CITY OF GREELEY April 2016 VISA Transactions SUPPLER 2457 CED 360 DEGREES BURRITOS 4 RIVERS EQUIPMENT LLC 500-SMAC GREELEY A AND C RADIATOR SERVICE A1 ORGANICS-EATON AAA STEAM AND SAUNA ABOVE& BEYOND CLEANING ABSOLUTE GRAPHICS ACE HARDWARE OF GREELEY ACT*CGFOA ACZ LABORATORIES INC ADAMSON POLICE PRODUCTS ADOBE ADORAMA INC ADVANCE AUTO PARTS #5139 AGFINITY GREELEY TIRE AGFINITY HENDERSON AGRONOMY AGFINITY LUCERNE BULK AGUILARS CORPORATION AIIM INC AIRGAS CENTRAL AIRLINE LIMOUSINE CORP ALBERTOS EXPRESS ALL PURPOSE RENTAL & SALE ALLIANCE SAFETY INC ALLIED ELECTRONICS INC ALMANZA`S MEXICAN FOOD ALPHA PARK - MONTHLY PARK ALPHAGRAPHICS ALPINE ARCHAEOLOGICAL CON ALS LABORATORY GROUP ALSCO INC. AM CONSERVATION GROUP INC AM SIGNAL INC AMAZON AMER SOC CIVIL ENGINEERS APL* ITUNES.COM/BILL APPLEBEES APPLIED IND TECH AQUA SPAS ARAMARK UNIFORM ARAPAHOE RENTAL LOVELAND ARC*SERVICES/TRAINING
$ AMOUNT 107.73 13.28 3,611.56 84.98 110.00 61.35 574.00 75.00 52.92 1,148.13 25.00 223.50 4,640.45 9.99 484.75 299.39 67.00 2,882.55 48.95 3,092.92 169.00 280.09 15.00 55.00 2,570.63 2,671.15 364.21 22.12 150.00 1,928.97 58.95 790.00 242.62 939.80 2,454.95 3,832.72 95.00 31.20 79.08 25.98 38.94 2,509.81 435.09 210.00
CITY OF GREELEY April 2016 VISA Transactions SUPPLER ARROW STAGE LINES QPS ASCO PACIFIC SUPPLY CO ASIAN CHAO #F15 ASSOCIATED BAG COMPANY AT HOME STORE 125 AUTOZONE #0804 AWARD ALLIANCE AWWA.ORG A-Z SAFETY SUPPLY B & G EQUIPMENT INC B&B BURGER & BEER BACKFLOW PREVENTION SUPPLY BANNER WR CALL IN PAY BATTELLE BATTERIES PLUS BATTERS UP CAKES BEAVER RUN RESORT BECKER ARENA PRODUCT BECKER SAFETY AND SUPPLY BED BATH & BEYOND BELL TRANS BELMONTYS BEN & JERRYS BENDPAK, INC BEST BUY BEST RENTAL BIG FOOT TURF FARMS INC BIG KAHUNA BIKE PEDDLER CYCLING & FITNESS BILLIARDS.COM BIZWEST MEDIA BLACKBURN MANUFACTURING BLACKJACK PIZZA BLUE WATER SEAFOOD BMC 3501 GREELEY BOB BEHRENDS ROOFING BOMGAARS #59 LOVELAND BONNELL FENCING SERVICE BOOT BARN #134 BOSTONS GOURMET PIZZA BRATTONS OFFICE EQUIPMENT BROADCAST MUSIC INC BROOMS N MORE,INC BROWN INDUSTRIES INC
$ AMOUNT 1,914.00 164.69 13.48 272.07 45.96 51.28 1,371.25 191.00 249.75 7,197.68 53.42 421.88 3,381.72 572.91 66.88 30.50 232.64 574.68 488.18 329.07 17.50 4.86 10.00 164.80 542.92 276.74 3,487.90 24.27 240.50 54.09 509.00 103.86 371.03 56.76 61.60 200.00 372.91 46.00 224.96 28.97 248.89 805.00 1,015.55 123.77
