Operating supplies

Transactions Posted Through March 31, 2024
VendorEmployeeDescriptionDateAmount
Gypsum Eagle Ace HardwarBen LinscottClamps3/29/2024$9.18
Apple.Com/BillTim MinarovichApollo app3/28/2024$24.99
Target 00020297Dayana HerrZag3/27/2024$34.99
Gypsum Eagle Ace HardwarJuan ReyesDouble side tape for busses3/22/2024$13.99
Amzn Mktp UsDayana HerrCase and screen Protector for Kelsie's3/19/2024$18.85
Amzn Mktp UsWilliam BelisleKimber's monitor and keyboard. Straps for Money Room3/19/2024$12.53
Kleen Rite CorpJessie CooperWash Bay Supplies3/19/2024$238.38
Kleen Rite CorpJessie CooperWash Bay Supplies3/19/2024$92.34
Apple.Com/BillCisco SantaellaApollo video App for supervisor3/17/2024$24.99
Costco Whse #0637Nancy Jo KingDriver appreciation day gifts3/16/2024$351.25
Amzn Mktp UsJessie CooperDrum Pump wash Bay3/16/2024$51.89
City-Market #0426Dayana HerrDriver Appreciation Day Gifts3/15/2024$898.50
Wal-Mart #1199Dayana HerrDriver Appreciation Day Gifts3/15/2024$211.16
Wal-Mart #1199Dayana HerrDriver Appreciation Day Gifts3/15/2024$312.84
Wal-Mart #1199Dayana HerrDriver Appreciation Day Gifts3/15/2024$540.36
Wal-Mart #1199Dayana HerrEmployee Appreciation Day Gifts3/15/2024$540.36
Wal-Mart #1199 Se2Dayana HerrDriver Appreciation Day Gifts3/15/2024($455.04)
Wm Supercenter #1199Dayana HerrDriver Appreciation Day Gifts (lost Receipt)3/15/2024$540.36
Amazon.Com*rn5wb9rq1Dayana HerrWater Dispenser for VTC3/14/2024$218.47
The Home Depot #1525Jessie CooperBrooms3/13/2024$42.82
At&t StoreCisco SantaellaPhone case and protector3/9/2024$66.50
Shell Oil 57444246201Brian PowersFuel/Tool cat3/3/2024$30.56
Gypsum Eagle Ace HardwarBen Linscott"Skel bar, Clamp and Steel cable"2/27/2024$72.25
Amzn Mktp UsJeff WetzelReflective Safe Vest and Combination key cabinet2/25/2024$94.98
Smiling Moose Deli - EdwGregory BarrettLunch for Randy B. and Greg. (Furniture Building @ CMC2/23/2024$31.63
Amzn Mktp UsVanesa DuarteMoney Straps for Money Room at Swift Gulch2/23/2024$14.50
Amzn Mktp UsJeff WetzelCustom Safety Vest2/23/2024$18.68
Amzn Mktp UsJessie CooperWash Bay Hoses2/21/2024$135.98
The Home Depot 1525Ben LinscottWood2/15/2024$267.82
Bobcat Grand JunctionBrian PowersRatchet Binder2/15/2024$270.40
Kleen Rite CorpJessie Cooper2 X Black House2/14/2024$165.75
Rosegreen FloristVanesa DuarteWreath sent to Juan Reyes father funeral.2/12/2024$431.83
Gypsum Eagle Ace HardwarBrian PowersFasteners and Anchor Shackle2/6/2024$43.52
Co Motor Veh Serv EmvJessie CooperVehicle registration.2/2/2024$56.78
The Home Depot 1525Brian Powers"Nails, Graffiti Remover and Paint"2/1/2024$229.90
Amazon.Com*r85p52kt2Lance TrujilloDesk speakers1/22/2024$17.66
Amzn Mktp UsLance TrujilloMouse and laptop stand1/22/2024$114.78
Amzn Mktp UsBrian PowersSnow gaiters for boots and Waterproof inline Fuse Holder1/22/2024$66.56
The Home Depot #1525Brian PowersCeramic Floor Heating1/20/2024$124.94
At&t StoreKimber WalkerCell phone case1/20/2024$55.12
Gdp*access-ArizeWilliam BelisleADA Straps1/19/2024$350.00
Wm Supercenter #1199Lisa CaseyPhone cover and case1/19/2024$73.88
Amazon.Com*r88or9oc1Jessie CooperControl for bay wash automatic door1/18/2024$125.92
At&t StoreJuan ReyesGlass protector and case for iPhone return1/18/2024($120.34)
At&t StoreJuan ReyesScreen and protector for Iphone1/18/2024$120.34
Abc PartsBrian PowersSnow plow fluids1/16/2024$36.64
Napa Auto Parts GypsumBrian PowersGas Tank antifreeze1/12/2024$6.58
Abc PartsAdrian BrownElectrics for shelter repairs1/12/2024$10.06
Abc PartsAdrian BrownElectrics for shelters repairs1/9/2024$15.09
Gypsum Eagle Ace HardwarBrian PowersFasteners1/9/2024$15.72
Gypsum Eagle Ace HardwarBrian PowersClamps1/9/2024$35.90
Napa Auto Parts GypsumBrian PowersTire repair kit1/8/2024$9.98
Wylaco Supply Co - GypsumJessie CooperMelting Salt1/8/2024$71.96
Sq *my Balloon Obsession ECO Bill PayGift for Pam's Retirement1/5/2024$271.90
Amzn Mktp UsGregory BarrettWheelchair Batteries charger1/4/2024$26.98
Town Of Vail-ParkingDayana HerrCovering the booth1/3/2024$40.00
Gypsum Eagle Ace HardwarAdrian BrownShelter Electrics1/3/2024$20.87
Gypsum Eagle Ace HardwarAdrian BrownShelter electrics1/3/2024$7.14
   Total:$7,151.97