Inventory including items for resale
|
Vendor
|
Amount
|
|
AMERICAN EAGLE DISTRIBUTING CO
|
$3,840.30
|
|
APPAREL IMAGING SPECIALTIES
|
$1,208.80
|
|
AZARI FRUIT PRODUCTS LLC
|
$30.00
|
|
BEVERAGE DISTRIBUTORS
|
$526.08
|
|
BEVERAGE DISTRIBUTORS COMPANY
|
$1,552.04
|
|
BIOSTRATION/GARY RAHAM
|
$28.50
|
|
BRINKS, ROSE
|
$210.00
|
|
BUENO, ELAINE
|
$172.43
|
|
C SCHELL PRESS
|
$103.00
|
|
DAKOTA APPAREL DESIGNS INC
|
$2,129.00
|
|
DIFFERENT CARD, A
|
$38.50
|
|
DIMPLE MAKER DESIGNS
|
$493.10
|
|
FIRST LIGHT POSTCARDS
|
$266.50
|
|
FORT COLLINS MUNICIPAL RAILWAY
|
$80.00
|
|
HAFNOR, JOHN
|
$34.40
|
|
HAMILTON, CANDY
|
$176.95
|
|
HANSFORD, NANCY
|
$155.54
|
|
HIGH COUNTRY BEVERAGE
|
$3,575.06
|
|
J V PUBLICATIONS LLC
|
$32.94
|
|
JABEBO
|
$225.00
|
|
LIVERMORE WOMEN'S CLUB
|
$600.00
|
|
MILLER, LAFI
|
$130.00
|
|
NEW BELGIUM BREWING CO
|
$614.50
|
|
NORTH STAR CHAPTER AHSGR
|
$303.56
|
|
O'DELL BREWING CO
|
$222.00
|
|
ONE SOURCE DISTRIBUTING
|
$799.61
|
|
ONE SOURCE DISTRIBUTION LLC
|
$0.00
|
|
PATTERSON HOUSE BOOK PUBLISHIN
|
$299.40
|
|
PETE'S TREATS
|
$20.00
|
|
PETTY CASH 5/17/10
|
$34.78
|
|
PIONEER ASSOCIATION OF FORT CO
|
$82.50
|
|
POUDRE LANDMARKS FOUNDATION
|
$57.60
|
|
ROHN PUMPKIN FARM
|
$2,589.60
|
|
SAM'S CLUB DIRECT
|
$1,741.82
|
|
SCHELL, STEPHEN C
|
$103.00
|
|
SOUTHERN WINE & SPIRITS OF COL
|
$4,082.03
|
|
SUNDBERG, WAYNE C
|
$80.91
|
|
SUNDDAY RESEARCH ASSOCIATES
|
$85.00
|
|
SUNDROP JEWELRY LLC
|
$339.00
|
|
TASTE OF THE ROCKIES
|
$283.08
|
|
UMB Card Services
|
$48,615.52
|
|
WARNER, TIMOTHY L
|
$292.00
|
|
Total:
|
$ 76,254.05
|