014 $200.00
Rmgcsa 00 Of 00 membership dues Purchase Jan-31-2014 $46.50
Audubon International Purchase Audubon Internat Jan-31-2014 $200.00
Audubon International Purchase Audubon Internat Jan-31-2014 $-200.00
Sports Turf Managers Asso dues Purchase Viewed and Jan-31-2014 $110.00
Sports Turf Managers Asso dues Purchase Viewed and Jan-31-2014 $110.00
Sports Turf Managers Asso dues Purchase Viewed and Jan-31-2014 $110.00
Sports Turf Managers Asso conference and dues Purch Jan-31-2014 $110.00
The Irrigation Assoc dues Purchase Viewed and Jan-31-2014 $50.00
The Irrigation Assoc dues Purchase Viewed and Jan-31-2014 $380.00
Sports Turf Managers Asso dues Purchase Viewed and Jan-31-2014 $-110.00
Sports Turf Managers Asso dues Purchase Viewed and Jan-31-2014 $-110.00
Sports Turf Managers Asso dues Purchase Viewed and Jan-31-2014 $-110.00
Sports Turf Managers Asso conference and dues Purch Jan-31-2014 $-110.00
The Irrigation Assoc dues Purchase Viewed and Jan-31-2014 $-50.00
The Irrigation Assoc dues Purchase Viewed and Jan-31-2014 $-380.00
Rmgcsa 00 Of 00 dues Purchase Viewed and Jan-31-2014 $180.00
The Irrigation Assoc Purchase The Irrigation A Jan-31-2014 $50.00
The Irrigation Assoc Purchase The Irrigation A Jan-31-2014 $-50.00
The Irrigation Assoc dues Purchase Viewed and Jan-31-2014 $50.00
The Irrigation Assoc dues Purchase Viewed and Jan-31-2014 $50.00
The Irrigation Assoc dues Purchase Viewed and Jan-31-2014 $50.00
Intl Soc Arboriculture Tree Worker Recertificati Jan-31-2014 $60.00
Intl Soc Arboriculture Membership Dues Purchase Jan-31-2014 $130.00
Intl Soc Arboriculture Membership Dues Purchase Jan-31-2014 $130.00
Intl Soc Arboriculture Tree Worker Recertificati Jan-31-2014 $-60.00
Intl Soc Arboriculture Membership Dues Purchase Jan-31-2014 $-130.00
Intl Soc Arboriculture Membership Dues Purchase Jan-31-2014 $-130.00
Audubon International yearly membership for Aud Jan-31-2014 $200.00
Lrp Publications subscription Purchase Vie Jan-31-2014 $324.50
Colorado Assn Of Lawn Car Purchase Colorado Assn Of Jan-31-2014 $30.00
Colorado Assn Of Lawn Car Purchase Colorado Assn Of Jan-31-2014 $-30.00
Audubon International Purchase Audubon Internat Jan-31-2014 $200.00
Harbor Freight Tools 62 annual dues Purchase View Jan-31-2014 $138.45
Rmgcsa 00 Of 00 2014 dues Purchase Viewed Jan-31-2014 $165.00
Audubon International Purchase Audubon Internat Jan-31-2014 $200.00
Rmgcsa 00 Of 00 Purchase Rmgcsa 00 Of 00 Jan-31-2014 $165.00
Rmgcsa 00 Of 00 Purchase Rmgcsa 00 Of 00 Jan-31-2014 $165.00
Rmgcsa 00 Of 00 Purchase Rmgcsa 00 Of 00 Jan-31-2014 $-165.00
Rmgcsa 00 Of 00 Purchase Rmgcsa 00 Of 00 Jan-31-2014 $-165.00
Rmgcsa 00 Of 00 dues Purchase Viewed and Jan-31-2014 $46.50
Rmgcsa 00 Of 00 dues Purchase Viewed and Jan-31-2014 $46.50
Audubon International dues Purchase Viewed and Jan-31-2014 $-200.00
SAM'S CLUB DIRECT Dept share Service fee Feb-12-2014 $3.57
