check # check date payee amount - fort collins, colorado · 2019-09-16 · check # check date payee...

73
Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC $119.65 643416 12/13/18 2318 VALLEY FORGE AVE TRUST $297.90 632023 09/07/18 2412 1 & 7 CLEARVIEW LLC $18.37 627011 07/26/18 255 E MONROE ASSOC $50.23 623236 06/21/18 2WATCHES LLC $263.71 615094 04/05/18 4315 JFK, LLC $57.19 618165 05/10/18 4367 WESTBROOKE COURT LAND TRUST - EDW & $647.81 609545 02/01/18 4406 SAN REMO FRENCH TRUST $509.22 623148 06/21/18 AA ESTATES LLC $157.87 627012 07/26/18 AAFEDT, LORI $20.02 631557 08/31/18 AALAND, ALORA ANN $30.72 609494 02/01/18 AARP COLORADO $50.00 639031 11/01/18 ABBOTT, ELINOR M $18.26 627013 07/26/18 ABDELNOUR, LAMEZA $9.81 634587 09/27/18 ABDULRAZZAK, NANCY $1.37 627014 07/26/18 ABRAHAMS, ERICA $87.47 627015 07/26/18 ABRAHAMSEN, BRYAN $0.80 634565 09/27/18 ABRAHAMSON, ANN L & JEFFREY S ANDERSON $393.72 634588 09/27/18 ABRAHAMSON, RYAN $19.46 616406 04/19/18 ACCURATE DESIGN SOLUTIONS $187.50 634589 09/27/18 ACKELSON, BETH $24.62 627016 07/26/18 ACKERMAN, THERESA $66.97 634590 09/27/18 ADAMS, CHARLES $7.01 634591 09/27/18 ADAMS, CHRISTOPHER $0.08 634593 09/27/18 ADAMS, JAMES $50.18 627018 07/26/18 ADAMS, RUSS $2.48 624061 06/28/18 ADAMS, STACEY E $0.06 624687 07/06/18 ADAMSON, DAVID $76.28 626439 07/19/18 ADCOCK, KIRK E $1.00 634594 09/27/18 ADKINS, JOSHUA N $3.11 623237 06/21/18 AFFORDABLE COMPUTER SERVICES $69.43 634595 09/27/18 AGAPITO, DAVE $4.01 626440 07/19/18 AGRAWAL, SANDEEP $12.26 634596 09/27/18 AGUIAR, DIANE $29.63 635314 10/04/18 AGUIRRE, EBONY A $105.81 627019 07/26/18 AHMANN, J $18.13 618200 05/10/18 AISENBREY, YVONNE L $142.78 623050 06/21/18 ALATEEQI, YOUSEF FSA $72.53 627020 07/26/18 ALBA, ADRIAN $0.87 627021 07/26/18 ALBA, JACLYN $0.04 621108 06/07/18 ALBAHRANI, HESHAM SAEED $16.13 634597 09/27/18 ALBERS, JACK $46.97 627022 07/26/18 ALBRECHT, ABIGAIL $18.78 634598 09/27/18 ALBRIGHT, ROBERT $73.08 627023 07/26/18 ALDEN, STUART R $12.41 627024 07/26/18 ALDERMAN, KEITH $10.72 624689 07/06/18 ALEX CONST $6.14 City of Fort Collins 2018 Unclaimed Checks Published September 2019 Page 1 of 73

Upload: others

Post on 05-Apr-2020

3 views

Category:

Documents


0 download

TRANSCRIPT

Page 1: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

632062 09/07/18 1020 ROLLAND LLC $53.94613691 03/15/18 1640 RIVERSIDE LLC $119.65643416 12/13/18 2318 VALLEY FORGE AVE TRUST $297.90632023 09/07/18 2412 1 & 7 CLEARVIEW LLC $18.37627011 07/26/18 255 E MONROE ASSOC $50.23623236 06/21/18 2WATCHES LLC $263.71615094 04/05/18 4315 JFK, LLC $57.19618165 05/10/18 4367 WESTBROOKE COURT LAND TRUST - EDW & $647.81609545 02/01/18 4406 SAN REMO FRENCH TRUST $509.22623148 06/21/18 AA ESTATES LLC $157.87627012 07/26/18 AAFEDT, LORI $20.02631557 08/31/18 AALAND, ALORA ANN $30.72609494 02/01/18 AARP COLORADO $50.00639031 11/01/18 ABBOTT, ELINOR M $18.26627013 07/26/18 ABDELNOUR, LAMEZA $9.81634587 09/27/18 ABDULRAZZAK, NANCY $1.37627014 07/26/18 ABRAHAMS, ERICA $87.47627015 07/26/18 ABRAHAMSEN, BRYAN $0.80634565 09/27/18 ABRAHAMSON, ANN L & JEFFREY S ANDERSON $393.72634588 09/27/18 ABRAHAMSON, RYAN $19.46616406 04/19/18 ACCURATE DESIGN SOLUTIONS $187.50634589 09/27/18 ACKELSON, BETH $24.62627016 07/26/18 ACKERMAN, THERESA $66.97634590 09/27/18 ADAMS, CHARLES $7.01634591 09/27/18 ADAMS, CHRISTOPHER $0.08634593 09/27/18 ADAMS, JAMES $50.18627018 07/26/18 ADAMS, RUSS $2.48624061 06/28/18 ADAMS, STACEY E $0.06624687 07/06/18 ADAMSON, DAVID $76.28626439 07/19/18 ADCOCK, KIRK E $1.00634594 09/27/18 ADKINS, JOSHUA N $3.11623237 06/21/18 AFFORDABLE COMPUTER SERVICES $69.43634595 09/27/18 AGAPITO, DAVE $4.01626440 07/19/18 AGRAWAL, SANDEEP $12.26634596 09/27/18 AGUIAR, DIANE $29.63635314 10/04/18 AGUIRRE, EBONY A $105.81627019 07/26/18 AHMANN, J $18.13618200 05/10/18 AISENBREY, YVONNE L $142.78623050 06/21/18 ALATEEQI, YOUSEF FSA $72.53627020 07/26/18 ALBA, ADRIAN $0.87627021 07/26/18 ALBA, JACLYN $0.04621108 06/07/18 ALBAHRANI, HESHAM SAEED $16.13634597 09/27/18 ALBERS, JACK $46.97627022 07/26/18 ALBRECHT, ABIGAIL $18.78634598 09/27/18 ALBRIGHT, ROBERT $73.08627023 07/26/18 ALDEN, STUART R $12.41627024 07/26/18 ALDERMAN, KEITH $10.72624689 07/06/18 ALEX CONST $6.14

City of Fort Collins2018 Unclaimed Checks

Published September 2019

Page 1 of 73

Page 2: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627025 07/26/18 ALEXANT, JES E $19.42634599 09/27/18 ALFORD, COURTNEY $9.81622053 06/14/18 ALGARNI, IBRAHIM FADHEL $156.20620489 05/31/18 ALGHANNAM, RAED GHANNAH $70.94634600 09/27/18 ALHATHLOOL, MAHAMMAD $124.59618201 05/10/18 ALHEMYARI, BANDAR FAISAL $0.22634601 09/27/18 ALIG, FRANK J $0.27624063 06/28/18 ALL PROPERTY SERVICES $15.87634602 09/27/18 ALLDREDGE, JIM $273.75624064 06/28/18 ALLEN, DREW $9.66627026 07/26/18 ALLEN, JAMIE S $26.04634603 09/27/18 ALLEN, JEAN VAN $0.01627027 07/26/18 ALLEN, KRISTIN W $1.00634604 09/27/18 ALLEN, STEPHANIE $18.16634605 09/27/18 ALLEN, WILL D $0.42627029 07/26/18 ALLISON, CLINT $0.03634606 09/27/18 ALLISON, THOMAS $28.69626441 07/19/18 ALLMAN, W B $29.92630998 08/23/18 ALMAJED, FAHAD M $31.50634607 09/27/18 ALMER, CASEY $11.22622055 06/14/18 ALOTAIBI, AHMED $33.13623938 06/28/18 ALQAMES, NAMAREQ $132.84627030 07/26/18 ALTEPETER, THOMAS $7.07626442 07/19/18 ALVARADO, FLORA $27.93628236 07/26/18 ALVES, ANDRE $6.05624065 06/28/18 ALZALZALAH, YOUSEF $60.03620907 06/07/18 AMAZING ATHLETES OF COLORADO $661.50624066 06/28/18 AMBROSINE, GERALD $16.37620389 05/31/18 AMIDON, TIMOTHY R $41.81634608 09/27/18 ANANTONI, VENU $15.30634609 09/27/18 ANCELIN, GARY $18.44624692 07/06/18 ANDERS, IRENE G $13.35642225 11/29/18 ANDERSON, ASHTON T $39.45627031 07/26/18 ANDERSON, CAROLE J $5.00627033 07/26/18 ANDERSON, CHRISTOFFER J $11.29624693 07/06/18 ANDERSON, DONALD $30.97627034 07/26/18 ANDERSON, DORIS $82.73634611 09/27/18 ANDERSON, JEFF $25.87627035 07/26/18 ANDERSON, JULIE $7.93620616 05/31/18 ANDERSON, KATE E $23.08627036 07/26/18 ANDERSON, KEN $10.65627037 07/26/18 ANDERSON, LEE $0.01624694 07/06/18 ANDERSON, MIKE L $0.01627038 07/26/18 ANDERSON, OSCAR $26.14634613 09/27/18 ANDERSON, PATRICIA $16.10634614 09/27/18 ANDERSON, RAYMOND E $0.10624067 06/28/18 ANDERSON, TARA C $0.10627039 07/26/18 ANDREW, TOM $46.62626444 07/19/18 ANDREWS, JASON M $19.19634615 09/27/18 ANDREWS, LAURA B $15.25627040 07/26/18 ANDRUD, KRISTIN J $8.84626445 07/19/18 ANDRUS, AUDREY $0.05

Page 2 of 73

Page 3: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

618203 05/10/18 ANGELES, AMINE YZMIR $0.03627041 07/26/18 ANGELI, SHIRLEY R $10.02627042 07/26/18 ANJELOFF, PAUL $0.14626446 07/19/18 ANLIKER, PAUL $5.29634617 09/27/18 ANTHONY, ANNE A $0.01627043 07/26/18 ANTHONY, GAYLE L $20.00627044 07/26/18 ANTONIO, AMY $0.02618134 05/10/18 ANZMAN, REBECCA J $1.00635931 10/11/18 APEX GUTTER CO $45.00627045 07/26/18 APFEL, MEGAN $19.55623127 06/21/18 APPEL, AMBER $10.84627046 07/26/18 APPLE HOMES $75.93623312 06/21/18 APPLEGATE, ALEXIS JEAN $37.61612558 03/08/18 APRICOT LANE BOUTIQUE $22.52627047 07/26/18 AQUINO, ANGELITA $28.53624695 07/06/18 ARAGON, KEITH S $0.18627048 07/26/18 ARAGON, LUPE $9.92626447 07/19/18 ARAGON, MARY C $23.57627049 07/26/18 ARAGON, SANDRA $37.77634618 09/27/18 ARAU, MATTHEW $16.72620390 05/31/18 ARGYLE ACQUISITIONS LLC $10.97631640 08/31/18 ARGYLE ACQUISITIONS LLC $10.30627050 07/26/18 ARMSTEAD, JILL $0.23629149 08/09/18 ARMSTRONG, JILL M $55.73634620 09/27/18 ARMSTRONG, KATIE $39.03634621 09/27/18 ARMSTRONG, MIRANDA $22.37627051 07/26/18 ARMSTRONG, TREVOR $0.05626448 07/19/18 ARNETT, MELANIE $7.79634622 09/27/18 ART & PEN ONE $19.53634623 09/27/18 ARTWOHL, ROSS $6.43624696 07/06/18 ARTZER, AMY M $10.80634624 09/27/18 ARVIZO, JAMIE $0.01621703 06/14/18 ASHCRAFT, BRENTON DOUGLAS $41.09624697 07/06/18 ASHE, JOSIE $30.82627052 07/26/18 ASHFORD, JAMES $0.16634625 09/27/18 ASHIKARI, YOSHIMI $14.27621829 06/14/18 ASHLEY ESSER, LEAH E $121.47634626 09/27/18 ASHWORTH, FREDERICK L $76.49644334 12/20/18 ASSOCATION OF CLIMATE CHANGE OFFICERS $3,600.00626450 07/19/18 ASTLE, MARCELL D $8.58624698 07/06/18 ATCHISON, LEE $5.47627053 07/26/18 ATELLA, TONY M $0.01634627 09/27/18 ATENCIO, LEANNE M $0.85627054 07/26/18 ATENCIO, MIKE A $28.32608835 01/25/18 ATKIN, CHARLIE A $53.29617092 04/26/18 ATKINSON, JOHN D $0.36634628 09/27/18 AUSFAHL, AARON $36.75626452 07/19/18 AUSTERMANN, ZOE LYNN $91.69627055 07/26/18 AUVINEN, HEIDI $0.01634629 09/27/18 AVERY, MATHEW $0.44627057 07/26/18 AXELSON, SID $0.22610066 02/08/18 AYCOCK, JUSTIN $10.59

Page 3 of 73

Page 4: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627058 07/26/18 AYERS, VIRGINIA $11.61627059 07/26/18 B T C PROPERTIES $28.91627060 07/26/18 BAAN, JEFF $20.00626453 07/19/18 BABB, RUSSELL $26.00627061 07/26/18 BABCOCK, ADAM $0.01634630 09/27/18 BABU, MADHU $0.01623054 06/21/18 BACA, ERIN R $101.62627062 07/26/18 BACA, TOMIRA $0.39624699 07/06/18 BACALIS, PAIGE $25.73626454 07/19/18 BACCA, DIANA $21.10624700 07/06/18 BACHMAN, SHERRY $16.77611628 02/22/18 BACHMANN, REGINA $71.85626455 07/19/18 BACHUS, SCOTT $27.29634631 09/27/18 BACK, ADAM $1.65627063 07/26/18 BACON, ANTHONY $0.75621909 06/14/18 BACON, WILLIAM A $25.98624701 07/06/18 BADGLEY, SARAH $15.87623128 06/21/18 BADHESHA, PERDEEP SINGH $103.84635316 10/04/18 BAER, JEFFERY MARTIN $34.16626456 07/19/18 BAHR, DONNA $6.48626457 07/19/18 BAHUS, PEGGY $19.97627064 07/26/18 BAILEY, BLAINE $20.00610135 02/08/18 BAILEY, CALEB $156.28627065 07/26/18 BAILEY, EDIE $10.65627066 07/26/18 BAILEY, THOMAS $0.06627067 07/26/18 BAIN, AARON MICHAEL $65.92634633 09/27/18 BAINES, KELLY $44.17631499 08/31/18 BAKER & TAYLOR LLC $920.54631499 08/31/18 BAKER & TAYLOR LLC $0.00627068 07/26/18 BAKER, ELIZABETH $0.01624702 07/06/18 BAKER, JASON E $13.91627069 07/26/18 BAKER, RON $10.17634634 09/27/18 BAKER, THOMAS $4.99634635 09/27/18 BALDOCK, JEFF $48.63627070 07/26/18 BALDWIN, ED F $13.75627071 07/26/18 BALDWIN, KELLY D $31.57634636 09/27/18 BALENZUELA, GABRIEL $6.83634637 09/27/18 BALL, CHRISTOPHER J $36.22631175 08/23/18 BALL, LESLIE $213.60634638 09/27/18 BALLARD, CINDY $6.48624704 07/06/18 BALLARD, ERNEST $41.31634639 09/27/18 BALLOG, BRYAN P $22.94619880 05/24/18 BALLWEBER, KELLY W $148.81621878 06/14/18 BAMBERG, ASHLEY NICOLE $66.38617613 05/03/18 BANBURY, LISA JOY $98.18624705 07/06/18 BANGERT, PAULA $0.01627072 07/26/18 BANGHART, KATHE B $9.76638252 10/25/18 BANKRUPT-14-24765-SKEENS, TRAVIS $387.24634640 09/27/18 BANNA, BRIAN $6.21627074 07/26/18 BANUELOS, HECTOR $25.60627075 07/26/18 BANY, STEPHANIE $0.01634641 09/27/18 BARBARA, NICK $25.06

Page 4 of 73

Page 5: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

634642 09/27/18 BARD, MILDRED $88.25621111 06/07/18 BARENTINE, BRENT J $109.23610612 02/15/18 BARKAU, LYNN $119.12626458 07/19/18 BARKER, CHARLES $7.02634644 09/27/18 BARKER, PAUL $1.88634645 09/27/18 BARKER, QUAI J $3.00634646 09/27/18 BARNARD, ALEX $24.65627076 07/26/18 BARNETT, ELIZABETH $0.01634647 09/27/18 BARNETT, EMILY $13.73634648 09/27/18 BARNETT, HETTY M $8.22634649 09/27/18 BARNETT, JESSICA $65.29639325 11/01/18 BAROSH, GREGORY JAMES $73.34627077 07/26/18 BARRAZA, BRIDGET $22.35624069 06/28/18 BARRETT, LISA $24.05627078 07/26/18 BARRITT, MINDY $104.37612524 03/08/18 BARRY, WHITNEY J $125.71627079 07/26/18 BARTEK, JAMIE E $15.63624706 07/06/18 BARTELMA, CAROLYN A $30.93627080 07/26/18 BARTH, STEVEN $16.48627081 07/26/18 BARTON, STEVEN $9.41627082 07/26/18 BARTON, TAYLOR MICHELLE $16.23627083 07/26/18 BARTON, TRISHELLE ANN $97.01627084 07/26/18 BASARAB, HEIDI M $6.78606890 01/05/18 BASARABA, ALEXANDER B $96.59630404 08/16/18 BASILA, MEGAN ELIZABETH $2.96627085 07/26/18 BASKERVILLE, SHERYL $0.72624707 07/06/18 BASSETT, TODD W $42.85627086 07/26/18 BASSILIOS, JOSEPH $20.32609530 02/01/18 BATCH, JAMES $550.64624003 06/28/18 BATCHEN, ALAN & THODA $46.31624708 07/06/18 BATES, KARA $11.87627087 07/26/18 BATES, SCOTT C $2.00618135 05/10/18 BATJARGAL, VASHTI $2.00624070 06/28/18 BATZ, BRIAN M $27.02624004 06/28/18 BAUER, DAVID A $261.50627090 07/26/18 BAUER, MELISSA $5.15608902 01/25/18 BAUM, CARLI $48.99627091 07/26/18 BAUM, PATRICK $10.73626459 07/19/18 BAUM, REBECCA A $0.03626460 07/19/18 BEAMAN, MARY B $0.02627093 07/26/18 BEAN, JOHN $0.01624071 06/28/18 BEANER, LARRY $0.17620551 05/31/18 BEASLEY, JOANNE $91.26626461 07/19/18 BEATY, DANIEL W $81.72630438 08/16/18 BEAUDOIN, MICHAEL $21.75627095 07/26/18 BECH, KATHY $14.64627096 07/26/18 BECK, EMILY $16.20635279 10/04/18 BECKER, SANDRA $20.26621706 06/14/18 BECKHAM, TIFFANY DIANE $2.56624072 06/28/18 BECKLEY, DAN F $14.88624709 07/06/18 BECKSTEAD, SHEILA $5.34634650 09/27/18 BECRAFT, WAYNE $0.39

