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Departments Recreation Maintenance Materials
Note: denotes a purchasing card expense.
Vendor/Payee Comments Date Amount
LAWSON PRODUCTS wire rope drill bits scre Oct-28-2016 $552.59
JAX RANCH & HOME zip ties for storefronts, Oct-28-2016 $95.53
THE HOME DEPOT #1544 Fence materials Oct-28-2016 $78.72
JAX RANCH & HOME tractor battery charger, Oct-28-2016 $113.23
MCMASTER-CARR screws and ear protection Sep-30-2016 $205.96
DOWNTOWN ACE HDWE painting supplies,wasp sp Sep-30-2016 $44.00
DOWNTOWN ACE HDWE Fastners for Bench Aug-29-2016 $2.07
WAL-MART #2729 Bucket for NACC Aug-29-2016 $10.47
DOWNTOWN ACE HDWE Wall Anchors Aug-29-2016 $7.49
THE HOME DEPOT #1544 painting supplies Aug-29-2016 $40.13
THE HOME DEPOT #1544 wheelbarrow tire Aug-29-2016 $34.98
DOWNTOWN ACE HDWE Kitchen cart clamps Aug-29-2016 $7.16
[P.O. # 1607770]
hazardous waste recycling Aug-16-2016 $506.43
[P.O. # 1607816]
2 piglets for the Farm Aug-15-2016 $150.00
THE POND GUY, INC. purchase pond chemicals Jul-31-2016 $100.98
LAWSON PRODUCTS nuts and bolts zip ties Jun-30-2016 $691.92
AMAZON MKTPLACE PMTS iPod connector cables Jun-30-2016 $26.45
THE HOME DEPOT #1544 Purchase THE HOME DEPOT # Jun-30-2016 $452.02
THE HOME DEPOT #1544 Home Depot sprayer for ic Jun-30-2016 $35.94
DOWNTOWN ACE HARDWARE outdoor waterer parts May-31-2016 $14.48
THE HOME DEPOT #1544 Cleaning supplies for gla Apr-29-2016 $147.65
THE HOME DEPOT #1552 ceramic heater Apr-29-2016 $31.74
F & C DOOR CHECK & LOC Locks and Keys for EPIC Apr-29-2016 $418.26
THE HOME DEPOT #1544 purchase fence maintenanc Apr-29-2016 $180.36
DOWNTOWN ACE HARDWARE pesticide Mar-31-2016 $15.48
JOSEPH'S HARDWARE Oven door handle screws Mar-31-2016 $2.48
DOWNTOWN ACE HARDWARE screws Mar-31-2016 $4.58
LAWSON PRODUCTS caution tape nuts and bol Mar-31-2016 $744.13
THE HOME DEPOT #1544 Insulation for electric Feb-29-2016 $33.07
THE HOME DEPOT 1512 Hydraulic oil for JD trac Feb-29-2016 $27.94
JAX RANCH & HOME Water tank de-icer Feb-29-2016 $29.99
JAX RANCH & HOME block heater and hose for Feb-29-2016 $90.89
LAWSON PRODUCTS nuts and bolts caution ta Feb-29-2016 $247.95
DOWNTOWN ACE HARDWARE heat gun, waterer fitting Jan-28-2016 $80.13
DIAMOND VOGEL PAINT #745 paint Jan-28-2016 $320.70
LAWSON PRODUCTS brass fittings flashlight Jan-28-2016 $766.89
JAX RANCH & HOME animal feed/forks/buckets Jan-28-2016 $578.35
PONDEROSA MARKETING INC wheelbarrow/cart Jan-28-2016 $399.00
DOWNTOWN ACE HARDWARE auto water fitting Jan-28-2016 $7.99
DOWNTOWN ACE HARDWARE maintenance materials Jan-28-2016 $178.20
DOWNTOWN ACE HARDWARE Waterer repairs Nov-30-2015 $15.81
JAX RANCH & HOME storefront cable ties Nov-30-2015 $34.47
FORT COLLINS PLASTICS Cover for Lights Nov-30-2015 $205.80
LAWSON PRODUCTS flashlights batteries and Nov-30-2015 $373.00
THE HOME DEPOT #1544 Gloves for new employee f Nov-30-2015 $19.99
JAX RANCH & HOME storefront cable ties Nov-30-2015 $41.97
DOWNTOWN ACE HARDWARE window glazing,pins for g Nov-30-2015 $17.97
[P.O. # 1509737]
hardware for EPIC maintenance Nov-03-2015 $247.24
DOWNTOWN ACE HARDWARE purchase glass panes, mai Oct-30-2015 $19.22
DIAMOND VOGEL PAINT #745 purchase PAINT #745 Oct-30-2015 $164.35
LAWSON PRODUCTS nuts and bolts and drill Oct-30-2015 $535.84
