|
Vendor
|
Amount
|
|
A A A ENTERPRISES
|
$29.09
|
|
A AIR
|
$117.96
|
|
A-Z SAFETY SUPPLY
|
$665.70
|
|
ACTION SIGNS
|
$636.36
|
|
AGLAND INC
|
$1.00
|
|
AIRGAS INTERMOUNTAIN INC
|
$22.34
|
|
ALPINE WORKS INC
|
$3,423.00
|
|
APPAREL IMAGING SPECIALTIES
|
$126.30
|
|
APRIL '10 CREDIT CARD EXPENSE
|
$4,445.47
|
|
APRIL '10 CREDIT CARD EXPENSES
|
$391.71
|
|
APRIL '11 CREDIT CARD EXPENSE
|
$10,241.39
|
|
APRIL '11 CREDIT CARD EXPENSES
|
$962.82
|
|
AQUA EXPERTS LLP
|
$400.26
|
|
ARROW FENCING AND AUTOMATED GA
|
$513.50
|
|
ASI
|
$0.00
|
|
AUG '10 CREDIT CARD EXPENSE
|
$1,232.51
|
|
AUG '10 CREDIT CARD EXPENSES
|
$3,093.68
|
|
AUG '11 CREDIT CARD EXPENSE
|
$402.79
|
|
AUG '11 CREDIT CARD EXPENSES
|
$895.54
|
|
AUG.'11 CREDIT CARD EXPENSES
|
$9,371.92
|
|
AUGUST '10 CREDIT CARD EXPENSE
|
$746.63
|
|
BARNES DISTRIBUTION
|
$27,285.41
|
|
BARTON SUPPLY
|
$30.00
|
|
BATH POWER EQUIPMENT
|
$299.84
|
|
BATTERIES PLUS
|
$2.99
|
|
BETSY ROSS FLAG GIRLS INC
|
$840.00
|
|
BLACK'S GLASS INC
|
$555.20
|
|
BOSS ASSOCIATES
|
$671.41
|
|
BOYLE EQUIPMENT CO
|
$201.33
|
|
BRINKER'S INTERIOR DESIGN INC
|
$13,360.71
|
|
C D FASTENERS INC
|
$189.69
|
|
C P S DISTRIBUTORS INC
|
$1,998.79
|
|
CHILD'S PLAY
|
$5,475.00
|
|
CINTAS FIRST AID & SAFETY
|
$0.00
|
|
CITY OF FORT COLLINS MISCELLAN
|
$6,851.51
|
|
CLAY'S ACE HARDWARE
|
$26.76
|
|
CMS MECHANICAL SERVICES INC
|
$1,882.11
|
|
COLORADO DOORWAYS INC
|
$1,082.04
|
|
COLORADO MACHINERY LLC
|
$31.74
|
|
COMPRESSION LEASING SERVICES I
|
$184.53
|
|
CRESCENT ELECTRIC SUPPLY CO
|
$77.68
|
|
DAN'S SMALL ENGINE - DSE INC
|
$51.48
|
|
DANA KEPNER CO
|
$51.00
|
|
DEC.'10 CREDIT CARD EXPENSE
|
$2,623.60
|
|
DEC.'10 CREDIT CARD EXPENSES
|
$1,860.30
|
|
DICKINSON ELECTRIC
|
$643.91
|
|
DISTINCTIVE WELDING INC
|
$218.75
|
|
DON KEHN CONSTRUCTION INC
|
$301.50
|
|
DOWNTOWN ACE HARDWARE
|
$949.76
|
|
DUO-SAFETY LADDER CORP
|
$326.25
|
|
Dec. '10 CREDIT CARD EXPENSES
|
$61.19
|
|
ERMOLD PARKS & RECREATION PROD
|
$184.16
|
|
EWING
|
$909.79
|
|
F & C DOOR CHECK & LOCK SERVIC
|
$10,690.77
|
|
FEB '11 CREDIT CARD EXPENSES
|
$326.53
|
|
FEB' 11 CREDIT CARD EXPENSES
|
$328.66
|
|
FEB'11 CREDIT CARD EXPENSES
|
$1,471.86
|
|
FEB. '11 CREDIT CARD EXPENSE
|
$1,088.16
|
|
FEB.'11 CREDIT CARD EXPENSE
|
$10,180.30
|
|
FEDEX KINKO'S OFFICE AND PRINT
|
$10.13
|
|
FORT COLLINS PLASTICS INC
|
$146.55
|
|
FORT COLLINS TREE CARE INC
|
$503.00
|
|
FORT COLLINS WINLECTRIC CO
|
$82.14
|
|
FRONT RANGE RAYNOR DOOR CO INC