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1401559]
DPI Feb-18-2014 $110.00
HELMS, BENJAMIN
[P.O. # 1401726]
Reimbursement Feb-27-2014 $432.00
Intl Soc Arboriculture Membership Purchase Viewe Feb-27-2014 $257.00
Isa -Rocky Mtn Chapter Membership Purchase Viewe Feb-27-2014 $52.00
Rmgcsa 00 Of 00 Purchase Rmgcsa 00 Of 00 Feb-27-2014 $25.00
Intl Soc Arboriculture Dues Purchase Viewed and Feb-27-2014 $182.00
Intl Soc Arboriculture Dues Purchase Viewed and Feb-27-2014 $182.00
Intl Soc Arboriculture Dues Purchase Viewed and Feb-27-2014 $52.00
Intl Soc Arboriculture Dues Purchase Viewed and Feb-27-2014 $200.00
COLORADO GOLF ASSOCIATION
[P.O. # 1401851]
902316 Feb-27-2014 $350.00
Prof. Landcare Network recertification Purchase Feb-27-2014 $85.00
D J newspaper Purchase Viewed Feb-27-2014 $12.00
Isa -Rocky Mtn Chapter Chapter Dues Purchase Vie Feb-27-2014 $52.00
NATIONAL GOLF FOUNDATION
[P.O. # 1402667]
1027895 Mar-25-2014 $495.00
Audubon International dues Purchase Viewed and Mar-31-2014 $250.00
Colorado Parks And Recrea dues Purchase Viewed and Mar-31-2014 $88.00
Audubon International Purchase Audubon Internat Mar-31-2014 $250.00
Rmgcsa 00 Of 00 membership dues Purchase Mar-31-2014 $165.00
Audubon International dues Purchase Viewed and Mar-31-2014 $250.00
American Cemetery dues Purchase Viewed and Mar-31-2014 $98.00
COLORADO SPORTS TURF MANAGERS
[P.O. # 1403609]
Spring Seminar Apr-24-2014 $280.00
Gan subscription Apr-30-2014 $357.05
Tap Publishing Company subscription Apr-30-2014 $162.18
GOLF COURSE SUPERINTENDENTS AS
[P.O. # 1404098]
363361 May-12-2014 $365.00
ASSOCIATED LANDSCAPE CONTRACTO
[P.O. # 1404219]
Membership May-13-2014 $200.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1404614]
License Renewal May-27-2014 $110.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1404614]
License Renewal May-27-2014 $110.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1404614]
License Renewal May-27-2014 $-110.00
Gcsaa Eifg 8004727878 Purchase Gcsaa Eifg 80047 May-30-2014 $185.00
Co Society Cpas Dues Purchase Viewed and May-30-2014 $310.00
COLORADO SECTION PGA
[P.O. # 1404711]
050714 May-30-2014 $250.00
Sos Registration Fee notary renewal Purchase V May-30-2014 $10.00
D J subscription Purchase Vie May-30-2014 $22.99
CALHOON, MICHAEL G
[P.O. # 1404928]
Reimbursement Jun-04-2014 $100.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1405383]
License Renewal HOLD CHECK Jun-20-2014 $100.00
Intl Soc Arboriculture Certified Arborist Recert Jun-30-2014 $200.00
D J newspaper Jun-30-2014 $22.99
Gcsaa Eifg 8004727878 cashbiner Jun-30-2014 $365.00
National Recreation & dues Jun-30-2014 $1,250.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1405827]
0086 Jul-03-2014 $100.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1404614]
License Renewal Jul-10-2014 $-110.00
Sos Registration Fee dixon dam registration Jul-31-2014 $10.00
