|
Vendor
|
Amount
|
|
3M COMPANY
|
$3,882.00
|
|
4-K PAINTING & DRYWALL INC
|
$0.00
|
|
A-Z SAFETY SUPPLY
|
$500.61
|
|
APRIL '10 CREDIT CARD EXPENSE
|
$95.02
|
|
APRIL '10 CREDIT CARD EXPENSES
|
$71.61
|
|
APRIL '11 CREDIT CARD EXPENSES
|
$27.69
|
|
AUG '10 CREDIT CARD EXPENSE
|
$14.79
|
|
AUG '11 CREDIT CARD EXPENSE
|
$42.97
|
|
AUG.'11 CREDIT CARD EXPENSES
|
$40.95
|
|
AUGUST '10 CREDIT CARD EXPENSE
|
$76.64
|
|
BARNES DISTRIBUTION
|
$7,284.18
|
|
BECKER ARENA PRODUCTS INC
|
$1,167.90
|
|
BLACKBURN MANUFACTURING CO
|
$1,063.79
|
|
C P S DISTRIBUTORS INC
|
$688.00
|
|
CITY OF FORT COLLINS MISCELLAN
|
$1,111.91
|
|
COLORADO PAINT COMPANY
|
$199,795.00
|
|
CONSOLIDATED ELECTRICAL
|
$291.24
|
|
DEC.'10 CREDIT CARD EXPENSES
|
$401.91
|
|
DIAMOND VOGEL PAINT CENTER
|
$20,796.88
|
|
DOWNTOWN ACE HARDWARE
|
$3,373.84
|
|
ENNIS PAINT INC
|
$21,364.75
|
|
EZ-LINER
|
$9,122.30
|
|
FEB '11 CREDIT CARD EXPENSES
|
$54.76
|
|
FEB'11 CREDIT CARD EXPENSES
|
$168.25
|
|
FEB. '11 CREDIT CARD EXPENSE
|
$36.46
|
|
FLINT TRADING INC
|
$113,256.05
|
|
GRAINGER INC
|
$1,357.03
|
|
HARRAS CUSTOM PRODUCTS INC
|
$595.00
|
|
JAN '11 CREDIT CARD EXPENSE
|
$68.20
|
|
JAN.'11 CREDIT CARD EXPENSE
|
$257.98
|
|
JAN.'11 CREDIT CARD EXPENSES
|
$91.69
|
|
JAX FARM & RANCH LLC
|
$22.90
|
|
JULY '10 CREDIT CARD EXPENSE
|
$278.44
|
|
JULY '10 CREDIT CARD EXPENSES
|
$355.75
|
|
JULY '11 CREDIT CARD EXPENSES
|
$141.81
|
|
JULY'11 CREDIT CARD EXPENSE
|
$31.94
|
|
JUNE '10 CREDIT CARD EXPENSE
|
$263.21
|
|
JUNE '10 CREDIT CARD EXPENSES
|
$98.55
|
|
JUNE'10 CREDIT CARD EXPENSE
|
$4.29
|
|
JUNE'11 CREDIT CARD EXPENSES
|
$27.14
|
|
KOLBE STRIPING INC
|
$2,415.60
|
|
KWAL PAINT
|
$16,541.26
|
|
L & R PAINTING
|
$7,633.76
|
|
LITTLEJOHNS EQUIPMENT COMPANY
|
$112.00
|
|
MARCH '10 CREDIT CARD EXPENSE
|
$276.73
|
|
MARCH '11 CREDIT CARD EXPENSE
|
$80.02
|
|
MARCH '11 CREDIT CARD EXPENSES
|
$32.53
|
|
MARCH'11 CREDIT CARD EXPENSES
|
$248.15
|
|
MAY '10 CREDIT CARD EXPENSE
|
$232.29
|
|
MAY '11 CREDIT CARD EXPENSE
|
$49.31
|
|
NOV. '10 CREDIT CARD EXPENSE
|
$49.72
|
|
NOV.'10 CREDIT CARD EXPENSE
|
$40.71
|
|
NOV.'11 CREDIT CARD EXPENSES
|
$78.46
|
|
NOV.11 CREDIT CARD EXPENSES
|
$54.14
|
|
OCT '10 CREDIT CARD CHARGES
|
$4.99
|
|
OCT. '10 CREDIT CARD EXPENSE
|
$73.10
|
|
OCT. '10 CREDIT CARD EXPENSES
|
$15.19
|
|
OCT.'10 CREDIT CARD EXPENSE
|
$88.35
|
|
OCT.'10 CREDIT CARD EXPENSES
|
$182.75
|
|
OCT.'11 CREDIT CARD EXPENSE
|
$68.18
|
|
OCT.'11 CREDIT CARD EXPENSES
|
$203.29
|
|
OSBURN ASSOCIATES INC
|
$942.90
|
|
Oct '10 credit account expense
|
$94.63
|
|
PLANTORIUM
|
$37.15
|
|
POTTERS INDUSTRIES INC
|
$62,076.76
|
|
POUDRE VALLEY CO-OP ASSOCIATIO
|
$215.41
|
|
RED ARROW MANUFACTURING
|
$115.74
|
|
RHINNIES SMALL ENGINES
|
$242.20
|
|
ROCKY MOUNTAIN SUPPLY INC
|
$20.75
|
|
SASE COMPANY INC
|
$469.04
|
|
SEPT '10 CREDIT CARD EXPENSES
|
$60.34
|
|
SEPT.'10 CREDIT CARD EXPENSE
|
$24.89
|
|
SEPT.'11 CREDIT CARD EXPENSE
|
$136.73
|
|
SEPT.'11 CREDIT CARD EXPENSES
|
$13.20
|
|
SHERWIN-WILLIAMS CO
|
$546.11
|
|
SUNRISE ENVIRONMENTAL SCIENTIF
|
$970.45
|
|
Stock Control 02-23-2011
|
$511.64
|
|
Stock Control 04-26-2010
|
$9.83
|
|
Stock Control 05-03-2011
|
$682.23
|
|
Stock Control 05-18-2011
|
$116.34
|
|
Stock Control 06-01-2010
|
$42.61
|
|
Stock Control 06-02-2011
|
$383.77
|
|
Stock Control 06-07-2010
|
$1,021.62
|
|
Stock Control 06-07-2011
|
$79.98
|
|
Stock Control 07-15-2010
|
$858.47
|
|
Stock Control 07-19-2011
|
$511.70
|
|
Stock Control 08-02-2010
|
$213.08
|
|
Stock Control 08-25-2010
|
$170.43
|
|
Stock Control 09-07-2011
|
$1,407.17
|
|
Stock Control 10-20-2010
|
$383.54
|
|
Stock Control 11-29-2011
|
$692.36
|
|
Stock Control 12-16-2010
|
$809.77
|
|
TECHNOLOGY LABORATORY INC
|
$38.00
|
|
TOP GUN PRESSURE WASHING INC
|
$1,040.50
|
|
UMB Card Services
|
$41,392.38
|
|
WAGNER RENTS INC
|
$14.00
|
|
ZEP SALES & SERVICES
|
$695.53
|
|
ZUMAR INDUSTRIES INC
|
$2,674.43
|
|
Total:
|
$ 536,519.64
|