|
Vendor
|
Amount
|
|
ABSOLUTE GRAPHICS INC
|
$2,373.00
|
|
ACROSS THE STREERT PRODUCTIONS
|
$19,600.00
|
|
ADDISON CONSTRUCTION CO
|
$15,217.00
|
|
ADVANCED AUTOMATION CONCEPTS
|
$638.00
|
|
ADVANCED FIRE & HYDRO SERVICES
|
$108.00
|
|
AGGIE ENVIRONMENTAL SERVICES I
|
$500.00
|
|
ALBERS, RODNEY
|
$100.00
|
|
ALEX OROZCO & SON
|
$660.00
|
|
ALL WOOD FRAMES
|
$1,890.00
|
|
BAULEO, PABLO
|
$100.00
|
|
BELFOR ENVIRONMENTAL INC
|
$920.00
|
|
BROADCAST MUSIC INC
|
$1,244.32
|
|
BROWN, DAVID
|
$154.00
|
|
C & S CONCRETE CUTTING COMPANY
|
$2,505.60
|
|
CATHOLIC CHARITIES NORTHERN
|
$3,023.28
|
|
CISCO WEBEX LLC
|
$799.65
|
|
CITY OF FORT COLLINS MISCELLAN
|
$335.86
|
|
CLAY'S ACE HARDWARE
|
$179.94
|
|
CLEMENTS-GROTE, LORI A
|
$100.00
|
|
CNA SURETY
|
$130.00
|
|
COLLINS COMMUNICATIONS
|
$181.00
|
|
COLLINS CONTROL & ELECTRIC INC
|
$400.00
|
|
COLOR PRO PRINTING OF COLORADO
|
$159.00
|
|
COLORADO DEPT OF REGULATORY AG
|
$740.00
|
|
COLORADO DIVISION OF WATER RES
|
$10.00
|
|
COLORADO PRECAST CONCRETE
|
$125.00
|
|
COLORADO, STATE OF
|
$3,164.00
|
|
COLORADOAN
|
$150.00
|
|
COMPLETE MAILING SOLUTIONS
|
$430.00
|
|
COMPLETE TOWING AND RECOVERY
|
$500.00
|
|
CRAFT TROPHY & RIBBON CO
|
$3,748.88
|
|
CROSSROADS TOWING & RECOVERY S
|
$434.00
|
|
CURSOR CONTROL INC
|
$950.00
|
|
CUSTOM DESIGN PAINT AND BODYWO
|
$200.00
|
|
D'IPPOLITO, VICTORIA
|
$100.00
|
|
DENVER INTERNATIONAL AIRPORT
|
$325.00
|
|
DENVER POST, THE
|
$555.44
|
|
DESIGN METAL MANUFACTURING
|
$304.00
|
|
DISTINCTIVE WELDING INC
|
$65.00
|
|
DIVE RESCUE INTERNATIONAL INC
|
$157.61
|
|
DUFFY CRANE & HAULING INC
|
$23,247.50
|
|
ELECTRO INDUSTRIES
|
$700.00
|
|
ELECTRONIC SYSTEMS INTERNATION
|
$2,080.00
|
|
ENVIROPEST
|
$387.00
|
|
EXPRESS PERSONNEL SERVICES INC
|
$2,331.98
|
|
FIDELITY TITLE COMPANY
|
$5.00
|
|
FIRST NATIONAL BANK
|
$217.20
|
|
FOOTHILLS STEAM CARPET CLEANER
|
$75.00
|
|
FORT COLLINS BIKE CO-OP
|
$6,000.00
|
|
FORT COLLINS TOWING
|
$316.00
|
|
FORT COLLINS TREE CARE INC
|
$1,152.50
|
|
FRONT RANGE POWDER COATING INC
|
$182.50
|
|
FURBECK, DICK
|
$684.00
|
|
FURBECK, RICHARD S
|
$1,477.00
|
|
GARY HOOLEY HEATING & A C INC
|
$112.50
|
|
GLOBAL SOFTWARE INC
|
$4,363.00
|
|
GOLF ENVIRO SYSTEMS, INC.