Page 5 of 73

Page 6: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627097 07/26/18 BEDFORD, DEBBIE L $20.36634651 09/27/18 BEECHAM, ANDY $0.17624710 07/06/18 BEEGLE, PATRICIA J $100.55627098 07/26/18 BEEKMAN, CORY $0.02621911 06/14/18 BEERS, DAVID KEITH $30.11634652 09/27/18 BEGGAIEB, MONDHER $0.37627099 07/26/18 BEGGS, LINDSAY M $0.01634653 09/27/18 BEHAN, CHARLIE $43.70623149 06/21/18 BEISERT, ROBERT $91.77634654 09/27/18 BELDFSKI, MARGARET M $12.91634655 09/27/18 BELDOCH, ZAC $8.89627100 07/26/18 BELICH, KARRI K $0.54624711 07/06/18 BELKNAP, BARBARA J $5.82631560 08/31/18 BELL, ASHLEY M $77.05627101 07/26/18 BELL, JEANIE $3.81623242 06/21/18 BELMAREZ, ARMANDO M & JOSEPHINE $8.60626463 07/19/18 BENARD, KEVIN W $0.07634656 09/27/18 BENDELE, PAUL $221.68624712 07/06/18 BENDER, JAMES $50.00634657 09/27/18 BENEDICT, MICHAEL $61.66624073 06/28/18 BENEVENTO, DOUGLAS H $9.76627102 07/26/18 BENHAM, KIMBERLY D $31.41620393 05/31/18 BENHAM, MARTIN $69.61627103 07/26/18 BENJAMIN, KAREN $26.49627104 07/26/18 BENNETT, ALYSSA $0.48622056 06/14/18 BENNIS, DAVID A $10.29620618 05/31/18 BENNKER, MICAH $94.73635318 10/04/18 BENSLEY, JAELYN CATHERINE $185.19624713 07/06/18 BENSON, JOAN $11.03627105 07/26/18 BENYSHEK, ROGENE $11.44624075 06/28/18 BEREBITSKY, JERRY $0.05634658 09/27/18 BERETT, CARRI L $0.48627106 07/26/18 BERGER, BRIAN $72.95624076 06/28/18 BERGER, GARY $1.90634659 09/27/18 BERGER, MILT $30.00624077 06/28/18 BERGLAND, KRISTIN $4.00634660 09/27/18 BERLINER, MIKE T $11.01627107 07/26/18 BERLINGO, KIM A $89.72624714 07/06/18 BERMUNDO, EILEEN P $26.92627108 07/26/18 BERNHARDT, LISA $12.59627109 07/26/18 BERRADA, ZENDA L $1.44627110 07/26/18 BERRY, MICHAEL $0.04620619 05/31/18 BERRYMAN, ERIN MICHELE $28.97627111 07/26/18 BERSON, JORDY A $0.01634661 09/27/18 BERTUCCI, VICKI $84.55627112 07/26/18 BEST, ERIC $0.04626464 07/19/18 BEST, LESLIE $11.10624715 07/06/18 BEST, PAMELA L $0.23627113 07/26/18 BETSON, JENNIFER $89.26627114 07/26/18 BETTRIDGE, RYAN $18.15608862 01/25/18 BEUNING, SHANE JOSEPH $50.06634662 09/27/18 BEVER CONST $65.59

Page 6 of 73

Page 7: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

624716 07/06/18 BEYER, MARTY $0.01627115 07/26/18 BEYER, W $54.52617616 05/03/18 BICE, BRECKON $33.35624717 07/06/18 BICE, SUSAN K $21.82627116 07/26/18 BIDELL, CLARENE M $19.59626465 07/19/18 BIDERMAN, JACK $11.99624006 06/28/18 BIERBAUM, MORGAN L $31.68628965 08/09/18 BIERMAN, ADAM $54.61634664 09/27/18 BILLERBECK, MARK $74.39634665 09/27/18 BILLINGSLEY, HARRY $75.39634666 09/27/18 BILLMEYER, BRONWYN $9.01624718 07/06/18 BINDER, TAMIE R $8.34634667 09/27/18 BINGAMAN, J BROOKE $67.00635395 10/04/18 BIRDSELL, GARY & MARY $65.58624078 06/28/18 BIRK, SCOTT $5.98627118 07/26/18 BIRTHRIGHT $13.64627119 07/26/18 BISHOP, BRIAN $0.01627120 07/26/18 BISHOP, KATHERINE $4.73624079 06/28/18 BISHOP, TINA $0.12626466 07/19/18 BISSELL, EVERT $52.99634668 09/27/18 BITNER, PEGGY $8.37634669 09/27/18 BITTNER, BRAD $23.23627121 07/26/18 BLACK CONST $40.20627122 07/26/18 BLACK, DOUGLAS M $55.94626467 07/19/18 BLACK, FERMOR $0.22624719 07/06/18 BLACK, MELISSA $20.50627123 07/26/18 BLACKWELDER, GARY $3.28634671 09/27/18 BLADE, JENNIFER $7.95634672 09/27/18 BLAKE, BILLIE $1.04610036 02/08/18 BLAKELEY, MAURIEL DEAN $38.89627124 07/26/18 BLAKESLEE, J $53.58627125 07/26/18 BLAMEY, JASON $17.01634673 09/27/18 BLAU, SHEREE $5.00635320 10/04/18 BLAUSTEIN, MAX E $32.00627126 07/26/18 BLAZEK, JILL $43.16634674 09/27/18 BLEHM, NORA $5.26627127 07/26/18 BLEVINS, DAVID WILLIAM $23.55627128 07/26/18 BLOCKSOM, BRENDA K $14.32624080 06/28/18 BLOUGH, COLETTE $0.06627129 07/26/18 BLUVAS, MONIQUE $0.93627131 07/26/18 BOBBIT, CAROL C $42.13639338 11/01/18 BODAMER, BRANDT KENNETH $17.90624723 07/06/18 BODENHAM, GRETA $14.82627132 07/26/18 BOETTCHER, MICHAEL $0.02626438 07/19/18 BOGAARD CONST $3.05627133 07/26/18 BOGARD, MARY E $49.58624007 06/28/18 BOGAT, JORDON PHILLIP $65.26627134 07/26/18 BOHENKAMP, LEXI $0.02627135 07/26/18 BOHNEN, MICHAEL J $0.55610037 02/08/18 BOLT, JESSLYN C $14.75624081 06/28/18 BOLTZ, WILLIAM $12.03634676 09/27/18 BON VOYAGE INC $7.00

Page 7 of 73

Page 8: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

634677 09/27/18 BONAZZOLI, PATRICIA $0.65627136 07/26/18 BOND, CRAIG A $23.27634678 09/27/18 BONDS, ERIC $28.54627137 07/26/18 BONFIGLIO, AMY E $0.71623245 06/21/18 BONINI, ANTHONY M $4.15627138 07/26/18 BONNER, JOSEPH $90.67627139 07/26/18 BONOMO, NADINE $13.26634679 09/27/18 BONSANTE, FRANK A $41.99627140 07/26/18 BONT, ANN M $0.01634680 09/27/18 BOOK, NICOLE $36.83624082 06/28/18 BOOK, TRICIA $0.01634681 09/27/18 BOOTHE, JEFFREY C $11.31624724 07/06/18 BORCHARD, LEONARD D $5.23634682 09/27/18 BORLAND, DENNIS J $16.90627141 07/26/18 BORLAUG, KELLY $8.72626468 07/19/18 BORON, JOHN B $0.01634684 09/27/18 BOTT, LAURA $14.59624725 07/06/18 BOUDEMAN, JUSTIN $0.04627142 07/26/18 BOUGHEY, ERIN M $14.38627143 07/26/18 BOUTELIER, ANASTASIA $0.50634685 09/27/18 BOWDEN, JASON P $38.19626639 07/19/18 BOWE, CARSON J $26.41627144 07/26/18 BOWERS, JERRY $0.74634687 09/27/18 BOWIE, KATHERINE $124.96638266 10/25/18 BOWLAND, WILLIAM $365.85643418 12/13/18 BOWLAND, WILLIAM $169.83627145 07/26/18 BOWLER, SHAUNA $38.90620492 05/31/18 BOWLES, MICHAEL $59.84634688 09/27/18 BOWMAN, CHARLES $20.16634689 09/27/18 BOYD, JOHN $8.05624726 07/06/18 BOYD, MATTHEW $29.20624727 07/06/18 BOYD, MICHAEL C $0.09627146 07/26/18 BOYD, NORMA $0.60634690 09/27/18 BOYD, PETER $34.88623059 06/21/18 BOYENGER, CHRISTOPHER E $26.45627147 07/26/18 BOYLE, CRAIG ALLEN $54.27627148 07/26/18 BOYLE, ERIC R $46.50634691 09/27/18 BOYLE, GALE $25.16623060 06/21/18 BOYLE, NICOLE L $89.15624728 07/06/18 BRACKETT, KRISTI J $19.66631927 09/07/18 BRADBURY, MARY SABINA $81.54624083 06/28/18 BRADDOCK, BEVERLY H $6.84626469 07/19/18 BRADLEY, LORI $9.61624729 07/06/18 BRADSHAW, PENNY $0.24634692 09/27/18 BRADSHAW, TAMRA $0.55624730 07/06/18 BRADY III, CARL F $8.51627149 07/26/18 BRADY, MICHELLE $9.98624731 07/06/18 BRADY, SEAN P $13.13627151 07/26/18 BRAITBERG, KARL L $19.30634693 09/27/18 BRAMER, DENA $0.02611631 02/22/18 BRANDENBURG, RICK D & CHRISTINA M $329.04623150 06/21/18 BRANDT, ADAM D $20.48

Page 8 of 73

Page 9: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627152 07/26/18 BRANDT, ANDREW M $40.00634566 09/27/18 BRANDT, DANE & LYNN $152.62627153 07/26/18 BRANDT, KEVIN $40.84622058 06/14/18 BRANHAM, KYLE S $59.61627154 07/26/18 BRANVOLD, HEATHER $16.49624732 07/06/18 BRASHEAR, ERIN $0.03608903 01/25/18 BRASSIE, LAURA ELIZABETH $65.53609553 02/01/18 BRAUCH, VIRGINIA ESTATE $2.91606912 01/05/18 BRAUNWALDER, JACOB THEODORE $74.84634695 09/27/18 BRAWNER, JACOB $0.10623151 06/21/18 BRAY, MADDISON L $37.33634696 09/27/18 BRAY, STUART $10.00634697 09/27/18 BRAYDEN, WILLIAM $157.18634698 09/27/18 BREDEHOFT, LEROY $41.83624733 07/06/18 BREEDEN, JACK $20.14627155 07/26/18 BREEDLOVE, JOSEPHINE $10.66624734 07/06/18 BRELL, OLAF $14.99630406 08/16/18 BRELSFORD, SCOTT M $217.42626470 07/19/18 BREMER, MONICA $2.70627156 07/26/18 BRENDEL, DEE $2.63625471 07/12/18 BRESCIA, GUS $203.15621916 06/14/18 BREWER, WINSTON B $72.75627158 07/26/18 BREWSTER, AARON $0.37633576 09/20/18 BREWSTER, BRYANT JAMES $27.69623152 06/21/18 BREWSTER, COLIN $30.66624084 06/28/18 BREWSTER, RODMAN $9.61614667 03/29/18 BRICKER, TIMOTHY JOSEPH - THE ESTATE OF $26.58626472 07/19/18 BRIERTON, SCOTT E $7.50627159 07/26/18 BRIEST, CHRIS $3.61624735 07/06/18 BRINKER INTERNATIONAL (RESTAURANT CORP) $101.62627160 07/26/18 BRISTOL, MIKE $8.89624086 06/28/18 BRISTOL, RANDY $16.82621113 06/07/18 BROADUS, AUSTIN MICHAEL $15.80627161 07/26/18 BROCK, DANIEL P $0.18624087 06/28/18 BROCK, JEANNE $88.86627162 07/26/18 BRODIE, DENICE A $2.75621917 06/14/18 BRODZKY, CHRISTINA $14.36627163 07/26/18 BROWER, LEE $13.00609511 02/01/18 BROWN, BROOKE L $20.00642850 12/06/18 BROWN, CAROLYN-ESTATE OF $104.48627164 07/26/18 BROWN, CHARLENE $0.02634700 09/27/18 BROWN, DONNA $15.05634701 09/27/18 BROWN, EMILY $0.53624738 07/06/18 BROWN, HEATHER LEIGH $0.24627166 07/26/18 BROWN, JIM $63.53627167 07/26/18 BROWN, JUDY $29.91627168 07/26/18 BROWN, KEITH $3.33624739 07/06/18 BROWN, KRISTOPHER $20.74635281 10/04/18 BROWN, MADISON T $168.56627169 07/26/18 BROWN, MARIE $0.04627171 07/26/18 BROWN, MICHELLE M $3.21624740 07/06/18 BROWN, RYAN $20.81

Page 9 of 73

Page 10: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627172 07/26/18 BROWN, SCOTT T $13.61627173 07/26/18 BROWN, SHANNON $5.00626473 07/19/18 BROWN, SUZANNE K $0.55623153 06/21/18 BROWN, TE'JAY H $74.38626474 07/19/18 BROWN, TERRY $91.43627175 07/26/18 BROWNING, INGRID $57.41624089 06/28/18 BROZO, JAMES $48.75627176 07/26/18 BRUCE, DONNY $0.05624741 07/06/18 BRUCE, STEPHANIE $16.31627177 07/26/18 BRUCKNER, SUSAN $13.92634702 09/27/18 BRUMMER, MARK $23.30634704 09/27/18 BRUNS, DEREK $16.03610069 02/08/18 BRUNSKILL, AARON WILSON $46.55627179 07/26/18 BRUSH, JAMES MATTHEW $28.45624742 07/06/18 BRUSS, DEBRA $13.67634705 09/27/18 BRUSS, WILLIAM W $15.92626475 07/19/18 BRYAN, HOLLY L $27.25634706 09/27/18 BRYAN, TROY $0.36627180 07/26/18 BRYANT, CODY $11.12627181 07/26/18 BRYANT, SHANNON $0.04627182 07/26/18 BRYANT, WAYNE $0.01634707 09/27/18 BRYNDLE, ERIC $20.59626476 07/19/18 BUCHAN, MARY $91.26608864 01/25/18 BUCHANAN, SIERRA $30.86634708 09/27/18 BUCHOLT, DAN S $0.01623246 06/21/18 BUCKINGHAM, TOLBY D $126.74624090 06/28/18 BUCKLEY, PAT $0.20627184 07/26/18 BUILDING VENTURES $0.03624011 06/28/18 BUKARTEK, JOSEPH A $98.31620395 05/31/18 BULLOCK, WAYNE $370.24634710 09/27/18 BUMGARNER HOMES $31.92627185 07/26/18 BUNCH, KATHRYN G $78.98623062 06/21/18 BUNKER, JAMIE ELIZABETH $21.96620494 05/31/18 BUNN, JACOB R $101.52635526 10/04/18 BURGCHARDT, JILL C $61.02622059 06/14/18 BURGESS, SARAH $67.68627186 07/26/18 BURGETT, SARAH $1.08624743 07/06/18 BURGI, JOHN P $35.67634711 09/27/18 BURKHART, MARY L $3.00627188 07/26/18 BURNAM, STEVE R $37.83627189 07/26/18 BURNETT, TIM L $6.98626478 07/19/18 BURNETTE, MELANIE $3.00626479 07/19/18 BURNS, DAVID C $13.17639360 11/01/18 BURNS, EMMA C $0.90628166 07/26/18 BURROUGHS, BRADLEY K $77.22643439 12/13/18 BURT, ALEXA & SCOTT $196.80628983 08/09/18 BURT, DAWN $219.02634712 09/27/18 BUSCH, LEONARD $134.19634713 09/27/18 BUSKOL, HEIDI J $9.39634714 09/27/18 BUSS, JODI L $0.01634715 09/27/18 BUSSIAN, ALFRED $2.42627190 07/26/18 BUSTAMANTE, DAN $34.70

Page 10 of 73

Page 11: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

626481 07/19/18 BUTE, JEANINNE $0.02627192 07/26/18 BUTLER, AUDREA $50.00624744 07/06/18 BUTLER, ONEAL $10.00634717 09/27/18 BUTLER, PETER L $161.51626482 07/19/18 BUTTERFIELD, BRUCE $122.29634718 09/27/18 BYERS IV, JOHN $15.00624093 06/28/18 BYERS, PAUL $0.06634719 09/27/18 BYERS, TODD $1.00609554 02/01/18 BYESS, JULIANNA $20.83630441 08/16/18 BYLES, KIRK BRANDON $89.10627193 07/26/18 C D I $8.03627194 07/26/18 CABALLERO, MARIO $75.16635408 10/04/18 CABANIN, NORMA L $45.39635409 10/04/18 CAGAN, CYNTHIA $58.01635410 10/04/18 CAGE, CELIA $23.71635411 10/04/18 CALDERO, DAVID J $78.42627196 07/26/18 CALDERON, DANIEL $16.91631069 08/23/18 CALDWELL, ANDREW $29.11624746 07/06/18 CALDWELL, DANA $0.11635412 10/04/18 CALHOUN, REBECCA ANN $0.03635413 10/04/18 CALLAHAN, JILL $22.18635414 10/04/18 CALLIHAN, AMY R $1.22624095 06/28/18 CAMARIGG, ALYSON J $23.01635415 10/04/18 CAMBLIN, MIKE $0.02624747 07/06/18 CAMDEN, DEBRA $62.02607398 01/11/18 CAMERA, GERALDINE $177.45621831 06/14/18 CAMERLO, JACOB $54.57635416 10/04/18 CAMP, AUBREY $0.01626484 07/19/18 CAMPANA, MIKE $0.01627199 07/26/18 CAMPBELL, KAREN $0.01627200 07/26/18 CAMPBELL, SHELLEY $1.81628099 07/26/18 CAMPUS EMBROIDERY $43.10608866 01/25/18 CAMPUS WEST SHELL, LLC $428.42626485 07/19/18 CANAS, DAVID $0.10617138 04/26/18 CANDLER, GRADY $19.09635418 10/04/18 CANFIELD, DEBBIE $0.10623155 06/21/18 CANNAGAY, SHELBY M $29.73635419 10/04/18 CANTISANI, MARK $0.30626486 07/19/18 CANTU, ARNOLD $24.40623063 06/21/18 CAPOCELLI, ISABELLA ALESANDRA $0.01626487 07/19/18 CAPORASO, JODY $0.36632441 09/13/18 CAPPS, CHRISTOPHER $264.46635420 10/04/18 CAPUTTO, PATI $17.00627201 07/26/18 CAR COSMEDICS $0.85635421 10/04/18 CARDANO, CONRAD $29.17635422 10/04/18 CARDONA, LOUIS $66.76620497 05/31/18 CAREY, XAVIER $3.30635423 10/04/18 CARL, JENNIFER $27.90627203 07/26/18 CARLISLE, DAREN $44.59624749 07/06/18 CARLISLE, KERRY $0.28627204 07/26/18 CARLOS, GIL $8.34627205 07/26/18 CARLSON, AMY J $66.63

Page 11 of 73

Page 12: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627206 07/26/18 CARLSON, JULIE $0.02618207 05/10/18 CARLSON, NEVIN THOMAS $10.12627207 07/26/18 CARMICKLE, KIM $6.00635424 10/04/18 CARNES, DANIELLE $18.08627208 07/26/18 CARNEY, ERIN NICOLE $18.81638277 10/25/18 CAROL VAN NATTA LLC $1,200.00607400 01/11/18 CARPENTER, AMY JUDITH $76.36635425 10/04/18 CARPENTER, SHANNON L $15.95619888 05/24/18 CARR, CHRISTOPHER W $11.93621879 06/14/18 CARR, DANIELLE $28.72635426 10/04/18 CARR, REAGAN $0.05635427 10/04/18 CARRASCO, ARMANDO $2.62627211 07/26/18 CARRILLO, JESUS $19.81624096 06/28/18 CARRINGER, GEORGE T $1.81624750 07/06/18 CARRINGTON, SARAH $0.19624751 07/06/18 CARROLL, ANTHONY $18.17626488 07/19/18 CARSON, DEBBIE $1.68627212 07/26/18 CARSON, SONDRA D $13.30610041 02/08/18 CARSTENSEN, KATHERINE ELIZABETH $3.55612537 03/08/18 CARSTENSEN, KATHERINE ELIZABETH $157.00630407 08/16/18 CARTER, BRETT M $13.65635428 10/04/18 CARTER, JENNIFER L $11.45627213 07/26/18 CARTER, JORDAN M $2.06612036 03/01/18 CARY, WENDY A $414.20627214 07/26/18 CASAGRANDE, ADAM M $0.01621712 06/14/18 CASEY, ADAM N $60.15627215 07/26/18 CASEY, KATHE $0.01622014 06/14/18 CASHMAN, KATIE M $0.67627216 07/26/18 CASIAS, LEVI $0.42624752 07/06/18 CASPERSON, SARA $36.09635429 10/04/18 CASS, SHANE T $15.99635430 10/04/18 CASSELLS, MARY $47.22620402 05/31/18 CASTANEDA, LISA $3.98626489 07/19/18 CASTANEDA, RICK $7.15635431 10/04/18 CASTRO, MARIA $113.53623249 06/21/18 CASUSE, GENE $12.45627217 07/26/18 CATTANI, STEVE $20.56635432 10/04/18 CAUDILL, ROGER $23.36635433 10/04/18 CAUP, ANDREW $63.70628689 08/02/18 CAVNAUGH, KELLIE $21.53637675 10/18/18 CAWTHRON FAMILY TRUST $406.98636007 10/11/18 C'BEARING, CRYSTAL $805.90637344 10/18/18 CEM SALES & SERVICE $5,144.14638279 10/25/18 CEM SALES & SERVICE $1,281.03627218 07/26/18 CENTER, JACOB $0.09624754 07/06/18 CHAFFEE, SUSAN $11.12631090 08/23/18 CHAGOLLA, BRISON E $110.48610072 02/08/18 CHAMBERS, ASHLEY M $21.57609445 02/01/18 CHAMBERS, JULIE M $43.52626493 07/19/18 CHAMOMILE, MICHELLE R $0.01635435 10/04/18 CHAMPAGNE, PATRICK $61.67635436 10/04/18 CHAMPION, DAVID $8.12

