| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Amount | Date | Purpose | Category | Vendor | ||||||||||
2 | $10,000.00 | 7/23/24 | FY25 Z Bucks Program | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | AWARDCO, LLC. | ||||||||||
3 | $62.93 | 7/30/24 | Office supplies - ribbon for Gifts, Flowers, Cards, Donations, Etc. and decoration - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
4 | -$32.16 | 8/29/24 | Return item no longer a gift for Seattle Mayor and staff - Kracken Hockey facility tour trip. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK DIVISION CARD (01014) | ||||||||||
5 | $101.63 | 8/29/24 | Gift for Seattle Mayor and staff - Kracken Hockey facility tour trip. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK DIVISION CARD (01014) | ||||||||||
6 | $37.32 | 8/30/24 | Sandy Gifts, Flowers, Cards, Donations, Etc. to Mayor Nadolski and County Commissioner Gage Froerer. - shipping and packaging. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
7 | $37.32 | 8/30/24 | Sandy gifts to Mayor Nadolski and County Commissioner Gage Froerer. - shipping and packaging. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
8 | $72.00 | 8/30/24 | Community engagement - Mayor' s guests tickets at Ogden Pioneer Days event. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
9 | $1,600.90 | 9/5/24 | Belt buckles for Heritage Festival--Mayor Zoltanski, DeNovo band members and 3 winners of Horse Parade - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
10 | $92.63 | 9/24/24 | A0234LB Labor | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | BOB'S FRAME AND ART | ||||||||||
11 | $310.36 | 9/24/24 | A0234 Framing: SL Royals 2024 Yellow Jersey | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | BOB'S FRAME AND ART | ||||||||||
12 | $6.69 | 9/26/24 | Retirement card for Paul Browning. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
13 | $14.49 | 9/26/24 | Name plates for picture frames. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
14 | $29.58 | 9/26/24 | Gold fish snack pack for crossing guard gift start of school. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
15 | $43.98 | 9/26/24 | EmergenC for crossing guard gift start of school - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
16 | $51.47 | 9/26/24 | Funeral Flowers - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
17 | $51.48 | 9/26/24 | Funeral Flowers - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
18 | $91.17 | 9/26/24 | Gift bag/swag supplies. Supplies for Heritage Festival. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
19 | $122.40 | 9/26/24 | Gift bag/swag supplies. Supplies for Heritage Festival. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
20 | $202.47 | 9/26/24 | Hand sanitizer for crossing guard gift start of school. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
21 | $240.00 | 9/26/24 | Mini flag gift sets for night against crime hosts. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
22 | $346.21 | 9/26/24 | Pens (swag) community engagement. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
23 | $2.98 | 10/22/24 | Flower for Mayor's corsage for the Heritage parade - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
24 | $15.00 | 10/22/24 | Flowers for Kim Bell birthday. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
25 | $15.00 | 10/22/24 | Flowers for Kim Bell birthday. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
26 | $30.75 | 10/22/24 | Flowers for Susan Wood birthday. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
27 | $30.75 | 10/22/24 | Flowers for Susan Wood birthday. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
28 | $32.99 | 10/22/24 | Mayors gift to Hispanic Heritage Recognition nominee Melissa Richardson. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
29 | $40.00 | 10/22/24 | Mayors gift to Hispanic Heritage Recognition nominee Melissa Richardson. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
30 | $44.90 | 10/22/24 | Gift wrapping supplies. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
31 | $115.20 | 10/22/24 | Mini flag gift sets for gifts. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
32 | $123.40 | 10/22/24 | Cabinet Christmas gift. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
33 | $123.41 | 10/22/24 | Cabinet Christmas gift. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
34 | $3.99 | 11/26/24 | Office Supplies - glue dots for Gifts, Flowers, Cards, Donations, Etc. and projects. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
35 | $4.00 | 11/26/24 | Office Supplies - glue dots for gifts and projects. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
36 | $18.00 | 11/26/24 | Office Supplies - Round stickers for gift boxes - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
37 | $45.19 | 11/26/24 | Balloons for Amy DeNeff retirement (2 dozen) - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
38 | $55.98 | 11/26/24 | Sweatshirt for Amy DeNeff retirement - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
39 | $62.90 | 11/26/24 | Golf ball sleeves for gifts. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
40 | $100.15 | 11/26/24 | Service gift for Council Member. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
41 | $123.25 | 11/26/24 | Funeral flowers - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
42 | $123.25 | 11/26/24 | Funeral flowers - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
43 | $183.14 | 11/26/24 | Supplies for Amy DeNeff retirement party - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
44 | $199.60 | 11/26/24 | Sandy logo bags for swag, gifts, teachers, school visits, etc. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
45 | $400.00 | 12/6/24 | Cabinet Christmas Gift - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK DIVISION CARD (01014) | ||||||||||
46 | $400.00 | 12/6/24 | Cabinet Christmas Gift - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK DIVISION CARD (01014) | ||||||||||
