HomeMy WebLinkAboutREPORT Expenditure Approval List - Bills 2026-01-09EXPENDITURE APPROVAL LIST
PAYMENT DATE: 1/9/2026
VENDOR NAME NAME2 INVOICE P.O.CHECK RUN INVOICE NET INVOICE DESCRIPTION
3618 HALL, GARY 81295 260109 239.00 Plaque for Wayne Newsom
768 LARIMER COUNTY USE TAX ATTN: SALES TAX OFFICE DEC-25 USE TAX 260109 7,027.90 DEC-25 USE TAX
5323 NEOGOV INV-148738 260109 7,973.85 Insight subscription
6600 SUPERIOR TRASH COMPANY LLC 18255 260109 5.00 Trash sm x1 pu Jan 2026
TOTAL EXPENDITURES - $15,245.75