Page 12 of 73

Page 13: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627220 07/26/18 CHANCHANI, PRANAV $40.71620556 05/31/18 CHAND, DANTE $0.02635437 10/04/18 CHANTACA, JESSICA J $0.04624098 06/28/18 CHANTLER, PHILLIS $6.40624755 07/06/18 CHAPLESKI, STEVE G $87.04635438 10/04/18 CHAPLIN, MICHAEL $52.79624756 07/06/18 CHAPMAN, TOMMY $13.66617622 05/03/18 CHAURASIA, RAMESH $41.71626494 07/19/18 CHAVEZ, DAVID A $0.49635439 10/04/18 CHAVEZ, RICK $52.51606918 01/05/18 CHAVEZ, ROBERT A $139.02623250 06/21/18 CHEN, JOSEPH WEI SHUN $8.32616672 04/19/18 CHENG, YI HSUAN $75.00626495 07/19/18 CHENOWETH, OPAL M $4.20617095 04/26/18 CHENOWETH, TISHA $0.01624757 07/06/18 CHERRY, JULIA $27.76635440 10/04/18 CHESMORE, BRAD $0.66627223 07/26/18 CHIBA, HIROYUKI $15.52635441 10/04/18 CHIN, FEE LING $28.04627225 07/26/18 CHISMAR, NICHOLE $1.00618170 05/10/18 CHLOPIK, PATRICIA A $14.48621114 06/07/18 CHMIEL, ERICA LYNN $35.23627226 07/26/18 CHOI PROPERTY MGMT INC $0.99627227 07/26/18 CHOI, CHIEUN $43.64627228 07/26/18 CHRISTENSEN, BRANDON $17.64627229 07/26/18 CHRISTENSEN, KEVIN $0.01627230 07/26/18 CIAS, LIDRADO $37.33627231 07/26/18 CITY PARK PLAZA LLC $0.20618138 05/10/18 CJ GOWER LLLP $41.97627232 07/26/18 CLABAUGH, KATHRYN OLSON $39.64627233 07/26/18 CLAIR, SUSAN ST $16.02621714 06/14/18 CLANTON, JESSICA $339.30627234 07/26/18 CLAPP, TED A $10.41635442 10/04/18 CLARK, ANDY $1.93624759 07/06/18 CLARK, BRIAN $11.44627236 07/26/18 CLARK, DANA $21.69626497 07/19/18 CLARK, DARCI $11.68624760 07/06/18 CLARK, DEE D $0.04627237 07/26/18 CLARK, HOSEA $0.41610074 02/08/18 CLARK, JARED CHRISTOPHER $10.00635443 10/04/18 CLARK, JOHN & SHERYL $26.82621921 06/14/18 CLARK, KITTY E - THE ESTATE OF $35.20626498 07/19/18 CLARK, KRISTI $0.01627239 07/26/18 CLARKE, RONALD $10.66608911 01/25/18 CLASQUIN, KATRINA ROSE $25.62627240 07/26/18 CLAWSON, CHRISTINE $42.64622016 06/14/18 CLAY, CAROLINE $96.43635444 10/04/18 CLAYTON, ALLEN $82.41627241 07/26/18 CLIFFORD, CORAL $61.55623322 06/21/18 CLIKEMAN, TYLER TRANEL $16.67642892 12/06/18 CLOETER, ANA $63.00627242 07/26/18 CLOW, LINDSAY E $0.01

Page 13 of 73

Page 14: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

624762 07/06/18 CLUBS, JEFFREY $5.33621715 06/14/18 COBB, JEREMIAH LUKE $45.39624100 06/28/18 COBB, KRISTEN $15.05610618 02/15/18 COBB, RACHEL ELIZABETH $157.14635445 10/04/18 COBLE, JODI $10.72624101 06/28/18 COCHRAN, KAREN M $20.26627244 07/26/18 COFFEY, SHARYN $20.44635446 10/04/18 COGSWELL, HOLLY $13.31635447 10/04/18 COHN, ADRIENNE $11.68624763 07/06/18 COIR, GREG $82.72627245 07/26/18 COLE, GARY $13.27629159 08/09/18 COLE, MATTHEW JOSEPH $218.71627246 07/26/18 COLE, TOM $0.35635448 10/04/18 COLEMAN, ALEX E $38.83623160 06/21/18 COLEMAN, NDIRA FBO JERRY A $36.82627247 07/26/18 COLES, MATT $1.72622017 06/14/18 COLGAN, DAN J $3.71624764 07/06/18 COLGATE ORAL PHARMACEUTICALS $217.75623323 06/21/18 COLLINGS, ADRIANA CHRISTINA $37.42627248 07/26/18 COLLINS, BYRON $17.45627249 07/26/18 COLLINS, CARL $18.15635451 10/04/18 COLLINS, JEFF $26.54626499 07/19/18 COLLINS, KATHY $2.87623161 06/21/18 COLLINS, RILEY N $108.90627250 07/26/18 COLO ACADEMY OF THE ARTS INC $1.39638292 10/25/18 COLOR YOUR WORLD $246.88628526 08/02/18 COLORADO DEPARTMENT OF PUBLIC HEALTH $2,579.00611888 03/01/18 COLORADO INTERACTIVE LLC $6.63609297 02/01/18 COLORADO, STATE OF $791.00626500 07/19/18 COLUMBIA SAVINGS & LOAN $434.76627252 07/26/18 COLWELL, SHALISSA L $0.11621116 06/07/18 COMCAST CABLE $1,597.30621717 06/14/18 COMCAST CABLE $131.66623162 06/21/18 COMCAST CABLE $44.08624102 06/28/18 COMMUNITY SERVICES INC OF COL $19.45627253 07/26/18 COMPTON, HEATHER $0.01627254 07/26/18 CONCENTRA MEDICAL CENTERS $37.24627255 07/26/18 CONDOMINIUMS AT UNIV CT LLC $18.10626501 07/19/18 CONNER JR, DONALD LEE $50.75627257 07/26/18 CONNOR, JAMIE $0.02627258 07/26/18 CONNOR, STEVE $41.55635452 10/04/18 CONOLEY, STEPHANIE R $0.01624103 06/28/18 CONTEMPORARY BLDG CONCEPTS $4.72627259 07/26/18 CONVERSE, KAREN $11.50611903 03/01/18 CONWAY, COLLEEN A $117.67632313 09/13/18 CONWAY, COLLEEN A $18.00627260 07/26/18 CONZEMIUS, BRANDON $10.65635453 10/04/18 COOK, CHRISTA $19.90627262 07/26/18 COOK, DAVE $50.32619892 05/24/18 COOK, DENISE LYNN $76.06627263 07/26/18 COOK, FINLEY $24.86624765 07/06/18 COOK, LETHA $30.51

Page 14 of 73

Page 15: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

626646 07/19/18 COOLEY, NATALIE M $256.11624766 07/06/18 COOLEY, PAUL $28.54635454 10/04/18 COOMBS, PHIL $41.80624767 07/06/18 COONEY, N $10.00630408 08/16/18 COOPER, BARRY SCOTT $28.90620625 05/31/18 COOPER, EMILY D $15.03635455 10/04/18 COOPER, KIM $0.22635456 10/04/18 COOVER, JANE K $3.63621880 06/14/18 COPE, ANN $51.04627264 07/26/18 COPELAND, PIERRE $36.16621117 06/07/18 CORBETT, HANNAH M $23.11635457 10/04/18 CORDOVA, SETH J $0.50627265 07/26/18 CORNELY, ERIN E $16.37635458 10/04/18 CORRAL WEST RANCH WEAR $102.17635459 10/04/18 CORSON, DOUG E $132.81644644 12/20/18 COTHERMAN, CHARLES E $219.59627267 07/26/18 COUNCIL, CHARLES F $0.27635461 10/04/18 COUNTS, AUTUMN M $0.37627268 07/26/18 COURTRIGHT, KATHERINE $0.03627269 07/26/18 COVAK, CHAD $1.98635462 10/04/18 COVITZ, ROBYN $14.55635463 10/04/18 COWART, SUSAN $11.15626503 07/19/18 COWLES, DAVID J $39.99627270 07/26/18 COX, BRIAN $0.21627271 07/26/18 COX, SCOTTI $4.13635464 10/04/18 CRABTREE, LOREN $14.84627272 07/26/18 CRAIG, WILLIAM H $18.53621720 06/14/18 CRAWFORD, AMANDA R $257.48627273 07/26/18 CRAWFORD, JANET E & RICHARD $123.42626504 07/19/18 CRAWFORD, JASON $109.63635465 10/04/18 CRAWFORD, JOAN $37.33626505 07/19/18 CRAWFORD, RICK $0.01626506 07/19/18 CREAMER, JENNIFER $29.97635466 10/04/18 CRENNEN, PATRICK $0.06627274 07/26/18 CREWES, ERIC $0.87635467 10/04/18 CRIGGER, HOLLY $19.00621924 06/14/18 CRISTOSOLI, ELENA T $17.42627275 07/26/18 CROCKETT, DANA R $0.05624012 06/28/18 CROCKETT, EMMA LOY $53.91609985 02/08/18 CROMER, JUSTIN LEE $2.77626508 07/19/18 CROPP, KIMBERLY $0.01627276 07/26/18 CROVISIER, THOMAS D $0.70635468 10/04/18 CROW, TOM $26.37627277 07/26/18 CRUME, SUSAN R $0.20635469 10/04/18 CRUSE, SHARON $16.53621119 06/07/18 CRUZ, ANGEL $37.36635470 10/04/18 CSI CONSTRUCTION CO $13.12625344 07/12/18 CSU AGC $250.00627278 07/26/18 CULBERTSON, MATHEW $40.19627279 07/26/18 CULBRETH, EILEEN $5.24635471 10/04/18 CULLINS, RICHARD $35.19635472 10/04/18 CUMMINGS, RICHARD $0.24

Page 15 of 73

Page 16: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

635473 10/04/18 CUNNING, DANA $19.40622020 06/14/18 CUNNINGHAM, GUY J $218.59627280 07/26/18 CUNNINGHAM, TAMLYN $106.08633737 09/20/18 CURLEY, TREY E $15.58635474 10/04/18 CURNOW, ADAM $0.50606922 01/05/18 CURRAN, ABIGAIL $5.07635475 10/04/18 CURRY, JAMIE D $1.05627281 07/26/18 CURTISS, TROY R $29.09626509 07/19/18 CUSHMAN, HARLA $0.95635476 10/04/18 CUZZORT, BARBARA $9.65627282 07/26/18 CZAJKA, ASHLEY M $157.90627283 07/26/18 D J ENT $2.46623046 06/21/18 D R HORTON AMERICA'S BUILDER $2,437.50619294 05/17/18 D'ADAMO, TINA L - REVOCABLE TRUST $63.09635477 10/04/18 DADE, DAELENE D $10.95627285 07/26/18 DAEHLER, BROOKE $0.02616585 04/19/18 DAHL, SAM L $442.13623253 06/21/18 DAHLBERG, ANDERS C $136.83635478 10/04/18 DAIL, TERRI $54.18626510 07/19/18 DAILEY, TERRY A $2.60627288 07/26/18 DALAGER, JILL $0.03627289 07/26/18 DALE, MARIAN $4.98627290 07/26/18 DALE, WILLIAM $25.22626511 07/19/18 DALES CARPET ONE $127.63627291 07/26/18 DALLAGER, CHRIS $52.57624768 07/06/18 D'AMICO, JOHN $136.22627284 07/26/18 D'AMICO, MICHELLE $8.03627293 07/26/18 DAMRON, ROY L $10.55635480 10/04/18 DAN, CHRIS JAMES $18.68624105 06/28/18 DANIELS, ESTEN $17.31627294 07/26/18 DANIELS, JOANNA $14.55627295 07/26/18 DANIELS, JOSH $3.16627296 07/26/18 DANIELSON, CHRIS $31.78606923 01/05/18 DANLEY, JESSICA $0.32641590 11/23/18 DANNETTELL, JON BRADLEY $68.27624770 07/06/18 DARDINE, JOAN M $9.57626513 07/19/18 DARR, BRYAN R $4.51631576 08/31/18 DASHER, DAWN FAY $50.00627297 07/26/18 DATA LAB INC $191.57635482 10/04/18 DAUGAARD, CAROLINE $21.20627298 07/26/18 DAVENPORT, DANIELLE $12.61620628 05/31/18 DAVICK, MICHAEL PATRICK $1.52627299 07/26/18 DAVID, ANN $26.32635484 10/04/18 DAVID, TAWNY L $22.60608779 01/25/18 DAVIDSON, CODY DOUGLAS $68.46635485 10/04/18 DAVIDSON, MATTHEW $67.99618212 05/10/18 DAVIES, SAMANTHA MARIE $15.97627300 07/26/18 DAVIN, JANA L $37.90627301 07/26/18 DAVIS, ADELIA $8.10635486 10/04/18 DAVIS, ANTHONY $0.04635487 10/04/18 DAVIS, BEAU $0.01635488 10/04/18 DAVIS, BO $82.50

Page 16 of 73

Page 17: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

620560 05/31/18 DAVIS, CHRISTOPHER J $116.76629164 08/09/18 DAVIS, DARA $77.15635489 10/04/18 DAVIS, DEE A $92.67627302 07/26/18 DAVIS, DONALD E $119.15627303 07/26/18 DAVIS, HEATHER $10.27624106 06/28/18 DAVIS, KATHRYN M $12.76627304 07/26/18 DAVIS, MICHAEL H $133.55636099 10/11/18 DAVIS, ROBERT E & SHAN P $83.31627305 07/26/18 DAVIS, TALITHA $9.06635490 10/04/18 DAVIS, TRACEY LEE $0.66626514 07/19/18 DAVISON, BROOKE A $0.04627306 07/26/18 DAVISON, MICKEY W $28.48635491 10/04/18 DAWSEY, ANDREA $0.60623167 06/21/18 DAWSON, JORDAN E $30.00620609 05/31/18 DAY, AMY L $11.89623327 06/21/18 DAY, AMY L $22.59608780 01/25/18 DAY, TRAVIS EMMETT $49.97635492 10/04/18 DAYTON, MALCOLM $8.86624772 07/06/18 DAYTON, TROY $0.87620503 05/31/18 DAYWITT, AARON C $51.34626516 07/19/18 DE FOREST, RICK A $8.75627307 07/26/18 DEAN, KEVIN $0.53627308 07/26/18 DEAVOR, MARY $0.01627309 07/26/18 DEBEY, RANDY $16.29627310 07/26/18 DEBIERRE, JEAN-MARC $39.39623946 06/28/18 DEBOARD, COLT $71.23626517 07/19/18 DEBROT, TOM E $0.58635328 10/04/18 DECHANT, MICK THOMAS $30.22623168 06/21/18 DECKER, EMILY ANN $61.83608916 01/25/18 DECKER, EVIE $14.08627311 07/26/18 DECKER, ROBERT $22.90624773 07/06/18 DEDECKER, CRAIG $0.49606926 01/05/18 DEENEY, TARA $0.01624774 07/06/18 DEERING, EMMA $10.31626518 07/19/18 DEESCOBAR, MARCOS $0.02627312 07/26/18 DEGRAFF, MARGARET $7.36635494 10/04/18 DEHERRERA, JOAN $0.42626519 07/19/18 DEITERMAN, JASON $32.32624107 06/28/18 DEITZEL, JAMES T $22.92635495 10/04/18 DEL E WEBB COMMERCIAL PROP CO $5.87609556 02/01/18 DELAHANT, JACK M $10.00624108 06/28/18 DELANEY, BRENDAN $6.33635496 10/04/18 DELEON, JONATHAN RICHARD $3.07635497 10/04/18 DELGADO, JUAN G $22.07621834 06/14/18 DELHOMME, OLIVER $0.39627313 07/26/18 DELINE, LESLEY $10.00626520 07/19/18 DELISSIO, STEVE J $0.01624775 07/06/18 DELITZ, DON $33.04627314 07/26/18 DELTORO, GUADALUPE G $0.77627315 07/26/18 DELUCHI, JENNY $16.68624109 06/28/18 DEMARAIS, LEE $3.20624776 07/06/18 DEMASSO, SUZANNE M $12.66

Page 17 of 73

Page 18: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

621882 06/14/18 DEMING, JOHN C $42.99606929 01/05/18 DENG, YUCHEN $83.79627316 07/26/18 DENK, KARI $0.01629020 08/09/18 DENNEY, MELISSA A $0.30629021 08/09/18 DENTON, ELSIE M $76.26635498 10/04/18 DEPARTMENT OF HOUSING & URBAN DEVELOPMEN $3.91627317 07/26/18 DEPEW, BRETT $0.91627318 07/26/18 DEPRIEST, L DAVID $0.01624777 07/06/18 DEQUAISE, ROBERT $0.03635499 10/04/18 DERICK, R LINCOLN $0.02624110 06/28/18 DERINGER, LAURIE $4.31627319 07/26/18 DERRICK, ROY $4.61635500 10/04/18 DERSCHON, HELEN $12.54618172 05/10/18 DESARRO, ANTHONY $102.75635501 10/04/18 DESORCY, JAIMIE $4.26626521 07/19/18 DESREECE, LEIGH $0.27635502 10/04/18 DETLING, ERIC $131.55621723 06/14/18 DEUTSCH, JASON HARRIS $22.23627320 07/26/18 DEVAI, LAURA $0.02624778 07/06/18 DEVLIN, CHRISTINE $9.42627321 07/26/18 DEVOER, DIONNE $0.01626522 07/19/18 DEVORE, BRENDA M $1.14626523 07/19/18 DEWELL, GRANT $20.63627322 07/26/18 DEWOODY, JENNIFER A $8.67635503 10/04/18 DEXTER, VIRGINIA $12.41627323 07/26/18 DEZZANI, CHRISTOPHER $39.28624014 06/28/18 DHAHRAN, ALALI $60.76635504 10/04/18 DHARAN, BHARANI $95.81620561 05/31/18 DIAMOND, JORDAN $7.79627325 07/26/18 DIAZ, FERNANDO $2.02627326 07/26/18 DIAZ, LUIS F $0.01627327 07/26/18 DIBENE, BRIAN $10.15621835 06/14/18 DICKINSON, MATTHEW PAUL $141.22644646 12/20/18 DIDERO, NICOLE M & PAULA $443.61621724 06/14/18 DIDOMENICO, GABRIEL C $156.64627328 07/26/18 DIEHL, KELLY $30.51626524 07/19/18 DIETERLE, KRISTY D $0.02624779 07/06/18 DIGITAL $399.39635505 10/04/18 DILLON, FRANK $7.06626525 07/19/18 DILLON, MICHAEL D $0.01624780 07/06/18 DIMAGGIO, ROBERT $0.03609557 02/01/18 DIMARZIO, CHARLES ROBERT $0.10627330 07/26/18 DINGLE, CAROLYN $6.95635506 10/04/18 DINGLER, WILLIAM $16.95620563 05/31/18 DINKEL, TOM J $1.03627331 07/26/18 DINKLAGE, KIM $84.15627332 07/26/18 DINWIDDLE, JIMILOU $40.34607409 01/11/18 DIOL, DJIBRIL $244.87644375 12/20/18 DIRECTV LLC $103.24627333 07/26/18 DITORO, LAWRENCE $0.14627334 07/26/18 DOBLER, DON $11.69618173 05/10/18 DOBOS, RENNAE LYNN $56.47

