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Vendor/Payee Comments Date Amount
JAX FARM & RANCH LLC
[P.O. # 9146461]
428278 Nov-04-2014 $5.38
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9147681]
11-1102-A-14 Dec-29-2014 $49.50
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 $38.50
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 $77.00
FORT COLLINS NURSERY INC
[P.O. # 1503150]
596231 Apr-14-2015 $27.87
PIONEER SAND CO
[P.O. # 9152384]
284577 Apr-21-2015 $65.54
PIONEER SAND CO
[P.O. # 9152555]
284450 May-01-2015 $91.69
TURF MASTER LLC
[P.O. # 9152749]
2015 Sod May-11-2015 $-60.00
TURF MASTER LLC
[P.O. # 9152749]
2015 Sod May-11-2015 $13.80
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
PIONEER SAND CO
[P.O. # 9152824]
284023 May-12-2015 $57.90
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9152847]
04-1102-A-15 May-13-2015 $115.00
TURF MASTER LLC
[P.O. # 9153418]
2015 Sod Jun-09-2015 $-20.00
TURF MASTER LLC
[P.O. # 9153418]
2015 Sod Jun-09-2015 $46.00
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. # 9153705]
05-1102-A-15 Jun-19-2015 $23.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9153705]
05-1102-A-15 Jun-19-2015 $57.50
TURF MASTER LLC
[P.O. # 9154511]
2015 Sod Jul-23-2015 $11.75
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
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9156261]
07-1101-A-15 Oct-08-2015 $23.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9156264]
07-1101-A-15 Oct-08-2015 $23.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9156261]
07-1101-A-15 Oct-08-2015 $40.60
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9156261]
07-1101-A-15 Oct-08-2015 $151.65
FORT COLLINS NURSERY INC
[P.O. # 1503150]
639059 Oct-09-2015 $68.22
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9156531]
09-1101-A-15 1 Oct-20-2015 $264.50
PIONEER SAND CO
[P.O. # 9156578]
S00000T201000000378 Oct-21-2015 $-71.36
PIONEER SAND CO
[P.O. # 9156578]
S00000T201000000378 Oct-21-2015 $71.36
JAX FARM & RANCH LLC
[P.O. # 9163995]
754376 Jun-22-2016 $9.16
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9164855]
05-1101-A-16 Jul-26-2016 $57.56
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9164855]
05-1101-A-16 Jul-26-2016 $522.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9165762]
08-1104-A-16 Aug-29-2016 $149.50
JAX FARM & RANCH LLC
[P.O. # 9165985]
08/29/16 795061 Sep-08-2016 $9.96
JAX FARM & RANCH LLC
[P.O. # 9165984]
08/26/16 793605 Sep-08-2016 $19.85
JAX FARM & RANCH LLC
[P.O. # 9165983]
08/22/16 791925 Sep-08-2016 $13.15
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9166733]
09-1101-A-16 Oct-10-2016 $11.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9166733]
09-1101-A-16 Oct-10-2016 $172.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9166733]
09-1101-A-16 Oct-10-2016 $11.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9166733]
09-1101-A-16 Oct-10-2016 $11.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9166733]
09-1101-A-16 Oct-10-2016 $23.00
Total (of all records): $ 2,921.78