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Vendor/Payee Comments Date Amount
KORBY LANDSCAPING LLC
[P.O. # 9167675]
24112 Nov-18-2016 $3,550.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9164855]
05-1101-A-16 Jul-26-2016 $522.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9167398]
07-1102-A-16 Nov-07-2016 $277.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9167400]
10-1104-A-16 Nov-07-2016 $276.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9156531]
09-1101-A-15 1 Oct-20-2015 $264.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9166733]
09-1101-A-16 Oct-10-2016 $172.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9172678]
2017 Blanket Order Apr-24-2017 $161.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9156261]
07-1101-A-15 Oct-08-2015 $151.65
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9165762]
08-1104-A-16 Aug-29-2016 $149.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9167400]
10-1104-A-16 Nov-07-2016 $80.50
PIONEER SAND CO
[P.O. # 9167608]
S00000T202000005409 Nov-15-2016 $77.68
PIONEER SAND CO
[P.O. # 9156578]
S00000T201000000378 Oct-21-2015 $71.36
FORT COLLINS NURSERY INC
[P.O. # 1503150]
639059 Oct-09-2015 $68.22
PIONEER SAND CO
[P.O. # 9170708]
2017 BLANKET ORDER FOR Jan-27-2017 $67.90
PIONEER SAND CO
[P.O. # 9170709]
2017 BLANKET ORDER FOR Jan-27-2017 $63.90
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9164855]
05-1101-A-16 Jul-26-2016 $57.56
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9173112]
2017 Blanket Order May-12-2017 $46.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9174254]
2017 Blanket Order Jul-03-2017 $46.00
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
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9156261]
07-1101-A-15 Oct-08-2015 $23.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9166733]
09-1101-A-16 Oct-10-2016 $23.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9167400]
10-1104-A-16 Nov-07-2016 $23.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9167400]
10-1104-A-16 Nov-07-2016 $23.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9172678]
2017 Blanket Order Apr-24-2017 $23.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9172678]
2017 Blanket Order Apr-24-2017 $23.00
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9172678]
2017 Blanket Order Apr-24-2017 $20.50
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 $11.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9166733]
09-1101-A-16 Oct-10-2016 $11.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9167628]
11-1102-A-16 Nov-16-2016 $11.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9167628]
11-1102-A-16 Nov-16-2016 $11.50
DOUG WEITZEL EXCAVATING & SUPP
[P.O. # 9173112]
2017 Blanket Order May-12-2017 $11.50
PIONEER SAND CO
[P.O. # 9167606]
000000T202000006678 Nov-15-2016 $11.39
JAX FARM & RANCH LLC
[P.O. # 9165985]
08/29/16 795061 Sep-08-2016 $9.96
JAX FARM & RANCH LLC
[P.O. # 9163995]
754376 Jun-22-2016 $9.16
JAX FARM & RANCH LLC
[P.O. # 9172664]
2017 Blanket Order Apr-24-2017 $7.85
PIONEER SAND CO
[P.O. # 9156578]
S00000T201000000378 Oct-21-2015 $-71.36
Total (of all records): $ 6,394.37