Page 18 of 73

Page 19: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

624111 06/28/18 DODD, CRAIG $79.22627335 07/26/18 DODD, PATTON $9.92627336 07/26/18 DOERING, MEGAN A $25.80626526 07/19/18 DOHERTY, SIMON $0.30627337 07/26/18 DOLGAS, KRISTA $0.02626527 07/19/18 DOLL, DAVID $8.94626528 07/19/18 DOLLAR, JON $27.70628170 07/26/18 DOLLAR, ROBERT $199.04623948 06/28/18 DOLLERSCHELL, KAYLEE M $0.30635507 10/04/18 DOLLMAN, DORIS $17.58628155 07/26/18 DOMANN, BRIAN R $37.92623256 06/21/18 DOMINGUEZ, JR, LUIS R / LUIS R DOMINQUEZ $89.86622022 06/14/18 DONATELLI, CHARLOTTE $0.04627339 07/26/18 DONIELSON, NANCY $49.18635509 10/04/18 DONLIN, SARA $16.22627340 07/26/18 DONNELLY, MARK $0.29645150 12/28/18 DONOHUE, RICHARD SEAN $206.28624112 06/28/18 DOOSE, DALE $0.01635510 10/04/18 DORSEY, PATRICIA $10.91626529 07/19/18 DOTSON, NONNIE $8.75624782 07/06/18 DOTY, ANDREW $0.62623170 06/21/18 DOTY, DEL R $125.79627341 07/26/18 DOUGHERTY, CHRIS $46.67635511 10/04/18 DOUGLAS, TAMI $0.89611908 03/01/18 DOUG'S DAY DINER $214.75626530 07/19/18 DOVENMUEHLE MORTGAGE $0.40621122 06/07/18 DOWDY, ELYSE NICOLE $40.75627342 07/26/18 DOWELL, LINDSEY $0.71635513 10/04/18 DOWLING, THOMAS $1.46635514 10/04/18 DOWNING, DAN $15.01627343 07/26/18 DOWNING, JASON B $13.91627344 07/26/18 DOWNY II, JUSTIN $15.22627345 07/26/18 DOYLE, ANDY W $11.46635515 10/04/18 DOYLE, DOLORES L $28.20644621 12/20/18 DOYLE, LUKE T $28.52627346 07/26/18 DRAKE, ROBERT $35.39627347 07/26/18 DRAUGHON, GREGORY $84.76635516 10/04/18 DREAMCATCHER LEARNING CTR INC $22.55635517 10/04/18 DREHER, ROBERT E $11.34627348 07/26/18 DRENDEL, JESSE WILLIAM $5.65627349 07/26/18 DREW, DANELLE $14.86635518 10/04/18 DRIETH, KENDRA $13.10635519 10/04/18 DROSTE, CHAD $19.77627352 07/26/18 DUE, MORRIS $27.63627353 07/26/18 DUERR, FELIX $0.39635520 10/04/18 DUIN, CRESTA $0.20624783 07/06/18 DUKAT, JULIE $0.01624114 06/28/18 DUMLER, DAVID $25.26626531 07/19/18 DUMONT, LOREN $12.83624784 07/06/18 DUNAWAY, ROBERT $34.96627354 07/26/18 DUNCAN, DIANE $0.09626532 07/19/18 DUNN, GERTRUDE $17.63

Page 19 of 73

Page 20: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627355 07/26/18 DUNN, TERRY V $5.35624785 07/06/18 DUNOGEAN, ALFRED $0.93635521 10/04/18 DUPONT, DAVIDA $9.79635522 10/04/18 DUQUETTE, MARY $60.53635523 10/04/18 DURKES, CRYSTAL $8.02627356 07/26/18 DURLING, BEAU $7.22624115 06/28/18 DURON, FLORENTINE $17.47617099 04/26/18 DUVALL, STEPHANIE $0.92624786 07/06/18 DUVERNAY, RAMON $0.14627357 07/26/18 DUYKE, ABIGAIL $0.01627358 07/26/18 DYCHE, KELLY $104.84635524 10/04/18 DYER, JAMES $8.79627359 07/26/18 DYVIG, JON $12.75623172 06/21/18 EAKES, KATHY $68.53620631 05/31/18 EAMER, JORDAN PEACE $129.18627360 07/26/18 EARHART, ANDREA $11.93627361 07/26/18 EARL, CATIE M $19.81627362 07/26/18 EASON, SPENCER $0.46621727 06/14/18 EAST, RYAN W $0.24626533 07/19/18 EASTMAN INC $42.39627363 07/26/18 EATON, BRAD $4.68627364 07/26/18 EATON, JERRY $9.19624116 06/28/18 EATON, JESSICA L $8.00630437 08/16/18 EBERSOLE, WILLIAM $141.49624787 07/06/18 ECHELLE, CARRIE $0.03612065 03/01/18 ECHO REAL ESTATE HOLDINGS LLC $345.24624788 07/06/18 ECKERDT, AMY Y $0.01627366 07/26/18 ECKERSON, KELLY $37.53629172 08/09/18 ECKROTH, ASHLEY L $108.07636111 10/11/18 ECKSTEIN, AUSTIN $46.71624117 06/28/18 EDDENS, ROBERT $17.33624789 07/06/18 EDDY, KRISTA L $14.87620413 05/31/18 EDELEN, JONATHAN PAUL $18.99621929 06/14/18 EDELMAN, CASEY $10.65636112 10/11/18 EDENFIELD, LEITH $0.73618214 05/10/18 EDMONDSON, ELIJAH FREE $60.23623068 06/21/18 EDMONDSON, STACY L $52.08619826 05/24/18 EDWARDS REAL ESTATE HOLDINGS LLC $10.40624790 07/06/18 EDWARDS, COREY $31.90642275 11/29/18 EDWARDS, MEGAN MICKENZIE $60.07636113 10/11/18 EDWARDS, STACY $27.43627367 07/26/18 EGELAND, CHARLES $29.06621580 06/14/18 EGG & I - FT COLLINS, THE $23.56617625 05/03/18 EHLE, DANIEL $20.80608784 01/25/18 EHRHART, TESS LAURYNN $38.53627368 07/26/18 EHRMAN, LINDSAY $0.02626534 07/19/18 EICHHORN, RICK $25.66620505 05/31/18 EIDE, LESLIE $7.34624791 07/06/18 EIFERT, ROBYN $14.33627369 07/26/18 EISENSCHMID, KATE D $0.63609964 02/08/18 ELAN YOGA & FITNESS $68.69627372 07/26/18 ELECTRIC, SKYLINE $6.71

Page 20 of 73

Page 21: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

636116 10/11/18 ELEPHANT & CASTLE HAIR DESIGN $62.73626535 07/19/18 ELKASABY, ABDEL G $10.07620564 05/31/18 ELLEFSON, BEN A $29.91636117 10/11/18 ELLEFSON, MATT $29.72627373 07/26/18 ELLINGSON, ANDREW Q $22.78636119 10/11/18 ELLIOTT, J $41.51636120 10/11/18 ELLIOTT, LAURA $42.31624793 07/06/18 ELMORE, MARK $28.39624794 07/06/18 ELSAADANY, PAREK $13.43627374 07/26/18 ELSWORTH, JUDY $51.37636122 10/11/18 EMERY, ALYSSE $12.56627375 07/26/18 EMILYON, MARCUS $43.36624795 07/06/18 EMMANUEL, JASON $0.01627376 07/26/18 EMMERICH, OAK $0.06627377 07/26/18 EMOND, RYAN $17.29636123 10/11/18 EMORY, HENRY $26.63627378 07/26/18 EMRICK, MANDY L $19.13643420 12/13/18 ENCINA, ROY GABRIELLE $135.62636124 10/11/18 ENDO, MUNEHITO $19.48627379 07/26/18 ENGELSGJERD, MICHAEL $21.11636125 10/11/18 ENGHAUS, JENNIFER $0.60628238 07/26/18 ENGLAND, WILLIAM L $68.93628688 08/02/18 ENSING, MELISSA ANNE $147.85626536 07/19/18 ENSLOW, JOLENE K $11.19636126 10/11/18 ENSMINGER, DON $56.34636127 10/11/18 ENVIRONMENTAL DESIGN $5.41619827 05/24/18 EPPEL, STEPHEN $1.93624796 07/06/18 ERB, ERICA A $0.01626537 07/19/18 ERDMAN, JON $66.96627380 07/26/18 ERDMANN, DIETRICH J $0.38636129 10/11/18 ERICK, FRED $1.08636130 10/11/18 ERICKSON, DAWN M $50.01639363 11/01/18 ERICKSON, MIKAYLA J $15.11624797 07/06/18 ERICKSON, SHAD A $14.82627381 07/26/18 ERICSSON, MICHAEL $16.67634725 09/27/18 ERSLEV, ERIC A $233.99621931 06/14/18 ERWIN, ANTHONY $0.04636131 10/11/18 ESCHBAUGH, JENNIFER L $6.17621123 06/07/18 ESPARZA, JESUS ALFREDO $67.31636132 10/11/18 ESPINDOLA, BEATRICE $0.03627382 07/26/18 ESPOSO, DANIEL $19.37627384 07/26/18 ESTATE OF MARTHA MACDONALD $2.29627385 07/26/18 ETCHEVVERY, JENNIFER $38.77627386 07/26/18 ETZEL, MELISSA A $10.36620566 05/31/18 EUSTICE, MATTHEW BLAIR $115.18637621 10/18/18 EVANS, DAVID L & YING LI $402.33621124 06/07/18 EVANS, KATRINA ELIZABETH $22.51627387 07/26/18 EVANS, KRISTIN $0.01638317 10/25/18 EVANS, MARK LA FORD $194.86627388 07/26/18 EVANS, MIKE $9.94624798 07/06/18 EVANS, SHARLA A $65.42633580 09/20/18 EVANS, THOMAS & TWILA - TRUST $442.31

Page 21 of 73

Page 22: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

639364 11/01/18 EVANS, THOMAS C $140.00636133 10/11/18 EVERETT, JOHNNY $144.95636134 10/11/18 EVERETT, TRINA $0.01621728 06/14/18 EVERITT, LANE $0.01627389 07/26/18 EWALD, DANA $26.18624799 07/06/18 EWING, MAURINE $26.32636135 10/11/18 EYRE, RACHELLE $75.67619906 05/24/18 F C CARIBOU LP $19.66626538 07/19/18 FAATZ, BRIAN $23.19626539 07/19/18 FAHLER, GREGG $37.80636136 10/11/18 FAIRFIELD HOMES $26.75636137 10/11/18 FALZARANO, JOHANNA $19.39626540 07/19/18 FANKHAUSER, BRECK R $0.08608924 01/25/18 FARINACCI, MICHAEL DAVID $22.33624800 07/06/18 FARM AND HOME SAVINGS $15.48627390 07/26/18 FARRAR, JASON R $0.20636138 10/11/18 FARRELL, SHAUN $40.14636139 10/11/18 FARRELL, SHAWN $115.31627391 07/26/18 FARRIN, JULIE $0.01624801 07/06/18 FARRIS, GERALD $10.59636140 10/11/18 FARTHING, JASON M $0.49623953 06/28/18 FATTOR, ERIC MICHAEL $30.38636141 10/11/18 FAUST, TIMOTHY $0.37636142 10/11/18 FAUTH, REBECCA $11.46636143 10/11/18 FAUVERGUE, XAVIER $3.95636144 10/11/18 FAY, MICHELLE $27.53624802 07/06/18 FEDAK, MITCH $0.45627392 07/26/18 FEDERAL COMMERCIAL $40.44607415 01/11/18 FEDUNCHAK, ALEKSANDRA O $397.37624803 07/06/18 FEHLMANN, KEVIN $17.50636145 10/11/18 FEHRINGER, RACHEL $53.12636146 10/11/18 FEIGAL, BENJAMIN $0.02627394 07/26/18 FEIL, REGAN $48.59617101 04/26/18 FELDMAN, MARY $0.01627395 07/26/18 FELDMAN, WILLIAM $10.38626541 07/19/18 FELLION, JIM $62.97627396 07/26/18 FELLOWS, DAYNAN $0.03624804 07/06/18 FELLOWS, TINA $0.01636147 10/11/18 FELLOWSHIP, GRACE $16.09636148 10/11/18 FELTZ, THOMAS $137.72624805 07/06/18 FENTON, STEPHANIE $0.04626542 07/19/18 FERGUSON, DERON A $0.03627397 07/26/18 FERGUSON, SHANA $26.64627398 07/26/18 FERNANDEZ, AMPARO $35.88627399 07/26/18 FERRIS, ERIN $0.01624118 06/28/18 FERRIS, MICHAEL J $0.11627400 07/26/18 FERRY, DAVE $0.11636150 10/11/18 FETZER, BLAIR S $25.75627401 07/26/18 FICCO, GIANNA M $0.09627402 07/26/18 FICELI, KAREN $10.78636151 10/11/18 FICHTER, MELANIE $0.01627403 07/26/18 FIEBLER, ROGER $7.66

Page 22 of 73

Page 23: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

626543 07/19/18 FIELD, AMY $0.01629050 08/09/18 FIELDS, TAYLOR O $14.13627405 07/26/18 FIGGS, AMANDA $45.19636152 10/11/18 FILLER, JASON $37.08636155 10/11/18 FIRST INTERSTATE BANK $120.33626544 07/19/18 FISCHER, JEFFREY $30.00636156 10/11/18 FISCHER, KERRI $192.01626545 07/19/18 FISCUS, JOE $21.87636159 10/11/18 FISHER III, EARL $15.00636160 10/11/18 FISHER, KRISTAN $0.59636161 10/11/18 FISTER, VAN $2.55636162 10/11/18 FITCH, TRINA $57.91623329 06/21/18 FITZGERALD, RYNE T $148.87622063 06/14/18 FITZHUGH, KENDALL OLSON $0.40624806 07/06/18 FITZJOHN, DAVE $19.49627406 07/26/18 FITZPATRICK, MEGAN $2.97627407 07/26/18 FLACK OUTDOOR ADVERTISING $0.78627408 07/26/18 FLAHERTY, LARRY $25.00636163 10/11/18 FLANAGAN, HEATHER $9.43624807 07/06/18 FLANAGAN, JUDY $58.69609559 02/01/18 FLAVELL, MICHAEL A $14.01617628 05/03/18 FLEISCHER, EMANUEL $0.60620634 05/31/18 FLEMONS, ANCONIQUE K $58.88620508 05/31/18 FLIPPEN, STEPHEN R $1.83624119 06/28/18 FLOREK, INGRID $0.01623330 06/21/18 FLORES, VICTOR E $21.03627410 07/26/18 FLORREICH, JULIE K $2.36629177 08/09/18 FLORY, BETH ANN $69.08627411 07/26/18 FLORYANCE, RACHEL $0.57619299 05/17/18 FLOWERS, KREG $18.70612081 03/01/18 FLYING HEIGHTS LLC $1,000.00629178 08/09/18 FLYNN, TALON PATRICK $229.87627412 07/26/18 FOGERTY $19.32621932 06/14/18 FOLAND, ANNALIE ELAYNE $26.86636165 10/11/18 FOLBRECHT, BOB $33.05624808 07/06/18 FOLLADORI, LAURIE $0.01627414 07/26/18 FOLLEY, JESSICA $0.01620636 05/31/18 FONTAINE, MICHAEL L $46.90623954 06/28/18 FONTE, ELOISE M $47.33627415 07/26/18 FOOT OF THE ROCKIES $5.00627417 07/26/18 FORBES, KENNETH $145.41626546 07/19/18 FORD, EDWARD $19.37624809 07/06/18 FORD, SHANNON $0.03627418 07/26/18 FOREE, ROBERT $175.59627419 07/26/18 FOREHAND, MARY BETH $0.01636167 10/11/18 FORKELL, CHARLES A $0.02623072 06/21/18 FORNEY BUILDERS SUPP $63.28623073 06/21/18 FORNEY INDUSTRIES $1,113.75626547 07/19/18 FORREST, KATHRYN $15.87636169 10/11/18 FORT COLLINS FLORAL $6.67610486 02/15/18 FORT COLLINS MACARONI KID **USE 566995** $200.00637381 10/18/18 FORT COLLINS NURSERY INC $169.80

Page 23 of 73

Page 24: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

614500 03/29/18 FORT COLLINS PROPERTIES I LLC $2,616.00635292 10/04/18 FORTIER, SAMUEL L $480.83626548 07/19/18 FOSDICK, CHERYL $0.03626549 07/19/18 FOSS, JOE J $6.06636170 10/11/18 FOSS, ROBIN $61.92627421 07/26/18 FOSTER, JENNIFER $0.25627422 07/26/18 FOSTER, JENNIFER B $22.66627423 07/26/18 FOSTER, JESSICA J $19.49624810 07/06/18 FOSTER, JOSHUA $0.01627424 07/26/18 FOSTER, M JOSEPHINE $0.01636171 10/11/18 FOSTER, MARIO $0.23636172 10/11/18 FOSTER, STEPHANIE $32.06636173 10/11/18 FOWLER, BRANDI $0.08636174 10/11/18 FOWLER, CAROLYN $125.45636175 10/11/18 FOWLER, DOUGLAS $14.19636176 10/11/18 FOWLER, RON S $17.64636177 10/11/18 FOX, KRISTA D $0.01641016 11/15/18 FRAMSTED, NICHOLAS T $40.78627427 07/26/18 FRANCIS CARRINGTON INV $20.52636178 10/11/18 FRANCIS, BRETT $5.00626551 07/19/18 FRANCO, DEANNA $1.46636179 10/11/18 FRANCO, GUSTEN $7.62624811 07/06/18 FRANCY, BRUCE $40.29627428 07/26/18 FRANCY, STEVE $58.90627429 07/26/18 FRANK, SUSAN $18.93636180 10/11/18 FRANKEL, ERIN $25.23627430 07/26/18 FRANKUM, AARON S $61.32627431 07/26/18 FRANTELA, EDNA M $18.60627432 07/26/18 FRANTZ, FRED $39.97624121 06/28/18 FRASIER, CARRIE $0.01636181 10/11/18 FRAZIER, SHAWN $33.27636182 10/11/18 FRECHETTE, RON $15.65627434 07/26/18 FREDERICK, LYDIA G $37.63621730 06/14/18 FREDLAKE, SARAH RENAE $82.57627435 07/26/18 FREDLING, W $42.34636183 10/11/18 FREDRICKS, JON $11.41627436 07/26/18 FREEMAN, HARRY $0.29624812 07/06/18 FREESTONE, V $19.84621731 06/14/18 FRENCH, SAMANTHA C $37.33627437 07/26/18 FRENCH, SHIRLEY E $81.88627438 07/26/18 FRETTE, JAY D $29.63623332 06/21/18 FREUD, PAULINE RACHEL $5.70624813 07/06/18 FREY, STUART $0.33627440 07/26/18 FRIEDSTEIN, JOHN $27.46624814 07/06/18 FRIES BROS PRINTING $14.64627441 07/26/18 FRIES, BRUCE $5.22627442 07/26/18 FRIES, MARCY $19.78624018 06/28/18 FRIESEN, DESHAWN LEE $45.57626553 07/19/18 FRIESSEN, LARISSA $0.01627443 07/26/18 FROGGATTE, GRANT $16.03639366 11/01/18 FTC HOMES LLC $588.99642855 12/06/18 FTC HOMES LLC $122.84

Page 24 of 73

Page 25: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

626554 07/19/18 FUCHS, DANIEL $0.02627445 07/26/18 FUENTES, REBECCA A $0.23636184 10/11/18 FUGLESTAD, ETHEL $1.00627446 07/26/18 FUGLESTAD, PAUL $8.51627447 07/26/18 FULCHER, MARY A $16.20626555 07/19/18 FULLEN, CLAIRE T $27.41621733 06/14/18 FULLER, KAMEREN $5.81627448 07/26/18 FULLERTON, SUSAN C $9.12627449 07/26/18 FULTON, RON $0.30623076 06/21/18 FULTS, BECKY $11.23623955 06/28/18 FUNK, TYLER DARRELL $1.60617612 05/03/18 FUSTOS, CAROL & CLIFTON THOMAS $0.00627450 07/26/18 FUTCH, MATTHEW $16.17619910 05/24/18 GABODA, SHANNON E $21.54626556 07/19/18 GABORIAU, CHAD $11.32617141 04/26/18 GABY, ALLISON A $25.23623956 06/28/18 GACH, OLIVIA NEA $42.42636186 10/11/18 GADBURY, MARK $14.59636187 10/11/18 GADLIN, TIFFANY $0.74627451 07/26/18 GAGE, DAMON M $0.02626557 07/19/18 GAITHIER, DAVID $34.15636188 10/11/18 GALE, CAROL $0.30636189 10/11/18 GALIN, DAN $4.29627452 07/26/18 GALLAGHER, LUCINDA L $6.68636190 10/11/18 GALLEGOS, ARTHUR $121.80621734 06/14/18 GALLEGOS, HOLLY NICOLE $8.83627453 07/26/18 GALLEGOS, RICHARD $0.18636191 10/11/18 GALLIGAN, MARK R $1.17626558 07/19/18 GANDER, MINDI $0.28622064 06/14/18 GANNON, RACHEL $23.14641593 11/23/18 GARCIA MILLAN, SILVIA & FERNANDEZ, JUAN $102.72636193 10/11/18 GARCIA, FELIPE $15.70636194 10/11/18 GARCIA, FRANK $6.90627454 07/26/18 GARCIA, JOHN $2.91636195 10/11/18 GARCIA, KELLY $14.66627455 07/26/18 GARCIA, P $0.01636196 10/11/18 GARCIA, ROBERT M $16.55624122 06/28/18 GARCIA, SCOTT $2.77626559 07/19/18 GARDNER, DIK A $18.89627456 07/26/18 GARDNER, HEATHER $0.47624815 07/06/18 GARDNER, HERBERT $0.20631644 08/31/18 GARDNER, KENDRA $0.02627457 07/26/18 GARDNER, LISA $0.01636197 10/11/18 GARDUNIO, IRENE $16.95627458 07/26/18 GARRETSON, ARETHA $15.60627459 07/26/18 GARRISON, GAYE M $100.73636198 10/11/18 GARRISON, JESSICA $5.69627460 07/26/18 GARRISON, SARA $9.98627461 07/26/18 GARRUS, JENNIFER E $23.91624816 07/06/18 GARTNER, TIFFANY J $21.76627462 07/26/18 GARVERT, JULIE $6.32627463 07/26/18 GARWOOD, DENISE $0.03

