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Vendors/Payees EDWARDS REFRIGERATION
Expense Type Department Date Amount
Clubhouse Maintenance Services Parks Jul-21-2015 $-250.00
Maintenance Contracts Poudre Fire Authority Oct-20-2014 $54.00
Clubhouse Maintenance Services Parks Nov-12-2014 $90.00
Clubhouse Maintenance Services Parks Aug-24-2015 $92.00
Other Repair & Maint Serv Utility Financial Operations Oct-26-2015 $92.00
Clubhouse Maintenance Services Parks Apr-04-2016 $94.00
Clubhouse Maintenance Services Parks Oct-13-2014 $96.00
Clubhouse Maintenance Services Parks Oct-03-2014 $106.80
Clubhouse Maintenance Services Parks Jun-29-2015 $110.00
Clubhouse Maintenance Services Parks Sep-04-2014 $120.50
Clubhouse Maintenance Services Parks Oct-21-2014 $130.00
Other Prof & Tech Services Streets Jul-09-2015 $130.00
Clubhouse Maintenance Services Parks May-26-2016 $131.21
Other Repair & Maint Serv Poudre Fire Authority Jun-17-2014 $137.56
Clubhouse Maintenance Services Parks Jun-05-2014 $142.00
Clubhouse Maintenance Services Parks Nov-23-2015 $142.26
Clubhouse Maintenance Services Parks Jun-16-2015 $143.29
Clubhouse Maintenance Services Parks Jul-07-2014 $153.00
Shop Supplies Parks Apr-29-2016 $158.00
Clubhouse Maintenance Services Parks Oct-08-2014 $164.00
Clubhouse Maintenance Services Parks Aug-04-2014 $172.00
Clubhouse Maintenance Services Parks Aug-29-2014 $173.22
Clubhouse Maintenance Services Parks Nov-25-2014 $173.93
Clubhouse Maintenance Services Parks Jan-30-2015 $176.55
Clubhouse Maintenance Services Parks Jan-20-2015 $178.80
Clubhouse Maintenance Services Parks Jul-24-2014 $180.00
Clubhouse Maintenance Services Parks Nov-17-2015 $203.00
Other Repair & Maint Serv Poudre Fire Authority May-12-2016 $226.43
Clubhouse Maintenance Services Parks Aug-14-2014 $232.00
Plumbing & Irrigation Supplies Parks Jul-21-2015 $250.00
Clubhouse Maintenance Services Parks Jul-21-2015 $250.00
Clubhouse Maintenance Services Parks Nov-18-2014 $293.00
Clubhouse Maintenance Services Parks May-05-2015 $295.63
Other Repair & Maint Serv Transfort / Dial-a-Ride Aug-10-2015 $298.78
Clubhouse Maintenance Services Parks Nov-04-2014 $370.10
Clubhouse Maintenance Services Parks Oct-16-2014 $403.29
Clubhouse Maintenance Services Parks Jul-15-2014 $565.72
Clubhouse Maintenance Services Parks Dec-04-2014 $1,451.63
Total: $ 7,930.70