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Vendor/Payee Comments Date Amount
LT ENVIRONMENTAL INC TRAILHEAD PURCHASE Apr-13-2016 $1,900.00
LAND TITLE GUARANTEE COMPANY TRAILHEAD PURCHASE Apr-01-2016 $10,000.00
BURLINGTON NORTHERN & SANTA FE FOSSIL CREEK TRAIL Mar-08-2016 $24,000.00
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Feb-23-2016 $40,666.77
LAND TITLE GUARANTEE COMPANY   Jan-05-2016 $26,857.00
LAND TITLE GUARANTEE COMPANY   Dec-21-2015 $6,897.00
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9147031]
Change Order 6 Dec-17-2015 $8,051.62
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Nov-30-2015 $94,275.28
POUDRE SCHOOL DISTRICT
[P.O. # 1509114]
Room Rental Oct-15-2015 $100.00
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Aug-11-2015 $34,189.46
WALSH ENVIRONMENTAL SCIENTISTS
[P.O. # 1506112]
Collonwood Land & Farms Jul-21-2015 $3,500.00
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Jul-07-2015 $34,111.98
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9147031]
Poudre Trail at Mulberry St Jun-18-2015 $224,682.78
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park May-27-2015 $72,060.16
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park May-11-2015 $156,276.91
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9147031]
Poudre Trail at Mulberry St May-07-2015 $12,632.89
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9147031]
Poudre Trail at Mulberry St May-07-2015 $119,207.60
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Mar-31-2015 $10.00
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Feb-24-2015 $149,667.86
WALSH CONSTRUCTION INC (ACH)
[P.O. # 9147031]
Poudre Trail at Mulberry St Feb-06-2015 $67,798.65
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Jan-28-2015 $138,698.16
CONNELL RESOURCES INC
[P.O. # 9147038]
East Community Park Jan-21-2015 $92,480.63
WICK & TRAUTWEIN LLC
[P.O. # 9145624]
Title Search & Cleanup Dec-19-2014 $83.00
WICK & TRAUTWEIN LLC
[P.O. # 9145624]
Title Search & Cleanup Nov-12-2014 $5,496.00
WICK & TRAUTWEIN LLC
[P.O. # 9145624]
Title Search & Cleanup Nov-12-2014 $6,906.00
WICK & TRAUTWEIN LLC
[P.O. # 9145624]
Title Search & Cleanup Nov-12-2014 $8,180.80
WICK & TRAUTWEIN LLC
[P.O. # 9145624]
Title Search & Cleanup Nov-12-2014 $-45,000.00
LAND TITLE GUARANTEE COMPANY   Nov-06-2014 $347,622.00
WICK & TRAUTWEIN LLC
[P.O. # 9145624]
Title Search & Cleanup Oct-06-2014 $45,000.00
FORT COLLINS-LOVELAND WATER DI ACCT 01211904-02 May-07-2014 $126.46
Total (of all records): $ 1,686,479.01