CITY OF GREELEY April 2016 VISA Transactions SUPPLER BUCKEYE WELDING SUPPLY CO BUCKLEN EQUIPMENT BURGER BAR BURLINGTON FINANCE CENTER BUSHNELL C STOP C.G.R.S., INC. CAFE RIO LONGMONT CAMPISIS CANDYCRATE CAP LOGISTICS CAPP SHOE CO CARIBOU COFFEE CARLS JR. CARQUEST 3901 CARRIBOU COFFEE CBI ONLINE CELLULAR PLUS CENEX AGFINITY CENTER FOR RESOURCE CO CENTURA HEALTH PRS CENTURYLINK CHANNING BETE CO AHA CHARLES D JONES/FT COLLINS CHARLEYS PHILLY STEAKS CHEYENNE MOUNTAIN CHICHESTER CHICK FIL A CHILIS GRAND JUNCTION CHILIS WESTMINSTER CHIPOTLE 0910 CHIPOTLE 2113 CHOICE SCREENING, INC. CINTAS CINZZETTIS ITALIAN MARKET CIRCLE K 08596 CLARION INN GRAND JUNCTION CLASSIC DESIGNS EMBROIDER CMC RESCUE INC CO DEPT OF AGRICULTURE CO DEPT OF REVENUE COLORADO ADVANCED LIFE COLORADO ALS COLORADO ASPHALT SERVICE
$ AMOUNT 720.84 922.44 32.47 25.00 9.99 32.03 1,477.50 23.89 26.00 232.74 3,150.00 818.50 5.56 9.72 7.69 7.38 102.75 74.98 17.83 4,600.00 600.00 1,676.21 2,124.45 639.02 16.23 596.00 235.09 77.10 99.50 12.49 13.80 3.54 1,150.00 380.68 32.21 8.17 948.00 148.00 1,255.00 206.04 36.60 465.00 210.00 3,969.00
CITY OF GREELEY April 2016 VISA Transactions SUPPLER COLORADO BAR ASSOCIATION COLORADO MEDICAL WASTE IN COLORADO MUNICIPAL LEAGUE COLORADO PARKS AND RECREATION COLORADO WATERWISE COUNCIL COLORADO.GOV SUB COLT PRINT SERVICES COMCAST COMFORT SUITES GLENDALE COMMUNITY TRANSPORTATION CONSIDER IT THERE CONTAINER MANAGEMENT SERV CONTRACTORS EQUIPMENT CEN COUNTRY CORNER FEED COUNTRY JOHNS COURTYARD INDIANAPOLIS CPS 5508 GREELEY CPS DISTRIBUTORS INC FOC CRAIGSLIST.ORG CRP 4X4 CRS/COCAT CSU PARKING SERVICES PAY CULVERS OF FT COLLINS CULVERS OF GLENDALE CUMMINS ROCKY MOUNTAIN CUTS STEAKHOUSE ATLANTA DANA KEPNER COMPANY DANNER-LACROSSE DAPHNES MISSION V DAVINCIS PIZZERIA - AT DBC IRRIGATION SUPPLY DBE MANUFACTURING DEL TACO #737 DENNYS DENVER INDUSTRIAL SALE DEX*ONE DFPC CERTIFICATION DIA PARKING OPERATIONS DIAMOND VOGEL PAINT DISC TIRE AND SVC GREELEY DISH NETWORK-ONE TIME DISPLAYS2GOCOM DMI* DELL K-12/GOVT DOD EMALL