Page 25 of 73

Page 26: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

636199 10/11/18 GARZA, RACHEL $58.00636200 10/11/18 GATES, GLENN $122.46628239 07/26/18 GATHERCOLE FAMILY TRUST $36.20637622 10/18/18 GATLIN 1993 TRUST $234.96627464 07/26/18 GAU, JER-AYE $0.28627465 07/26/18 GAVIN, RICHARD $1.67627466 07/26/18 GAYFORD, DON $17.97626560 07/19/18 GBF ENTERPRISES $9.93627467 07/26/18 GEAL, JENI L $0.04636201 10/11/18 GEHRICKE, DAVID $21.73636202 10/11/18 GEISENBERGER, JOHN MICHAEL $0.07636203 10/11/18 GEIST, RACHEL $40.35627468 07/26/18 GENEVA HOMES $39.83636204 10/11/18 GENOVA, LYNN M $0.53624817 07/06/18 GENTILINI, ANGIE $0.02610662 02/15/18 GEORGE, NICHOLAS BRADEN $265.31636205 10/11/18 GERARD, MELISSA $50.12627470 07/26/18 GERBER, ANN D $11.99636206 10/11/18 GERETY, SIERRA $0.01627471 07/26/18 GESCHEIDT, FRANK $69.46627472 07/26/18 GHELEN, SADIE $0.01608842 01/25/18 GHIA, CAMERON R $7.93616929 04/20/18 GIBBONS, PETER $291.90621884 06/14/18 GIBBS, ASHLEE L $78.30640024 11/08/18 GIBBS, JACQUELINE THERESA $81.71627473 07/26/18 GIBSON, GRAYSON $252.69636207 10/11/18 GIBSON, HARRY L $12.71624123 06/28/18 GIBSON, MICHAEL J $0.08627474 07/26/18 GIERSCH, ERIC W $5.80627475 07/26/18 GIES, ALLISON M $17.18624819 07/06/18 GIES, KATHLEEN J $6.95634552 09/27/18 GIESEL, DAVID D $41.26627476 07/26/18 GIFFORD, PAIGE $17.54636208 10/11/18 GILBERT, DAVE $12.61627478 07/26/18 GILBERT, JERRY $3.78636209 10/11/18 GILBREATH, ROBERT $62.29627479 07/26/18 GILCHRIST, CAREY $11.24624820 07/06/18 GILDENSTON, STACY $42.40626561 07/19/18 GILDER, TYSON G $13.13624821 07/06/18 GILDERHUS, LESLEY J $14.70627480 07/26/18 GILE, RAYMOND $0.34623259 06/21/18 GILFUS, ERIC ALEXANDER $199.04624822 07/06/18 GILGALLON, DAVID $47.85627481 07/26/18 GILIOTTI, ANGIE $20.14618175 05/10/18 GILLEN, TIMOTHY $73.56624823 07/06/18 GILLESPIE, CAROL $5.10636210 10/11/18 GILLESPIE, TOM $79.62623079 06/21/18 GILLUND, TYLOR J $2.45627484 07/26/18 GILMORE, ANDREW $41.56636211 10/11/18 GILSON, TOM $17.63627485 07/26/18 GILTZ, LAWRENCE $26.14627486 07/26/18 GINIS, MICHAEL $25.92

Page 26 of 73

Page 27: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627487 07/26/18 GIRTON, RON $90.41626562 07/19/18 GIVEN, BYRA $11.59606951 01/05/18 GLADFELTER, JACOB PAUL $35.03636212 10/11/18 GLAMOURAGE SALON $49.88627488 07/26/18 GLANTZ, MARLEN $3.10636213 10/11/18 GLENN, LARRY $75.88626563 07/19/18 GLINES, LUKE $24.82636214 10/11/18 GLISAN, H $5.99627489 07/26/18 GLORIUS, WALTER $15.98624125 06/28/18 GMAC MORTGAGE LLC $42.11627490 07/26/18 GNADT, RON $8.30636215 10/11/18 GOBEILLE, BOB $82.57621738 06/14/18 GODDARD, ENNALYNN R $27.40636216 10/11/18 GOEHNER, WENDY $38.65627491 07/26/18 GOETZ, TROY B $11.46636218 10/11/18 GOLDFAIN, GARY D $19.31627493 07/26/18 GOLDHAMMER, KENDRA $49.97620418 05/31/18 GOLDMAN, BENJAMIN HERMANS $101.74617629 05/03/18 GOLDWATER, SHACHAR $35.91627495 07/26/18 GOMEZ, SALENA $0.07636219 10/11/18 GONZALES, CHALO $6.65608789 01/25/18 GONZALES, KIANA I $64.99636220 10/11/18 GONZALES, LEANDRA R $19.23627497 07/26/18 GOODMAN, KENT $2.00636222 10/11/18 GOODNOUGH, RACHEL $0.33636223 10/11/18 GOODRICH, JONI $84.23614511 03/29/18 GOODWILL INDUSTRIES OF DENVER $527.45617630 05/03/18 GOODWIN, LEORLA K $200.05621936 06/14/18 GOOLEY, JOHN J $31.87627499 07/26/18 GOPALAKRISHNAN, RAJESH $44.35610080 02/08/18 GORANSON, DANIELLE $22.79610081 02/08/18 GORDLEY, JACEY DANIELLE $38.72627500 07/26/18 GORDON, CALVIN D $0.05624824 07/06/18 GORDON, JENNIFER S $0.72624825 07/06/18 GORDY, JOYCE $1.00636224 10/11/18 GORMAN, CHELSEA D $21.82636225 10/11/18 GORMAN, EDWARD W $6.80626565 07/19/18 GORMAN, LISA M $3.12636226 10/11/18 GORMLEY, KRIS E $24.55627501 07/26/18 GOULD, SUSAN $54.89636227 10/11/18 GOURRIER, LAURA $0.20619914 05/24/18 GRACE, LAURIE $127.30624126 06/28/18 GRAEBER, TIFFANY $15.87627502 07/26/18 GRAEPLER, KEITH $9.97627503 07/26/18 GRAFF, MOLLY $4.57636228 10/11/18 GRAHAM, CHRISTOPHER J $49.67620570 05/31/18 GRAHAM, COURTNEY A $64.80642857 12/06/18 GRAHAM, LEE A-ESTATE OF $93.71627504 07/26/18 GRAHAM, MICHELLE DIANE $55.82626566 07/19/18 GRAHAM, TONIA G $19.55624127 06/28/18 GRAMLICH, STEVE M $22.65636229 10/11/18 GRANADE, ELEANOR $79.88

Page 27 of 73

Page 28: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627505 07/26/18 GRANT, GARY L $55.89624826 07/06/18 GRANT, ROBERT $13.07627506 07/26/18 GRASMICK, SHAWNA $2.39616608 04/19/18 GRAY-ROBINSON, SHELLY LEONA $19.14626567 07/19/18 GRAYSON, ELIZABETH A $13.13624128 06/28/18 GREEN, GLENN EUGENE $7.86627507 07/26/18 GREEN, JAMES EC $0.39624129 06/28/18 GREEN, PAT $78.82627508 07/26/18 GREEN, SHAWN $0.03629186 08/09/18 GREEN, ZACH J $92.15642858 12/06/18 GREENE, JUDY E & BIRCH, DAN $66.70618247 05/10/18 GREENFIELD, CHARLOTTE $298.26627509 07/26/18 GREENFIELD, REBECCA $0.28626568 07/19/18 GREENWALD, VIRGINIA $13.07626569 07/19/18 GREENWALT, HELEN $13.19627510 07/26/18 GREER, JENNA L $33.77621839 06/14/18 GREGORY, COLBY $23.80627511 07/26/18 GREGORY, JAMEY $0.04636231 10/11/18 GREGORY, JIM $64.04627512 07/26/18 GRENCIK, LESLIE $0.20636232 10/11/18 GRESS, ALICE O $14.63624827 07/06/18 GREYBAR, CATHY J $8.03627513 07/26/18 GRIBBLE, BREANNE L $38.64630452 08/16/18 GRIBBLE, ETHEL $20.00636233 10/11/18 GRIFFIN LTD $0.80627515 07/26/18 GRIFFIN, AMY $26.18622066 06/14/18 GRIFFIN, BROOKE $11.40627516 07/26/18 GRIFFIN, DENICE $43.61624828 07/06/18 GRIFFIN, JOHN F $0.55611634 02/22/18 GRIFFIN, KYLIE T & DAVID L $7.43627517 07/26/18 GRIFFIN, SANDRA L $2.19631620 08/31/18 GRIFFITH, BRANDON D $70.72626570 07/19/18 GRIFFITH, STEVEN S $17.57627518 07/26/18 GRIGGS, ROBERT $0.23636234 10/11/18 GRIMM, BRIAN $9.00627519 07/26/18 GRIMM, ROGER L $11.27627520 07/26/18 GRISINGER, BODIE $8.49624829 07/06/18 GROEN, STEVEN B $15.83636235 10/11/18 GROGAN, LEONA $71.30629187 08/09/18 GROO, IAN D $7.50627521 07/26/18 GROSS, AARIN $13.74627522 07/26/18 GROSSHANS, BRYAN $136.77636236 10/11/18 GROTZKY, RICHARD $91.11627523 07/26/18 GROVERT, ARTHUR $144.69626571 07/19/18 GROVES, FRANK $54.56627524 07/26/18 GROVES, JENNIFER L $0.01627525 07/26/18 GROVES, JUDITH $13.55636237 10/11/18 GRUBE, KEITH $20.00627526 07/26/18 GRUDLE, TANYA R $44.15627527 07/26/18 GRUENBERGER, SCOTT & GRETCHEN $46.53636238 10/11/18 GRYNIEWICZ, ANDREW $23.23613513 03/15/18 GUARDADO, ALICIA $25.00

Page 28 of 73

Page 29: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

632443 09/13/18 GUBLER, DUANE J $209.84622067 06/14/18 GUERRERO, JACQUIE L $30.48621131 06/07/18 GUERRERO, MATHEW P $42.23614682 03/29/18 GUHLOW, DAVID $39.09623082 06/21/18 GUI, XIAOYIN $44.26624131 06/28/18 GUILLIAM, BRUCE $68.07620425 05/31/18 GUINN, NELSON L $32.49627529 07/26/18 GULLIKSON, DON D $12.66627530 07/26/18 GUNDERSON, JERRY $10.65628147 07/26/18 GUNTER, KATHRYN ELIZABETH $19.67617652 05/03/18 GUNTHER, IAN N & BRIANNE ORDWAY $286.90610689 02/15/18 GUNZEL, JEFF $13.82636239 10/11/18 GUNZENHAUSER, CHRIS $25.57636240 10/11/18 GUPTA, ANAND $51.81631135 08/23/18 GURLEY, LISA $24.35636241 10/11/18 GUSTINA, GREG $20.31624132 06/28/18 GUTWEILER, JAMES $0.01636242 10/11/18 HAAKE, LUANNE $17.51624831 07/06/18 HAASE, MELINDA $15.48624832 07/06/18 HABERMAN, JEFF $22.66608935 01/25/18 HABIB, SAMI AKBAR ALI $12.57635330 10/04/18 HACKETT, JUSTIN GLENN $0.50627531 07/26/18 HACKETT, MICHAEL $0.65636400 10/11/18 HADDAD, CAROLYN & GEOFFREY $495.60623335 06/21/18 HADDIX, DAWN S $61.06618218 05/10/18 HADI ALY FAMILY TRUST $19.91627532 07/26/18 HADLEY, L $86.53636243 10/11/18 HADMAN, BRYAN $58.16636244 10/11/18 HAEFELI, DEANNA $12.43627533 07/26/18 HAERTEL, GARRETT $0.01636245 10/11/18 HAFF, TAMAR $80.38627534 07/26/18 HAGEMAN, ALEX CAROL $73.16623176 06/21/18 HAGERTY, BRIAN $40.77627535 07/26/18 HAGG, BRIAN $0.01636248 10/11/18 HAGGARD, JENNIFER $0.73626572 07/19/18 HAHN, CHRISTOPHER $0.01627537 07/26/18 HAIEN, BRADY $13.91627538 07/26/18 HALADAY, CHRIS $13.39621937 06/14/18 HALBIG, ERICH - ESTATE OF $229.73627539 07/26/18 HALBOWER, CRAIG $12.38624133 06/28/18 HALDEMANN, JENNY $15.27636249 10/11/18 HALEY, CURTIS $240.62636250 10/11/18 HALL, BRIAN $0.02617080 04/26/18 HALL, BRUCE L $65.12606957 01/05/18 HALL, KRISTIN ELIZABETH $0.01609452 02/01/18 HALL, LAURA D $14.77627540 07/26/18 HALL, LINDSEY $17.80636251 10/11/18 HALL, MARTHA $6.60636252 10/11/18 HALL, SHARON $0.01624134 06/28/18 HALL, TRACY $2.21623177 06/21/18 HALL, TREASA $6.12626573 07/19/18 HALLAERT, LAWRENCE $8.95

Page 29 of 73

Page 30: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

621840 06/14/18 HALL-GOLDMAN, BENJAMIN $37.65627541 07/26/18 HALLORAN, KATHLEEN $46.67636253 10/11/18 HALTER, DAVE $41.18636254 10/11/18 HAM, PATRICK $132.73636255 10/11/18 HAMANN, DENNIS C $15.08626574 07/19/18 HAMANN, SCOTT A $0.12627543 07/26/18 HAMBERGER, IRENE $12.55626575 07/19/18 HAMER, CRAIG A $65.23626576 07/19/18 HAMILTON, JASON A $0.01636256 10/11/18 HAMILTON, NORINE $6.48627545 07/26/18 HAMLET, STEVEN $14.27623083 06/21/18 HAMMEL, SAMUEL KELLEY $68.44624022 06/28/18 HAMMER, DEREK A $10.05629082 08/09/18 HAMMOND, MARY & BRADLEY $66.52627546 07/26/18 HAMMOND, TIM $10.65619832 05/24/18 HAMPTON, VALERIE A $50.18624833 07/06/18 HAN, YOUNGHEE $56.53624135 06/28/18 HANAN, SARAH L $29.69627547 07/26/18 HANAVAN, TREVOR A $82.29636257 10/11/18 HANCOCK, JOSEPH P $0.01620642 05/31/18 HANG, LINGHUI $29.21617631 05/03/18 HANKS, CHARLOTTE MAY $9.96626577 07/19/18 HANLEY, SHANDY $0.02608875 01/25/18 HANSEN, CHARLES E $153.38627548 07/26/18 HANSEN, ERIKA $0.33623262 06/21/18 HANSEN, KATHERINE M $31.03627550 07/26/18 HANSON, COREY $30.20627551 07/26/18 HANSON, KIRSTEN A $5.05626578 07/19/18 HANSON, LANE $66.70624136 06/28/18 HANSON, ROBERT $45.14609516 02/01/18 HAPBHER, EMMA $44.20624834 07/06/18 HAPI PARTNERS $35.92627552 07/26/18 HARAN, RAMA $34.59636259 10/11/18 HARDEN, JOHN $55.38627553 07/26/18 HARDENBERGH, ANTHONY $40.93636260 10/11/18 HARDENBERGH, THOMAS G $0.01627554 07/26/18 HARDER, NICK $0.02624835 07/06/18 HARDESTY, HEATHER J $0.03606959 01/05/18 HARDIN, ERIN C $20.74623263 06/21/18 HARDIN, KATHERYN HOPE $154.55627555 07/26/18 HARDING, PETER A $0.02636261 10/11/18 HARDING, S $44.15626579 07/19/18 HARDY, CRAIG $3.91624836 07/06/18 HARDY, JESSICA E $57.86620512 05/31/18 HARGADINE, CAROL $89.95627556 07/26/18 HARM, MELISSA $0.01624137 06/28/18 HARMON MGMT $14.97623085 06/21/18 HARMON, SHOREY $23.70627558 07/26/18 HARMS, MIKE $27.40624138 06/28/18 HAROLD, MARK $44.89642280 11/29/18 HARPER, JAKE S $75.02636262 10/11/18 HARPER, RICHARD D $153.13

Page 30 of 73

Page 31: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627560 07/26/18 HARRIS, JIM $8.43620643 05/31/18 HARRIS, JOHN ALLEN $32.24627561 07/26/18 HARRIS, MICHAEL A $11.98624139 06/28/18 HARRIS, NANCY M $13.33624837 07/06/18 HARRIS, PATRICIA $0.31623265 06/21/18 HARRISON, COURTNEY A $163.20627562 07/26/18 HARRISON, HEATHER $52.26627563 07/26/18 HARRISON, KEVIN $0.60626581 07/19/18 HARROLD, STEVE $0.37627564 07/26/18 HART, BRELYNN $0.01627565 07/26/18 HART, CHARLES P $13.30627566 07/26/18 HARTFELDER, JAMIE E $7.65641990 11/29/18 HARTFORD HOMES (CONST) $3,500.00623806 06/28/18 HARTLEY, ROD W $81.10627568 07/26/18 HARTNEY, JOHN $3.48627569 07/26/18 HARTON, JOHN L $156.58627570 07/26/18 HARTSHORN, STEVEN $0.01626583 07/19/18 HARVEY, GLENELL L $28.00624141 06/28/18 HARVEY, TIM $61.00627572 07/26/18 HARWELL, KERI L $67.99636263 10/11/18 HASVOLD, DINA L $52.02624838 07/06/18 HATCHER, JANET $13.49627574 07/26/18 HATLEY, KELSEY R $41.48627575 07/26/18 HATRICH, JEFF $121.68627576 07/26/18 HATTEN, DORIS $78.63626584 07/19/18 HATTON, LUCILLE $10.19623266 06/21/18 HAUBRICH, KYLE ANDREW LEE $31.49624142 06/28/18 HAUGEN, KRISTEN $0.95633469 09/20/18 HAUSEBECK, MATTHEW $1,016.00621938 06/14/18 HAUSLEIN, ELIZABETH ELLEN $120.94627577 07/26/18 HAVER, JOE $0.17627578 07/26/18 HAWKINS, CHARLIE $2.53617654 05/03/18 HAWKINS, DANIEL $100.07635531 10/04/18 HAWLEY, CASEY $52.56627580 07/26/18 HAXTON, SHARON $6.98626585 07/19/18 HAY, ANDREW $6.08627581 07/26/18 HAYDEN, AMY E $18.17627582 07/26/18 HAYDEN, DWIGHT $31.68624839 07/06/18 HAYDEN, JEFF $0.01624840 07/06/18 HAYES, JOELYNNE $0.84627583 07/26/18 HAYES, PATRICK $0.14627584 07/26/18 HAYES, RICHARD $0.57627585 07/26/18 HAYNES, THOMAS E $5.43627586 07/26/18 HAYS, TACI $13.71637679 10/18/18 HAYS, VICKY $16.90627587 07/26/18 HAYWARD, KIMBERLY $30.72638710 10/25/18 HAYWORTH, WADE SCOTT $24.95627588 07/26/18 HAZEN, ERICK $0.09626586 07/19/18 HEAD, DALLAS M $153.13626587 07/19/18 HEAD, ERIN C $0.76624143 06/28/18 HEARTGRAVE, NANCY $0.02636265 10/11/18 HEATH, CARLI $114.79

