Office supplies includes paper, pens, meeting supplies, etc.
|
Vendor
|
Amount
|
|
A-Z SAFETY SUPPLY
|
$37.10
|
|
ACCESS PRINTER SUPPLIES INC
|
$0.00
|
|
ACTION SIGNS
|
$239.45
|
|
BATTERIES PLUS
|
$606.00
|
|
BC INTERIORS
|
$91.29
|
|
BEAR RUBBER STAMPS
|
$72.80
|
|
BRADFORD PUBLISHING COMPANY
|
$31.11
|
|
BREW TYME COFFEE
|
$1,649.25
|
|
BUSINESS CARD FACTORY
|
$330.00
|
|
CARTER, SARAH
|
$55.00
|
|
CARTRIDGE WORLD
|
$102.98
|
|
CENVEO CORPORATION
|
$3,797.15
|
|
CINTAS FIRST AID & SAFETY
|
$2,196.77
|
|
COLOR PRO PRINTING OF COLORADO
|
$157.50
|
|
COLORADO DIGITAL SOLUTIONS LLC
|
$177.00
|
|
COMMUNICATION INK
|
$466.00
|
|
COUNTERFEIT PRESS
|
$63.40
|
|
CTP SOLUTIONS
|
$2,714.44
|
|
DOWNTOWN ACE HARDWARE
|
$24.48
|
|
EMPLOYERS COUNCIL SERVICES INC
|
$40.40
|
|
ERGONOMIC INNOVATIONS
|
$565.00
|
|
FEET INC, THE
|
$1,887.28
|
|
FIRST BANKCARD CENTER
|
$0.00
|
|
FRONTIER PRECISION INC
|
$0.00
|
|
GAYLORD BROS INC
|
$270.31
|
|
GLOBAL IMAGING INC
|
$946.00
|
|
HARRIS, RITA
|
$174.73
|
|
HOLLINGER CORP, THE
|
$540.23
|
|
HOLLINGER METAL EDGE INC
|
$331.61
|
|
HOSPITALITY SUPPLY INC
|
$595.07
|
|
IDCSERVCO BUSINESS SERVICES
|
$439.00
|
|
IDCSERVCO BUSINESS SERVICES`
|
$489.48
|
|
IKON OFFICE SOLUTIONS
|
$9,291.41
|
|
IMPROVE GROUP
|
$1,262.68
|
|
INTERNAL REVENUE SERVICE
|
$-2,941.94
|
|
INTERNAL REVENUE SERVICE - PAY
|
$1,387.31
|
|
INTERSTATE ALL BATTERY CENTER
|
$647.49
|
|
JACKSON-HIRSH INC
|
$226.99
|
|
JASPERS, NEAL
|
$67.10
|
|
JC GOLF ACCESSORIES
|
$207.36
|
|
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
|
$16,292.08
|
|
LOCKSAFE SYSTEMS
|
$2.00
|
|
LOMMEL, ALISON
|
$55.00
|
|
MCCLEAVE, DAVID R
|
$159.91
|
|
MOUNTAIN PARKING EQUIPMENT
|
$170.75
|
|
MYRON CORP
|
$143.47
|
|
NICHOLS, TERRY (PKA NICHOLS BU
|
$164.75
|
|
OCT.'11 CREDIT CARD EXPENSES
|
$39.98
|
|
OFFICE DEPOT-BUSINESS SERVICES
|
$15,773.22
|
|
OFFICEMAX INCORPORATED
|
$1,810.00
|
|
P F PETTIBONE & CO
|
$668.15
|
|
PAGE ME! INC
|
$15.96
|
|
PERRY, DOUG (GOLF PRO CP9)
|
$137.50
|
|
PIERZ, MELANIE
|
$64.47
|
|
PITNEY BOWES
|
$390.00
|
|
PITNEY BOWES (MACHINE RENT PAY
|
$1,170.00
|
|
PITNEY BOWES BANK INC- RESERVE
|
$1,500.00
|
|
PRINT IT
|
$4,596.50
|
|
PROFESSIONAL DOCUMENT SOLUTION
|
$6,598.03
|
|
S & P LLC
|
$7,094.70
|
|
SAFEGUARD BUSINESS SYSTEMS INC
|
$308.22
|
|
SAM'S CLUB DIRECT
|
$1,382.06
|
|
SEPT.'11 CREDIT CARD EXPENSES
|
$29.99
|
|
SMIGELSKY, DALE W (REIMB ONLY-
|
$89.99
|
|
Stock Control 01-04-2012
|
$31.62
|
|
Stock Control 01-10-2012
|
$125.81
|
|
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 03-22-2012
|
$45.48
|
|
Stock Control 05-18-2011
|
$124.27
|
|
Stock Control 05-31-2011
|
$73.12
|
|
Stock Control 06-02-2011
|
$25.15
|
|
Stock Control 06-14-2011
|
$36.84
|
|
Stock Control 06-16-2011
|
$70.28
|
|
Stock Control 07-05-2011
|
$62.29
|
|
Stock Control 07-07-2011
|
$12.58
|
|
Stock Control 07-18-2011
|
$187.16
|
|
Stock Control 07-19-2011
|
$25.15
|
|
Stock Control 08-01-2011
|
$100.61
|
|
Stock Control 08-10-2011
|
$61.39
|
|
Stock Control 08-15-2011
|
$87.96
|
|
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 10-07-2011
|
$75.49
|
|
Stock Control 11-03-2011
|
$25.16
|
|
Stock Control 11-09-2011
|
$25.16
|
|
Stock Control 11-28-2011
|
$50.02
|
|
Stock Control 12-20-2011
|
$12.58
|
|
Stock Control 12-28-2011
|
$380.64
|
|
THARCO INC
|
$565.50
|
|
UMB Card Services
|
$311,556.42
|
|
UNITED REPROGRAPHIC SUPPLY INC
|
$187.30
|
|
VISION GRAPHICS INC
|
$3,284.82
|
|
WALKER, KATHLEEN
|
$69.64
|
|
WESTERN DIAZO INC
|
$561.18
|
|
WHITE, LINDA
|
$82.34
|
|
XEROX CORPORATION
|
$188.03
|
|
YANCEY'S FOOD SERVICE COMPANY
|
$968.79
|
|
Total:
|
$ 408,679.39
|