$ AMOUNT 5.00 202.00 39.00 430.00 1,500.00 158.00 338.44 1,344.71 474.52 25.00 92.00 2,000.00 4,218.70 291.99 2,871.48 33.99 2,856.73 187.78 15.00 214.63 1,433.71 2.50 11.29 13.21 12,030.94 9.00 7,719.86 165.84 10.24 14.53 8,278.54 562.62 9.69 33.12 6,754.36 236.71 690.00 160.00 24.94 30.00 124.99 245.87 1,545.57 526.89
CITY OF GREELEY April 2016 VISA Transactions SUPPLER DOG WASTE DEPOT DON KEHN CONSTRUCTION DOUBLETREE DRIVE TRAIN INDUSTRIES DROPBOX*GG4DX6YHFNK3 DRUGSTORE.COM DTV DWYER INSTRUMENTS INC DX SERVICE DXP ENTERPRISES E & G TERMINAL E 470 EXPRESS TOLLS EASY PICKER GOLF PRODUCTS EB 2016 CASTA SPRING EB 2016 GEOCORTEX USE EB EXHIBITORS NOCOM 2 EB NOCOM 2016 EB WOOD UTILIZATION I ECKSTINE ELECTRIC CO ECMS EIG EILEENS COLOSSAL COOKIES EL MESCAL INC EL SENOR SOL - GOLDEN ELASTICEMAIL.COM EMERGENCY MEDICAL PRODUCTS ENCORE UNIFORMS ENERGY MANAGEMENT CORP ESCO EVENTBRITE EVOQUA WATER TECHNOLOGY EXCELTELECOM EZ PUBLISH*STREAMSEND FACEBOOK FAIRBANK EQUIPMENT FAMOUS DAVES FARIS MACHINERY COMPANY FARMERS BASKET FARMFAN FASTENAL COMPANY FASTSIGNS FEDEX FELLINIS PIZZA-PONCE FERGUSON ENTERPRISES 1933
$ AMOUNT 234.00 1,028.08 111.50 2,159.20 9.99 407.54 207.95 84.39 5,437.84 5,262.06 116.83 111.65 670.99 200.00 299.00 275.00 30.00 60.00 925.40 2,423.78 16.49 28.00 30.75 29.26 20.00 925.15 256.05 2,561.63 345.29 (385.00) 700.00 122.21 5.95 271.09 2,786.09 29.79 5,178.10 7.54 99.00 39.15 967.31 685.32 21.06 2,923.20
CITY OF GREELEY April 2016 VISA Transactions SUPPLER FIBRE GLAST FIESTA GUADALAJARA FILOFAX FIREHOUSE SUBS #10 FIRESTONE 015059 FIVE GUYS #CO-1588 FLINT TRADING, INC. FOOD AND BEVERAGE FOOD4LESS #0333 FORESTRY SUPPLIERS FORT COLLINS WINLECTRIC FRONT RANGE EVENT RENTAL FRONT RANGE INTERNET INC FRONT RANGE RAYNOR DOOR FRONT RANGE ROOFING SYSTEM FRONTIER AIR FSGI DENVER ELECTRIC FT COLLINS SPRINKLER FUN STUFF G & M IMPLEMENT G&K SERVICES GAN GARRETSON`S SPORT CENTER GCSAA EIFG 8004727878 GE ANALYTICAL INSTRUMENT GENERAL AIR SERVICE GENERAL LAWNMOWER INC GENERAL PARTS, LLC GEORGE T SANDERS 14 GEORGES AT THE COVE GEORGIA BOYS BBQ GEOSHACK-DENVER GIT SATELLITE LLC GLADYS KNIGHT & RONS CHICKEN GLASS DOCTOR GREELEY GLEN EYRIE CONFERENCE CEN GO AIRPORT EXPRESS GOJO SPORTS GOLD COAST THE BUFFET GOLF & SPORT SOLUTIONS GOLF ENVIRO SYSTEMS INC GOOD TIMES DR THRU GOODYEAR COMMERCIAL TIRES GRANICUS, INC.