|
$0.00
|
|
GRAINGER INC
|
$23,125.22
|
|
HEUSTIS, DOUG (FRED)
|
$64.08
|
|
HOMELAND FENCE (LESONDAK CONST
|
$969.10
|
|
HORIZON
|
$91.00
|
|
INFRA-RED RADIANT INC
|
$1,865.14
|
|
INTEGRITY SERVICES
|
$325.00
|
|
INTERSTATE ALL BATTERY CENTER
|
$52.16
|
|
IRONSMITH INC
|
$3,428.25
|
|
JAN '11 CREDIT CARD EXPENSE
|
$1,292.17
|
|
JAN.'11 CREDIT CARD EXPENSE
|
$139.56
|
|
JAN.'11 CREDIT CARD EXPENSES
|
$9,863.36
|
|
JAX FARM & RANCH LLC
|
$586.04
|
|
JOHNSON CONTROLS INC
|
$2,222.90
|
|
JULY '10 CREDIT CARD EXPENSE
|
$2,797.51
|
|
JULY '10 CREDIT CARD EXPENSES
|
$3,449.06
|
|
JULY '11 CREDIT CARD EXPENSE
|
$910.66
|
|
JULY '11 CREDIT CARD EXPENSES
|
$1,753.99
|
|
JULY 2010 - CC EXPENSES
|
$359.66
|
|
JULY'11 CREDIT CARD EXPENSE
|
$2,794.83
|
|
JUNE '10 CREDIT CARD EXPENSE
|
$2,859.44
|
|
JUNE '10 CREDIT CARD EXPENSES
|
$1,750.05
|
|
JUNE '11 CREDIT CARD EXPENSES
|
$1,120.92
|
|
JUNE'10 CREDIT CARD EXPENSE
|
$-752.44
|
|
JUNE'11 CREDIT CARD EXPENSE
|
$952.70
|
|
JUNE'11 CREDIT CARD EXPENSES
|
$4,960.38
|
|
July'11 CREDIT CARD EXPENSES
|
$42.70
|
|
KELLY SUPPLY CO, THE
|
$1,304.25
|
|
KWAL PAINT
|
$18.06
|
|
L & R PAINTING
|
$350.00
|
|
L L JOHNSON DIST CO
|
$290.40
|
|
LAFARGE NORTHERN INC
|
$1,448.17
|
|
LAPORTE HARDWARE & VARIETY
|
$165.49
|
|
LAWSON PRODUCTS INC
|
$1,340.65
|
|
LEE, BARRY Q
|
$300.00
|
|
LIGHT LADY LIGHTING SOLUTIONS,
|
$147.12
|
|
LOCKSAFE SYSTEMS
|
$1.75
|
|
MARCH '10 CREDIT CARD EXPENSE
|
$4,351.16
|
|
MARCH '11 CREDIT CARD CHARGES
|
$269.38
|
|
MARCH '11 CREDIT CARD EXPENSE
|
$516.78
|
|
MARCH '11 CREDIT CARD EXPENSES
|
$5,372.00
|
|
MARCH'11 CREDIT CARD EXPENSE
|
$26.34
|
|
MARCH'11 CREDIT CARD EXPENSES
|
$1,148.81
|
|
MAXIMUM PAINTING LLC
|
$675.00
|
|
MAY '10 CREDIT CARD EXPENSE
|
$2,504.20
|
|
MAY '11 CREDIT CARD EXPENSE
|
$1,445.31
|
|
MAY '11 CREDIT CARD EXPENSES
|
$228.04
|
|
MAY CREDIT CARD EXPENSES
|
$165.33
|
|
MCMASTER-CARR SUPPLY COMPANY
|
$6,038.60
|
|
METAL DISTRIBUTORS LLC
|
$83.40
|
|
MID-STATES SUPPLY CO INC
|
$2,506.06
|
|
MINITMAN SUPPLY INC
|
$143.00
|
|
March 2010 - CC Expense
|
$316.46
|
|
May '11 credit card expense
|
$6,149.93
|
|
NORTHERN COLORADO PAPER INC
|
$576.29
|
|
NOV. '10 CREDIT CARD EXPENSE
|
$1,346.47
|
|
NOV.'10 CREDIT CARD EXPENSE
|
$3,855.94
|
|
NOV.'11 CREDIT CARD EXPENSES
|
$6,738.87
|
|
NOV.11 CREDIT CARD EXPENSES
|
$1,823.93
|
|
OCT '10 CREDIT CARD CHARGES
|
$600.87
|
|
OCT. '10 CREDIT CARD EXPENSE
|
$1,153.27
|
|
OCT. '10 CREDIT CARD EXPENSES
|