D J subscription Jul-31-2014 $22.99
THORNBERRY, MARSHALL
[P.O. # 1406931]
License Reimbursement Aug-05-2014 $110.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1407608]
License Sandidge Aug-26-2014 $100.00
D J newspaper Purchase Viewed Aug-29-2014 $22.99
Gcsaa Eifg 8004727878 Purchase Gcsaa Eifg 80047 Aug-29-2014 $365.00
MILLAGE, WAYNE C
[P.O. # 1408605]
Reimbursement Sep-26-2014 $110.00
Gan subscription Sep-30-2014 $168.22
Gan annual subscription - Col Sep-30-2014 $131.88
D J subscription Sep-30-2014 $22.99
SAM'S CLUB DIRECT
[P.O. # 1408960]
Membership Oct-07-2014 $15.00
SAM'S CLUB DIRECT
[P.O. # 1408997]
New Membership Oct-07-2014 $15.00
SAM'S CLUB DIRECT McBride Primary Oct-07-2014 $5.62
SAM'S CLUB DIRECT Dept share Service fee Oct-07-2014 $3.57
Audubon International Audubon dues Purchase Vi Oct-31-2014 $250.00
Audubon International dues Purchase Viewed and Oct-31-2014 $250.00
Colorado Arborists And La dues Purchase Viewed and Oct-31-2014 $175.00
D J subscription Purchase Vie Oct-31-2014 $22.99
Colorado Parks And Recrea dues Purchase Viewed and Oct-31-2014 $65.00
MCCOY, BRYAN
[P.O. # 1410031]
Reimbursement Nov-07-2014 $212.00
EVANS, AARON - AR
[P.O. # 1410208]
Reimbursement Nov-17-2014 $100.00
NORATEK SOLUTIONS INC
[P.O. # 1410323]
Playground Nov-20-2014 $1,000.00
EVANS, AARON - AR
[P.O. # 1410208]
Reimbursement Nov-25-2014 $-100.00
EVANS, DOUGLAS W
[P.O. # 1410537]
Reimbursement Doug Evans Nov-25-2014 $100.00
Colorado Nursery & Greenh dues Purchase Viewed and Nov-28-2014 $322.00
The Irrigation Assoc dues Purchase Viewed and Nov-28-2014 $50.00
The Irrigation Assoc dues Purchase Viewed and Nov-28-2014 $50.00
The Irrigation Assoc dues Purchase Viewed and Nov-28-2014 $50.00
Colorado Arborists And La Membership Purchase Viewe Nov-28-2014 $30.00
Co Dept Of Agricul Purchase Co Dept Of Ag Pe Nov-28-2014 $103.02
Intl Soc Arboriculture Membership Purchase Viewe Nov-28-2014 $262.00
Audubon International Purchase Audubon Internat Nov-28-2014 $250.00
The Irrigation Assoc dues Purchase Viewed and Nov-28-2014 $50.00
TOOLWATCH CORPORATION
[P.O. # 9147030]
Annual Subscription Dec-09-2014 $8,500.00
Intl Soc Arboriculture Membership Purchase Viewe Dec-31-2014 $60.00
Intl Soc Arboriculture Membership Purchase Viewe Dec-31-2014 $52.00
Intl Soc Arboriculture Membership Purchase Viewe Dec-31-2014 $182.00
Audubon International dues Purchase Viewed and Dec-31-2014 $250.00
Audubon International membership renewal Purcha Dec-31-2014 $250.00
Prof. Landcare Network Dues Purchase Viewed and Dec-31-2014 $85.00
Intl Soc Arboriculture Membership Purchase Viewe Dec-31-2014 $182.00
Rocky Mountain Regional T Purchase Rocky Mountain R Dec-31-2014 $620.00
AUDUBON INTERNATIONAL
[P.O. # 1500152]
07535 Jan-06-2015 $250.00
NORTHERN WATER - AR
[P.O. # 1500725]
Class Jan-20-2015 $150.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1500726]