$ AMOUNT 64.90 20.29 149.44 9.27 149.99 22.55 1,930.05 8.90 40.63 496.11 310.00 60.00 30.40 671.45 4,526.32 467.01 107.11 1,129.88 208.93 65.94 4,570.36 8.00 147.44 95.00 80.19 1,035.73 18.00 445.00 123.04 122.68 26.74 4,840.00 154.46 33.57 140.00 70.00 40.00 513.30 20.29 2,641.73 345.00 25.56 232.40 3,291.75
CITY OF GREELEY April 2016 VISA Transactions SUPPLER GRANITE CITY -CIRCLE CTR GREAT AMERICAN COOKIES GREELEY AREA HABITAT GREELEY AUTOMOTIVE GREELEY CHAMBER OF COMM GREELEY ELECTRIC REPAIR GREELEY FAIRFIELD INN GREELEY TRIBUNE GREELEY WASHOUT INC GREELEY WINNELSON CO GROWING LEADERS INC GRUBER POWER SERVICES GUEST SERVICES-UNIT 3750 GUSS WORLD FAMOUS FRIE GUY FIERI EL BURRO H G MAKELIM COMPANY HACH COMPANY HAJOCA DAHL 199 HARBOR FREIGHT HARBOR HOUSE RESTAURANT HARMONY GARDENS, INCORP HARRINGTON 08 DENVER HASTY AWARDS HC WAREHOUSE/BUCKSTAFF HD SUPPLY WATERWORKS 518 HDTV SUPPLY INC HENSLEY BATTERY & ELECTRIC HERTZ RENT-A-CAR HI TECH AUTO BODY INC HILL ENTERPRISES INC - CO HILLYARD INC DENVER HILTI INC HILTON ATLANTA HILTON SO ELMNTS MKTPL HOBBY-LOBBY #0087 HOMEDEPOT.COM HORIZON DISTRIBUTOR-410 HOUSE OF MARBLES HUSKER POWER PRODUCTS HUSTON GRAPHICS AND PRINT HYATT REGENCY LONG BEACH HYDRO ROCKY MOUNTAIN HYDROFIT INC HYDRO-GARDENS
$ AMOUNT 92.66 3.99 68.00 59.99 100.00 864.02 1,079.00 2,598.15 225.00 591.64 2,280.00 1,460.00 300.48 27.00 24.55 3,116.26 1,995.74 3,550.97 1,809.28 92.90 459.98 2,566.22 2,729.50 322.00 2,309.81 187.74 202.97 192.46 4,475.89 213.89 4,658.94 1,454.15 1,320.64 53.09 47.37 87.44 1,691.96 238.00 33.53 34.00 461.60 2,760.00 249.99 435.38
CITY OF GREELEY April 2016 VISA Transactions SUPPLER IAAI ID EDGE INC IDEXX DISTRIBUTION INC IDU*INSIGHT PUBLIC SEC IHEART MEDIA IN *ADVANCED FIRE, INC. IN *AUTOMATIC ACCESS, INC IN *CLEARWING PRODUCTIONS IN *DAVEY COACH SALES INC IN *DELLENBACH & CO. L.L. IN *GONZALES CUSTOM PAINT IN *GREELEY LOCK AND KEY IN *HBM SUPPLY IN *INTERNET VIDEO & IMAG IN *MCGUFFEY RESTORATION IN *NEVEREST EQUIPMENT CO IN *ONCELL SYSTEM IN *RED ARROW MANUFACTURI IN *SMITH CO., INC. IND TAXI 338 INDEED INDIANA CC CONCESS 00744 INDIANAPOLIS COLTS INSIGHT AUTO GLASS INSTRUMENT & SUPPLY WEST INTERFACE COMMUNICATION CO INTERMOUNTAIN LOCK & SECURITY INTERNATIONAL INSTITUTE INTERNATIONAL MUNICIPAL INTL CODE COUNCIL INC INVARIONRAPIDPLAN IPAD RECEPTIONIST ITASCA GREENHOUSE J2 JACK QUINNS IRISH RESTAURANT JAX OUTDOOR GEAR RANCH JAX RANCH & HOME JC GOLF ACCESSORIES JCPENNEY 2266 JERRYS MARKET INC JIMMY JOHNS # 1266 JOANN FABRIC #1676 JOHN E. REID AND ASSOC JOHN ELWAY CHRYSLER JEEP
