Office supplies includes paper, pens, meeting supplies, etc.
|
Vendor
|
Amount
|
|
A-Z SAFETY SUPPLY
|
$103.65
|
|
ACCESS PRINTER SUPPLIES INC
|
$710.75
|
|
ACTION SIGNS
|
$278.45
|
|
ALPHAGRAPHICS
|
$175.00
|
|
APRIL '11 CREDIT CARD EXPENSE
|
$12.99
|
|
APRIL 2010 - CC EXPENSES
|
$44.55
|
|
AV-TECH ELECTRONICS INC
|
$281.00
|
|
BATTERIES PLUS
|
$978.24
|
|
BC INTERIORS
|
$91.29
|
|
BEAR RUBBER STAMPS
|
$87.20
|
|
BOSS ASSOCIATES
|
$154.25
|
|
BRADFORD PUBLISHING COMPANY
|
$31.11
|
|
BREW TYME COFFEE
|
$3,087.75
|
|
BURTON, TERRY W
|
$278.88
|
|
BUSINESS CARD FACTORY
|
$330.00
|
|
BUSINESS INK CO
|
$920.31
|
|
C S U CASHIER'S OFFICE
|
$88.44
|
|
CARTER, SARAH
|
$55.00
|
|
CARTRIDGE WORLD
|
$102.98
|
|
CENVEO
|
$5,829.35
|
|
CENVEO CORPORATION
|
$3,797.15
|
|
CINTAS FIRST AID & SAFETY
|
$5,284.17
|
|
COAST TO COAST COMPUTER PRODUC
|
$210.00
|
|
COLOR PRO PRINTING OF COLORADO
|
$157.50
|
|
COLORADO DIGITAL SOLUTIONS LLC
|
$177.00
|
|
COLORADO MUNICIPAL LEAGUE
|
$26.00
|
|
COLORADOAN
|
$198.28
|
|
COMMUNICATION INK
|
$466.00
|
|
COMPLETE WIRELESS TECHNOLOGIES
|
$67.37
|
|
COUNTERFEIT PRESS
|
$76.90
|
|
CRAFT TROPHY & RIBBON CO
|
$229.10
|
|
CTP SOLUTIONS
|
$6,947.52
|
|
DAGGETT, CARRIE
|
$69.36
|
|
DECKER, INGRID
|
$29.99
|
|
DOWNTOWN ACE HARDWARE
|
$155.31
|
|
EMPLOYERS COUNCIL SERVICES INC
|
$40.40
|
|
ERGONOMIC INNOVATIONS
|
$565.00
|
|
FEET INC, THE
|
$1,887.28
|
|
FIRST AID 2000
|
$17.25
|
|
FIRST BANKCARD CENTER
|
$124.72
|
|
FRONTIER PRECISION INC
|
$0.00
|
|
FRONTIER PRINTING EMBROIDERY
|
$980.00
|
|
GAYLORD BROS INC
|
$506.60
|
|
GLOBAL IMAGING INC
|
$1,730.30
|
|
GRAINGER INC
|
$20.20
|
|
HAGEMEYER
|
$73.72
|
|
HARRIS, RITA
|
$174.73
|
|
HENSLEY, RANDY
|
$547.46
|
|
HOLLINGER CORP, THE
|
$540.23
|
|
HOLLINGER METAL EDGE INC
|
$331.61
|
|
HOSPITALITY SUPPLY INC
|
$1,241.72
|
|
IDCSERVCO BUSINESS SERVICES
|
$439.00
|
|
IDCSERVCO BUSINESS SERVICES`
|
$489.48
|
|
IKON OFFICE SOLUTIONS
|
$19,551.55
|
|
IMPROVE GROUP
|
$1,389.23
|
|
INDOFF INC
|
$109.52
|
|
INTERNAL REVENUE SERVICE
|
$670.89
|
|
INTERNAL REVENUE SERVICE - PAY
|
$1,387.31
|
|
INTERSTATE ALL BATTERY CENTER
|
$712.05
|
|
JACKSON-HIRSH INC
|
$1,385.00
|
|
JAMAR TECHNOLOGIES INC
|
$152.25
|
|
JASPERS, NEAL
|
$67.10
|
|
JC GOLF ACCESSORIES
|
$538.51
|
|
JERRY'S ARTARAMA
|
$71.55
|
|
JULY '11 CREDIT CARD EXPENSE
|
$34.16
|
|
JUNE'11 CREDIT CARD EXPENSES
|
$12.99
|
|
KIDAWSKI, GERALDINE A
|
$131.85
|
|
LARIMER COUNTY PRINT SHOP
|
$95.22
|
|
LASON SYSTEMS INC
|
$379.05
|
|
LEWAN & ASSOCIATES
|
$37,603.57
|
|
LEWAN & ASSOCIATES (TEMPE AZ R
|
$-1,148.40
|
|
LEWIS PAPER PLACE
|
$64.66
|
|
LOCKSAFE SYSTEMS
|
$7.25
|
|
LOMMEL, ALISON
