Operating supplies

VendorDescriptionDateAmount
IMPERIAL BAG & PAPER CO LLCWash Bay supplies4/2/2024$54.50
IMPERIAL BAG & PAPER CO LLCWash Bay supplies4/2/2024$1,067.22
PCARDApollo video App for supervisor3/31/2024$24.99
PCARDPhone case and protector3/31/2024$66.50
PCARDKimber's monitor and keyboard. Straps for Money Room3/31/2024$12.53
PCARDDouble side tape for busses3/31/2024$13.99
PCARDClamps3/31/2024$9.18
PCARDWash Bay Supplies3/31/2024$238.38
PCARDDrum Pump wash Bay3/31/2024$51.89
THE HOME DEPOT, INC.Brooms3/31/2024$42.82
PCARDWash Bay Supplies3/31/2024$92.34
PCARDFuel/Tool cat3/31/2024$30.56
PCARDCase and screen Protector for Kelsie's3/31/2024$18.85
PCARDDriver Appreciation Day Gifts3/31/2024$898.50
PCARDDriver Appreciation Day Gifts3/31/2024$211.16
PCARDEmployee Appreciation Day Gifts3/31/2024$540.36
PCARDZag3/31/2024$34.99
PCARDDriver Appreciation Day Gifts3/31/2024$540.36
PCARDDriver Appreciation Day Gifts3/31/2024$312.84
PCARDDriver Appreciation Day Gifts3/31/2024($455.04)
PCARDDriver Appreciation Day Gifts (lost Receipt)3/31/2024$540.36
PCARDWater Dispenser for VTC3/31/2024$218.47
COSTCO WAREHOUSEDriver appreciation day gifts3/31/2024$351.25
PCARDApollo app3/31/2024$24.99
DAYANA HERRGas Reimbursement, Gifts for Drivers appreciation day and Confer3/26/2024$251.88
EDWARDS BUILDING CENTERSupplies3/20/2024$367.40
EDWARDS BUILDING CENTERSupplies3/19/2024$78.80
TRINITY FARM INCWash Bay Supplies: Mop head3/12/2024$23.98
IMPERIAL BAG & PAPER CO LLCSupplies3/5/2024$222.62
NATIONAL CARWASH SOLUTIONS INC.Wash Bay supplies3/5/2024$1,377.22
PCARDRatchet Binder2/29/2024$270.40
PCARDWood2/29/2024$267.82
PCARD2 X Black House2/29/2024$165.75
PCARDFasteners and Anchor Shackle2/29/2024$43.52
PCARDVehicle registration.2/29/2024$56.78
PCARDNails Graffiti Remover and Paint2/29/2024$229.90
PCARDSkel bar Clamp and Steel cable2/29/2024$72.25
PCARDReflective Safe Vest and Combination key cabinet2/29/2024$94.98
PCARDWash Bay Hoses2/29/2024$135.98
PCARDWreath sent to Juan Reyes father funeral.2/29/2024$431.83
PCARDMoney Straps for Money Room at Swift Gulch2/29/2024$14.50
PCARDCustom Safety Vest2/29/2024$18.68
PCARDLunch for Randy B. and Greg. (Furniture Building @ CMC2/29/2024$31.63
BOBCAT OF THE ROCKIES LLCOperating Supplies: Ratchet Binder - VOID2/22/2024($270.40)
BOBCAT OF THE ROCKIES LLCOperating Supplies: Ratchet Binder2/15/2024$270.40
TRINITY FARM INCCredit1/31/2024($72.49)
PCARDPhone cover and case1/31/2024$73.88
PCARDADA Straps1/31/2024$350.00
PCARDGlass protector and case for iPhone return1/31/2024($120.34)
PCARDScreen and protector for Iphone1/31/2024$120.34
PCARDShelter Electrics1/31/2024$20.87
PCARDElectrics for shelter repairs1/31/2024$10.06
PCARDElectrics for shelters repairs1/31/2024$15.09
PCARDShelter electrics1/31/2024$7.14
PCARDMelting Salt1/31/2024$71.96
PCARDControl for bay wash automatic door1/31/2024$125.92
PCARDClamps1/31/2024$35.90
PCARDFasteners1/31/2024$15.72
PCARDSnow gaiters for boots and Waterproof inline Fuse Holder1/31/2024$66.56
THE HOME DEPOT, INC.Ceramic Floor Heating1/31/2024$124.94
PCARDSnow plow fluids1/31/2024$36.64
PCARDTire repair kit1/31/2024$9.98
PCARDGas Tank antifreeze1/31/2024$6.58
PCARDCovering the booth1/31/2024$40.00
PCARDGift for Pam's Retirement1/31/2024$271.90
PCARDCell phone case1/31/2024$55.12
PCARDDesk speakers1/31/2024$17.66
PCARDMouse and laptop stand1/31/2024$114.78
PCARDWheelchair Batteries charger1/31/2024$26.98
TRINITY FARM INCSupplies: Snow pusher, Roof rake and flashinglight1/17/2024$189.95
TRINITY FARM INCOperating Supplies: Fasteners1/9/2024$15.72
TRINITY FARM INCSupplies1/9/2024$35.90
IMPERIAL BAG & PAPER CO LLCBus Wash Supplies1/9/2024$254.52
TRINITY FARM INCTransit Supplies 1/1/2024$20.87
  Total:$11,040.06