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Vendor/Payee Comments Date Amount
JAX FARM & RANCH LLC
[P.O. # 9163995]
754376 Jun-22-2016 $9.16
PIONEER SAND CO
[P.O. # 9156578]
S00000T201000000378 Oct-21-2015 $71.36
PIONEER SAND CO
[P.O. # 9156578]
S00000T201000000378 Oct-21-2015 $-71.36
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9156531]
09-1101-A-15 1 Oct-20-2015 $264.50
FORT COLLINS NURSERY INC
[P.O. # 1503150]
639059 Oct-09-2015 $68.22
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9156261]
07-1101-A-15 Oct-08-2015 $23.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9156261]
07-1101-A-15 Oct-08-2015 $151.65
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9156261]
07-1101-A-15 Oct-08-2015 $40.60
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9156264]
07-1101-A-15 Oct-08-2015 $23.00
TURF MASTER LLC
[P.O. # 9154511]
2015 Sod Jul-23-2015 $137.50
TURF MASTER LLC
[P.O. # 9154511]
2015 Sod Jul-23-2015 $-20.00
TURF MASTER LLC
[P.O. # 9154511]
2015 Sod Jul-23-2015 $114.00
TURF MASTER LLC
[P.O. # 9154511]
2015 Sod Jul-23-2015 $18.80
TURF MASTER LLC
[P.O. # 9154511]
2015 Sod Jul-23-2015 $114.00
TURF MASTER LLC
[P.O. # 9154511]
2015 Sod Jul-23-2015 $11.75
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9153705]
05-1102-A-15 Jun-19-2015 $57.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9153705]
05-1102-A-15 Jun-19-2015 $23.00
TURF MASTER LLC
[P.O. # 9153418]
2015 Sod Jun-09-2015 $46.00
TURF MASTER LLC
[P.O. # 9153418]
2015 Sod Jun-09-2015 $-20.00
TURF MASTER LLC
[P.O. # 9153418]
2015 Sod Jun-09-2015 $4.60
TURF MASTER LLC
[P.O. # 9153418]
2015 Sod Jun-09-2015 $77.50
TURF MASTER LLC
[P.O. # 9153418]
2015 Sod Jun-09-2015 $-20.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9152847]
04-1102-A-15 May-13-2015 $115.00
PIONEER SAND CO
[P.O. # 9152824]
284023 May-12-2015 $57.90
TURF MASTER LLC
[P.O. # 9152747]
2015 Sod May-11-2015 $135.00
TURF MASTER LLC
[P.O. # 9152749]
2015 Sod May-11-2015 $13.80
TURF MASTER LLC
[P.O. # 9152749]
2015 Sod May-11-2015 $13.80
TURF MASTER LLC
[P.O. # 9152749]
2015 Sod May-11-2015 $-60.00
PIONEER SAND CO
[P.O. # 9152555]
284450 May-01-2015 $91.69
PIONEER SAND CO
[P.O. # 9152384]
284577 Apr-21-2015 $65.54
FORT COLLINS NURSERY INC
[P.O. # 1503150]
596231 Apr-14-2015 $27.87
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9147681]
11-1102-A-14 Dec-29-2014 $77.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9147682]
12-1101-A-14 1 Dec-29-2014 $23.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9147681]
11-1102-A-14 Dec-29-2014 $38.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9147681]
11-1102-A-14 Dec-29-2014 $141.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9147681]
11-1102-A-14 Dec-29-2014 $49.50
JAX FARM & RANCH LLC
[P.O. # 9146461]
428278 Nov-04-2014 $5.38
TURF MASTER LLC
[P.O. # 9146342]
2014 Light & Power Sod Oct-29-2014 $82.40
TURF MASTER LLC
[P.O. # 9146342]
2014 Light & Power Sod Oct-29-2014 $-20.00
TURF MASTER LLC
[P.O. # 9146342]
2014 Light & Power Sod Oct-29-2014 $98.00
TURF MASTER LLC
[P.O. # 9146342]
2014 Light & Power Sod Oct-29-2014 $-40.00
TURF MASTER LLC
[P.O. # 9146342]
2014 Light & Power Sod Oct-29-2014 $99.50
TURF MASTER LLC
[P.O. # 9146342]
2014 Light & Power Sod Oct-29-2014 $73.00
TURF MASTER LLC
[P.O. # 9146342]
2014 Light & Power Sod Oct-29-2014 $-20.00
TURF MASTER LLC
[P.O. # 9146342]
2014 Light & Power Sod Oct-29-2014 $-20.00
TURF MASTER LLC
[P.O. # 9146342]
2014 Light & Power Sod Oct-29-2014 $15.60
JAX FARM & RANCH LLC
[P.O. # 9146243]
436387 Oct-27-2014 $7.69
PIONEER SAND CO
[P.O. # 9145964]
282231 Oct-14-2014 $56.10
TURF MASTER LLC
[P.O. # 9145847]
2014 Light & Power Sod Oct-09-2014 $-19.50
TURF MASTER LLC
[P.O. # 9145847]
2014 Light & Power Sod Oct-09-2014 $1.95
TURF MASTER LLC
[P.O. # 9145847]
2014 Light & Power Sod Oct-09-2014 $99.50
TURF MASTER LLC
[P.O. # 9145847]
2014 Light & Power Sod Oct-09-2014 $29.25
TURF MASTER LLC
[P.O. # 9145847]
2014 Light & Power Sod Oct-09-2014 $19.50
TURF MASTER LLC
[P.O. # 9145847]
2014 Light & Power Sod Oct-09-2014 $29.25
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
10-1102-A-14 Oct-08-2014 $11.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9145838]
10-1102-A-14 Oct-08-2014 $127.00
TURF MASTER LLC
[P.O. # 9145226]
2014 Light & Power Sod Sep-10-2014 $39.00
TURF MASTER LLC
[P.O. # 9145226]
2014 Light & Power Sod Sep-10-2014 $3.90
TURF MASTER LLC
[P.O. # 9145226]
2014 Light & Power Sod Sep-10-2014 $74.60
TURF MASTER LLC
[P.O. # 9145226]
2014 Light & Power Sod Sep-10-2014 $-20.00
DOWNTOWN ACE HARDWARE
[P.O. # 9145120]
8/22/14 043292 Sep-04-2014 $8.49
TURF MASTER LLC
[P.O. # 9145029]
2014 Light & Power Sod Sep-02-2014 $13.65
TURF MASTER LLC
[P.O. # 9145029]
2014 Light & Power Sod Sep-02-2014 $-20.00
TURF MASTER LLC
[P.O. # 9145029]
2014 Light & Power Sod Sep-02-2014 $42.90
TURF MASTER LLC
[P.O. # 9145029]
2014 Light & Power Sod Sep-02-2014 $98.00
TURF MASTER LLC
[P.O. # 9145029]
2014 Light & Power Sod Sep-02-2014 $-20.00
TURF MASTER LLC
[P.O. # 9144878]
2014 Light & Power Sod Aug-21-2014 $39.00
TURF MASTER LLC
[P.O. # 9144619]
2014 Light & Power Sod Aug-11-2014 $9.75
TURF MASTER LLC
[P.O. # 9144619]
2014 Light & Power Sod Aug-11-2014 $-20.00
TURF MASTER LLC
[P.O. # 9144619]
2014 Light & Power Sod Aug-11-2014 $265.25
TURF MASTER LLC
[P.O. # 9144618]
2014 Light & Power Sod Aug-11-2014 $-20.00
TURF MASTER LLC
[P.O. # 9144619]
2014 Light & Power Sod Aug-11-2014 $13.65
Total (of all records): $ 3,058.19