|
$89.00
|
|
GONZALES, FRANCIS
|
$350.00
|
|
H & H DATA SERVICES INC
|
$17,632.08
|
|
HAGEMEYER
|
$0.00
|
|
HAMDAN, BASIL
|
$100.00
|
|
HANER, JASON
|
$100.00
|
|
HARMONY GARDENS
|
$4,959.99
|
|
HAYES, SUSAN
|
$100.00
|
|
HIGH PLAINS MECHANICAL SERV IN
|
$177.55
|
|
INFANTE M.A., NATALIA
|
$240.00
|
|
IRISH, ROBERT
|
$100.00
|
|
JOHNSON, DOUG
|
$1,000.00
|
|
JORDANS TREE MOVING &
|
$3,320.00
|
|
KAUFMAN, MATT
|
$75.00
|
|
LADD, PHILLIP
|
$225.00
|
|
LARIMER COUNTY CLERK & REC (ES
|
$600.00
|
|
LARIMER COUNTY SOLID WASTE
|
$1,854.21
|
|
LARIMER COUNTY TREASURER
|
$77.66
|
|
LINCOLN CENTER SUPPORT LEAGUE,
|
$7,035.59
|
|
MARSH USA INC (DELAWARE)
|
$1,200.00
|
|
MARSHALL, JON
|
$100.00
|
|
MAXIMUM PAINTING LLC
|
$19,409.40
|
|
MILL,NORMAN
|
$100.00
|
|
MOUNTAIN STATES ELECTRONICS IN
|
$15.00
|
|
NEENAN COMPANY LLLP, THE
|
$2,208.00
|
|
NOLTE ASSOCIATES INC
|
$1,700.00
|
|
OFFICESCAPES SCOTT RICE
|
$162.25
|
|
OTTEM ELECTRONICS
|
$2,708.00
|
|
PEKARA, MARY
|
$100.00
|
|
PETTY CASH 4-19-10
|
$71.00
|
|
PETTY CASH 4-20-10
|
$11.00
|
|
PETTY CASH 4/1/10
|
$60.00
|
|
PETTY CASH 4/13/10
|
$61.00
|
|
PETTY CASH 4/9/10
|
$18.00
|
|
PETTY CASH 5-6-10
|
$18.00
|
|
PETTY CASH 6/1/10
|
$94.00
|
|
PETTY CASH 6/3/10
|
$103.00
|
|
PETTY CASH 6/30/10
|
$87.00
|
|
PETTY CASH 7/14/10
|
$123.00
|
|
PETTY CASH 7/8/10
|
$54.87
|
|
PLATTE RIVER POWER AUTHORITY
|
$1,017,736.27
|
|
POP-A-LOCK OF FORT COLLINS
|
$115.00
|
|
POP-A-LOCK OF NORTHERN COLORAD
|
$82.50
|
|
POUDRE VALLEY HEALTH SYSTEM FO
|
$3,795.92
|
|
POUPPIRT ARCHITECTS
|
$2,500.00
|
|
QUEST INC
|
$277.79
|
|
ROYAL-T ROOTER SERVICE INC
|
$5,059.00
|
|
SAGE TELECOMMUNICATIONS CORP
|
$119,442.78
|
|
SAPPHIRE EVENTS LLC
|
$6,790.84
|
|
SCHLUETER, GLEN
|
$100.00
|
|
SCORDATO, KATHLEEN L
|
$495.00
|
|
SCOTT'S TOWING & AUTO RECOVERY
|
$60.00
|
|
SHERWIN-WILLIAMS CO
|
$1,605.38
|
|
SHERWOOD IRRIGATION CO.
|
$2,850.00
|
|
SHRED-IT DENVER
|
$314.36
|
|
SIGN-A-RAMA
|
$429.00
|
|
SKOLD, CHRISTINE
|
$120.00
|
|
SOUTHWEST CONCRETE PUMPING COL
|
$991.90
|
|
STERLING CRANE, INC
|
$4,705.00
|
|
SWARTZ, DOUG
|
$100.00
|
|
THROGMORTON PLANT MANAGEMENT L
|
$2,649.00
|
|
TICKETS.COM 03/19/10
|
$-150.36
|
|
TICKETS.COM 03/26/10
|
$10.01
|
|
TOWN OF VAIL
|
$301.25
|
|
ULRICH BLUE PRINT
|
$401.80
|
|
UMB Card Services
|
$65,781.06
|
|
UNION PACIFIC RAILROAD COMPANY
|
$2,000.00
|
|
UNIVERSAL LTD INC
|
$4,828.64
|
|
VISIONONE INC
|
$28,380.50
|
|
VOGEL CONCRETE INC
|
$497.11
|
|
WEST-CHEM
|
$344.50
|
|
WESTERN STATES ARTS FEDERATION
|
$123.86
|
|
YAHOO CUSTODIAN OF RECORDS
|
$59.50
|
|
YANCEY'S FOOD SERVICE COMPANY
|
$459.39
|
|
Total:
|
$ 1,446,305.36
|