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Departments Recreation Inventory for Resale
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
SPIRIT CUPS LLC
[P.O. # 1609728]
cups for fundraising Oct-11-2016 $4,331.80
BRAX LTD
[P.O. # 1609726]
cups for fundraising Oct-10-2016 $3,866.40
ROHN, DONALD E
[P.O. # 1710830]
pumpkins for Farm Nov-13-2017 $2,885.70
ROHN, DONALD E
[P.O. # 1610462]
pumpkins for Farm Oct-28-2016 $2,225.00
SUPER FAN SPORTS FUNDRAISING
[P.O. # 1710045]
fundraising items Oct-23-2017 $1,402.20
FUN EXPRESS resale items for store Oct-28-2016 $1,081.93
RHODE ISLAND NOVELTY resale items for store Dec-29-2015 $1,042.69
HIGH COUNTRY BEVERAGE
[P.O. # 1708706]
beer for rentals Sep-12-2017 $1,010.50
HIGH COUNTRY BEVERAGE
[P.O. # 1708964]
beer for rentals Sep-20-2017 $1,010.50
DAKOTA APPAREL DESIGNS INC
[P.O. # 1603498]
shirts for re-sale Apr-15-2016 $921.00
HIGH COUNTRY BEVERAGE
[P.O. # 1611261]
beer for rentals Nov-21-2016 $760.40
SOUTHERN GLAZER'S WINE & SPIRI
[P.O. # 1706006]
liquor for rentals Jun-27-2017 $760.18
HIGH COUNTRY BEVERAGE
[P.O. # 1606534]
beer for rentals Jul-12-2016 $745.80
MELISSA AND DOUG B2B resale items for store May-31-2017 $721.93
MELISSA AND DOUG B2B resale in store Nov-30-2016 $657.48
COMMERCIAL BAG AND SUPPLY bags for oats/resale Jun-30-2016 $654.12
RHODE ISLAND NOVELTY resale for The Store Apr-28-2017 $623.75
MELISSA AND DOUG resale items in store May-31-2016 $618.68
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1607370]
liquor for rentals Aug-02-2016 $603.57
RHODE ISLAND NOVELTY Purchase RHODE ISLAND NOV Jul-31-2016 $598.50
HIGH COUNTRY BEVERAGE
[P.O. # 1610113]
beer for rentals Oct-18-2016 $591.80
HIGH COUNTRY BEVERAGE
[P.O. # 1608874]
beer for rentals Sep-13-2016 $567.00
HIGH COUNTRY BEVERAGE
[P.O. # 1709821]
beer for rentals Oct-16-2017 $554.00
MELISSA AND DOUG B2B resale for store Sep-29-2017 $546.84
HIGH COUNTRY BEVERAGE
[P.O. # 1604519]
beer for rentals May-13-2016 $545.00
HIGH COUNTRY BEVERAGE
[P.O. # 1709090]
beer for rentals Sep-25-2017 $545.00
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1704763]
liquor for rentals May-22-2017 $540.91
SAFARILTDCOM resale items for store Aug-29-2016 $530.91
HIGH COUNTRY BEVERAGE
[P.O. # 1607034]
beer for rentals Jul-25-2016 $517.75
HIGH COUNTRY BEVERAGE
[P.O. # 1705713]
beer for rentals Jun-20-2017 $507.55
HIGH COUNTRY BEVERAGE
[P.O. # 1706007]
beer for rentals Jun-27-2017 $507.55
MELISSA AND DOUG Purchase MELISSA AND DOUG Jul-31-2016 $506.73
RHODE ISLAND NOVELTY resale for store Oct-28-2016 $502.99
BRAX LTD
[P.O. # 1609505]
cups for fundraising Sep-30-2016 $502.63
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1606533]
beer for rentals Jul-12-2016 $499.60
SQ *MOUNTAIN BEADS Cool beads pre cup ice cr Oct-31-2017 $460.00
HIGH COUNTRY BEVERAGE
[P.O. # 1601335]
beer for rentals Feb-09-2016 $454.65
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1710366]
liquor for rentals Oct-31-2017 $448.20
SQ *MOUNTAIN BEADS Cool Beads Ice Cream Jun-30-2016 $448.00
HIGH COUNTRY BEVERAGE
[P.O. # 1710624]
beer for rentals Nov-06-2017 $446.00
SOUTHERN GLAZER'S WINE & SPIRI
