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Expense types 'Bad Debt Expense - Misc AR' expenses

'Bad Debt Expense - Misc AR' Description

This is used for customer utility billing and accounts for bad debt related to miscellaneous account receivable

Vendor Amount
TRAFFIC MASTERS INC $50.00
TRAFFIC DAMAGE TO CITY PROPERT $6,640.85
STREET DAMAGE TO CITY PROPERTY $282.26
SAVANT HOMES INC $71.40
SAFESITE UTILITY FIELD SERVICE $35.00
ROBERTS, SHANE - AR $9,869.62
ROB KITTLE INC AR $125.86
RICHMOND AMERICAN HOMES - AR $1,328.75
QUALITY TRAFFIC CONTROL INC $1,055.00
QUALITY NEW MEXICO - AR $367.64
POUDRE VALLEY HEALTH SYSTEM - $225.00
PINNACLE STRUCTURES, LLC AR $1,509.74
PAONIA BORING CONTRACTOR - AR $2,317.81
OBERLE, SUSAN $38.34
NORTHERN COLORADO BUSINESS REP $800.00
NBC - AR $35.00
MEDIA, PENTON $800.00
MAXWELL, RITA A AR $3,193.28
LEWIS, MELISSA - AR $757.17
LARIMER COUNTY OFFICE ON AGING $350.00
LARIMER COUNTY HUMAN SERVICES $50.00
LARIMER COUNTY EXTENSION - AR $200.00
LARIMER COUNTY COMMISSIONERS $125.00
HUMPHRIES, GEOFFREY - AR $4,360.08
HCBECK LTD $10.00
H&O HOMES - AR $104.25
GEICO CASUALTY COMPANY $4,223.38
FLATIRONS DRILLING, INC. - AR $18.00
FLATIRON CONSTRUCTION $10,616.08
ELECTRIC ONE TIME CHARGES - AR $28,830.63
DOWNTOWN DEVELOPMENT AUTHORITY $50.18
DISTASO, CHERYL AR $75.00
DAVIS, ANDREW $4.37
CSU - LORY STUDENT CENTER - AR $614.00
COLORADO STATE UNIVERSITY - AR $1,575.00
COLORADO STATE UNIVERSITY $629.62
CITY OF FORT COLLINS-PARKING - $105.50
CITY OF FORT COLLINS-ENGINEERI $4,864.25
CITY OF FORT COLLINS RECREATIO $153.36
CITY OF FORT COLLINS MISCELLAN $3,788.54
CITY OF FORT COLLINS FACILITIE $60.30
CITY OF FORT COLLINS UTILITIE $245.42
CHRISTINE BRUNK $164.08
CENTURYLINK - AR $2,035.36
CENTER FOR DISEASE CONTROL - A $150.00
CARNES SERVICE $290.00
CAMPUS CREST - AR $46.25
BROECKLING, COREY AND BETTINA $1,637.61
BLEDSOE, BRIAN P $41.67
BLACKMAN, SHARON - AR $1,254.28
BARTRAN CONSTRUCTION INC $52.04
BARSTON, MARVIN A - AR $115.52
APEX ROOTER & PLUMBING $1,473.25
ALL-STATE FIRE PROTECTION - AR $19.65
ALL PROPERTY SERVICES-AR $104.95
ALL PRO PAVEMENT - AR $500.00
ADVANCED UNDERGROUND INC $6,157.39
Total: $ 104,597.73