License Jan-20-2015 $100.00
NORTHERN WATER - AR
[P.O. # 1500725]
Class Jan-21-2015 $-150.00
NORTHERN COLORADO WATER CONSER
[P.O. # 1500725]
Class Jan-21-2015 $150.00
Rmgcsa Purchase Rmgcsa Purchase Jan-30-2015 $46.50
Rmgcsa dues Purchase Viewed and Jan-30-2015 $180.00
Sports Turf Managers Asso dues and conference Purch Jan-30-2015 $145.00
Gcsaa Eifg 8004727878 Purchase Gcsaa Eifg dues Jan-30-2015 $185.00
D J subscription Purchase Vie Jan-30-2015 $24.99
The Irrigation Assoc dues Purchase Viewed and Jan-30-2015 $50.00
Co Dept Of Revenue CDL permit Purchase Viewe Jan-30-2015 $15.08
Intl Soc Arboriculture Membership Purchase Viewe Jan-30-2015 $267.00
AUDUBON INTERNATIONAL
[P.O. # 1501126]
07535 Feb-03-2015 $250.00
AUDUBON INTERNATIONAL
[P.O. # 1501126]
07535 Feb-04-2015 $-250.00
ROCKY MOUNTAIN GOLF COURSE
[P.O. # 1501366]
Dues GCSAA Feb-11-2015 $46.50
SAM'S CLUB DIRECT   Feb-11-2015 $3.57
ROCKY MOUNTAIN GOLF COURSE
[P.O. # 1501366]
Dues GCSAA Feb-11-2015 $165.00
Audubon International dues Purchase Viewed and Feb-27-2015 $250.00
Rmgcsa dues Purchase Viewed and Feb-27-2015 $165.00
Rmgcsa Purchase Rmgcsa dues Purc Feb-27-2015 $165.00
Monarch Watch books, poster, membership Feb-27-2015 $62.15
Audubon International Purchase Audubon Internat Feb-27-2015 $250.00
Intl Soc Arboriculture Membership Renewal Purcha Feb-27-2015 $130.00
American Cemetery dues Purchase Viewed and Feb-27-2015 $98.00
Lrp Publications dues Purchase Viewed and Feb-27-2015 $334.50
Intl Soc Arboriculture Membership Renewal Purcha Feb-27-2015 $60.00
Intl Soc Arboriculture Certification Purchase Vi Feb-27-2015 $45.00
Intl Soc Arboriculture Membership Purchase Viewe Feb-27-2015 $227.00
Paypal CTC Membership Purchase V Feb-27-2015 $15.00
National Recreation & Purchase National Recreat Feb-27-2015 $304.00
The Irrigation Assoc dues Purchase Viewed and Feb-27-2015 $395.00
Prof. Landcare Network dues Purchase Viewed and Feb-27-2015 $85.00
D J subscription Purchase Vie Feb-27-2015 $24.99
COLORADO GOLF ASSOCIATION
[P.O. # 1501765]
CGA Membership Mar-02-2015 $350.00
NATIONAL GOLF FOUNDATION
[P.O. # 1502246]
2015 NGF Mar-12-2015 $495.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1502284]
License Renewal Mar-13-2015 $100.00
COLORADO PARKS & RECREATION AS
[P.O. # 1502394]
conf. reg - JR Schelzner Mar-17-2015 $80.00
Audubon International dues Purchase Viewed and Mar-31-2015 $250.00
D J subscription Purchase Vie Mar-31-2015 $24.99
Audubon International Purchase Audubon Internat Mar-31-2015 $250.00
Rmgcsa Purchase Rmgcsa Purchase Mar-31-2015 $46.50
Gcsaa Eifg 8004727878 dues Purchase Viewed and Mar-31-2015 $90.00
Gcsaa Eifg 8004727878 GCSAA Membership Purchase Mar-31-2015 $185.00
COLORADO SPORTS TURF MANAGERS
[P.O. # 1503281]
CSTMA Apr-21-2015 $175.00
D J subscription Purchase Vie Apr-30-2015 $24.99
Co Dept Of Agricul license fee Purchase View Apr-30-2015 $103.02
