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Expense types 'Clubhouse Maintenance Services' expenses

'Clubhouse Maintenance Services' Description

Golf clubhouse maintenance services

Vendor Amount
AMERICAN PROFESSIONAL SERVICES $900.00
BATTERIES PLUS $30.99
CUSTOM SOUND & VIDEO INC $55.00
EDWARDS HOUSE BED & BREAKFAST $0.00
EDWARDS REFRIGERATION $7,371.97
EURO TECH EQUIPMENT SERVICES I $2,842.60
FEDEX CORP $113.62
FRONT RANGE RAYNOR DOOR CO INC $658.00
G & G CONTRACTORS LLC $1,260.00
GORDONS AMERICAN WASTE SYSTEM $491.00
GRAINGER INC $80.44
HAHN PLUMBING & HEATING INC $63.00
HOOD GUY, THE $900.30
HOSPITALITY SUPPLY INC $1,178.25
PERRY, DOUG (GOLF PRO CP9) (AC $274.53
POUDRE FIRE AUTHORITY $52.00
PYROTECH $651.50
ROTO-ROOTER DRAIN & SEPTIC SER $333.00
SAFETY SYSTEMS $213.00
UMB Card Services $3,630.85
WEST CHEM $220.00
WESTERN STATES FIRE PROTECTION $949.07
WINDOW KING $4,972.00
Total: $ 27,241.12