Page 31 of 73

Page 32: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627590 07/26/18 HEBERER, STEVEN $19.73623132 06/21/18 HEBERT, JONATHAN $46.80636266 10/11/18 HECK, JIM $0.03626588 07/19/18 HECKEL, TROY $9.71623267 06/21/18 HECKERSON, HANNAH LEE $101.51609564 02/01/18 HECKERSON, SIERRA L $97.83636267 10/11/18 HEDRICK, E $152.10636268 10/11/18 HEEKIN, JUSTIN D $32.68627591 07/26/18 HEID, KIMBERLY M $0.08627592 07/26/18 HEILMAN, DARCY $18.29624841 07/06/18 HEIMAN, EDDIE $14.51636269 10/11/18 HEIN, CHRISTOPHER $0.04624842 07/06/18 HEIN, ERIC W $15.23636270 10/11/18 HEIN, GAIL $7.16627593 07/26/18 HEINRICH, LYNNE $9.59624843 07/06/18 HEINRICH, MARK $0.36616652 04/19/18 HEINZ, EMILY A & ANDREW J $361.46627594 07/26/18 HEITZ, SARAH $5.00636272 10/11/18 HEJDUK, CHRISTOPHER $7.36623182 06/21/18 HELGENBERGER, MACIE KAYE $135.85624144 06/28/18 HELGOTH, BRENT $20.63629194 08/09/18 HELMER, ELIZABETH K $0.72626589 07/19/18 HEMMING, JENNIFER A $19.12627596 07/26/18 HENDERSON, SCOTT $0.12624844 07/06/18 HENDRICKSON, MICHAEL $20.73624845 07/06/18 HENDRIX, ANGIE $0.03627597 07/26/18 HENMAN, MARCUS J $26.00627598 07/26/18 HENNRICH, JOHN $0.82609566 02/01/18 HENRY, LINDSY E $9.30627599 07/26/18 HENSON, JENNA L $0.79626590 07/19/18 HENSON, JOHN N $10.31629088 08/09/18 HERDER, DAVID & MICHAEL $89.89636273 10/11/18 HERIN, BOBBY $26.03624024 06/28/18 HERK, DANIEL $207.61620426 05/31/18 HERMETET, PAT $16.06636274 10/11/18 HERNANDAZ, RAFAEL $0.44627600 07/26/18 HERNANDEZ, ANA $19.41618220 05/10/18 HERNANDEZ, DESIREE ANGIE $138.68627601 07/26/18 HERNANDEZ, GUSTAVO $6.18621746 06/14/18 HERNANDEZ, MARKUS $131.08627602 07/26/18 HERNANDEZ, ORLANDO $31.86628115 07/26/18 HERNANDEZ, RACHEL L $0.13620647 05/31/18 HERNDON, JOHN LUKE $63.10636276 10/11/18 HERNER, SHERYL $34.03636277 10/11/18 HERRMAN, RYAN $19.04627603 07/26/18 HERSH, KELLI $7.87627604 07/26/18 HERTHER, JENNIFER $0.03627605 07/26/18 HERTRICH, CHRIS J $20.03636278 10/11/18 HERTRICH, MARIA DOROTHEA $11.75626591 07/19/18 HESKA CORP $32.31627606 07/26/18 HETTINGER, AMANDA $10.65623268 06/21/18 HEUERMAN, JOSH D $44.27

Page 32 of 73

Page 33: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

636279 10/11/18 HEUSTIS, TODD $39.14624846 07/06/18 HEWETT, M $9.54636280 10/11/18 HEWITT, CARLA $56.02632343 09/13/18 HF2M INC $10.00636281 10/11/18 HI POINTE BLDRS $0.30624847 07/06/18 HICKEY, TROY $0.05627607 07/26/18 HICKMAN, MATT T $2.20612082 03/01/18 HICKORY COMMONS LLC $289.50636282 10/11/18 HICKS, HAROLD D $12.38624848 07/06/18 HIGGINS, AIMEE $0.02636283 10/11/18 HIGGINS, AMY $0.53636284 10/11/18 HIGGINS, MICHAEL K $133.04627608 07/26/18 HIGHFIELD, DONALD $16.79634571 09/27/18 HIGHLAND PROPERTIES 118 LLC $119.16627609 07/26/18 HILGER, SHANNA DEE $31.03627610 07/26/18 HILL, CAROL $22.94626592 07/19/18 HILL, DON R $0.49627611 07/26/18 HILL, JAY W $13.82629090 08/09/18 HILL, JEANNE $552.72627612 07/26/18 HILL, TIM $0.36624146 06/28/18 HILLSBOROUGH CENTRE LP $18.73627613 07/26/18 HILTON, GRETCHEN G $16.60627614 07/26/18 HINKLEY, KATY $18.55636286 10/11/18 HINNEGAN, JIM $1.13631095 08/23/18 HINSHAW, THOMAS OR KATHY BRANNON $19.16636287 10/11/18 HINTON, CHAD N $0.53636288 10/11/18 HINTZ, DON $17.03621137 06/07/18 HINTZ, MATT DAVID $20.01626593 07/19/18 HITCH, DANA $14.00627616 07/26/18 HITTNER, DANA $6.25627617 07/26/18 HO, JEFFREY $14.43626594 07/19/18 HOBERT, KIM $0.01627618 07/26/18 HODGES, MERIBAH $21.82623339 06/21/18 HOECK, RYAN S $15.94636290 10/11/18 HOEFT, JAMES $40.00636291 10/11/18 HOEHN, KYLE $56.61627619 07/26/18 HOEL, ROBERT $23.30636292 10/11/18 HOF, JOHN $121.52627620 07/26/18 HOFFMAN, AARON J $20.37624851 07/06/18 HOFFMAN, EDWARD N $0.93636293 10/11/18 HOFFMAN, JAMES $5.47631624 08/31/18 HOFFMANN, TARA $63.79626595 07/19/18 HOGENKAMP, TATASHA R $0.01626596 07/19/18 HOILMAN, BRAD K $2.64627621 07/26/18 HOLBROOK, ENDIN EARL $72.08627622 07/26/18 HOLCOMB, MIKE $37.80626597 07/19/18 HOLLAND, BRIAN $1.08626598 07/19/18 HOLLAND, CHERYL $2.24627623 07/26/18 HOLLAND, J BRETT $0.72636294 10/11/18 HOLLAND, SHARON $17.48627624 07/26/18 HOLLENBECK JR, RICHARD E $15.95626599 07/19/18 HOLLIDAY, MICHAEL W $0.01

Page 33 of 73

Page 34: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

636295 10/11/18 HOLLON, TAMIE $0.01636296 10/11/18 HOLLOWAY, IAN $28.71636297 10/11/18 HOLM, KIM $0.01627626 07/26/18 HOLMES, KURT $2.28618221 05/10/18 HOLMES, ROBERT WAYNE $54.15624151 06/28/18 HOLMGREN, ANETTE M $6.23626600 07/19/18 HOLSINGER, WILMA $59.42624854 07/06/18 HOLT, HOLLY $40.00626601 07/19/18 HOLT, NANCY E $0.27627628 07/26/18 HOLTER, WENDY $0.33627629 07/26/18 HOME FEDERAL SAVINGS AND LOAN $72.69627630 07/26/18 HOMERDING, HALLIE $46.03636298 10/11/18 HOMESIDE LENDING $24.64639372 11/01/18 HOOBLER, KAREN ALENE $136.14627631 07/26/18 HOOD, JULIANNE $49.02624152 06/28/18 HOOLEY, GARY $8.59636300 10/11/18 HOOLEY, MITCHELL $0.02631112 08/23/18 HOOPER, JENNIE $128.84636301 10/11/18 HOOTS, CANDICE $0.01626602 07/19/18 HOOVER, CHARLES $0.01623961 06/28/18 HOOVER, MATTHEW G $137.88627634 07/26/18 HOPE, ROBERT $31.46621747 06/14/18 HOPKINS, DAVID R $12.62620428 05/31/18 HOPPER, BRANDON G $9.55636302 10/11/18 HOPPER, ERIN $64.82608796 01/25/18 HOPPER, JACKI D $53.60620650 05/31/18 HORNBECK, PAUL E $23.26630457 08/16/18 HORNER, TYSON J $300.94636303 10/11/18 HORVATINOVICH, DESIREE D $45.62624855 07/06/18 HORZEPA, DEBBIE $23.61610692 02/15/18 HOSMAN, ALISSA MARIE $60.09627636 07/26/18 HOSTETLER, AMY M $0.09636304 10/11/18 HOTARD, COLIN N $0.09624856 07/06/18 HOTTMAN-ECKLES, JEANNE $17.93627637 07/26/18 HOUDESHELDT, DEAN $0.06624857 07/06/18 HOUGH, BRIAN $39.52636305 10/11/18 HOUSMAN, MOLLY $5.19627638 07/26/18 HOUSTON, JOHN $17.18627639 07/26/18 HOUSTOUN, JUSTIN $0.04624858 07/06/18 HOWARD, CYNTHIA $20.21627640 07/26/18 HOWARD, DONALD J $16.13627641 07/26/18 HOWARD, JAY $19.72636306 10/11/18 HOWARD, KIM $4.44636307 10/11/18 HOWE, CARRIE $0.12621941 06/14/18 HOWELL, JENNIFER R $2.18636308 10/11/18 HOWER, SARAH $0.38627642 07/26/18 HOWSER, KATHY $0.01610084 02/08/18 HUANG, KUOTZUNG $483.87623963 06/28/18 HUANG, LINJUN $32.24630414 08/16/18 HUANG, SHIHAO $37.77636310 10/11/18 HUBBARD, JAKE $0.02626603 07/19/18 HUBBARD, JAY $0.22

Page 34 of 73

Page 35: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627644 07/26/18 HUBBELL, JANE $50.74636311 10/11/18 HUBER, DIANE $2.91623964 06/28/18 HUBER, LAURA H $27.45624153 06/28/18 HUBERSBERGER, JASON $0.01627645 07/26/18 HUDDLE, STEPHANIE S $9.42623342 06/21/18 HUDSON, BLAKE $36.93626604 07/19/18 HUDSON, LARRY D $0.81620430 05/31/18 HUENINK, ASHELEY DANIELLE $34.55626605 07/19/18 HUESEMAN, AKASHA $0.18626606 07/19/18 HUETT, MATTHEW D $8.03636312 10/11/18 HUFFSMITH, SHANNON $21.23624859 07/06/18 HUFSTEDLER, TERRI $0.84629202 08/09/18 HUGGINS, DAWN M $1,144.97632033 09/07/18 HUGGINS, DAWN M $75.55636418 10/11/18 HUGGINS, DAWN M $75.55641019 11/15/18 HUGGINS, DAWN M $75.55643422 12/13/18 HUGGINS, DAWN M $75.55626607 07/19/18 HUGHES, JAMES $16.98636313 10/11/18 HUGHES, MARK $17.05636314 10/11/18 HUGHES, NAOMI $0.01627647 07/26/18 HULL, CARRIE $0.01627648 07/26/18 HULL, REESE $58.27636315 10/11/18 HULSE, TOM $0.06626608 07/19/18 HUMPHREY, DEREK $55.35624860 07/06/18 HUMPHREY, JAMES $96.84624861 07/06/18 HUMPHRIES, GENE $54.22624862 07/06/18 HUNTER, JANELLE $0.01636316 10/11/18 HUNTER, ROBERT $4.21624863 07/06/18 HUNTER, SARAH $0.02626610 07/19/18 HUNTLEY, JEANINE L $8.87627651 07/26/18 HURKES, DUSTIN $39.87626611 07/19/18 HURSH, KELLY $0.20627652 07/26/18 HURST, ANN $337.81626612 07/19/18 HURTADO, ALEXIS $11.99636317 10/11/18 HURTADO, TIFFANY $21.81636318 10/11/18 HUSAK, MELODY $15.69636319 10/11/18 HUSS, CHIP $47.61627653 07/26/18 HUSS, JEREMY $18.20626354 07/19/18 HUTCHINSON, DIANA $50.00618143 05/10/18 HUTCHINSON, EMILY HELENA $144.70620652 05/31/18 HUYCK, SPENCER L $26.13636321 10/11/18 HWANG, BONGOK $44.87627654 07/26/18 HYDE, JORDAN $6.15624864 07/06/18 HYLAND, MARY $0.10627656 07/26/18 IANNACITO, JOE $25.06624865 07/06/18 ICHINOSE, NAOKO $83.00627657 07/26/18 IDAR, RENEE $2.14636322 10/11/18 IDE, ANDREW $24.32626613 07/19/18 ILER, JOHN G $13.67623813 06/28/18 ILISA $2,330.00627658 07/26/18 IMIG, KRISTEN $0.01636323 10/11/18 INGELS, HANNAH $126.17

Page 35 of 73

Page 36: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

626614 07/19/18 INGLEE, BROOKE E $248.92626615 07/19/18 INGMIRE, SHARON L $144.95609569 02/01/18 INLAND RESIDENTIAL REAL ESTATE SERVICES $7.85620432 05/31/18 INLAND RESIDENTIAL REAL ESTATE SERVICES $21.45621140 06/07/18 INLAND RESIDENTIAL REAL ESTATE SERVICES $9.38645157 12/28/18 INNIS, CHANCE B $280.95627659 07/26/18 INNOVATIVE COMPANIES INC $5,557.82626617 07/19/18 INSKEEP, KENNETH $0.89639810 11/08/18 INTERNATIONAL E-Z UP INC $1,535.37627660 07/26/18 IRIZARRY, BEN $12.25627661 07/26/18 IRVIN, GUY S $18.89624866 07/06/18 IRVIN, MIKE $0.14623269 06/21/18 IRWIN, KAITLYN M $0.62630415 08/16/18 ISOM, MICHELLE $42.46627662 07/26/18 IVANHAGEN, NANCY $0.20636324 10/11/18 IVERSON, LORI A $37.33623343 06/21/18 IVES, SOPHIA JOANNA $42.31627663 07/26/18 IZZO, ANTONIO D $122.87626619 07/19/18 J HUFFINES ENT $4.18624867 07/06/18 J J S INC $5.00627665 07/26/18 J J WHITE CONST $5.00631114 08/23/18 JACKSON, BENJAMIN C $147.07636325 10/11/18 JACKSON, BISQUE $2.24623186 06/21/18 JACKSON, BRANDON WAYNE $154.26627666 07/26/18 JACKSON, CHRIS L $34.31627667 07/26/18 JACKSON, DONALD $3.66627668 07/26/18 JACKSON, JESSICA $0.20629104 08/09/18 JACKSON, KATHY A $59.22627670 07/26/18 JACKSON, MICHAEL L $17.15636326 10/11/18 JACKSON, PAUL $4.09636327 10/11/18 JACOBSEN, LISA $11.32619834 05/24/18 JACOBSON, ALICIA N $23.29626620 07/19/18 JACOBSON, MICHELLE $59.06627672 07/26/18 JACOBSON, SUE $9.86627673 07/26/18 JAGER, JUSTIN $2.68627674 07/26/18 JAIN, DOLLY $11.93619836 05/24/18 JAMES P HOFFMAN TRUSTS $68.32636328 10/11/18 JAMES, TERANCE M $115.65627675 07/26/18 JANES, CLAUDINE $43.51627676 07/26/18 JANICKI, TOBY J $15.47624154 06/28/18 JANZ, CAROL $43.05617107 04/26/18 JANZEN, LINDSAY $42.97623271 06/21/18 JAURA, PALLAVI $15.63627678 07/26/18 JAWORSKI, PAMELA $21.01636329 10/11/18 JAYAVANT, RAJEEV $71.30624868 07/06/18 JEFFRYES, RYAN $8.39624869 07/06/18 JENSEN, CAROLYN A $0.01624155 06/28/18 JENSEN, CHRIS $3.02636330 10/11/18 JENSEN, KRIS $0.02627679 07/26/18 JENSEN, MARK A $0.03624156 06/28/18 JENSON, DANIELLE $0.20621750 06/14/18 JEPSON, AMANDA M $0.64

Page 36 of 73

Page 37: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

636331 10/11/18 JESSEE, RONALD $1.14627680 07/26/18 JESSON, BILL S $13.01627681 07/26/18 JEWELL, RACHEL $0.70618186 05/10/18 JIMENEZ, ANALISA SONNY $237.49627682 07/26/18 JINSAN, LEE $19.85619837 05/24/18 JL CORNELIUS MECHANICAL $69.30617082 04/26/18 JNC INVESTMENT $136.74627683 07/26/18 JOHANNES, CHIP $28.89641020 11/15/18 JOHANSON, KIRK J & MICHELLE R $256.05627684 07/26/18 JOHNSON, ALFREDIA $61.26627685 07/26/18 JOHNSON, ANN $49.52627686 07/26/18 JOHNSON, ARLENE $18.51636333 10/11/18 JOHNSON, CHERLIN $0.01636334 10/11/18 JOHNSON, DAVID $17.00636335 10/11/18 JOHNSON, HELEN I $51.51624870 07/06/18 JOHNSON, JAMES C $0.29606973 01/05/18 JOHNSON, JASON L & JENNA F $96.25627688 07/26/18 JOHNSON, JODI $18.05636336 10/11/18 JOHNSON, JON K $42.43624027 06/28/18 JOHNSON, JONATHAN STEPHEN $38.44624871 07/06/18 JOHNSON, LESA J $14.99636337 10/11/18 JOHNSON, LETICIA $19.73622030 06/14/18 JOHNSON, MARILYN $250.00627691 07/26/18 JOHNSON, MEGAN $65.30621887 06/14/18 JOHNSON, MELISSA $0.01621751 06/14/18 JOHNSON, MICHAEL A $21.00622031 06/14/18 JOHNSON, MITCHELL CHRISTOPHER $28.44626621 07/19/18 JOHNSON, NICOLE $0.01624157 06/28/18 JOHNSON, SCOTT $16.05627692 07/26/18 JOHNSON, SCOTT K $7.04636338 10/11/18 JOHNSON, STACI $18.00627693 07/26/18 JOHNSON, STEVE S $11.96624158 06/28/18 JOHNSON, THELMA $0.10627694 07/26/18 JOHNSON, TODD B $10.00632430 09/13/18 JOHNSON, WARREN E $271.05644597 12/20/18 JOHNSON, ZACHARY $24.94609570 02/01/18 JOHNSTON, HOWARD $26.73619838 05/24/18 JOHNSTON, JASON D $127.98627695 07/26/18 JOHNSTON, JAY $3.53636339 10/11/18 JOHNSTON, KELLY $174.40609457 02/01/18 JOHS, STEPHEN M; NANCY E MADINGER $19.83636341 10/11/18 JOLIN, JENNIFER L $0.01621888 06/14/18 JONES, ALI A $41.74636342 10/11/18 JONES, AMY $14.89626622 07/19/18 JONES, BRADLEY $2.00624872 07/06/18 JONES, CHRIS $20.05626623 07/19/18 JONES, CHRISTINA M $19.91624873 07/06/18 JONES, CHRISTOPHER R $0.01627696 07/26/18 JONES, COLLEEN $56.74620435 05/31/18 JONES, CRISTIN M $92.77636343 10/11/18 JONES, DAVID L $181.82627698 07/26/18 JONES, GAIL M $14.64

Page 37 of 73

Page 38: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627699 07/26/18 JONES, JEFF $2.09636344 10/11/18 JONES, JENNIFER $114.24627700 07/26/18 JONES, MONA $0.21636345 10/11/18 JONES, NEDRA $0.40631011 08/23/18 JONES, P CAROL $175.61627701 07/26/18 JONES, REBECCA $6.16626624 07/19/18 JONES, RICHARD $45.00636346 10/11/18 JONES, SAM $0.01626625 07/19/18 JONES, TIM $17.87627703 07/26/18 JONES, VAUGHN $15.05623966 06/28/18 JONSON, MATT $69.01627704 07/26/18 JOOB, EMANUEL $18.66633639 09/20/18 JORDAN, ARLANDIS B $194.99636347 10/11/18 JORDAN, BRETT A $31.34626626 07/19/18 JORDAN, HAROLD $43.66621844 06/14/18 JORDAN, KRISTIN DAWN $88.35636348 10/11/18 JOY, JONATHAN $22.08636349 10/11/18 JOYCE ASSOCIATES $30.66636350 10/11/18 JOYCE, SANDRA $24.05623044 06/21/18 JPUC HOLDINGS LLC $7,843.75618157 05/10/18 JS WEINLAND LLC $58.50622071 06/14/18 JUDGE, LINDA A $35.75627705 07/26/18 JUDY, KELLY $0.01636351 10/11/18 JUENEMANN, SUSAN $9.64624159 06/28/18 JUHL, MORGAN $11.03627706 07/26/18 JULIEN, T J $10.65628120 07/26/18 JUNG, RALPH H JR & ROCHELLE J $190.46626627 07/19/18 JUNO, SARAH E $8.39610694 02/15/18 JURADO, AMY $0.10627707 07/26/18 JUSSILA, ERIC $0.47627708 07/26/18 KAEHLER, BRIAN $12.94624875 07/06/18 KAEMINGK, KELVIN J $2.70626628 07/19/18 KAGAN, JAMES $86.76626629 07/19/18 KAHL, KELLI $0.03628230 07/26/18 KAHLE, TERESA S & RANDOLPH $484.86627709 07/26/18 KAHLER, ROY $46.25636352 10/11/18 KAHLER, TRISHA L $7.36609458 02/01/18 KAISER, ANNE E $116.72627710 07/26/18 KAJIKAWA, OSAMO $86.17624876 07/06/18 KALDROVICS, RICK $20.63627711 07/26/18 KALITOWSKI, MARK $3.96620516 05/31/18 KALMA, JENNA $31.79627712 07/26/18 KALOOCK, KIRSTEN RAE $23.19627713 07/26/18 KALTENBERGER, H $8.83621889 06/14/18 KAMINSKI, KAREN M $77.41636353 10/11/18 KANDIKONDA, RAMESH $0.47627714 07/26/18 KANG, MUYANG HUN $15.29636354 10/11/18 KANN, SARAH $30.92627715 07/26/18 KAPLAN CO INC $4.24636355 10/11/18 KAPLAN, SARAH R $0.59627716 07/26/18 KAPPEL, KIMBERLY $8.78627717 07/26/18 KARAKI, DONALD $33.26