$ AMOUNT 125.00 973.56 832.74 7,633.89 700.00 328.00 5,386.92 2,743.60 2,188.24 75.00 2,800.00 1,223.97 549.24 400.00 311.82 2,175.25 2,430.00 164.02 4,035.29 36.54 163.72 26.42 47.08 689.65 350.88 3,882.00 273.51 290.00 40.00 105.00 375.00 539.00 1,064.20 40.00 94.50 72.51 404.18 531.17 89.25 11.97 26.88 13.97 550.00 2,513.28
CITY OF GREELEY April 2016 VISA Transactions SUPPLER JSP PERFORMANCE LLC JUSTBATS COM K & K LASER CREATIONS KALLCENTS KELLY SUPPLY COMPANY INC KILROYS BAR & GRILL KING SOOPERS KINSCO KOENIG COMMERCIAL KUM & GO KUSTOM SIGNALS L A POLICE GEAR INC L.L. JOHNSON DIST LA QUINTA INN & SUITES LACAL EQUIPMENT INC LAMINATOR.COM LAMOTTE CO LASER TECHNOLOGY INC LAWSON PRODUCTS LAYFIELD USA CORPORATION LEBANESE TAVERNA D LEONS BODY SHOP LES SCHWAB TIRES #163 LITE ON THE MAYO LOVELAND PIZZA RANCH LOVELAND UTILITY BILL LOWES LUX - ADV DEP MAC EQUIPMENT INC (LOV MAILCHIMP MAILFINANCE MALVERN INSTRUMENTS LT MANDALAY - ADV DEP MANDALAY - FRONT DESK MANDALAY BAY ORCHID CAFE MARRIOTT INDY F&B 2551 MARTIN MARIETTA MATERIALS MCAFEE MCALISTERS DELI 1294 MCDONALDS MCGRAFFS RESTAURANT MCRMEDICAL SUPPLY MELISSA AND DOUG MELLOW MUSHROOM
$ AMOUNT 1,400.00 199.99 28.45 15.00 998.27 71.32 2,075.61 105.97 264.50 102.98 1,679.00 131.91 2,102.82 148.00 360.02 60.98 344.15 498.00 256.30 825.33 22.20 5,085.59 28.40 9.03 21.95 264.63 8,555.95 84.00 1,079.96 10.00 855.03 204.80 133.28 891.52 15.41 30.00 22,662.36 1,301.30 51.87 16.77 12.62 34.92 614.69 33.00
CITY OF GREELEY April 2016 VISA Transactions SUPPLER METRO 046-NAT AIRPRT S MHC KENWORTH GREELEY MICHAELS STORES 5713 MID STATES SUPPLY CO INC MIDWEST SPRING TRUCK PARTS MILEHYBRID AUTOMOTIVE MIMIS CAFE 95 MOFFAT PAINT GLASS MON AMI GABI VEGAS MONOPRICE COM MOODYS AMERICAN GRILL MORENOS SUPERMARKET MORSELS OMNI SHOREHAM MOTORCYCLE SUPERSTORE I MOUNTAIN STATES PIPE MUNICIP EMERG/LAWMEN MURDOCHS RANCH & HOME MUSIC DEPOT MYSTERY RANCH NAME-CHEAP.COM NAME-CH NAPA AUTO PARTS NAT ASSOC OF FIRE INVEST NATIONAL BUS SALES & LEASE NATIONAL BUSINESS INST. NATIONAL I T C CORP NATIONAL RECREATION NATIVE GROUND BOOK & M NCS*ITL CDE COUNCIL EX NELCO PRODUCTS INC. NEVCO INC NEVES UNIFORMS & EQ NEWCO INC NFPA NATL FIRE PROTECT NICOLETTI FLATER ASSOCATION NORMANS MEMORIALS NORTHERN CO TRAFFIC NORTHERN COLORADO DRIVELI NORTHERN COLORADO HUMAN NSCA NU-WAY CLEANERS O.C.P.O. /C.E.C.T.I. O.J. WATSON COMPANY OBEES SOUP SALADS & SUBS OFFEN ACE HARDWARE
