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Vendors/Payees EDWARDS REFRIGERATION
Expense Type Department Date Amount
Other Repair & Maint Serv Utility Financial Operations Oct-26-2015 $92.00
Clubhouse Maintenance Services Parks Apr-04-2016 $94.00
Clubhouse Maintenance Services Parks Jul-26-2016 $94.00
Clubhouse Maintenance Services Parks Jul-31-2017 $108.00
Other Repair & Maint Serv Operation Services Aug-29-2017 $120.00
Other Repair & Maint Serv Recreation Aug-23-2016 $120.50
Clubhouse Maintenance Services Parks Jul-11-2017 $127.00
Clubhouse Maintenance Services Parks May-26-2016 $131.21
Clubhouse Maintenance Services Parks Jun-14-2016 $140.55
Clubhouse Maintenance Services Parks Nov-23-2015 $142.26
Clubhouse Maintenance Services Parks Aug-14-2017 $153.00
Shop Supplies Parks Apr-29-2016 $158.00
Clubhouse Maintenance Services Parks Sep-20-2016 $162.25
Clubhouse Maintenance Services Parks Nov-17-2015 $203.00
Other Repair & Maint Serv Poudre Fire Authority May-12-2016 $226.43
Other Repair & Maint Serv Poudre Fire Authority Aug-25-2017 $250.00
Clubhouse Maintenance Services Parks Sep-25-2017 $269.50
Other Prof & Tech Services Streets Jul-25-2016 $275.50
Total: $ 2,867.20