Golf clubhouse maintenance services
|
Vendor
|
Amount
|
|
ALL PHASE RESTORATION
|
$4,837.89
|
|
AMERICAN PROFESSIONAL SERVICES
|
$1,350.00
|
|
AVALIS WAYFINDING SOLUTIONS IN
|
$50.00
|
|
BIO-KLEAN
|
$600.00
|
|
DUPUIS DRYWALL
|
$1,850.00
|
|
EDWARDS REFRIGERATION
|
$10,280.63
|
|
ENVIROPEST
|
$55.00
|
|
EURO TECH EQUIPMENT SERVICES I
|
$998.89
|
|
F & C DOOR CHECK & LOCK SERVIC
|
$227.50
|
|
FRONT RANGE RAYNOR DOOR CO INC
|
$320.10
|
|
G & K SERVICES
|
$128.70
|
|
HANDSOME HOODS
|
$400.00
|
|
HOSPITALITY SUPPLY INC
|
$677.20
|
|
JIM WARD PAINTING
|
$3,000.00
|
|
LIGHTCENTER, THE
|
$158.10
|
|
LOCKSAFE SYSTEMS
|
$105.00
|
|
MALCOM'S MAINTENANCE
|
$200.00
|
|
MASEK GOLF CAR COMPANY
|
$1,534.00
|
|
MCCLEAVE, DAVID R
|
$390.43
|
|
OVERHEAD DOOR COMPANY - FORT C
|
$224.50
|
|
P&T CARPET & UPHOLSTERY CLEANI
|
$750.00
|
|
PERRY, DOUG (GOLF PRO CP9)
|
$51.89
|
|
PETTY CASH 6/15/10
|
$39.00
|
|
POUDRE FIRE AUTHORITY
|
$326.00
|
|
PYROTECH
|
$694.00
|
|
RESTAURANT SERVICES INC
|
$244.00
|
|
ROBERT'S HEATING & AIR
|
$192.50
|
|
ROCKY MOUNTAIN GASKET GUY
|
$607.70
|
|
SAFETY SYSTEMS
|
$205.00
|
|
SANDY'S PEST CONTROL
|
$50.00
|
|
SHAW, JEFF
|
$400.00
|
|
SMIGELSKY, DALE W (REIMB ONLY-
|
$536.58
|
|
TIGER CLEANING
|
$1,418.00
|
|
TUNDRA SPECIALTIES
|
$170.56
|
|
UMB Card Services
|
$6,553.58
|
|
VALLEY FIRE EXTINGUISHER INC
|
$0.00
|
|
WINDOW KING
|
$4,337.04
|
|
Total:
|
$ 43,963.79
|