$5,984.05
|
|
OCT. '10 CREDIT CARD TO EXPENS
|
$318.43
|
|
OCT.'10 CREDIT CARD EXPENSE
|
$1,916.95
|
|
OCT.'10 CREDIT CARD EXPENSES
|
$1,727.07
|
|
OCT.'11 CREDIT CARD EXPENSE
|
$7,163.22
|
|
OCT.'11 CREDIT CARD EXPENSES
|
$2,451.33
|
|
Oct '10 credit account expense
|
$10.93
|
|
Oct.'10 CREDIT CARD EXPENSE
|
$145.95
|
|
P A SIGNS EXPRESS INC
|
$2,773.00
|
|
PARK SUPPLY OF AMERICA INC
|
$72.03
|
|
PAWNEE BUTTES SEED INC
|
$37.40
|
|
PETE LIEN & SONS INC
|
$283.92
|
|
PETERSON, JAN PHD
|
$300.00
|
|
PIONEER SAND CO
|
$227.22
|
|
PLANTORIUM
|
$123.98
|
|
POUDRE VALLEY CO-OP ASSOCIATIO
|
$13.98
|
|
RECREONICS INC
|
$3,331.72
|
|
RED ARROW MANUFACTURING
|
$1,888.91
|
|
RNR SUPPLY INC
|
$32.99
|
|
ROCKY MOUNTAIN INTEGRATORS INC
|
$1,230.00
|
|
ROCKY MOUNTAIN SUPPLY INC
|
$1,818.98
|
|
ROTO-ROOTER DRAIN & SEPTIC SER
|
$659.00
|
|
RYDIN DECAL
|
$453.77
|
|
SAM'S CLUB DIRECT
|
$173.16
|
|
SANDVAULT GROUP - GLOBAL SOLUT
|
$684.41
|
|
SEARS TROSTEL LUMBER CO
|
$145.00
|
|
SEPT '10 CREDIT CARD EXPENSES
|
$11.67
|
|
SEPT.'10 CREDIT CARD EXPENSE
|
$575.19
|
|
SEPT.'11 CREDIT CARD EXPCORECT
|
$0.00
|
|
SEPT.'11 CREDIT CARD EXPENSE
|
$468.85
|
|
SEPT.'11 CREDIT CARD EXPENSES
|
$3,525.02
|
|
SEPT.'11 CREDIT CARD EXPESES
|
$2,714.68
|
|
SIGN-A-RAMA
|
$126.50
|
|
SIGNS NOW #69
|
$3,779.36
|
|
SKIPS CARPET SERVICE INC
|
$1,898.44
|
|
SPRINKGUARD
|
$2,149.67
|
|
SUMMIT VIEW LANDSCAPE SUPPLY I
|
$44.28
|
|
SUTHERLAND LUMBER & DESIGN GAL
|
$21.11
|
|
Stock Control 01-17-2012
|
$483.88
|
|
Stock Control 02-04-2011
|
$30.44
|
|
Stock Control 02-08-2012
|
$85.80
|
|
Stock Control 02-17-2012
|
$638.45
|
|
Stock Control 02-21-2012
|
$16.15
|
|
Stock Control 02-23-2011
|
$319.93
|
|
Stock Control 03-22-2012
|
$158.52
|
|
Stock Control 03-27-2012
|
$175.83
|
|
Stock Control 05-03-2010
|
$124.20
|
|
Stock Control 05-17-2010
|
$30.44
|
|
Stock Control 06-20-2011
|
$255.43
|
|
Stock Control 08-02-2011
|
$183.82
|
|
Stock Control 08-08-2011
|
$62.45
|
|
Stock Control 08-16-2011
|
$593.60
|
|
Stock Control 09-22-2011
|
$105.80
|
|
Stock Control 09-30-2010
|
$139.12
|
|
Stock Control 10-31-2011
|
$385.92
|
|
TASK FORCE TIPS INC
|
$304.11
|
|
TRI-CITY SECURITY INC
|
$7.18
|
|
UMB Card Services
|
$222,045.16
|
|
US LIGHTING TECH
|
$38,554.63
|
|
VARSITY CONTRACTORS INC
|
$195.00
|
|
WOOD PRODUCT SIGNS
|
$322.00
|
|
WSI LIGHTING
|
$326.88
|
|
ZEP SALES & SERVICES
|
$2,121.42
|
|
nov.'10 CREDIT CARD EXPENSE
|
$1,430.96
|
|
Total:
|
$ 570,580.56
|