Page 38 of 73

Page 39: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

624877 07/06/18 KARAS, SUNNIE $14.21621946 06/14/18 KAREGAR, ANITA M $46.86636356 10/11/18 KARIM, M N $13.60617110 04/26/18 KARIMOTO, KENN $45.38611599 02/22/18 KASPER, KAYLA ELIZABETH $0.50627718 07/26/18 KASS, AMY $0.12606977 01/05/18 KASZA, JOCELYN BENTON $86.00626630 07/19/18 KATHAN, DOUG H $0.01636357 10/11/18 KATZ, MICHAEL S $66.01636358 10/11/18 KATZE, JAMIE $0.01624160 06/28/18 KAUBPENIN, HEDA $11.90636359 10/11/18 KAUT, TOM $128.14623344 06/21/18 KAWASAKI, KAYLA K $58.40624878 07/06/18 KAYYAR, RATHNAKUMAR $1.55627719 07/26/18 KDR CUSTOM HOMES $0.44627720 07/26/18 KEANE, JOHN $52.80636360 10/11/18 KEARNEY, TOM $31.62620436 05/31/18 KEAVENEY, SIMONE LIS $83.83627721 07/26/18 KECK, KATHERINE $1.22624161 06/28/18 KEE, JAMES R $146.98627722 07/26/18 KEEFE, BRIAN $66.98627723 07/26/18 KEEFE, KATIE $0.06636361 10/11/18 KEEFE, MARISSA $12.45623969 06/28/18 KEELER, KYLE D & BRITTANY M DORE $3.12627724 07/26/18 KEELEY, JENNIFER A $0.01626631 07/19/18 KEEN, DON $26.34627725 07/26/18 KEEVER, DAVID $44.92636362 10/11/18 KEHL, JANE M $16.59621948 06/14/18 KEIL, ASHYLN $78.16627726 07/26/18 KEIL, MARK $11.01626632 07/19/18 KEIL, NICKIE $23.93626633 07/19/18 KEITH, DENNIS $30.63627727 07/26/18 KELLER, BRADFORD M $33.34627728 07/26/18 KELLER, JESSICA $17.18636363 10/11/18 KELLEY, KRISTEN $0.48623345 06/21/18 KELLEY, WESTON CHASE $0.02627729 07/26/18 KELLY, ALISON $46.25624162 06/28/18 KELLY, JANA $0.02636364 10/11/18 KELLY, LAURA $24.27627730 07/26/18 KELLY, PATRICIA A $15.04626634 07/19/18 KEMP, CADI $15.89636365 10/11/18 KEMP, THOMAS $64.49610508 02/15/18 KEMPE CENTER CHILD WELFARE $200.00610085 02/08/18 KENDYL PROPERTIES, LLC $479.38627731 07/26/18 KENNEDY, BRIAN $17.23636368 10/11/18 KENNEDY, E $2.30636369 10/11/18 KENNEDY, JENNY $9.10627732 07/26/18 KENNEDY, MICHAEL $31.23636370 10/11/18 KENNEDY, THOMAS $0.01627733 07/26/18 KENNEDY, WILLIAM L $77.98627734 07/26/18 KENNEY, JOHN A $18.67634511 09/27/18 KERNS, KIMBERLY A $1.75

Page 39 of 73

Page 40: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

636371 10/11/18 KERNS, MAGARITY O $39.37629208 08/09/18 KERR, CHRIS F $159.27624880 07/06/18 KETCHAM, ELISE R $0.01627735 07/26/18 KETTLEBOROUGH, JAMES W $37.87632497 09/13/18 KHAFFAJI, JOANNE $20.00632498 09/13/18 KIDD, GINGER $0.01624881 07/06/18 KIECA, MARV $0.31627736 07/26/18 KIEVER, WILMA $104.10627737 07/26/18 KILBURN, ALISON $18.72632499 09/13/18 KILLINGSWORTH, CHRISTINA $0.01624882 07/06/18 KIM, DONG HEE $21.10636372 10/11/18 KIMBERLING, C. JEANNIE $15.41627738 07/26/18 KIMMEL, JENNIFER $0.11620438 05/31/18 KIMSEY, KATE L $65.93627739 07/26/18 KIN, MIN SUK $13.31624883 07/06/18 KINCHEN, KASHANNA B $15.00632500 09/13/18 KING, ADAM $0.03636373 10/11/18 KING, CHRISTOPHER $45.31620578 05/31/18 KING, JEFFREY R $42.17627740 07/26/18 KING, LARRY $10.65623974 06/28/18 KING, NICOLE ANN $19.18624884 07/06/18 KINGHORN, HARRIET $9.79627741 07/26/18 KINSLER, NICOLE $8.78632501 09/13/18 KINTSCH, ANJA $61.42624885 07/06/18 KIRK, BRANDEN J $29.86610726 02/15/18 KIRKHAM, LUKE ANDREW $44.10620654 05/31/18 KIRKLEY, WADE $0.01636374 10/11/18 KIRKPATRICK, KATHRYN $42.03621890 06/14/18 KISSER, KYLE BRANDON $207.67632502 09/13/18 KITCHEN, BRENDA $0.22627744 07/26/18 KITE, SEAN K $1.86624163 06/28/18 KITTERMAN, DENNIS S $41.65624886 07/06/18 KJELDSBERG, TANYA $12.39622073 06/14/18 KLAESS, VICTORIA BROOKE $20.33624887 07/06/18 KLEAVELAND, J C $43.44636375 10/11/18 KLECKNER, THOMAS $69.21606979 01/05/18 KLEIN, BRONSON SAMUEL $35.48627745 07/26/18 KLEIN, J $57.68636376 10/11/18 KLEINSCHMIDT, ANDREW JOSEPH $84.01627746 07/26/18 KLIER, KORRIE D $15.01627747 07/26/18 KLIMOUSKI, LAURA K $0.01627748 07/26/18 KLINE, BARBARA W $12.61627749 07/26/18 KLINE, JOHN $74.09624888 07/06/18 KLINE, PAMELA $0.54624889 07/06/18 KLOCKENTEGER, KATHLEEN $0.63636377 10/11/18 KLUGHERZ, GEORGE $182.84624164 06/28/18 KLYM, VASILY $22.60621846 06/14/18 KNAUB, MICHAEL $105.09627750 07/26/18 KNEADS, BASIC $11.46636378 10/11/18 KNIGHT, CHARLES $4.07636379 10/11/18 KOCH, KELLY $17.64636380 10/11/18 KODAK CO DIVISION $135.85

Page 40 of 73

Page 41: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

620439 05/31/18 KOERNER, SARAH E $22.49609993 02/08/18 KOESTER, MARJORIE A $48.38636381 10/11/18 KOHLS, LUANNE $117.26627752 07/26/18 KOLBECK, NIKKI L $10.99623090 06/21/18 KONTZ, ALEXIS RENEE $28.55627753 07/26/18 KOPP, RICH $14.16627754 07/26/18 KORF, JOANNE $18.06632504 09/13/18 KORNEGAY, STEPHEN D $26.44636382 10/11/18 KOSCHESKI, AMANDA $11.88622032 06/14/18 KOSKELIN, KURT $56.21627755 07/26/18 KOTTE, LLOYD $50.00635336 10/04/18 KOWALSKI, ANN E. $46.54636383 10/11/18 KRAFFT, THOMAS $14.84627756 07/26/18 KRAMER, KELLY $0.02624891 07/06/18 KRAMER, MARYANN $0.64627758 07/26/18 KRAMER, WILLIAM $23.18623188 06/21/18 KRANTZ, MICHAEL $189.00624892 07/06/18 KRASNOV, KIM $0.01623975 06/28/18 KRAUSE, ERIN A $46.68627759 07/26/18 KRAUSGRILL, ANNE L $113.64632505 09/13/18 KREBSCACH, SHELLY N $20.57636385 10/11/18 KREIZINGER, JIM $50.87629118 08/09/18 KREJCAREK, COLLIN $4.86624893 07/06/18 KRENNING, MARGARET E $13.85627760 07/26/18 KRETCHMER BLDG $20.03606982 01/05/18 KRIER, DAVE E $280.41636386 10/11/18 KRNAVEK, CLAIRE $8.70624165 06/28/18 KRONBERG, TODD $9.33621145 06/07/18 KRUG, DANIEL $21.13642284 11/29/18 KRUGER, EMILY $37.19619925 05/24/18 KRUMHOLZ, ANTHONY JOHN $14.25608948 01/25/18 KRUSE, MIRANDA KAYE $14.57624166 06/28/18 KUBIAK, PAUL M $0.10632506 09/13/18 KUBUS, THERESA $15.11630872 08/23/18 KUCH, GRACE $400.00627762 07/26/18 KUCHYNKA, BROCK S $13.01619796 05/24/18 KUCK, THEODORE $209.08629120 08/09/18 KUHL, LEANN M $151.30627763 07/26/18 KUHN & SIMMONS $13.85632507 09/13/18 KUHNY, DAVID R $173.11636389 10/11/18 KUNKEL, KEVIN $13.82608692 01/25/18 KUNTUMALLA, NARESH $50.00624167 06/28/18 KUNTZ, DAVID $13.02621758 06/14/18 KUPERNIK, BEN A $50.06608803 01/25/18 KURTZ, ASHLEY RENE $13.31624894 07/06/18 KURTZ, KATHERINE $19.19627765 07/26/18 KURTZ, SHERRI $2.95624168 06/28/18 KURTZ, WILLIAM $0.88621759 06/14/18 KUSTAS, RYAN J $23.90624169 06/28/18 KUTSUNA, HIROYUKI $17.27636390 10/11/18 KUTZ, AMANDA $6.04624170 06/28/18 KUWACATA, SUSUMU $76.38

Page 41 of 73

Page 42: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

621760 06/14/18 KWAK, DYLAN ANTHONY $57.21627766 07/26/18 KWIATKOWSKI, SHAUN $43.09624171 06/28/18 KYTE, TINA $32.68624895 07/06/18 LA GRO CONST $10.03610696 02/15/18 LABONDE, SARAH $39.36627768 07/26/18 LACKEY, BRAD $4.40637694 10/18/18 LACY, JONATHON $0.79609995 02/08/18 LACY, ROB KURT $49.20626682 07/19/18 LAFEHR, ERICA $200.00624172 06/28/18 LAGRONE, AIMEE L $0.02627770 07/26/18 LAHM, RANDY J $21.69619927 05/24/18 LAMBERT, DOUGLAS GILBERT $88.80632508 09/13/18 LAMOTHE, DANIELLE H $22.24608880 01/25/18 LAMPHERE, ROBERT M $140.00637695 10/18/18 LANCASTER, ERIC $56.42624679 07/06/18 LANDMARK CONSTRUCTION SOLUTIONS INC $3,000.00637696 10/18/18 LANDMARK HOMES $16.22627771 07/26/18 LANG, JAMES A $99.87624896 07/06/18 LANGE, WILLIAM T $18.58627772 07/26/18 LANGEL, BEVERLY $10.09637698 10/18/18 LANS, ROGER $26.87632509 09/13/18 LAPAGE, WILBUR $7.26623976 06/28/18 LAPHAM SIMPSON, CASSANDRA A $107.72619155 05/17/18 LARIMER & WELD IRRIGATION COMPANY $33,855.00627774 07/26/18 LARIVIERE, NICOLE $18.15617111 04/26/18 LARSON, ANDREA $1.94624897 07/06/18 LARSON, ANDREW $14.03637699 10/18/18 LARSON, DAVE $18.24624898 07/06/18 LARSON, DON D $3.24633747 09/20/18 LARUE, MICHAEL $133.24627776 07/26/18 LASKO, SHAWN $11.69627777 07/26/18 LATELLE, STACY $29.27621993 06/14/18 LATIN AMERICAN ASSEMBLY OF GOD CHURCH $291.30621147 06/07/18 LATSHAW, SUSAN PATRICIA $150.52624899 07/06/18 LAUGHLIN, DAVID $0.07620442 05/31/18 LAUGHLIN, HEATHER $25.27624174 06/28/18 LAUGHLIN, SHARON $0.34627778 07/26/18 LAURENZA, SCOTT $6.84623275 06/21/18 LAWRENCE, MATHEW $3.33624900 07/06/18 LAY, DAN $16.42621768 06/14/18 LAYDON, DAVID JOSEPH $2.97609538 02/01/18 LAZCANO-CONCELMAN, DANELLE $14.62632510 09/13/18 LE, KHA N $55.24627779 07/26/18 LE, NGUYEN $0.07624175 06/28/18 LEACH, LARRY $0.04637701 10/18/18 LEADINGHAM, STACEY $9.51627780 07/26/18 LEAL, JESUS $43.38632511 09/13/18 LEANEAGH, JERRY $0.40629130 08/09/18 LEAPIN LIZARD LABELS LLC $66.74627781 07/26/18 LEAZER, ANNETTE $10.65627782 07/26/18 LECHUGA, BETTY P $0.55637702 10/18/18 LECOMPTE, JOHN $0.46

Page 42 of 73

Page 43: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

637703 10/18/18 LEE, ANDREA $21.67632512 09/13/18 LEE, CARRIE J $28.36606983 01/05/18 LEE, ERIN S $41.27627784 07/26/18 LEE, JESSICA $0.01620656 05/31/18 LEE, LEVI B $273.47637704 10/18/18 LEE, MARK $38.75637705 10/18/18 LEE, RON $0.16637706 10/18/18 LEEDY, ALEXANDRIA B $9.56637707 10/18/18 LEEK, DAWN M $9.83635617 10/04/18 LEFEBRE, SENERINA $63.00624901 07/06/18 LEGATE, SHARI $56.70637708 10/18/18 LEGGETT, JAMES $4.57642795 12/06/18 LEGRAND, DAVID ROBERT $10.40606985 01/05/18 LEHMAN, KATHERYN ELIZABETH $114.44623134 06/21/18 LEI, KATIE ANNE $27.33639376 11/01/18 LEIMGRUBER, ROBERT C $30.42627786 07/26/18 LEISE, BIRTTA S $103.11623093 06/21/18 LEITHAUSER, JAMES L $11.40624176 06/28/18 LEMOS, JOSH M $1.65637709 10/18/18 LENT, JASON $13.84637710 10/18/18 LENTS, JILL $36.28635382 10/04/18 LENZ, JAMES $10.41637711 10/18/18 LEONART, ALEXANDRE $19.40628207 07/26/18 LEONHARD, RONALD S $731.18621891 06/14/18 LEPAK, JESSE MICHAEL $105.85619930 05/24/18 LERWICK, STEPHANIE D $36.99637712 10/18/18 LESEVRE, DONALD R $0.02618229 05/10/18 LESQUIER, JOANN C $38.43637713 10/18/18 LETCHER, LURA $14.59624902 07/06/18 LETO, MARIANNE $0.03621770 06/14/18 LEU, JOCLYN N $18.25637714 10/18/18 LEUTENEKER, HEATHER $0.55637715 10/18/18 LEVASSEUR, BRIAN M $11.58633748 09/20/18 LEVY, DIANE T $19.76627787 07/26/18 LEW LTD $226.99627788 07/26/18 LEWANDOWSKI, HANK $19.26627789 07/26/18 LEWIEN, JILL $11.19623277 06/21/18 LEWIS, REID MARSHALL $1.29624903 07/06/18 LEWIS, RUSS $23.09624904 07/06/18 LEWIS, W GRANT $7.14637716 10/18/18 LEWTON, GLENN $21.26637717 10/18/18 LEYBA, ROBERT J $81.48637718 10/18/18 LI, YAN $44.96632513 09/13/18 LIAO, DAVID TM $16.01624905 07/06/18 LIEBLER, BARBARA $15.87627790 07/26/18 LILEY, DAVID $0.22637719 10/18/18 LILEY, LOUIS $4.00637720 10/18/18 LILLEY, AGNES $21.82632514 09/13/18 LIND, CONNIE $0.04624906 07/06/18 LIND, KAT $0.04627792 07/26/18 LINDGREN, ANDREAS $0.07624177 06/28/18 LINDHOLM, BILL $33.59

Page 43 of 73

Page 44: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

637721 10/18/18 LINDQUIST, KAREN $20.68615616 04/12/18 LINFIELD JAMES E / STEVEN LINFIELD - PR $151.20623094 06/21/18 LINK, MARK R & JEAN $300.74624907 07/06/18 LINNEBUR, LLOYD H $11.58645167 12/28/18 LIPP, FRANCES R-ESTATE OF $154.93627793 07/26/18 LIPSIE, WILLIAM $0.86624178 06/28/18 LITTLE, DAVID $15.48627794 07/26/18 LITTLE, DEREK $11.12627795 07/26/18 LITTLE, KRISTEN $5.81632515 09/13/18 LITTLE, SARA $39.83637722 10/18/18 LITTLEFIELD, ZACH J $0.01627796 07/26/18 LIVERMORE INVESTMENTS LLC $7.29637723 10/18/18 LIVINGSTON, KELLY $168.68637724 10/18/18 LIVOLSI, ROBERT F $0.77621149 06/07/18 LLOYD, KALEB C $24.31622075 06/14/18 LOBNER, MONICA JO $58.40627797 07/26/18 LOBNITZ, ROGER $53.22624908 07/06/18 LOCHARD, JUDITH $17.57637726 10/18/18 LOCKHART, DON $5.79624909 07/06/18 LOCKHART, STEVE $0.19637727 10/18/18 LOCKMAN, STEPHANIE $0.02637728 10/18/18 LOCKREM, CHRIS $0.59632516 09/13/18 LODGE, MARTIN $15.87624179 06/28/18 LOEHRKE, TOM $0.04623348 06/21/18 LOGATCHOV, ALEXEY N $262.86637731 10/18/18 LOISIL, CATHERINE $0.84624910 07/06/18 LOKEN, KATHY $6.84623191 06/21/18 LONERGAN, LAUREN $36.22627798 07/26/18 LONG, AARON N $175.00619798 05/24/18 LONG, JAMES $125.56627799 07/26/18 LONG, MARIE $18.43632517 09/13/18 LONGACRE, DONNA $0.18624911 07/06/18 LONGNECKER, JOSH $28.12624180 06/28/18 LONGTON, JOHN $29.18632518 09/13/18 LONSDALE, J D $0.79621774 06/14/18 LOOMIS, MIKE LEE $5.87627800 07/26/18 LOOPER, RYAN $10.23623095 06/21/18 LOPER, KAILEY $19.76606989 01/05/18 LORANGE, MAXIME $13.72637732 10/18/18 LORD, JONATHAN D $0.01637733 10/18/18 LORRAINE APTS $26.36621775 06/14/18 LOUDEN, HUNTER FORD $0.01627801 07/26/18 LOUWAGIE, HEATHER $0.02637734 10/18/18 LOVEGROVE, LISA $10.11627802 07/26/18 LOWRY, KENNETH $15.00637735 10/18/18 LUCERO, MARGARETA $17.38622076 06/14/18 LUCERO, MATTHEW J $67.80610698 02/15/18 LUEKER, MARIA DE LOURDES $10.63621850 06/14/18 LUEKER, MARIA DE LOURDES $35.00637736 10/18/18 LUFF, ELIZABETH $8.72637737 10/18/18 LUKKES, DAVID $0.01637738 10/18/18 LUNA, CHRIS $68.86

Page 44 of 73

Page 45: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

623280 06/21/18 LUNDGREN, JESSICA L $22.00637739 10/18/18 LUSBY, ERIC W $24.20640032 11/08/18 LUTTET, ANANDA M & JOHNSON, CHRISTOPHER $80.85621851 06/14/18 LUTZ, CINDY $48.80638379 10/25/18 LUY, BRIAN R $504.39624912 07/06/18 LYMAN, AARON $54.62637740 10/18/18 LYNN, RICHARD $0.04627803 07/26/18 LYNN, TIMOTHY G $18.89624181 06/28/18 LYON, TAMARA $0.04632519 09/13/18 LYONS, ANN D $15.00641545 11/23/18 LYTLE, LISA M $107.06627804 07/26/18 MA, GINA $0.02637742 10/18/18 MACALPINE, BRIAN W $37.88632520 09/13/18 MACCLARY, LYNN $32.61637743 10/18/18 MACDERMAID, CHRIS $0.02637744 10/18/18 MACFARLANE, TODD $20.68627805 07/26/18 MACHIN, AMY A $0.22624913 07/06/18 MACIAS, WENDY S $24.85637745 10/18/18 MACIOROWSKI, DAVID $40.43637746 10/18/18 MACIULLA, JIM H $0.28627806 07/26/18 MACK, BRENDA $18.03637747 10/18/18 MACK, JOSEPH $56.97621892 06/14/18 MACKENZIE, KRIS $0.50637748 10/18/18 MACKIN, JOHN $111.94637749 10/18/18 MADDOCK, BETH $20.15620582 05/31/18 MADDOCKS, KAMIE S $162.05632521 09/13/18 MADDOX, MICHAEL $76.72607450 01/11/18 MADER, RACHEL ELAINE $24.74632522 09/13/18 MADRILL, ANISSA $1.50637752 10/18/18 MAEL, MONTY $3.09637753 10/18/18 MAESTAS, DAVID $1.54637754 10/18/18 MAGIN, GRETCHEN $31.26629216 08/09/18 MAGLAMBAYAN, EREKA JANE $24.62637755 10/18/18 MAGNER, KRISTY $0.06619843 05/24/18 MAGOON, CARSON KMG $368.64638381 10/25/18 MAGRANE, ERIC $500.00637756 10/18/18 MAHABIR, SEAN P $0.01624914 07/06/18 MAHANEY, KAREN $0.64627807 07/26/18 MAHON, PAUL $0.01624915 07/06/18 MAHONEY, GREG A $0.02627808 07/26/18 MAI, CHRISTOPHER $21.86637757 10/18/18 MAI, MELISSA M $0.01624183 06/28/18 MAKARANURUK, SUE $10.89637758 10/18/18 MAKINEN, KENNETH O $71.85630385 08/16/18 MALMSTADT, IAN PATRICK $7.42637759 10/18/18 MANFREDO, ANNE M $55.84607451 01/11/18 MANGAN, JEAN $32.67627809 07/26/18 MANGERSON, MEREDITH $0.46637760 10/18/18 MANGUSON, LYNN $9.35627810 07/26/18 MANILLA, MONIQUE $30.14627811 07/26/18 MANNING, ROXANNE $0.01627812 07/26/18 MANOUSKI, CHAD $43.54