[P.O. # 1611103]
liquor for rentals Nov-16-2016 $439.98
HIGH COUNTRY BEVERAGE
[P.O. # 1606033]
beer for rentals Jun-28-2016 $436.00
SPORT ABOUT swim items for proshop Jan-28-2016 $434.15
HIGH COUNTRY BEVERAGE
[P.O. # 1610261]
beer for rentals Oct-24-2016 $425.35
SQ *MOUNTAIN BEADS Mini melts Jul-31-2017 $424.00
HIGH COUNTRY BEVERAGE
[P.O. # 1511519]
beer for rentals Dec-22-2015 $395.85
HIGH COUNTRY BEVERAGE
[P.O. # 1607532]
beer for rentals Aug-09-2016 $391.50
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1607035]
beer for rentals Jul-25-2016 $390.80
HIGH COUNTRY BEVERAGE
[P.O. # 1606033]
beer for rentals Jun-28-2016 $381.50
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1600293]
liquor for rentals Jan-07-2016 $373.49
STEPHEN JOSEPH/KARMA resale for store Jul-31-2017 $371.69
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1709822]
beer for rentals Oct-16-2017 $369.80
SQ *MOUNTAIN BEADS Re-stock of mini melts ma Jan-28-2016 $352.00
HIGH COUNTRY BEVERAGE
[P.O. # 1608461]
beer for rentals Sep-01-2016 $349.95
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1607442]
liquor for rentals Aug-08-2016 $347.76
SOUTHERN GLAZER'S WINE & SPIRI
[P.O. # 1607442]
liquor for rentals Aug-10-2016 $347.76
SQ *MOUNTAIN BEADS Cool Beads Ice Cream Nov-30-2016 $338.00
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1600628]
liquor for rentals Jan-15-2016 $332.73
SQ *MOUNTAIN BEADS Cool Beads Ice Cream Jan-30-2017 $330.00
HIGH COUNTRY BEVERAGE
[P.O. # 1601469]
beer for rentals Feb-16-2016 $327.00
HIGH COUNTRY BEVERAGE
[P.O. # 1607369]
beer for rentals Aug-02-2016 $327.00
FUN EXPRESS Purchase FUN EXPRESS Jul-31-2016 $322.58
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1601532]
liquor for rentals Feb-16-2016 $314.93
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1606691]
liquor for rentals Jul-15-2016 $314.78
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1606947]
liquor for rentals Jul-22-2016 $314.78
SOUTHERN GLAZER'S WINE & SPIRI
[P.O. # 1609297]
liquor for rentals Sep-26-2016 $311.00
BRAX LTD
[P.O. # 1609121]
cups for fundraising Sep-20-2016 $300.00
SPIRIT CUPS
[P.O. # 1609463]
Broncos spirit cups Sep-29-2016 $300.00
SQ *MOUNTAIN BEADS Cool Beads pre cups Aug-29-2016 $294.00
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1706687]
beer for rentals Jul-17-2017 $292.75
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1605513]
liquor for rentals Jun-13-2016 $290.55
SQ *MOUNTAIN BEADS Mini melt refills Apr-29-2016 $288.00
SQ *MOUNTAIN BEADS Mini Melts for vending May-31-2017 $288.00
SQ *MOUNTAIN BEADS Cool Beads Pre Cups Sep-30-2016 $284.00
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1601472]
beer for rentals Feb-12-2016 $282.45
ORIENTAL TRADING CO resale items for store Dec-29-2015 $272.26
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1708905]
beer for rentals Sep-20-2017 $270.05
HIGH COUNTRY BEVERAGE
[P.O. # 1609296]
beer for rentals Sep-26-2016 $266.05
SOUTHERN GLAZER'S WINE & SPIRI
[P.O. # 1612138]
liquor for rentals Dec-15-2016 $251.70
SAFARILTDCOM resale for store Jul-31-2017 $240.68
SAMS CLUB #6633 resale items for store Aug-29-2016 $229.07
