Rental Apartments for employees

Transactions Posted Through March 31, 2024
VendorEmployeeDescriptionDateAmount
Amzn Mktp UsWilliam BelisleRefund for Scotch Guard for Housing Furniture.3/11/2024($55.36)
Amzn Mktp UsWilliam Belisle12x cans of scotch guard for Housing furniture3/7/2024$110.72
Amzn Mktp UsGregory Barrett2x Respirator Mask/ 10x Mattress Protectors/ Cutting Board3/6/2024$224.17
Costco Whse #0637William BelisleKitchen Items for Housing KCR3/5/2024$246.94
Gypsum Eagle Ace HardwarGregory BarrettKeypad lock entry- Housing KRC #33/1/2024$149.99
Afw-Estore #33Gregory Barrett"Furniture for KRC # 3 (Mattress/Foundation/Frame X2, Tv Console, night stand, chair, loveseat, Dinning table, Charis & stools and ottoman."2/29/2024$3,021.84
Holy Cross Energy ECO Bill PayElectricity bill for Lake Creek Apartments1/29/2024$40.00
Afw-Estore #33Gregory BarrettOverlook apt 302 Furniture for Employee housing1/12/2024$2,837.62
Afw-Estore #33Gregory BarrettOverlook apt 412 Furniture for Employee housing1/12/2024$2,837.62
Afw-Grnd Junction #91Gregory BarrettOverlook apt 307 Furniture for Employee housing1/12/2024$2,837.90
Costco Whse #0637William BelisleHousing Supplies for Outlook at Eby Creek1/11/2024$741.79
Wm Supercenter #1199William BelisleHousing supplies kitchen Outlook Eby creek1/10/2024$155.73
Rently.ComDayana HerrVirtual walk-thru app for new employee apartments1/2/2024$1.99
   Total:$13,150.95