|
$55.00
|
|
MARCH '10 CREDIT CARD EXPENSE
|
$13.27
|
|
MARCH '11 CREDIT CARD EXPENSE
|
$23.99
|
|
MCCLEAVE, DAVID R
|
$584.80
|
|
MCLELLAN, THOMAS
|
$71.46
|
|
MODERN MARKETING
|
$99.17
|
|
MOUNTAIN PARKING EQUIPMENT
|
$409.36
|
|
MYRON CORP
|
$285.84
|
|
March 2010 credit card expense
|
$100.66
|
|
NATIONAL ASSOCIATION OF COMMIS
|
$100.00
|
|
NICHOLS, TERRY (PKA NICHOLS BU
|
$164.75
|
|
OCT.'11 CREDIT CARD EXPENSES
|
$39.98
|
|
OFFICE DEPOT-BUSINESS SERVICES
|
$60,798.49
|
|
OFFICEMAX INCORPORATED
|
$5,075.62
|
|
ONE SOURCE DISTRIBUTING
|
$4,806.22
|
|
ONE SOURCE DISTRIBUTING LLC
|
$538.74
|
|
P F PETTIBONE & CO
|
$668.15
|
|
PAGE ME! INC
|
$15.96
|
|
PERRY, DOUG (GOLF PRO CP9)
|
$200.38
|
|
PETTY CASH 4-19-10
|
$8.01
|
|
PETTY CASH 4/12/10
|
$6.38
|
|
PETTY CASH 4/13/10
|
$5.34
|
|
PETTY CASH 4/14/10
|
$29.99
|
|
PETTY CASH 4/27/10
|
$18.05
|
|
PETTY CASH 4/29/10
|
$3.00
|
|
PETTY CASH 4/5/10
|
$48.92
|
|
PETTY CASH 4/6/10
|
$12.93
|
|
PETTY CASH 4/7/10
|
$8.93
|
|
PETTY CASH 5/20/10
|
$18.12
|
|
PETTY CASH 5/27/10
|
$33.90
|
|
PETTY CASH 5/28/10
|
$22.41
|
|
PETTY CASH 5/3/10
|
$58.41
|
|
PETTY CASH 5/7/10
|
$3.99
|
|
PETTY CASH 6/25/10
|
$35.07
|
|
PETTY CASH 7/8/10
|
$16.96
|
|
PHILLIPS, ROBYN
|
$86.71
|
|
PIERZ, MELANIE
|
$64.47
|
|
PITMAN COMPANY
|
$1,204.95
|
|
PITNEY BOWES
|
$2,340.00
|
|
PITNEY BOWES (MACHINE RENT PAY
|
$1,170.00
|
|
PITNEY BOWES BANK INC- RESERVE
|
$1,500.00
|
|
PRINT IT
|
$11,491.00
|
|
PRIORITY MANAGEMENT SYSTEMS IN
|
$75.25
|
|
PROFESSIONAL DOCUMENT SOLUTION
|
$26,173.29
|
|
QUILL CORPORATION
|
$88.77
|
|
ROCKY MOUNTAIN BOTTLED WATER
|
$49.95
|
|
ROCKY MOUNTAIN BUSINESS ENGRAV
|
$280.36
|
|
S & P LLC
|
$13,831.41
|
|
SAFEGUARD BUSINESS SYSTEMS INC
|
$308.22
|
|
SAM'S CLUB DIRECT
|
$3,577.52
|
|
SEPT.'11 CREDIT CARD EXPENSES
|
$29.99
|
|
SMIGELSKY, DALE W (REIMB ONLY-
|
$89.99
|
|
STAPLES
|
$2,854.28
|
|
STAPLES ADVANTAGE
|
$1,373.53
|
|
SUESS, LYNN J
|
$101.25
|
|
SUNSHINE PAPER CO LLC
|
$63.21
|
|
Stock Control 01-04-2012
|
$31.62
|
|
Stock Control 01-05-2011
|
$329.93
|
|
Stock Control 01-07-2011
|
$84.33
|
|
Stock Control 01-10-2011
|
$58.15
|
|
Stock Control 01-10-2012
|
$125.81
|
|
Stock Control 01-25-2011
|
$62.29
|
|
Stock Control 01-25-2012
|
$432.06
|
|
Stock Control 02-29-2012
|
$188.71
|
|
Stock Control 03-09-2012
|
$37.74
|
|
Stock Control 03-15-2012
|
$56.85
|
|
Stock Control 03-17-2011
|
$12.28
|
|
Stock Control 03-21-2011
|
$50.31
|
|
Stock Control 03-22-2012
|
$45.48
|
|
Stock Control 03-28-2011
|
$61.39
|
|
Stock Control 04-01-2010
|
$259.18
|
|
Stock Control 04-05-2011
|
$124.27
|
|
Stock Control 04-08-2010
|
$11.63
|
|