47 | $55.74 | 12/17/24 | Holiday Gifts, Flowers, Cards, Donations, Etc. for Planning Commission and Cabinet white elephant exchange | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | ZOLTANSKI | ||||||||||
48 | -$100.00 | 12/20/24 | Reorder for buckles - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
49 | -$96.73 | 12/20/24 | Holiday gift for Cairns Cafe staff - refund - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
50 | $26.98 | 12/20/24 | Planning Commission gift. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
51 | $32.99 | 12/20/24 | Funeral flowers - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
52 | $33.00 | 12/20/24 | Funeral flowers - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
53 | $46.95 | 12/20/24 | Holiday gift for Cairns Cafe staff - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
54 | $46.96 | 12/20/24 | Holiday gift for Cairns Cafe staff - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
55 | $63.89 | 12/20/24 | Retirement gift for Scott Jarvis - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
56 | $63.90 | 12/20/24 | Retirement gift for Scott Jarvis - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
57 | $64.00 | 12/20/24 | Church (Blessed Sacrament) donation. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
58 | $67.98 | 12/20/24 | Cabinet Holiday gift basket. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
59 | $67.98 | 12/20/24 | Cabinet Holiday gift basket. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
60 | $79.94 | 12/20/24 | Donation for The Road Home - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
61 | $81.48 | 12/20/24 | Funeral flowers - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
62 | $85 | 12/20/24 | Wrapping /supplies for gifts. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
63 | $96.73 | 12/20/24 | Holiday gift for Cairns Cafe staff - initial charge with tax that was later refunded - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
64 | $325.75 | 12/20/24 | Holiday Gifts, Flowers, Cards, Donations, Etc. for businesses - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
65 | $325.75 | 12/20/24 | Holiday gifts for businesses - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
66 | $673.50 | 12/20/24 | Christmas Cards - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
67 | $673.50 | 12/20/24 | Mayor and Admin Christmas cards - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
68 | $673.50 | 12/20/24 | Christmas Cards - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
69 | $673.50 | 12/20/24 | Mayor and Admin Christmas cards - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
70 | $1,227.40 | 12/20/24 | Buckle reorder - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
71 | $448.00 | 12/23/24 | Cabinet holiday gift - Blankets - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK DIVISION CARD (01014) | ||||||||||
72 | $448.00 | 12/23/24 | Cabinet holiday gift - Blankets - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK DIVISION CARD (01014) | ||||||||||
73 | -$1,227 | 1/7/25 | Buckle reorder - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
74 | -$673.50 | 1/7/25 | Mayor and Admin Christmas cards - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
75 | -$673.50 | 1/7/25 | Christmas Cards - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
76 | -$673.50 | 1/7/25 | Mayor and Admin Christmas cards - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
77 | -$325.75 | 1/7/25 | Holiday Gifts, Flowers, Cards, Donations, Etc. for businesses - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
78 | -$325.75 | 1/7/25 | Holiday gifts for businesses - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
79 | -$100.00 | 1/7/25 | Reorder for buckles - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
80 | -$96.73 | 1/7/25 | Holiday gift for Cairns Cafe staff - initial charge with tax that was later refunded - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
81 | -$96.73 | 1/7/25 | Holiday gift for Cairns Cafe staff - refund - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
82 | -$85.00 | 1/7/25 | Wrapping /supplies for gifts. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
83 | -$81.48 | 1/7/25 | Funeral flowers - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
84 | -$79.94 | 1/7/25 | Donation for The Road Home - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
85 | -$67.98 | 1/7/25 | Cabinet Holiday gift basket. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
86 | -$67.98 | 1/7/25 | Cabinet Holiday gift basket. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
87 | -$64.00 | 1/7/25 | Church (Blessed Sacrament) donation. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
88 | -$63.90 | 1/7/25 | Retirement gift for Scott Jarvis - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
89 | -$63.89 | 1/7/25 | Retirement gift for Scott Jarvis - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
90 | -$46.96 | 1/7/25 | Holiday gift for Cairns Cafe staff - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
91 | -$46.95 | 1/7/25 | Holiday gift for Cairns Cafe staff - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
92 | -$35.95 | 1/7/25 | Journal returned for Amy DeNeff retirement party - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
93 | -$33.00 | 1/7/25 | Funeral flowers - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
94 | -$32.99 | 1/7/25 | Funeral flowers - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
95 | -$26.98 | 1/7/25 | Planning Commission gift. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
96 | $26.98 | 1/7/25 | Planning Commission gift. - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
97 | $32.99 | 1/7/25 | Funeral flowers - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
98 | $33.00 | 1/7/25 | Funeral flowers - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
99 | $35.95 | 1/7/25 | Journal returned for Amy DeNeff retirement party - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD | ||||||||||
100 | $46.95 | 1/7/25 | Holiday gift for Cairns Cafe staff - PCard | Gifts, Flowers, Cards, Donations, Etc., Flowers, Etc. | US BANK PCARD |