Other land and Building supplies not included elsewhere
|
Vendor
|
Amount
|
|
ADI
|
$98.00
|
|
APRIL '10 CREDIT CARD EXPENSE
|
$1,517.68
|
|
APRIL '10 CREDIT CARD EXPENSES
|
$690.66
|
|
APRIL '11 CREDIT CARD EXPENSE
|
$119.64
|
|
ARTHUR J GALLAGHER RISK MGT SE
|
$9,882.00
|
|
AUG '10 CREDIT CARD EXPENSE
|
$19.47
|
|
AUG '10 CREDIT CARD EXPENSES
|
$123.79
|
|
AUG.'11 CREDIT CARD EXPENSES
|
$80.45
|
|
AUGUST '10 CREDIT CARD EXPENSE
|
$260.06
|
|
BETSY ROSS FLAG GIRLS INC
|
$816.00
|
|
BLACK'S GLASS INC
|
$112.00
|
|
C E M INC
|
$559.31
|
|
C P S DISTRIBUTORS INC
|
$63.39
|
|
CANYON SYSTEMS INC
|
$505.00
|
|
CHARLES D JONES COMPANY
|
$-22.00
|
|
CITY OF FORT COLLINS MISCELLAN
|
$5,953.56
|
|
COLORADO BUILDING SPECIALTIES
|
$900.00
|
|
COLORADO DOORWAYS INC
|
$5,825.50
|
|
DEC.'10 CREDIT CARD EXPENSES
|
$589.56
|
|
DOWNTOWN ACE HARDWARE
|
$693.95
|
|
ERMOLD PARK & RECREATION PRODU
|
$10,600.00
|
|
ERMOLD PARKS & RECREATION PROD
|
$23,712.00
|
|
FEB. '11 CREDIT CARD EXPENSE
|
$36.96
|
|
FEDEX CORP
|
$54.80
|
|
FORT COLLINS ARCHERY ASSOCIATI
|
$1,221.11
|
|
GRAINGER INC
|
$366.35
|
|
HIGH COUNTRY CHEMICAL SUPPLIES
|
$195.92
|
|
HOMELAND FENCE (LESONDAK CONST
|
$634.81
|
|
IRRIGATION OFFICE
|
$500.00
|
|
JAN.'11 CREDIT CARD EXPENSES
|
$191.69
|
|
JULY '10 CREDIT CARD EXPENSE
|
$497.54
|
|
JULY '10 CREDIT CARD EXPENSES
|
$494.87
|
|
JULY'11 CREDIT CARD EXPENSE
|
$18.51
|
|
JUNE '10 CREDIT CARD EXPENSE
|
$2,590.37
|
|
JUNE '10 CREDIT CARD EXPENSES
|
$303.15
|
|
JUNE'11 CREDIT CARD EXPENSES
|
$258.32
|
|
July 2010 - CC Expense
|
$253.86
|
|
July'11 CREDIT CARD EXPENSES
|
$18.72
|
|
KD SUPPLY LLC
|
$244.96
|
|
KING SURVEYORS INC
|
$401.88
|
|
KOMPAN INC
|
$606.35
|
|
LARIMER COUNTY SOLID WASTE
|
$293.76
|
|
LOCKSAFE SYSTEMS
|
$1.75
|
|
MARCH '10 CREDIT CARD EXPENSE
|
$204.82
|
|
MARCH '11 CREDIT CARD EXPENSES
|
$108.96
|
|
MARCH'11 CREDIT CARD EXPENSES
|
$22.27
|
|
MAX R
|
$61,858.45
|
|
MAY '10 CREDIT CARD EXPENSE
|
$819.39
|
|
MAY '11 CREDIT CARD EXPENSE
|
$21.46
|
|
MAY '11 CREDIT CARD EXPENSES
|
$473.52
|
|
MIRACLE RECREATION EQUIPMENT C
|
$576.28
|
|
MOBILE MINI LLC - CO
|
$3,499.00
|
|
March 2010 - CC Expense
|
$71.48
|
|
NORTHERN COLORADO PAPER INC
|
$123.68
|
|
NOV. '10 CREDIT CARD EXPENSE
|
$516.33
|
|
NOV.'10 CREDIT CARD EXPENSE
|
$21.46
|
|
NOV.'11 CREDIT CARD EXPENSES
|
$65.63
|
|
NOV.11 CREDIT CARD EXPENSES
|
$115.48
|
|
OCT. '10 CREDIT CARD EXPENSE
|
$58.97
|
|
OCT. '10 CREDIT CARD EXPENSES
|
$15.21
|
|
OCT.'10 CREDIT CARD EXPENSE
|
$40.43
|
|
OCT.'10 CREDIT CARD EXPENSES
|
$139.74
|
|
OCT.'11 CREDIT CARD EXPENSE
|
$29.99
|
|
PACIFIC BOW BUTTS
|
$6,800.00
|
|
PAXTON SIGNS INC
|
$1,247.00
|
|
PETTY CASH 5-6-10
|
$11.64
|
|
PLAYPOWER LT FARMINGTON INC
|
$2,912.00
|
|
QUICK APPLIANCE REPAIR SERVICE
|
$330.90
|
|
ROCK ART
|
$1,800.00
|
|
ROCKY MOUNTAIN RECREATION INC
|
$2,485.45
|
|
SAFETY STORAGE INC
|
$15,705.00
|
|
SEPT '10 CREDIT CARD EXPENSES
|
$46.23
|
|
SEPT.'10 CREDIT CARD EXPENSE
|
$7.57
|
|
SEPT.'11 CREDIT CARD EXPENSES
|
$109.32
|
|
SEPT.'11 CREDIT CARD EXPESES
|
$13.64
|
|
SIMPLEXGRINNELL
|
$15.00
|
|
SNO GEM
|
$0.00
|
|
SYSCO FOOD SERVICES CO
|
$9,008.75
|
|
ULRICH BLUE PRINT
|
$672.90
|
|
UMB Card Services
|
$89,607.20
|
|
UNION PACIFIC RAILROAD COMPANY
|
$2,500.00
|
|
UPHAM UNLIMITED
|
$870.00
|
|
VARSITY CONTRACTORS INC
|
$100.00
|
|
WASTE MANAGEMENT OF NO COLORAD
|
$45,700.00
|
|
nov.'10 CREDIT CARD EXPENSE
|
$56.01
|
|
Total:
|
$ 321,066.86
|