Stock Control 04-12-2011
|
$25.15
|
|
Stock Control 04-13-2011
|
$100.62
|
|
Stock Control 04-14-2011
|
$62.88
|
|
Stock Control 05-07-2010
|
$245.72
|
|
Stock Control 05-17-2010
|
$26.92
|
|
Stock Control 05-18-2011
|
$124.27
|
|
Stock Control 05-25-2010
|
$10.54
|
|
Stock Control 05-31-2011
|
$73.12
|
|
Stock Control 06-01-2010
|
$138.92
|
|
Stock Control 06-02-2011
|
$25.15
|
|
Stock Control 06-08-2010
|
$125.46
|
|
Stock Control 06-14-2010
|
$245.72
|
|
Stock Control 06-14-2011
|
$36.84
|
|
Stock Control 06-16-2011
|
$70.28
|
|
Stock Control 06-25-2010
|
$161.55
|
|
Stock Control 07-02-2010
|
$26.92
|
|
Stock Control 07-05-2011
|
$62.29
|
|
Stock Control 07-06-2010
|
$0.89
|
|
Stock Control 07-07-2010
|
$53.85
|
|
Stock Control 07-07-2011
|
$12.58
|
|
Stock Control 07-08-2010
|
$165.85
|
|
Stock Control 07-18-2011
|
$187.16
|
|
Stock Control 07-19-2011
|
$25.15
|
|
Stock Control 07-21-2010
|
$245.72
|
|
Stock Control 07-27-2010
|
$269.25
|
|
Stock Control 08-01-2011
|
$100.61
|
|
Stock Control 08-10-2011
|
$61.39
|
|
Stock Control 08-15-2011
|
$87.96
|
|
Stock Control 08-25-2010
|
$295.04
|
|
Stock Control 08-27-2010
|
$125.46
|
|
Stock Control 09-01-2010
|
$125.46
|
|
Stock Control 09-13-2010
|
$26.92
|
|
Stock Control 09-13-2011
|
$12.28
|
|
Stock Control 09-22-2011
|
$123.61
|
|
Stock Control 09-26-2011
|
$25.16
|
|
Stock Control 09-28-2011
|
$150.97
|
|
Stock Control 09-29-2010
|
$58.15
|
|
Stock Control 10-07-2011
|
$75.49
|
|
Stock Control 10-22-2010
|
$295.04
|
|
Stock Control 11-03-2011
|
$25.16
|
|
Stock Control 11-04-2010
|
$37.73
|
|
Stock Control 11-05-2010
|
$242.07
|
|
Stock Control 11-09-2011
|
$25.16
|
|
Stock Control 11-15-2010
|
$37.73
|
|
Stock Control 11-22-2010
|
$170.39
|
|
Stock Control 11-28-2011
|
$50.02
|
|
Stock Control 11-29-2010
|
$23.26
|
|
Stock Control 12-14-2010
|
$125.77
|
|
Stock Control 12-20-2011
|
$12.58
|
|
Stock Control 12-28-2011
|
$380.64
|
|
Stock Control 12/30/2010
|
$75.93
|
|
THARCO INC
|
$565.50
|
|
TIME MANAGEMENT SYSTEMS OF COL
|
$30.00
|
|
TUNNER, CAROL
|
$78.99
|
|
ULINE INC
|
$68.55
|
|
ULRICH BLUE PRINT
|
$653.00
|
|
UMB Card Services
|
$619,128.78
|
|
UNITED REPROGRAPHIC SUPPLY INC
|
$187.30
|
|
US - YELLOW
|
$458.00
|
|
VARRELLA, BRIAN
|
$78.56
|
|
VISION GRAPHICS INC
|
$23,392.31
|
|
WALKER, KATHLEEN
|
$69.64
|
|
WASTE-NOT RECYCLING
|
$216.66
|
|
WESTERN DIAZO
|
$1,016.29
|
|
WESTERN DIAZO INC
|
$561.18
|
|
WHITE, LINDA
|
$82.34
|
|
WILDER, TIMOTHY
|
$149.99
|
|
WOLBACH-SMITH, JAMES
|
$77.11
|
|
XEROX CORPORATION
|
$1,211.11
|
|
YANCEY'S FOOD SERVICE COMPANY
|
$968.79
|
|
ZACHARIAS, ANNETTE
|
$197.10
|
|
Total:
|
$ 902,050.26
|