$ AMOUNT 38.00 787.00 162.94 72.24 1,529.61 428.72 19.77 777.05 37.31 298.76 73.95 398.00 22.90 57.94 496.80 456.24 8,011.91 655.98 2,070.48 32.61 1,125.87 65.00 231.24 339.00 82.00 425.00 158.38 205.00 322.45 143.35 705.35 1,573.85 1,305.00 1,405.00 105.00 2,571.00 112.16 125.00 770.00 33.50 195.00 5,783.93 12.95 1,494.73
CITY OF GREELEY April 2016 VISA Transactions SUPPLER OFFEN UNBRANDED OFFICE OFFICE DEPOT OFFICESCAPES FORT COLLIN OLD CHICAGO GRAND JUNCTION OLD CHICAGO GREELEY OLD DOMINION BRUSH CO OMNI SHOREHAM OPEN CITY ORCHARDS ACE HARDWARE OREILLY AUTO 00026252 ORIENTAL TRADING CO OS AMERICAN KITCHCH OSI*TOYSPLASH.COM OUTBACK 0586 PANDA-CONCOURSE A Q75 PANERA BREAD PARKER STORE MCCOY SALES PARTY AMERICA GREELEY PATSYS INN LLC PAUL CONWAY SHIELDS PAW*CURTIS COX PAYPAL PEAVEY CORP. PEGASUSAV.US PEN PHILLY TOWN PHILS PRO AUTO SERVICE PHX JOES REAL BBQ PICTURE HANG SOLUTIONS PIONEER PRESS OF GREELEY PIONEER PRINTING PIZZA HUT #2110 PLUG N PAY INC POLLARDWATER.COM #3326 POUDRE VALLEY HOSPITAL POUDRE VALLEY REA POWER EQUIPMENT COMPANY POWER PRODUCT TECHNOLO PP*DENVERSISTE PP*EGAL2233 PP*MEYERDIRECT PP*NICK TALOCCO PP*R.M.T.T.A PRECISION MULTIPLE
$ AMOUNT 144.00 450.51 572.33 31.41 275.79 4,180.00 772.89 13.83 25.99 2,777.89 452.25 58.82 8.93 65.78 7.34 580.54 1,037.94 97.04 16.51 192.60 589.30 11,815.80 2,935.50 346.00 1,130.00 10.64 1,842.58 20.60 21.32 1,817.50 1,619.00 24.74 15.00 193.38 131.00 3,762.16 693.35 647.23 50.00 39.54 726.00 315.00 300.00 192.00
CITY OF GREELEY April 2016 VISA Transactions SUPPLER PRESIDENTS VOL SRV AWARD PRO GLASS & PAINT PUBLIC WORKS-PRKG METR QDOBA QUALIFICATION TARGETS R AND R PRODUCTS INC RAJAJI INC RAM RESTAURANT INDY RAMKOTA HOTEL AND CONFERENCE RECREONICS INC RED ROCKS COMM COLLEGE RED WING SHOES REEDESIGN CONCEPTS RENAISSANCE HOTELS L B REVELATION STEEL LLC REX OIL COMPANY INC REXEL 3214 REXEL 3255 RICKS APPLIANCE PARTS RIDE RIEDELL SKATES RIGNET INC. RIO ALL AMER BAR & GRILL RIO HASH HOUSE RIO SUITES FRONT DESK RISTORANTE PANTUSO RITE AID STORE RITE AID STORE - 6174 RITECORP RMS CRANES LLC RMWEA ROCK SHED ROCKY MOUNTAIN MECH SY ROCKY MOUNTAIN PARK INN ROCKY MOUNTAIN RECREATION ROOT DOWN REST- AIRPORT ROOT GROUP, THE ROSS STORES #724 RTD EAST 40TH/COLO RTD EAST DIA RUNZA LOVELAND RV AMERICA THE MARKETPLA SAFARILAND, LLC SAFE KIDS WORLDWIDE
