Paint and painting supplies
|
Vendor
|
Amount
|
|
A-Z SAFETY SUPPLY
|
$362.76
|
|
APRIL '11 CREDIT CARD EXPENSES
|
$27.69
|
|
AUG '11 CREDIT CARD EXPENSE
|
$42.97
|
|
AUG.'11 CREDIT CARD EXPENSES
|
$40.95
|
|
BARNES DISTRIBUTION
|
$2,997.41
|
|
BLACKBURN MANUFACTURING CO
|
$1,063.79
|
|
CITY OF FORT COLLINS MISCELLAN
|
$179.64
|
|
COLORADO PAINT COMPANY
|
$99,206.00
|
|
CONSOLIDATED ELECTRICAL
|
$291.24
|
|
DIAMOND VOGEL PAINT CENTER
|
$6,431.07
|
|
DOWNTOWN ACE HARDWARE
|
$2,786.25
|
|
EZ-LINER
|
$7,672.90
|
|
FLINT TRADING INC
|
$77,191.61
|
|
GRAINGER INC
|
$1,357.03
|
|
HARRAS CUSTOM PRODUCTS INC
|
$310.00
|
|
JAX FARM & RANCH LLC
|
$22.90
|
|
JULY '11 CREDIT CARD EXPENSES
|
$141.81
|
|
JULY'11 CREDIT CARD EXPENSE
|
$31.94
|
|
JUNE'10 CREDIT CARD EXPENSE
|
$4.29
|
|
JUNE'11 CREDIT CARD EXPENSES
|
$27.14
|
|
KWAL PAINT
|
$7,125.23
|
|
L & R PAINTING
|
$3,435.31
|
|
MAY '11 CREDIT CARD EXPENSE
|
$49.31
|
|
NOV.'11 CREDIT CARD EXPENSES
|
$78.46
|
|
NOV.11 CREDIT CARD EXPENSES
|
$54.14
|
|
OCT.'11 CREDIT CARD EXPENSE
|
$68.18
|
|
OCT.'11 CREDIT CARD EXPENSES
|
$203.29
|
|
POTTERS INDUSTRIES INC
|
$20,915.16
|
|
POUDRE VALLEY CO-OP ASSOCIATIO
|
$215.41
|
|
SEPT.'11 CREDIT CARD EXPENSE
|
$136.73
|
|
SEPT.'11 CREDIT CARD EXPENSES
|
$13.20
|
|
SHERWIN-WILLIAMS CO
|
$492.63
|
|
Stock Control 05-03-2011
|
$682.23
|
|
Stock Control 05-18-2011
|
$116.34
|
|
Stock Control 06-02-2011
|
$383.77
|
|
Stock Control 06-07-2011
|
$79.98
|
|
Stock Control 07-19-2011
|
$511.70
|
|
Stock Control 09-07-2011
|
$1,407.17
|
|
Stock Control 11-29-2011
|
$692.36
|
|
TECHNOLOGY LABORATORY INC
|
$38.00
|
|
TOP GUN PRESSURE WASHING INC
|
$282.00
|
|
UMB Card Services
|
$14,541.43
|
|
ZUMAR INDUSTRIES INC
|
$345.00
|
|
Total:
|
$ 252,056.42
|