Shop supplies includes small building maintenance maintenance materials needed such as fasteners and clips
|
Vendor
|
Amount
|
|
A-Z SAFETY SUPPLY
|
$43.85
|
|
ACP INTERNATIONAL
|
$318.91
|
|
AIRGAS INTERMOUNTAIN INC
|
$418.66
|
|
APRIL '10 CREDIT CARD EXPENSE
|
$1,518.90
|
|
APRIL '10 CREDIT CARD EXPENSES
|
$527.02
|
|
APRIL '11 CREDIT CARD EXPENSE
|
$5,480.05
|
|
APRIL '11 CREDIT CARD EXPENSES
|
$338.11
|
|
APRIL 2010 - CC EXPENSES
|
$-28.96
|
|
AUG '10 CREDIT CARD EXPENSE
|
$213.09
|
|
AUG '10 CREDIT CARD EXPENSES
|
$846.66
|
|
AUG '11 CREDIT CARD EXPENSE
|
$27.30
|
|
AUG '11 CREDIT CARD EXPENSES
|
$251.69
|
|
AUG.'11 CREDIT CARD EXPENSES
|
$1,384.37
|
|
AUGUST '10 CREDIT CARD EXPENSE
|
$129.07
|
|
AUGUST CC EXPENSES
|
$5.99
|
|
BARNES DISTRIBUTION
|
$987.42
|
|
BETSY ROSS FLAG GIRLS INC
|
$2,938.20
|
|
BIOSYSTEMS INC
|
$4,322.25
|
|
BOYLE EQUIPMENT CO
|
$542.09
|
|
C D FASTENERS INC
|
$30.40
|
|
CINTAS FIRST AID & SAFETY
|
$98.38
|
|
CITY OF FORT COLLINS MISCELLAN
|
$862.56
|
|
DAN'S SMALL ENGINE - DSE INC
|
$55.71
|
|
DEC.'10 CREDIT CARD EXPENSE
|
$351.30
|
|
DEC.'10 CREDIT CARD EXPENSES
|
$3,448.48
|
|
DIAMOND VOGEL PAINT CENTER
|
$197.20
|
|
DOWNTOWN ACE HARDWARE
|
$1,152.26
|
|
Dec. '10 CREDIT CARD EXPENSES
|
$259.96
|
|
F & C DOOR CHECK & LOCK SERVIC
|
$56.00
|
|
FEB '11 CREDIT CARD EXPENSES
|
$155.73
|
|
FEB' 11 CREDIT CARD EXPENSES
|
$32.55
|
|
FEB'11 CREDIT CARD EXPENSES
|
$200.74
|
|
FEB. '11 CREDIT CARD EXPENSE
|
$379.30
|
|
FEB.'11 CREDIT CARD EXPENSE
|
$1,311.84
|
|
FORT COLLINS PRE-CAST INC
|
$6.95
|
|
FORT COLLINS WINLECTRIC
|
$30.00
|
|
G & K SERVICES
|
$7,193.92
|
|
GENERAL AIR SERVICE & SUPPLY C
|
$2,015.54
|
|
GRAINGER INC
|
$11,823.98
|
|
HD SUPPLY PLUMBING/HVAC
|
$191.63
|
|
HD SUPPLY WATERWORKS LTD
|
$582.48
|
|
HOSPITALITY SUPPLY INC
|
$209.97
|
|
HOTSY EQUIPMENT OF NORTHERN
|
$354.90
|
|
INTERSTATE ALL BATTERY CENTER
|
$17.99
|
|
JAN '11 CREDIT CARD EXPENSE
|
$1,025.98
|
|
JAN.'11 CREDIT CARD EXPENSE
|
$-731.42
|
|
JAN.'11 CREDIT CARD EXPENSES
|
$2,293.90
|
|
JAX FARM & RANCH LLC
|
$1,921.89
|
|
JOMY INC
|
$4,024.00
|
|
JULY '10 CREDIT CARD EXPENSE
|
$294.83
|
|
JULY '10 CREDIT CARD EXPENSES
|
$1,365.79
|
|
JULY '11 CREDIT CARD EXPENSE
|
$31.95
|
|
JULY '11 CREDIT CARD EXPENSES
|
$793.67
|
|
JULY'11 CREDIT CARD EXPENSE
|
$1,947.31
|
|
JUNE '10 CREDIT CARD EXPENSE