GOLF COURSE SUPERINTENDENTS AS
[P.O. # 1503792]
512133 May-05-2015 $375.00
D J newspaper May-29-2015 $24.99
Co Society Cpas Dues May-29-2015 $320.00
SAM'S CLUB DIRECT Dept share Service fee-Sam's C Jun-30-2015 $3.21
D J newspaper Jun-30-2015 $24.99
National Recreation & Purchase National Recreat Jun-30-2015 $742.50
Intl Soc Arboriculture Recertification Purchase Jul-31-2015 $100.00
Sos Registration Fee state fee Purchase Viewed Jul-31-2015 $10.00
Associated Landscape Cont dues Purchase Viewed and Jul-31-2015 $210.00
D J newspaper Purchase Viewed Jul-31-2015 $24.99
Intl Soc Arboriculture Recertification Purchase Jul-31-2015 $100.00
Intl Soc Arboriculture Recertification Purchase Jul-31-2015 $100.00
Paypal Plant Care Workshop Purch Jul-31-2015 $315.00
Intl Soc Arboriculture Recertification Purchase Jul-31-2015 $100.00
Intl Soc Arboriculture Renewal Purchase Viewed a Jul-31-2015 $200.00
Gcsaa Eifg 8004727878 Purchase Gcsaa Eifg 80047 Aug-31-2015 $375.00
Gan subscription Purchase Vie Aug-31-2015 $168.22
Gcsaa Eifg 8004727878 Purchase Gcsaa Eifg 80047 Aug-31-2015 $375.00
D J subscription Purchase Vie Aug-31-2015 $24.99
SAM'S CLUB DIRECT
[P.O. # 1508078]
Sarah Meyer Sep-14-2015 $15.00
SAM'S CLUB DIRECT Dept share Primary card Sep-22-2015 $4.50
SAM'S CLUB DIRECT Dept share Service fee-Sam's C Sep-22-2015 $5.00
D J*WALL-ST-JOURNAL Newspaper Sep-30-2015 $24.99
COLORADO PARKS AND RECREA Dues Sep-30-2015 $85.00
COLORADO DEPARTMENT OF AGRICUL
[P.O. # 1509279]
License Renewal Oct-20-2015 $100.00
GAN*1021COLORADOANCIRC Coloradoan Subscription Oct-30-2015 $131.88
Colorado Arborists and La Purchase Colorado Arboris Oct-30-2015 $175.00
D J*WALL-ST-JOURNAL Newspaper Oct-30-2015 $24.99
TUBESING, GARY M
[P.O. # 1510079]
Employee Reimbursement Nov-16-2015 $110.00
NORATEK SOLUTIONS INC
[P.O. # 1510207]
Annual License Nov-17-2015 $1,000.00
INTL SOC ARBORICULTURE Study Guide Nov-30-2015 $164.80
COLORADO NURSERY & GREENH Prep course for pesticide Nov-30-2015 $322.00
D J*WALL-ST-JOURNAL Newspaper Nov-30-2015 $24.99
SQ *AUDUBON SOCIETY OF NY Purchase SQ *AUDUBON SOCI Nov-30-2015 $275.00
SOS REGISTRATION FEE Notary REGISTRATION FEE Nov-30-2015 $10.00
GAN*1021COLORADOANCIRC cancel Coloradoan supscri Nov-30-2015 $-113.16
TOOLWATCH CORPORATION
[P.O. # 9157260]
5 Enterprise Full Subscription Dec-03-2015 $8,500.00
SQ *AUDUBON SOCIETY OF NY Edora Audobon Re-Cert Dec-29-2015 $250.00
SQ *AUDUBON SOCIETY OF NY annual renewal Dec-29-2015 $275.00
DORA LICENSING CPA License Dec-29-2015 $74.00
THE IRRIGATION ASSOC Renew CLIA Certification Dec-29-2015 $50.00
D J*WALL-ST-JOURNAL Newspaper Dec-29-2015 $28.99
THE IRRIGATION ASSOC Dues Dec-29-2015 $50.00
ASSOCIATED LANDSCAPE CONT ALCC seminar of 16 employ Dec-29-2015 $1,280.00
RMGCSA Membership dues Dec-29-2015 $46.50
RMGCSA Purchase RMGCSA Dec-29-2015 $165.00
Total (of all records): $ 47,181.65