Cost of special shoes such as steel toe boots purchased for employees as part of a requirement of their job. Expense may be paid directly to the vendor where the shoes are purchased or as reimbursement to employees.
|
Vendor
|
Amount
|
|
A-Z SAFETY SUPPLY
|
$161.45
|
|
ALCAREZ, ROBERT
|
$64.99
|
|
ANONSON, STEVEN
|
$70.74
|
|
ARMSTRONG, LARRY
|
$242.50
|
|
ASHBAUGH, BENNETT
|
$109.95
|
|
BALDWIN, KELLY
|
$72.50
|
|
BALOGH, MICHAEL
|
$70.16
|
|
BANGHART, DAVID
|
$134.49
|
|
BECKER, DEVON
|
$102.12
|
|
BECKER, ROBERT L (BOB)
|
$150.57
|
|
BENNETT, COURTNEY
|
$94.95
|
|
BLAGG, DARRELL
|
$103.26
|
|
BLUMHARDT, DALBERT L
|
$144.19
|
|
CAMERON, DENAE
|
$80.00
|
|
CARROLL, RON
|
$180.00
|
|
CINTAS
|
$174.99
|
|
COBB, JEFFREY RICHARD TAKASHI
|
$279.96
|
|
COMP, RON
|
$59.98
|
|
CUSHMAN, TOM
|
$74.12
|
|
DECELLE, MICHAEL J
|
$106.45
|
|
DEVORE, WILLIAM R
|
$257.90
|
|
EVANS, JOSHUA
|
$149.98
|
|
FRANKLIN, COURTNEY
|
$57.48
|
|
GRINE, CARLINE
|
$59.94
|
|
HARBISON, ROLIN
|
$309.98
|
|
HART, CHARLES B (CHUCK)
|
$130.04
|
|
HARTMAN, JAMES
|
$80.00
|
|
HATTEN, DUSTIN
|
$80.00
|
|
HAYES, EDGAR
|
$80.00
|
|
HEVERAN, JARED
|
$161.31
|
|
HOLUBEC, JIRI
|
$317.42
|
|
JANIEC, IAN
|
$309.28
|
|
JASPERS, NEAL
|
$90.74
|
|
JAX FARM & RANCH LLC
|
$3,691.52
|
|
JAX OUTDOOR GEAR
|
$22,786.15
|
|
JEFFERY, RUSSELL
|
$80.00
|
|
JIRON, NICHOLAS R
|
$77.90
|
|
JONES, JODI
|
$57.98
|
|
KELLER, ANDY
|
$104.96
|
|
KELLER, GEORGE A
|
$160.00
|
|
KUNAU, KYLE
|
$80.00
|
|
LEBOW, TRAVIS C
|
$160.00
|
|
LEES, JEREMY
|
$92.00
|
|
LOPEZI, DON
|
$52.52
|
|
LOWSTUTER, DEREK
|
$80.00
|
|
LOZEN, JON
|
$79.99
|
|
LUCERO, JOE
|
$87.30
|
|
LYNADY, TOM
|
$148.43
|
|
LYNCH, KELLI
|
$74.99
|
|
MICOLICHEK, JEANNE .
|
$118.17
|
|
MILLER, RALPH
|
$124.95
|
|
MILLER, RICHARD
|
$160.00
|
|
MUNIZ, JEROME
|
$62.48
|
|
MUSCI, TODD
|
$264.61
|
|
ONTIVEROS, ANTHONY
|
$160.00
|
|
PELTON, GARY
|
$0.00
|
|
PETTY CASH 4-20-10
|
$13.75
|
|
PETTY CASH 4-22-10
|
$36.11
|
|
PETTY CASH 4/6/10
|
$40.00
|
|
PETTY CASH 5/19/10
|
$173.44
|
|
PETTY CASH 5/21/10
|
$27.50
|
|
PETTY CASH 6/1/10
|
$53.75
|
|
PETTY CASH 6/25/10
|
$247.43
|
|
PETTY CASH 6/28/10
|
$12.75
|
|
PETTY CASH 6/4/10
|
$13.75
|
|
PETTY CASH 6/9/10
|
$251.82
|
|
PETTY CASH 7/1/10
|
$46.00
|
|
PFLIEGER, MATT
|
$160.00
|
|
PHILLIPS, STEPHEN
|
$138.16
|
|
RADEMACHER, JEFF
|
$80.00
|
|
RAEL, GREG
|
$0.00
|
|
RED WING SHOES - FORT COLLINS
|
$32,549.14
|
|
SAFETY & CONSTRUCTION SUPPLY I
|
$-6.20
|
|
SARGENT, RICHARD
|
$135.98
|
|
SIMMONS, MIKE
|
$247.00
|
|
SPENCER, TOM G
|
$160.00
|
|
STEGNER, DAN
|
$130.04
|
|
SUTHERLAND, ERIC
|
$80.00
|
|
Stock Control 07-19-2011
|
$21.17
|
|
TACORONTE, MARY
|
$167.18
|
|
TOTTEN, JACK
|
$65.02
|
|
UMB Card Services
|
$24,329.07
|
|
VALLORIC, JENNIFER A
|
$60.80
|
|
VAN DYKE, BRENDA
|
$120.00
|
|
VIGIL, MORGAN L
|
$54.97
|
|
WAGNER, MARK J
|
$59.07
|
|
WALLACE, JERRY
|
$51.50
|
|
WHITESIDE'S BOOTS
|
$119.99
|
|
WHITESIDE'S WESTERN WEAR
|
$218.48
|
|
WIEDEMAN, DAVE
|
$59.99
|
|
WISEMAN, KAYLA
|
$145.18
|
|
WOJCIK, JENNA MARIE
|
$57.47
|
|
WOLFE, JAY A
|
$320.00
|
|
WORK WEAR SHOE & SAFETY
|
$1,264.91
|
|
WORKWEAR INC
|
$609.95
|
|
Total:
|
$ 95,580.56
|