Community Resources | Construction Costs-Other Impro | THE ALARM MAN INC | Motion Detector FH Maint bldg | | 2/11/2010 | $397.50 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | THE ALARM MAN INC | Security Camera System FHMaint | | 3/10/2010 | $5,616.40 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | THE ALARM MAN INC | Two Add'l Security Cameras | | 3/10/2010 | $475.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | DO NOT USE FERGUSON ENTERPRISES INC | Water Heater for FHGC - PO #64 | | 4/21/2010 | $7,901.03 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | Convection Oven Fox Hollow | | 6/17/2010 | $5,534.45 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | ARAPAHOE PUMPING SYSTEMS (REMIT TO) | Neptune Injection Pump | | 5/4/2011 | $1,875.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | ARAPAHOE PUMPING SYSTEMS (REMIT TO) | Labor to install Neptune pump | | 5/4/2011 | $558.26 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | Restaurant equipment The Den | | 7/27/2011 | $4,646.19 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | Shipping for restaurant equipm | | 7/27/2011 | $230.14 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | CONCRETE CORING COMPAN | Concrete poured for lights ins | | 12/19/2011 | $150.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | SAM'S CLUB | TV s for Homestead Clubhouse | | 1/3/2012 | $2,260.92 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Invoice: 283995 | | 3/28/2012 | $164.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Invoice: 283996 | | 3/28/2012 | $1,090.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | MARTIN MARTIN INC (REMIT TO) | Sign for The Homestead | | 5/16/2012 | $1,000.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | ORGANIZATIONAL PRODUCTS INC. | Installation charges for sign | | 5/17/2012 | $1,139.50 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | HORIZON DISTRIBUTORS INC | Replacements lights for sign | | 7/20/2012 | $888.36 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | METRO PAVERS INC | Concrete for Hole #13 & Hole # | | 11/26/2012 | $4,298.66 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | JO-ANN FABRIC #1095 | Fabric for restaurant chairs | | 1/18/2013 | $3,238.50 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | BRRR REFRIGERATION & DESIGN, INC. | FH Walk-in Cooler Repair | | 3/5/2013 | $1,652.70 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | BRRR REFRIGERATION & DESIGN, INC. | FH Walk-in Cooler Repair Pt. 2 | | 3/26/2013 | $1,652.70 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Chair Upholstery - High Back | | 4/16/2013 | $2,968.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Chair Upholstery - High Back | | 4/16/2013 | $252.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Chair Upholstery - Barrel type | | 4/16/2013 | $1,736.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Chair Upholstery - Barrel type | | 4/16/2013 | $588.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Foam Material-High & Barrel | | 4/16/2013 | $1,344.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Chair Upholstery - Stacking | | 6/26/2013 | $1,116.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | ADVANTAGE UPHOLSTERY INC | Foam Material - Stack Chairs | | 6/26/2013 | $372.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | NEW RESTAURANT/KITCHEN EQUIPM | | 6/24/2014 | $4,801.43 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | JAMES R JOHNSON AND SON'S CONCRETE LLC | CONCRETE REPAIR FOX HOLLOW | | 10/7/2014 | $5,307.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | RESTAURANT APPLIANCES | | 10/22/2014 | $359.65 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | RESTAURANT APPLIANCES | | 10/22/2014 | $4,761.55 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | REFUNDED INCORRECT CHARGE | | 11/21/2014 | ($359.65) | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | CORRECTED INVOICE RESTAURANT A | | 11/21/2014 | $334.90 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | RESTAURANT TABLES | | 1/26/2015 | $1,536.80 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | ROCKY MOUNTAIN PUMP AND C | 2014 billing capital repairs w | | 2/20/2015 | $4,935.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | ROCKY MOUNTAIN PUMP AND C | 2014 billing capital repairs w | | 2/20/2015 | $1,935.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | RESTAURANT EQUIPMENT | | 2/20/2015 | $1,489.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | RESTAURANT EQUIPMENT | | 2/20/2015 | $29.53 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | RESTAURANT EQUIPMENT | | 2/20/2015 | $4,521.83 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | Fox Hollow Golf Course | | 2/25/2015 | $8,075.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | Fox Hollow Golf Course | | 3/18/2015 | $11,400.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | Fox Hollow Golf Course | | 4/2/2015 | $2,667.90 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | CO #1 Mold & Drywall | | 4/2/2015 | $3,328.56 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | CO #2 Add Men's Restroom | | 4/2/2015 | $12,026.43 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | A G WASSENAAR INC | ASBESTOS SURVEY FOX HOLLOW | | 4/20/2015 | $880.15 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | CO #2 Add Men's Restroom | | 5/27/2015 | $11,400.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | CO #2 Add Men's Restroom | | 6/9/2015 | $12,027.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | KC CONSTRUCTION INC | CO #2 Add Men's Restroom | | 6/24/2015 | $3,206.57 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | THE RESTAURANT SOURCE | RESTAURANT APPLIANCES | | 8/19/2015 | $4,869.64 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | VALLES CONSTRUCTION LLC | Fox Hollow Golf Course Meadows | | 2/18/2016 | $47,981.74 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | M AND A CONTRACTORS INC | Concrete Repair at Fox Hollow | | 3/22/2016 | $9,873.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | M AND A CONTRACTORS INC | Concrete Repair at Fox Hollow | | 3/22/2016 | $1,548.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | VALLES CONSTRUCTION LLC | CO #1 Add'l Work | | 3/22/2016 | $28,748.80 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | VALLES CONSTRUCTION LLC | CO #3 Final Qty Adjustment | | 3/22/2016 | $58.81 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | VALLES CONSTRUCTION LLC | Fox Hollow Golf Course Meadows | | 4/14/2016 | $1,982.11 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | VALLES CONSTRUCTION LLC | CO #2 Qty Revision | | 4/14/2016 | $1,280.00 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | VALLES CONSTRUCTION LLC | CO #3 Final Qty Adjustment | | 4/14/2016 | $779.44 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | FRONT RANGE LUMBER | plywood and delivery charge fo | | 4/26/2016 | $781.16 | Golf Course Enterprise Fund |
Community Resources | Construction Costs-Other Impro | PAYPAL INC | FH Projection Screen | | 5/25/2016 | $992.00 | Golf Course Enterprise Fund |