Other land and Building supplies not included elsewhere
|
Vendor
|
Amount
|
|
ADI
|
$98.00
|
|
APRIL '11 CREDIT CARD EXPENSE
|
$119.64
|
|
AUG.'11 CREDIT CARD EXPENSES
|
$80.45
|
|
BETSY ROSS FLAG GIRLS INC
|
$816.00
|
|
C E M INC
|
$559.31
|
|
CITY OF FORT COLLINS MISCELLAN
|
$3,561.28
|
|
COLORADO DOORWAYS INC
|
$5,825.50
|
|
DOWNTOWN ACE HARDWARE
|
$70.46
|
|
ERMOLD PARK & RECREATION PRODU
|
$10,600.00
|
|
FORT COLLINS ARCHERY ASSOCIATI
|
$1,221.11
|
|
HIGH COUNTRY CHEMICAL SUPPLIES
|
$195.92
|
|
HOMELAND FENCE (LESONDAK CONST
|
$634.81
|
|
JULY'11 CREDIT CARD EXPENSE
|
$18.51
|
|
JUNE'11 CREDIT CARD EXPENSES
|
$258.32
|
|
July'11 CREDIT CARD EXPENSES
|
$18.72
|
|
LARIMER COUNTY SOLID WASTE
|
$293.76
|
|
MAX R
|
$61,858.45
|
|
MAY '11 CREDIT CARD EXPENSE
|
$21.46
|
|
MAY '11 CREDIT CARD EXPENSES
|
$473.52
|
|
MOBILE MINI LLC - CO
|
$3,499.00
|
|
NOV.'11 CREDIT CARD EXPENSES
|
$65.63
|
|
NOV.11 CREDIT CARD EXPENSES
|
$115.48
|
|
OCT.'11 CREDIT CARD EXPENSE
|
$29.99
|
|
PLAYPOWER LT FARMINGTON INC
|
$354.00
|
|
QUICK APPLIANCE REPAIR SERVICE
|
$330.90
|
|
ROCK ART
|
$1,800.00
|
|
ROCKY MOUNTAIN RECREATION INC
|
$112.05
|
|
SAFETY STORAGE INC
|
$15,705.00
|
|
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
|
|
UMB Card Services
|
$47,758.06
|
|
UNION PACIFIC RAILROAD COMPANY
|
$2,500.00
|
|
WASTE MANAGEMENT OF NO COLORAD
|
$45,700.00
|
|
Total:
|
$ 213,842.04
|