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Vendor/Payee Comments Date Amount
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Aug-11-2015 $34,189.46
POUDRE SCHOOL DISTRICT
[P.O. # 1509114]
Room Rental Oct-15-2015 $100.00
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Nov-30-2015 $94,275.28
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9147031]
Change Order 6 Dec-17-2015 $8,051.62
LAND TITLE GUARANTEE COMPANY   Dec-21-2015 $6,897.00
LAND TITLE GUARANTEE COMPANY   Jan-05-2016 $26,857.00
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Feb-23-2016 $40,666.77
BURLINGTON NORTHERN & SANTA FE FOSSIL CREEK TRAIL Mar-08-2016 $24,000.00
LAND TITLE GUARANTEE COMPANY TRAILHEAD PURCHASE Apr-01-2016 $10,000.00
LT ENVIRONMENTAL INC TRAILHEAD PURCHASE Apr-13-2016 $1,900.00
LAND TITLE GUARANTEE COMPANY TRAILHEAD PARK ADD-PURCH May-11-2016 $115,607.00
LAND TITLE GUARANTEE COMPANY   Dec-23-2016 $10,000.00
LAND TITLE GUARANTEE COMPANY   Dec-28-2016 $435,278.00
Total (of all records): $ 807,822.13