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1704785]
beer for rentals May-22-2017 $220.50
HIGH COUNTRY BEVERAGE
[P.O. # 1609836]
beer for rentals Oct-11-2016 $219.40
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1611262]
beer for rentals Nov-21-2016 $212.15
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1604518]
beer for rentals May-13-2016 $208.15
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1606878]
beer for rentals Jul-19-2016 $207.75
STEPHEN JOSEPH/KARMA resale items Apr-29-2016 $201.54
STEPHEN JOSEPH/KARMA resale items for Farm Sto Jun-30-2016 $199.36
SAM'S CLUB DIRECT
[P.O. # 1605241]
items for re-sale - Farm Jun-13-2016 $198.62
FUN EXPRESS resale for store Jan-30-2017 $193.82
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1611102]
liquor for rentals Nov-16-2016 $192.34
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1608875]
beer for rentals Sep-13-2016 $182.60
HIGH COUNTRY BEVERAGE
[P.O. # 1600292]
beer for rentals Jan-07-2016 $179.75
SAM'S CLUB DIRECT
[P.O. # 1705249]
items for re-sale - Farm Jun-06-2017 $174.17
HIGH COUNTRY BEVERAGE
[P.O. # 1606033]
beer for rentals Jun-28-2016 $165.30
HIGH COUNTRY BEVERAGE
[P.O. # 1704783]
beer for rentals May-22-2017 $165.30
SAM'S CLUB DIRECT
[P.O. # 1704604]
items for re-sale - Farm May-15-2017 $159.83
SAM'S CLUB DIRECT
[P.O. # 1604253]
items for re-sale May-06-2016 $158.63
STEPHEN JOSEPH/KARMA resale for The Store Apr-28-2017 $153.64
SAM'S CLUB DIRECT
[P.O. # 1510731]
items for re-sale Dec-03-2015 $140.86
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1601332]
beer for rentals Feb-09-2016 $134.10
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1609298]
beer for rentals Sep-26-2016 $134.10
SAM'S CLUB DIRECT
[P.O. # 1702382]
items for re-sale Mar-10-2017 $133.94
SAM'S CLUB DIRECT
[P.O. # 1608341]
items for re-sale at the Farm Aug-29-2016 $132.74
SAM'S CLUB DIRECT
[P.O. # 1703430]
Farm items for re-sale Apr-11-2017 $122.41
HIGH COUNTRY BEVERAGE
[P.O. # 1600991]
beer for rentals Jan-29-2016 $120.00
SAM'S CLUB DIRECT
[P.O. # 1605751]
items for re-sale at Farm Jun-20-2016 $119.68
SAM'S CLUB DIRECT
[P.O. # 1602544]
items for re-sale Mar-17-2016 $119.29
BUENO, ELAINE
[P.O. # 1706020]
beer for rentals Jun-27-2017 $113.89
SAM'S CLUB DIRECT
[P.O. # 1706871]
items for re-sale at Farm Jul-24-2017 $107.14
SAM'S CLUB DIRECT
[P.O. # 1608989]
items for resale - Farm Sep-15-2016 $103.50
STEPHEN JOSEPH/KARMA resale for store Jan-30-2017 $100.20
SAM'S CLUB DIRECT
[P.O. # 1706686]
items for re-sale at Farm Jul-17-2017 $99.40
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1609835]
beer for rentals Oct-11-2016 $95.40
O'DELL BREWING CO
[P.O. # 1612002]
beer for rentals Dec-13-2016 $94.50
OTC BRANDS, INC. resale for The Store Apr-28-2017 $92.31
SQ *MOUNTAIN BEADS Cool Beads Pre Cups Sep-30-2016 $90.00
HIGH COUNTRY BEVERAGE
[P.O. # 1701209]
beer for rentals Feb-03-2017 $89.00
SAM'S CLUB DIRECT
[P.O. # 1601807]
items for re-sale Feb-23-2016 $88.93
BRAX SPIRIT CUPS Brax Fundraising Sales Jan-28-2016 $85.00
SAM'S CLUB DIRECT
[P.O. # 1707900]
