IMPERIAL BAG & PAPER CO LLC | Wash Bay supplies | 4/2/2024 | $54.50 |
IMPERIAL BAG & PAPER CO LLC | Wash Bay supplies | 4/2/2024 | $1,067.22 |
PCARD | Clamps | 3/29/2024 | $9.18 |
PCARD | Apollo app | 3/28/2024 | $24.99 |
PCARD | Zag | 3/27/2024 | $34.99 |
DAYANA HERR | Gas Reimbursement, Gifts for Drivers appreciation day and Confer | 3/26/2024 | $251.88 |
PCARD | Double side tape for busses | 3/22/2024 | $13.99 |
EDWARDS BUILDING CENTER | Supplies | 3/20/2024 | $367.40 |
EDWARDS BUILDING CENTER | Supplies | 3/19/2024 | $78.80 |
PCARD | Wash Bay Supplies | 3/19/2024 | $92.34 |
PCARD | Wash Bay Supplies | 3/19/2024 | $238.38 |
PCARD | Case and screen Protector for Kelsie's | 3/19/2024 | $18.85 |
PCARD | Kimber's monitor and keyboard. Straps for Money Room | 3/19/2024 | $12.53 |
PCARD | Apollo video App for supervisor | 3/17/2024 | $24.99 |
PCARD | Drum Pump wash Bay | 3/16/2024 | $51.89 |
COSTCO WAREHOUSE | Driver appreciation day gifts | 3/16/2024 | $351.25 |
PCARD | Driver Appreciation Day Gifts | 3/15/2024 | $540.36 |
PCARD | Driver Appreciation Day Gifts | 3/15/2024 | $312.84 |
PCARD | Driver Appreciation Day Gifts | 3/15/2024 | ($455.04) |
PCARD | Driver Appreciation Day Gifts (lost Receipt) | 3/15/2024 | $540.36 |
PCARD | Driver Appreciation Day Gifts | 3/15/2024 | $898.50 |
PCARD | Driver Appreciation Day Gifts | 3/15/2024 | $211.16 |
PCARD | Employee Appreciation Day Gifts | 3/15/2024 | $540.36 |
PCARD | Water Dispenser for VTC | 3/14/2024 | $218.47 |
THE HOME DEPOT, INC. | Brooms | 3/13/2024 | $42.82 |
TRINITY FARM INC | Wash Bay Supplies: Mop head | 3/12/2024 | $23.98 |
PCARD | Phone case and protector | 3/9/2024 | $66.50 |
IMPERIAL BAG & PAPER CO LLC | Supplies | 3/5/2024 | $222.62 |
NATIONAL CARWASH SOLUTIONS INC. | Wash Bay supplies | 3/5/2024 | $1,377.22 |
PCARD | Fuel/Tool cat | 3/3/2024 | $30.56 |
PCARD | Skel bar Clamp and Steel cable | 2/27/2024 | $72.25 |
PCARD | Reflective Safe Vest and Combination key cabinet | 2/25/2024 | $94.98 |
PCARD | Money Straps for Money Room at Swift Gulch | 2/23/2024 | $14.50 |
PCARD | Custom Safety Vest | 2/23/2024 | $18.68 |
PCARD | Lunch for Randy B. and Greg. (Furniture Building @ CMC | 2/23/2024 | $31.63 |
BOBCAT OF THE ROCKIES LLC | Operating Supplies: Ratchet Binder - VOID | 2/22/2024 | ($270.40) |
PCARD | Wash Bay Hoses | 2/21/2024 | $135.98 |
PCARD | Ratchet Binder | 2/15/2024 | $270.40 |
PCARD | Wood | 2/15/2024 | $267.82 |
BOBCAT OF THE ROCKIES LLC | Operating Supplies: Ratchet Binder | 2/15/2024 | $270.40 |
PCARD | 2 X Black House | 2/14/2024 | $165.75 |
PCARD | Wreath sent to Juan Reyes father funeral. | 2/12/2024 | $431.83 |
PCARD | Fasteners and Anchor Shackle | 2/6/2024 | $43.52 |
PCARD | Vehicle registration. | 2/2/2024 | $56.78 |
PCARD | Nails Graffiti Remover and Paint | 2/1/2024 | $229.90 |
TRINITY FARM INC | Credit | 1/31/2024 | ($72.49) |
PCARD | Desk speakers | 1/22/2024 | $17.66 |
PCARD | Mouse and laptop stand | 1/22/2024 | $114.78 |
PCARD | Snow gaiters for boots and Waterproof inline Fuse Holder | 1/22/2024 | $66.56 |
THE HOME DEPOT, INC. | Ceramic Floor Heating | 1/20/2024 | $124.94 |
PCARD | Cell phone case | 1/20/2024 | $55.12 |
PCARD | Phone cover and case | 1/19/2024 | $73.88 |
PCARD | ADA Straps | 1/19/2024 | $350.00 |
PCARD | Glass protector and case for iPhone return | 1/18/2024 | ($120.34) |
PCARD | Screen and protector for Iphone | 1/18/2024 | $120.34 |
PCARD | Control for bay wash automatic door | 1/18/2024 | $125.92 |
TRINITY FARM INC | Supplies: Snow pusher, Roof rake and flashinglight | 1/17/2024 | $189.95 |
PCARD | Snow plow fluids | 1/16/2024 | $36.64 |
PCARD | Gas Tank antifreeze | 1/12/2024 | $6.58 |
PCARD | Electrics for shelter repairs | 1/12/2024 | $10.06 |
PCARD | Electrics for shelters repairs | 1/9/2024 | $15.09 |
PCARD | Clamps | 1/9/2024 | $35.90 |
PCARD | Fasteners | 1/9/2024 | $15.72 |
TRINITY FARM INC | Operating Supplies: Fasteners | 1/9/2024 | $15.72 |
TRINITY FARM INC | Supplies | 1/9/2024 | $35.90 |
IMPERIAL BAG & PAPER CO LLC | Bus Wash Supplies | 1/9/2024 | $254.52 |
PCARD | Melting Salt | 1/8/2024 | $71.96 |
PCARD | Tire repair kit | 1/8/2024 | $9.98 |
PCARD | Gift for Pam's Retirement | 1/5/2024 | $271.90 |
PCARD | Wheelchair Batteries charger | 1/4/2024 | $26.98 |
PCARD | Covering the booth | 1/3/2024 | $40.00 |
PCARD | Shelter electrics | 1/3/2024 | $7.14 |
PCARD | Shelter Electrics | 1/3/2024 | $20.87 |
TRINITY FARM INC | Transit Supplies | 1/1/2024 | $20.87 |
| | Total: | $11,040.06 |