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Expense types 'Meals - Business, Non Travel' expenses

'Meals - Business, Non Travel' Description

Meals - business local meals, staff lunches outside of the office, meetings in town

Vendor Amount
ABSOLUTE GRAPHICS INC $348.48
ALL SPORTS TROPHIES INC $0.00
ATTEBERRY, DARIN $13.69
BIRKS, JOSHUA $33.60
BOYS & GIRLS CLUBS OF LARIMER $110.00
C P S DISTRIBUTORS INC $70.50
C S U CASHIER'S OFFICE $252.55
CAMPANA, GINO $42.26
CHARCO BROILER $5,003.89
CITIZEN PRINTING COMPANY INC $287.00
CITY OF FORT COLLINS MISCELLAN $371.69
CLEMENTS, LORI AILEEN $68.66
DE HERRERA, KATHERINE YOUNG $56.56
ELLIOTT, COLEEN $199.43
ELLIS, JULIE $0.00
EVANS, CITY OF $150.00
FARMERS TABLE $667.53
GERTIG, KEVIN $42.77
GONZALES, SELINA T $133.11
HIGH PLAINS MECHANICAL SERV IN $0.00
HOSPITALITY SUPPLY INC $225.64
IHOP #1808 $2,293.55
IHOP #1834 $3,263.69
JOKERST, ADAM (ACH) $64.22
JONES, CHELSEA (PKA SAULTS) $21.25
LARIMER COUNTY COMMISSIONERS $191.71
LARUE DISTRIBUTING INC $77.27
LYLE, PEGGY R $839.59
MARR, TYLER $20.84
POUDRE VALLEY CO-OP ASSOCIATIO $967.78
PRINT IT LLC (ACH) $427.50
RAEKER, TONY (ANTHONY) $43.00
RAINBOW LTD $15,668.77
RIDING, SUSAN $83.35
ROSINTOSKI, LISA $142.18
ROWTON, MICHAEL W $67.07
SAM'S CLUB DIRECT $2,169.12
SHAFFER, MARTIN RAY $53.07
SMITH, RYAN WILSON $127.42
SODEXO INC $478.22
THIEL, JACQUELINE KOZAK $56.80
TREUTLER, JOSHUA R $18.90
TURNER, DAVID $99.02
UMB Card Services $425,588.18
VANDER VLIET, JOHN $55.85
WEAVER, CHAD $47.34
WILLSCHAU, CHAD $72.23
Total: $ 461,015.28