$ AMOUNT 155.02 114.00 2.00 146.26 132.98 465.70 16.74 177.85 124.50 440.80 32,307.52 1,241.45 481.25 229.08 2,428.75 885.75 99.25 2,613.59 56.00 65.00 3,359.74 44.25 55.51 48.65 478.24 101.03 8.97 68.15 79.00 4,135.00 50.00 202.70 587.50 89.00 1,282.00 34.66 4,591.80 60.96 9.00 9.00 18.50 4,999.37 435.80 150.00
CITY OF GREELEY April 2016 VISA Transactions SUPPLER SAFELITE AUTOGLASS SAFETYPRODUCTS SAFEWAY STORE SALES@AIRSQUIRRELS.COM SAN DIEGO MARRIOTT SAN URBAN CRV T1W SANTIAGOS MEXICAN REST SEARS SETTE OSTERIA SHAMROCK FOODSERVICE WAR SHARP BROS SEED CO. SHERATON DALLAS SHERATON DALLAS DINING SHERWIN WILLIAMS SIEGEL OIL COMPANY SIGNS FIRST SIGNS NOW 295 SIGNUPGENIUS.COM SILVER MINE SUBS SOS REGISTRATION FEE SOUTHWEST SP * THE BIKE DEPOT SP * WDASWIM.COM SPOK INC SPORTS AUTHORITY SPORTSMITH SPRINGHILL SUITES CORO SPRINGHILL SUITES INDI SPRINT CORPORATE SECURITY SQ *DCA THE BOX LIGHT SQ *E T & T PALLETS INC. SQ *GOSQ.COM VINCE CORDOV SQ *HORIZON MEDICAL PRODUCT SQ *ILLUMAN APIARY SQ *LEAP TECH SOLUTIONS SQ *OTTEM ELECTRONI SQ *RAVEN SIGN STUD SQ *RIDE R US SQ *WELDWERKS BREWI STAMP KO MFG CO STAPLES STARBUCKS LONG BEACH STARBUCKS STORE STATE CHEMICAL
$ AMOUNT 196.96 323.90 462.34 14.99 1,341.17 83.05 13.91 153.36 25.58 131.57 1,906.25 477.18 47.41 246.90 531.25 5,594.53 636.06 9.99 487.19 20.00 4,053.49 245.00 553.77 107.24 139.98 89.47 418.76 3,510.00 30.00 445.00 100.00 300.00 499.00 59.93 160.00 3,231.00 47.25 39.31 5.00 191.50 10,261.50 13.50 14.87 4,126.23
CITY OF GREELEY April 2016 VISA Transactions SUPPLER STEVENS AUTOMOTIVE STEWART ENVIRONMENTAL STORE IT WISE @NORTHVIEW SUBWAY SUPER VACUUM MANUFACTURING SUPERIOR TOWING LLC SUPERSHUTTLE ATLANTA SUPPLYWORKS SURVEYMONKEY.COM SWAGS GALORE SYNERGY SEMIOCHEMICALS T1 CPK LAX 32573206 T3 GLADSTONES 32578767 TARGET TEAM PETROLEUM LLC TEQUILAS III TEST AMERICA LABOR TG TECHNICAL SERVICE THE ART DEPT THE COPY SHOPPE THE HOME DEPOT THE HUMAN BEAN DRIVE-THRU THE OLIVE GARDEN THE PUB INDIANAPOLIS THE R C A RUBBER CO THE RABBIT HOLE THE TWISTED NOODLE LLC THE UPS STORE THESTAGEDEPOT.COM THOMSON WEST TI *TASER INTL TI COFFEE SHOP TIMBERROCK LANDSCAPE CENT TIME PARK LOT 9 TLECC TLF COTTONWOOD FLORIST TLO TRANSUNION TMS*CANYON SYSTEMS INC TOKYO JOES LONGMONT TOLLFREECONFERENCE.COM TOOL AND ANCHOR SUPPLY TOP SHELF CUSTOM EMBROIDERY TP LAS VEGAS TRACTOR SUPPLY COMPANY
