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