THE HOME DEPOT #1544 Purchase maintenance mate Sep-30-2015 $80.97
IN *EXTRACTOR CORPORATION Suit Mate- Pool Sep-30-2015 $758.00
LAWSON PRODUCTS Nuts, screws & anchors Sep-30-2015 $709.55
DOWNTOWN ACE HARDWARE Purchase maintenance mate Sep-30-2015 $32.96
DOWNTOWN ACE HARDWARE Purchase maintenance mate Sep-30-2015 $11.08
[P.O. # 1507879]
walk mat Sep-08-2015 $59.00
Wal-Mart #2729 clipboards, etc. for Zamb Aug-31-2015 $21.70
The Home Depot #1544 tarp & ties Purchase View Jul-31-2015 $79.73
The Home Depot #1544 wood posts & concrete mix Jul-31-2015 $91.09
The Home Depot #1544 sprinkler parts Purchase Jul-31-2015 $39.94
Jax Ranch & Home gate wheel Purchase Viewe Jul-31-2015 $16.99
Jax Ranch & Home gate repair Purchase View Jul-31-2015 $14.96
Downtown Ace Hardware window glaze Purchase Vie Jul-31-2015 $9.99
The Home Depot 1512 replacement casters for c May-29-2015 $24.96
Cps Distributors Inc Foc pump part Purchase Viewed Apr-30-2015 $141.80
The Home Depot #1544 PVC board for lifeguard c Apr-30-2015 $13.72
The Home Depot #1544 pruner & dust masks Purch Mar-31-2015 $30.42
The Home Depot #1544 fertilizer spreader Purch Mar-31-2015 $34.98
Downtown Ace Hardware fasteners Purchase Viewed Mar-31-2015 $8.69
4 Rivers Equipment Llc snowblower parts Purchase Mar-31-2015 $165.65
Lawson Products hardware screws Purchase Mar-31-2015 $239.58
The Home Depot #1544 ice melt Purchase Viewed Feb-27-2015 $29.91
Sears snowblower parts Purchase Feb-27-2015 $187.15
Jax Ranch & Home tractor part & tire tubes Feb-27-2015 $24.91
Downtown Ace Hardware caulking supplies & lock Feb-27-2015 $67.91
Downtown Ace Hardware faucet handle Purchase Vi Feb-27-2015 $12.49
Downtown Ace Hardware fasteners & ice melt Purc Feb-27-2015 $13.31
Downtown Ace Hardware ice melt Purchase Viewed Feb-27-2015 $25.99
Downtown Ace Hardware misc. hardware & mouse ba Feb-27-2015 $45.44
Josephs Hardware tape for SC event Purchas Feb-27-2015 $34.16
McMaster-Carr hardware Purchase Viewed Feb-27-2015 $245.23
[P.O. # 1501457]
repaired bucket milker Feb-13-2015 $98.60
[P.O. # 1501454]
50 bags of ice melt Feb-13-2015 $364.50
[P.O. # 1501055]
hardware for EPIC Feb-02-2015 $934.10
[P.O. # 1501055]
hardware for EPIC Feb-02-2015 $933.74
Wm Supercenter #2729 facility/youth class supp Jan-30-2015 $58.00
Peterson Canvas & Awning black curtains for Foxtai Jan-30-2015 $275.00
The Home Depot #1544 oil for small engine Purc Jan-30-2015 $14.86
The Home Depot #1544 light bulbs Purchase View Jan-30-2015 $21.94
Jax Ranch & Home gate hardware Purchase Vi Jan-30-2015 $31.98
The Home Depot #1544 brooms, shovel, lumber Pu Jan-30-2015 $251.36
Imperial Textile shower curtain Purchase V Jan-30-2015 $108.38
The Home Depot #1544 concrete mix and post Pur Dec-31-2014 $36.23
The Home Depot 1512 squeegee & cleaning pads Dec-31-2014 $61.93
The Home Depot #1544 shower handle for handica Dec-31-2014 $29.16
Jax Ranch & Home Treatsylvania supplies Pu Nov-28-2014 $108.75
The Home Depot #1544 Treatsylvania supplies Pu Nov-28-2014 $17.94
The Home Depot #1544 Treatsylvania supplies Pu Nov-28-2014 $64.62
The Home Depot #1544 caution chain Purchase Vi Nov-28-2014 $10.08
Lawson Products hardware Purchase Viewed Nov-28-2014 $837.57
Total (of all records): $ 16,967.49