$ AMOUNT 703.56 1,112.40 80.00 165.10 370.00 155.00 57.50 4,040.48 528.00 39.97 299.03 17.75 33.34 152.93 736.87 9.60 381.00 884.93 16.00 531.08 7,204.99 19.95 19.37 44.29 708.21 35.50 12.79 28.68 1,162.93 1,992.30 799.00 70.32 720.70 10.00 2,008.25 49.00 121.00 962.22 60.10 3.73 3,527.87 536.80 36.44 808.46
CITY OF GREELEY April 2016 VISA Transactions SUPPLER TRAFFIC SIGNAL CONTROLS I TRANSWEST TRUCKS TRIPLE S PARTY REN TRUE WEST TUBES N HOSES UBER TECHNOLOGIES INC ULINE UNC CONFERENCES UNDER ARMOUR DIRECT VIRT UNIFIRE POW UNIPAK DESIGNS UNITED UNITED FIRE EQUIPMENT CO UNITED REPROGRAPHIC SUPPLY UNITED STATES POSTAL SERVICE UNITED STATES WELDING INC UPS UPWORK* US AIRPORT PARKING US FIGURE SKATING USA BLUE BOOK USA FOOTBALL USA PICKLEBALL UTILITY BILLING IVR VALLEY FIRE EXTINGUISHER VARIDESK VARRA COMPANIES VEHICLE REGISTRATI VERIZON WIRELESS VICTORY SALES INC VILLAGE INN REST 0021 VISION CLINIC-FOXHILL VISTAPR*VISTAPRINT.COM VPC VWR INTERNATIONAL INC W.S. DARLEY & CO. WAFFLE HOUSE 2146 WALGREENS WAL-MART WASP BARCODE WASTE MGMT WM EZPAY WATER AND POWER WEAR PARTS AND EQUIPMENT WEF WYTHE
$ AMOUNT 3,506.40 810.57 638.05 973.00 49.00 57.74 1,799.23 293.75 55.54 3,896.00 287.24 115.99 1,002.04 173.04 563.05 1,020.70 80.10 715.00 79.92 118.08 1,549.49 50.00 250.00 3.54 984.00 900.00 58.88 740.97 14,717.96 207.00 42.60 250.00 79.97 147.70 361.84 2,184.60 38.78 25.79 1,189.54 425.00 3,146.12 971.75 6,086.00 107.00
CITY OF GREELEY April 2016 VISA Transactions SUPPLER WELD COUNTY GARAGE INC WELD CTY HEALTH ENV SRV WENGER CORPORATION WEST RIDGE ANIMAL HOSPITA WESTERN ARTS ALLIANCE WESTERN PAPER DISTRIBUTOR WESTERN SHOP EQUIPMENT WESTSIDE CARWASH LLC WHATABURGER WHITESIDES WHITESIDES BOOTS & CLOTHI WILD WEST MOTORSPORTS WILLIAM OLIVERS PUBLICK WINCHELLS DONUTS WIRELESS ADVANCED COMM WW GRAINGER WWW.ISTOCK.COM WWW.NEWEGG.COM WWW.NIAIA.US XYLEM WATER SOLUTIONS USA YARD HOUSE YOUR BUTCHER FRANK ZEP SALES AND SERVICE Z-LIGHT LED ZORO TOOLS INC CREDIT GRANT TOTAL
$
$ AMOUNT 3,068.15 636.50 3,485.00 388.65 125.00 81.75 1,302.00 75.05 15.19 144.96 384.96 57.98 25.93 61.86 996.25 13,455.48 95.70 137.98 400.00 608.20 126.46 12.20 151.40 1,192.80 116.92 (3,706.59) 651,656.76