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Departments City Manager's Office Office & Bldg Rental Services
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
Cofc Natural Areas C & O Retreat Sep-30-2014 $180.00
MIHELICH, JEFF
[P.O. # 1403005]
Mihhelich-Housing Reimbursemen Oct-10-2014 $-1,496.77
Cofc Natural Areas Bob II Mtg Purchase Viewe Oct-31-2014 $140.00
Cofc Senior Center Bob II Purchase Viewed an Nov-28-2014 $165.00
Cofc Natural Areas Credit Voucher Cofc Natur Nov-28-2014 $-140.00
The Edwards House ELT Retreat Purchase View Feb-27-2015 $1,915.60
Columbine Health Systems Rental of Drake Ctr. for Apr-30-2015 $1,200.00
Cofc Senior Center Senior Center Rental for May-29-2015 $165.00
Cofc Natural Areas ELT Reatreat Purchase Vie Jul-31-2015 $180.00
PARTNERS IN EDUCATION
[P.O. # 1509162]
Train Horn Meeting Oct-20-2015 $25.00
C S U CASHIER'S OFFICE
[P.O. # 1600803]
ELT Retreat Jan-25-2016 $225.00
C S U CASHIER'S OFFICE
[P.O. # 1601031]
ELT Retreat Tamasag Feb-01-2016 $225.00
C S U CASHIER'S OFFICE
[P.O. # 1601031]
ELT Retreat Tamasag Feb-03-2016 $-225.00
CSU - LORY STUDENT CENTER - AR IEP Feedback Forum-CSU Portion Jun-22-2016 $-614.00
Total (of all records): $ 1,944.83