items for re-sale - Farm Aug-22-2017 $84.36
SAM'S CLUB DIRECT
[P.O. # 1606824]
items for re-sale Jul-18-2016 $83.73
FUN EXPRESS Purchase FUN EXPRESS Jan-30-2017 $81.54
RHODE ISLAND NOVELTY Purchase RHODE ISLAND NOV Jul-31-2016 $79.60
WAL-MART #2729 Bar supplies Jun-30-2016 $79.27
SAM'S CLUB DIRECT
[P.O. # 1707900]
items for re-sale - Farm Aug-22-2017 $77.02
SAM'S CLUB DIRECT
[P.O. # 1708791]
items for resale - Farm Sep-14-2017 $58.46
SAM'S CLUB DIRECT
[P.O. # 1612275]
items for re-sale - Farm Dec-19-2016 $57.62
SAM'S CLUB DIRECT
[P.O. # 1609721]
items for re-sale at the Farm Oct-07-2016 $57.52
SWIMOUTLET.COM Swim Diapers Feb-28-2017 $50.28
SAM'S CLUB DIRECT
[P.O. # 1510820]
bar supplies Dec-07-2015 $49.98
SAM'S CLUB DIRECT
[P.O. # 1710035]
items for re-sale - Farm Oct-23-2017 $48.82
SAM'S CLUB DIRECT
[P.O. # 1705994]
items for re-sale - Farm Jun-27-2017 $47.18
SWIMOUTLET.COM Swim Caps Feb-28-2017 $45.99
OFFICE DEPOT #1080 Master Locks for Proshop Dec-29-2015 $43.05
TARGET 00000794 Purchase TARGET 00 Jul-31-2016 $40.02
SAM'S CLUB DIRECT
[P.O. # 1610918]
items for re-sale - Farm Nov-10-2016 $32.89
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1606032]
beer for rentals Jun-27-2016 $30.00
RHODE ISLAND NOVELTY resale for The Store Apr-28-2017 $29.00
WM SUPERCENTER #2729 Bar supplies Jun-30-2016 $26.75
SAM'S CLUB DIRECT
[P.O. # 1606029]
items for re-sale Jun-27-2016 $26.45
SAM'S CLUB DIRECT
[P.O. # 1705249]
items for re-sale - Farm Jun-06-2017 $21.74
SAM'S CLUB DIRECT
[P.O. # 1511187]
items for re-sale Dec-17-2015 $19.98
SAM'S CLUB DIRECT
[P.O. # 1510820]
bar supplies Dec-07-2015 $18.42
SAM'S CLUB DIRECT
[P.O. # 1700005]
items for re-sale - Farm Jan-03-2017 $11.00
SAM'S CLUB DIRECT
[P.O. # 1705994]
items for re-sale - Farm Jun-27-2017 $9.48
SAM'S CLUB DIRECT
[P.O. # 1605751]
items for re-sale at Farm Jun-20-2016 $8.97
SAM'S CLUB DIRECT
[P.O. # 1510820]
bar supplies Dec-07-2015 $6.98
WM SUPERCENTER #2729 Purchase WM SUPERCENTER # May-31-2016 $6.98
AMERICAN EAGLE DISTRIBUTING CO
[P.O. # 1607520]
beer for rentals Aug-08-2016 $6.00
SAM'S CLUB DIRECT
[P.O. # 1710833]
items for re-sale - Farm Nov-13-2017 $3.36
SAM'S CLUB DIRECT
[P.O. # 1611143]
items for re-sale - Farm Nov-17-2016 $0.10
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1606947]
liquor for rentals Jul-22-2016 $-17.80
SAM'S CLUB DIRECT
[P.O. # 1612275]
items for re-sale - Farm Jan-25-2017 $-57.62
HIGH COUNTRY BEVERAGE
[P.O. # 1705713]
keg returns Jun-20-2017 $-120.00
BRAX LTD
[P.O. # 1609121]
cups for fundraising Sep-30-2016 $-300.00
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1606947]
liquor for rentals Jul-26-2016 $-314.78
BEVERAGE DISTRIBUTORS COMPANY
[P.O. # 1601532]
liquor for rentals Feb-17-2016 $-314.93
SOUTHERN WINE & SPIRITS OF COL
[P.O. # 1607442]
liquor for rentals Aug-10-2016 $-347.76
BRAX LTD
[P.O. # 1609505]
cups for fundraising Oct-04-2016 $-502.63
HIGH COUNTRY BEVERAGE
[P.O. # 1706007]
beer for rentals Jun-28-2017 $-507.55
HIGH COUNTRY BEVERAGE
[P.O. # 1708964]
beer for rentals Sep-21-2017 $-1,010.50
BRAX LTD
[P.O. # 1609726]
credi on cups Oct-10-2016 $-3,363.77
Total (of all records): $ 50,453.62