|
$491.60
|
|
JUNE '10 CREDIT CARD EXPENSES
|
$134.19
|
|
JUNE '11 CREDIT CARD EXPENSES
|
$927.85
|
|
JUNE 2010 - CC EXPENSES
|
$360.00
|
|
JUNE'10 CREDIT CARD EXPENSE
|
$45.62
|
|
JUNE'11 CREDIT CARD EXPENSE
|
$138.03
|
|
JUNE'11 CREDIT CARD EXPENSES
|
$2,784.23
|
|
July'11 CREDIT CARD EXPENSES
|
$2,316.22
|
|
June 2010 - CC Expense
|
$25.80
|
|
June 2011 CC Expenses
|
$30.95
|
|
LOCKSAFE SYSTEMS
|
$10.00
|
|
MARCH '10 CREDIT CARD EXPENSE
|
$1,001.03
|
|
MARCH '11 CREDIT CARD CHARGES
|
$379.67
|
|
MARCH '11 CREDIT CARD EXPENSE
|
$170.13
|
|
MARCH '11 CREDIT CARD EXPENSES
|
$511.89
|
|
MARCH'11 CREDIT CARD EXPENSE
|
$64.88
|
|
MARCH'11 CREDIT CARD EXPENSES
|
$597.99
|
|
MAY '10 CREDIT CARD EXPENSE
|
$467.46
|
|
MAY '11 CREDIT CARD EXPENSE
|
$1,129.90
|
|
MAY '11 CREDIT CARD EXPENSES
|
$99.80
|
|
MCMASTER-CARR SUPPLY COMPANY
|
$8,853.72
|
|
MID-STATES SUPPLY CO INC
|
$7,479.28
|
|
March 2010 - CC Expense
|
$175.14
|
|
May '11 credit card expense
|
$1,191.28
|
|
NOV. '10 CREDIT CARD EXPENSE
|
$564.35
|
|
NOV.'10 CREDIT CARD EXPENSE
|
$1,933.26
|
|
NOV.'11 CREDIT CARD EXPENSES
|
$2,042.56
|
|
NOV.11 CREDIT CARD EXPENSES
|
$142.42
|
|
OCT '10 CREDIT CARD CHARGES
|
$658.16
|
|
OCT. '10 CREDIT CARD EXPENSE
|
$613.02
|
|
OCT. '10 CREDIT CARD EXPENSES
|
$323.60
|
|
OCT. '10 CREDIT CARD TO EXPENS
|
$67.98
|
|
OCT.'10 CREDIT CARD EXPENSE
|
$1,393.57
|
|
OCT.'10 CREDIT CARD EXPENSES
|
$285.88
|
|
OCT.'11 CREDIT CARD EXPENSE
|
$889.85
|
|
OCT.'11 CREDIT CARD EXPENSES
|
$722.03
|
|
Oct '10 credit account expense
|
$237.64
|
|
PARK SUPPLY OF AMERICA INC
|
$29.81
|
|
PETTY CASH 5/19/10
|
$6.13
|
|
RED ARROW MANUFACTURING
|
$5,782.74
|
|
ROCKY MOUNTAIN SUPPLY INC
|
$74.89
|
|
RSC EQUIPMENT RENTAL
|
$174.05
|
|
SAM'S CLUB DIRECT
|
$750.08
|
|
SEPT '10 CREDIT CARD EXPENSES
|
$235.49
|
|
SEPT.'10 CREDIT CARD EXPENSE
|
$588.18
|
|
SEPT.'11 CREDIT CARD EXPENSE
|
$38.46
|
|
SEPT.'11 CREDIT CARD EXPENSES
|
$1,363.36
|
|
SEPT.'11 CREDIT CARD EXPESES
|
$786.46
|
|
SIMPSON & SIMPSON SALES & SERV
|
$83.00
|
|
SULLIVAN TRAINING SYSTEMS
|
$695.00
|
|
Stock Control 06-17-2010
|
$288.85
|
|
Stock Control 06-25-2010
|
$244.03
|
|
Stock Control 11-16-2010
|
$180.17
|
|
UMB Card Services
|
$83,080.64
|
|
ZEP SALES & SERVICES
|
$294.88
|
|
nov.'10 CREDIT CARD EXPENSE
|
$1,448.01
|
|
Total:
|
$ 199,657.55
|