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Expense types 'Safety Shoes' expenses

'Safety Shoes' Description

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
WILKINSON, TYLER $150.35
WESTCOTT, MELINDA $69.48
UMB Card Services $51,944.83
TOMLIN, REBECCA $149.99
STOLARCZYK, STEPHEN $135.31
SCHWARZ, DWAYNE $160.00
RED WING SHOES - FORT COLLINS $40,261.71
ONTIVEROS, ANTHONY (ANGEL) $102.90
NETIK, TYLER $158.93
MULLIGAN, BRIAN $140.24
MONSON, TYLER $150.35
MERCK, NICHOLAS M $165.74
MCLEOD, RAFAEL A $160.00
MCDOWELL, HEATHER $134.99
LYNADY, TOM $144.98
LONG, LYNN K $136.94
LINDELL, JOHN DORWIN $133.18
LAURIDSEN, TYLER $139.02
LALLY, IRENE $161.09
KNAPP-ROSSI, MALIA J $149.99
KETTLE, NATHAN T $0.00
JOKERST, RITA M $169.99
JAX OUTDOOR GEAR $33,676.66
JAX FARM & RANCH LLC $6,079.94
JAMES, AMANDA L $143.83
IGLEHART, JOE $95.00
HOY, CLAIRE M $128.87
HOFFMAN, JACOB $160.00
HOFF, RONALD D $129.99
HIGGINS, EVAN $128.87
HESS, NICHOLAS M $193.31
GUTIERREZ, ROGELIO $144.95
GURNSEY, BRENT $160.00
GROSSHUESCH, WILLIAM (BILLY) C $0.00
GREELEY, AGNES $99.99
GOLITKO, COLIN D $214.79
FRUH, DAVE $160.00
FATER, MATT $199.74
ELLMER, JACK $179.99
DOUGHERTY, SHAWN $160.00
DORNFEST, EILEEN $124.99
DEVORE, WILLIAM R $324.95
DERSHAM, MIKE $128.87
CUSHMAN, TOM $306.19
CINTAS FIRST AID & SAFETY $763.18
CHACON, KAYDEN $129.99
BROWN, CHARLENE $80.00
BOOTH, JON II $200.00
BOOT BARN $3,077.60
BLAGG, DARRELL $91.88
BELLFY, MICHAEL J $198.51
BEHRENDT, WILLIAM $144.98
BADER, KRAIG E $166.46
ATENCIO, ANTHONY $139.99
Total: $ 142,853.53