Page 45 of 73

Page 46: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627813 07/26/18 MANZ, BRIAN $0.05609469 02/01/18 MARCHUS, DANIELA I $13.53608845 01/25/18 MARCONI, GIANNA MARIE $2.14627814 07/26/18 MARIEA, JOSHUA B $1.99627815 07/26/18 MARK YOUNG CONST $7.27637761 10/18/18 MARKWART, THELMA $94.24627816 07/26/18 MAROLF, AMY $28.46637762 10/18/18 MARSH, KYLAN $20.95632523 09/13/18 MARSHALL, RICHARD $76.99627817 07/26/18 MARTENS, TODD $0.01637763 10/18/18 MARTIN, ANDREA $0.03614642 03/29/18 MARTIN, BENJAMIN D - ESTATE OF $116.23633751 09/20/18 MARTIN, CHRISTIAN PATRICK $131.70627818 07/26/18 MARTIN, CHRISTOPHER G A $77.60624916 07/06/18 MARTIN, GREGORY $17.01632524 09/13/18 MARTIN, JENNIFER ANN $24.57637764 10/18/18 MARTIN, KEVIN $18.87632525 09/13/18 MARTIN, LANCE $34.20624917 07/06/18 MARTIN, LESLIE K $7.49632526 09/13/18 MARTIN, T A $9.73624918 07/06/18 MARTIN, TAYLOR ELIZABETH $1.26632527 09/13/18 MARTINEZ, AMANDA J $0.02623195 06/21/18 MARTINEZ, ANNE MARIE $36.50627820 07/26/18 MARTINEZ, DESSIE $0.75610747 02/15/18 MARTINEZ, ERENDIRA $1.81637766 10/18/18 MARTINEZ, GUILLERMO $12.79621151 06/07/18 MARWITZ, KAREN $0.05637767 10/18/18 MARX, KENNETH $35.69623196 06/21/18 MASCARENAS, VANESSA S $34.55637768 10/18/18 MASHAW, THOMAS $33.85627821 07/26/18 MASON, COREY $12.21627822 07/26/18 MASON, CYNDI $14.07628123 07/26/18 MASON, KEVIN C $40.89632528 09/13/18 MASON, RICHARD E $16.25632529 09/13/18 MASON, STEVEN $1.83606993 01/05/18 MASSE, GEMEVA L $24.06637769 10/18/18 MASSEY, VERENE $1.00627823 07/26/18 MASTERS, TOM $2.60627824 07/26/18 MASTERSON, KATIE $0.02624919 07/06/18 MATANZO, MEGAN E $28.00621893 06/14/18 MATEZ, LAUREN ALYSSA $84.09621152 06/07/18 MATHARU, DALJIT S $17.87621153 06/07/18 MATHENEY, SCOTT T $24.61637770 10/18/18 MATHER, RUSSELL $3.07624185 06/28/18 MATHEWS, CHRISTIE $66.89624920 07/06/18 MATT, MELANY $2.21637771 10/18/18 MATUL, RAMON $71.59633752 09/20/18 MATZKE, ABBY $0.01614107 03/22/18 MAUPIN, CARA NICOLE $0.01627825 07/26/18 MAXWELL, KELLY $10.78627826 07/26/18 MAXWELL, PATRICIA $1.59627827 07/26/18 MAY, IAN CHARLES $31.89

Page 46 of 73

Page 47: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

637772 10/18/18 MAYFIELD, KIRK $80.26637773 10/18/18 MAYS, BASIL $92.06627828 07/26/18 MCBRIDE, ROY $19.40627829 07/26/18 MCCANDLESS, SEAN $22.72637775 10/18/18 MCCANN, PAT $0.41627830 07/26/18 MCCART, CHRISTINA $0.03620526 05/31/18 MCCHESNEY PROPERTIES $28.81637776 10/18/18 MCCHESNEY, ESTHER $19.03637777 10/18/18 MCCLAIN, MORGAN $10.87629283 08/09/18 MCCLARAN, ADAM JESSE $131.80624186 06/28/18 MCCLELLAN, J $0.03637779 10/18/18 MCCLURE, JEFFREY $14.59632531 09/13/18 MCCLUSKEY, DALE $84.81632532 09/13/18 MCCONICA, CHARLES $19.99627831 07/26/18 MCCONKEY, WENDIE H $93.51624187 06/28/18 MCCONNELL, NANCY $5.64637781 10/18/18 MCCORD, JENNIFER $0.01637783 10/18/18 MCCRACKEN, BRIDGITTE E $1.91637784 10/18/18 MCCRACKEN, ELIZABETH L $13.90627832 07/26/18 MCCREEK ALLEY LOTS LLC $28.77624188 06/28/18 MCCUISTON, KATHY $3.44627833 07/26/18 MCCURDY, COURTNEY $18.49629285 08/09/18 MCCURDY, PATRICK $231.28627834 07/26/18 MCCUTCHEN, CLYDE $12.67630418 08/16/18 MCDONALD, CAITLIN ELIZABETH $38.19627835 07/26/18 MCDONALD, ERIN N $0.25629222 08/09/18 MCDONALD, ROBERT M $347.77627837 07/26/18 MCDONNELL, SUSAN $7.69627838 07/26/18 MCDOUGAL, MATT $0.02632533 09/13/18 MCDUFFS $422.40632534 09/13/18 MCELROY, CHRIS $0.01637785 10/18/18 MCEWEN, LINDA $29.40624921 07/06/18 MCFARLAND, JEANNE E $16.91637786 10/18/18 MCGILLEN, DEREK J $1.80637787 10/18/18 MCGILLIVRAY, JOSEPH $22.37637788 10/18/18 MCGILVRAY, ROBERT $92.83624189 06/28/18 MCGRATH, JOE $28.05627840 07/26/18 MCGRATH, PAT $66.20632535 09/13/18 MCGRAW LAND LLC $3.48608959 01/25/18 MCGRAW, MARIE C $27.97637789 10/18/18 MCGREGOR, BRIANNE $10.56637790 10/18/18 MCGREW, WENDELYN $13.64624922 07/06/18 MCGUIRE, HEATHER L $0.38621854 06/14/18 MCHENRY, CHELSEA R $15.10634553 09/27/18 MCINNIS, VIVIAN $207.48632536 09/13/18 MCINTOSH, PETER JOHN $41.01637791 10/18/18 MCIVER, JUDITH A $16.47637792 10/18/18 MCKANE, MIKE $19.42623197 06/21/18 MCKEE, JASON $38.81627841 07/26/18 MCKIBBEN, MICHAEL $50.91637794 10/18/18 MCLAIN, JOHN $46.43627842 07/26/18 MCLAIN, PETER $18.82

Page 47 of 73

Page 48: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

629286 08/09/18 MCLAREN, THELMA, MICHAEL, PATRICIA $9.66637795 10/18/18 MCLEAN, JOHN $77.10637796 10/18/18 MCLEAN, ROBERT G $1.79627843 07/26/18 MCLEAN, SARAH B $21.05637797 10/18/18 MCLEAN, STEVE $0.01633754 09/20/18 MCMAHON, CHRIS $7.85644637 12/20/18 MCMAHON, L D $13.03637798 10/18/18 MCMICHAEL, AMBER $0.01635348 10/04/18 MCMILLIAN, JESSICA KELSEY $17.80627844 07/26/18 MCNAMARA, STEPHANIE $0.06637800 10/18/18 MCNEAL, JAMES $34.96624923 07/06/18 MCNEIL, HEATHER M $25.79627845 07/26/18 MCNELLY, CHERLYN $15.00624924 07/06/18 MCREDMOND, JODI $0.14624925 07/06/18 MCSWEENEY, JENNIFER K $0.45624926 07/06/18 MCWAY, SUSAN $8.75627846 07/26/18 MEANS, DOUGLAS A $11.41607001 01/05/18 MEDHIN, NATHNAEL $52.65627847 07/26/18 MEDINA, GONZALO $0.81637801 10/18/18 MEERSMANN, THOMAS $48.14607455 01/11/18 MEHDI, NOREEN & SALMAN SHAH $135.85637802 10/18/18 MEHL, PHILLIP SCOTT $0.25627848 07/26/18 MEIS, CHUCK $0.29624927 07/06/18 MEISINGER, LARRY $43.30624190 06/28/18 MEISSNER, RYAN $6.91632538 09/13/18 MEITUS, KATHERINE $0.68637803 10/18/18 MEJIA, DINA $10.56637804 10/18/18 MEKELBURG, LINDA $52.23627849 07/26/18 MEKELBURG, MOE $12.23618158 05/10/18 MELAHN, LONDA K $106.67637805 10/18/18 MELLON FINANCIAL SERVICES $53.47632539 09/13/18 MELVIN, LISA R $0.01627850 07/26/18 MENNING, GEORGE $3.31632540 09/13/18 MENSCH, MATTHEW $0.01627853 07/26/18 MENSSEN, KYLE P $22.17637807 10/18/18 MERCER, ROBERT T $0.63637808 10/18/18 MERINO, AARON $11.54627854 07/26/18 MERKEL, JEAN $14.50624191 06/28/18 MERMAN, CHRIS $0.02637809 10/18/18 MERRICK, LAURA A $48.39637810 10/18/18 MERRILL, CLINTON $275.85632541 09/13/18 MERRITT, DEAN $12.66637811 10/18/18 MERTENS, JANAE N $0.09637812 10/18/18 MERWARTH, KERRY $0.09619845 05/24/18 MESSERSMITH, THERESA C $0.93632542 09/13/18 MESSICK, STACEY A $27.57627855 07/26/18 MESTAS, EST OF GEORGIA $57.09611971 03/01/18 MEYER, KELLY $181.68624192 06/28/18 MEYER, KRISTEN $13.78619846 05/24/18 MEYER, MELISSA M $10.12625452 07/12/18 MEYER, PATRICIA JEAN - ESTATE OF $394.42618189 05/10/18 MEYER, VICTOR $28.93

Page 48 of 73

Page 49: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

617118 04/26/18 MEYERS, BRAD $1.11637813 10/18/18 MEYERS, DAVID $0.12624928 07/06/18 MEYERS, RONALD $40.00637814 10/18/18 MEYERS, RUTH $10.00632543 09/13/18 MICASA PROP $15.87632544 09/13/18 MICH, TERESA R $8.94631648 08/31/18 MICHAUD, DEANNA $0.04621782 06/14/18 MICHELS, KELSEA DEAN $49.24637815 10/18/18 MICHIE, JAMES $122.78637816 10/18/18 MICHOSKI, HELEN $21.69632545 09/13/18 MILES, TAMMY L $2.36627856 07/26/18 MILEWSKI, PAUL R $74.91637817 10/18/18 MILEY, FRED E $45.99632546 09/13/18 MILLER, ANITA $32.96623285 06/21/18 MILLER, BRETT $0.80621154 06/07/18 MILLER, BRITTANY APRIL $57.75637818 10/18/18 MILLER, BRUCE A $21.81632547 09/13/18 MILLER, CARRIE D $1.87637819 10/18/18 MILLER, ERIN $22.31637820 10/18/18 MILLER, JASON $3.80607458 01/11/18 MILLER, JOSHUA T $22.60637821 10/18/18 MILLER, KIMBERLEY $79.44619937 05/24/18 MILLER, MARINA ANN $0.02627857 07/26/18 MILLER, MARTY $74.13624929 07/06/18 MILLER, REBEKAH $0.30637822 10/18/18 MILLER, SEAN T $22.24637823 10/18/18 MILLER, STEPHANIE $0.04637824 10/18/18 MILLER, TAMMY L $63.80627858 07/26/18 MILLER, TIM $63.33627859 07/26/18 MILLER, TODD $96.80624194 06/28/18 MILLER, WILLIAM $5.03637825 10/18/18 MILLS, BRIANNE $0.62642821 12/06/18 MILLS, EMILY ANNE $21.48623286 06/21/18 MILTON, JULIA MARIE $29.28627860 07/26/18 MINATO, RAY $13.18618231 05/10/18 MINCKS, BRYAN J $92.60627861 07/26/18 MINTZ, ERIC $0.54620452 05/31/18 MIONSKE, MICHELLE M $37.13638387 10/25/18 MIRAMONT VILLAGE HOA INC $191.38637826 10/18/18 MITCHELL, ANN $13.73632549 09/13/18 MITCHELL, HOPE N $0.01637827 10/18/18 MITCHELL, TOM $7.83632550 09/13/18 MITZELFELD, GEORGE $17.27627862 07/26/18 MIZER, ANGELA $1.48637828 10/18/18 MOAD, WILLIAM $25.53627863 07/26/18 MOBILE WORLD FT COLLINS $14.59637829 10/18/18 MOE, AMBER $9.88621995 06/14/18 MOESSINGER, MARY M $0.34610731 02/15/18 MOFFETT, GRANT PAUL $15.35627864 07/26/18 MOGILEFSKY, HOPE L $0.01637830 10/18/18 MOLANDER, MATTHEW $4.72624930 07/06/18 MOLITOR, MICHAEL J $21.25

Page 49 of 73

Page 50: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

608964 01/25/18 MONDOK, CHARITY L $0.44610051 02/08/18 MONEY, ANDREA MARIE $60.72632551 09/13/18 MONEY, JAY NELSON $80.74637831 10/18/18 MONINGER FAMILY TRUST $6.95627865 07/26/18 MONROE, KERRY A $18.72632552 09/13/18 MONROE, TIFFANY $20.33624931 07/06/18 MONSON, CRAIG A $84.13614154 03/22/18 MONTANO, DIEDRA $8.00637832 10/18/18 MONTERA, HILLARY K $2.24637833 10/18/18 MONTES, ROBERT C $92.57613682 03/15/18 MONTGOMERY, MALLORY A $91.77632553 09/13/18 MONTGOMERY, REBECCA E $5.64642796 12/06/18 MONTGOMERY, WANDA R $120.84632554 09/13/18 MONTHIE, KEVIN M $0.08637834 10/18/18 MONTOYA, PAUL $0.76621894 06/14/18 MOORE, DOUGLAS R $17.69637835 10/18/18 MOORE, EUGENE E $0.03637836 10/18/18 MOORE, GAELINA $0.01632555 09/13/18 MOORE, KATHERINE $0.36637837 10/18/18 MOORE, LYNNSEY $20.17624195 06/28/18 MOORE, MARILYN $31.71637838 10/18/18 MOORE, NATHAN E $0.35637839 10/18/18 MORAN, MATHEW $50.80607460 01/11/18 MORGAN, DARREN $106.97621996 06/14/18 MORGAN, DERICK J $406.94624932 07/06/18 MORGAN, HELEN $0.06637840 10/18/18 MORGAN, LINDSAY $23.00619727 05/24/18 MORGAN, MICHAEL DAVID $1,460.32624933 07/06/18 MORGAN, ROBERT L $15.87614592 03/29/18 MORGUARD SETTLERS CREEK APARTMENTS LLC $2,748.00637841 10/18/18 MORI, KERRY $64.65624934 07/06/18 MORI, SCOTT T $0.69637842 10/18/18 MORNINGGUN, TERESA $14.06624680 07/06/18 MORNINGSIDE VILLAGE EAST INC $6,000.00637843 10/18/18 MORONEY, ROBERT $63.73637844 10/18/18 MORRIS, KEVIN $0.18622078 06/14/18 MORRIS, LIZBETH A $1.00610645 02/15/18 MORRIS, PHILIP CHARLES $39.26609576 02/01/18 MORRISON, ALEXANDER MALCOLM $0.03637845 10/18/18 MORRISON, LILLIAN $18.64637847 10/18/18 MORT, TED $39.27631650 08/31/18 MORTON, ERICA $0.01639380 11/01/18 MOSHER, BARBARA $11.04610633 02/15/18 MOSLEY, LORNE $10.77624938 07/06/18 MOSS, DEVIN $25.12637849 10/18/18 MOYER, RUTH $272.35624939 07/06/18 MUDEGOWDA, SHANDHLAH $15.48637850 10/18/18 MUELLER, LISA $0.05633591 09/20/18 MULBERRY ST PROP $20.45627867 07/26/18 MULCAHY, CHRISTINE M $21.62617120 04/26/18 MULLANE, MICHAEL $66.47637851 10/18/18 MULLANEY, CARRIE J $0.37

Page 50 of 73

Page 51: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627868 07/26/18 MULLEN, ERIN $13.12608966 01/25/18 MULLEN, MARISSA ROSE $92.03624198 06/28/18 MULVEY, COLLEEN $0.01627869 07/26/18 MURESAN, MATTHEW $75.04623138 06/21/18 MURPHY, KELLY $19.45633592 09/20/18 MURPHY, SHAUN $4.56624941 07/06/18 MURPHY, T $0.10624942 07/06/18 MUSIAL, JOHN $14.39624200 06/28/18 MYERS, ELIZABETH $0.37633594 09/20/18 MYERS, RAYDQUEL A $169.79637853 10/18/18 NAKAI, MARIA C $0.01630420 08/16/18 NALLS, STEVEN G & AMY $296.77631042 08/23/18 NAMOUR, JOSEPH N, JENNIFER L, & DANIELLE $124.85636421 10/11/18 NAPIER, MARLENE A $4.17637854 10/18/18 NAPIER, MARY $7.07608968 01/25/18 NASON, RILEY MCENROE $43.22637855 10/18/18 NASS, DON $67.91633595 09/20/18 NATIONAL GUARDIAN $12.55633596 09/20/18 NATIONAL INSPECTION SERVICES $29.19624201 06/28/18 NAYLOR, ZETHYL $15.88633597 09/20/18 NEAL, KEVIN C $28.84624943 07/06/18 NEALE, GEORGE $9.95637856 10/18/18 NEASE, PHIL $18.26624944 07/06/18 NEEDENS, MICHELLE $1.16624945 07/06/18 NEEDHAM, BARRY $20.00633598 09/20/18 NEFF, MARON $0.01610732 02/15/18 NEIL, KAYLA S $0.68637857 10/18/18 NELSON, AMY L $6.71621958 06/14/18 NELSON, AUDREY EVA $0.34624946 07/06/18 NELSON, JAMES $1.78607016 01/05/18 NELSON, MATTHEW BRADY $88.93609476 02/01/18 NELSON, RACHEL $19.75637858 10/18/18 NELSON, SCOTT $23.45621960 06/14/18 NELSON, WANDA KAY $18.88620458 05/31/18 NELSON-DRAKE LLC $67.09618164 05/10/18 NEUROTH, BRIAN KEO $26.13637859 10/18/18 NEVE, JERRY C $86.96624948 07/06/18 NEVES, EMILY K $0.01628182 07/26/18 NEWCOMB, SARAH & RAYMOND LARKIN $89.17627870 07/26/18 NEWELL, MIKE $0.21624949 07/06/18 NEWHARD, RANDE $0.30633599 09/20/18 NEWLIN, KURT $3.81637861 10/18/18 NEWMAN, SCOTT ALAN $59.01619940 05/24/18 NEWPORT, TRICHELLE REANNA FAITH $1.28637862 10/18/18 NEWTON, DAVID $22.49637863 10/18/18 NEWTON, GERRITT B $4.10633600 09/20/18 NEWTON, KARY $0.01624203 06/28/18 NEWTON, MICHAEL $20.33637864 10/18/18 NGUYEN, IAI $6.16618133 05/10/18 NGUYEN, KHA ANH $96.72615114 04/05/18 NGUYEN, LAP $223.75633601 09/20/18 NICHOLS, JUDY $40.74

Page 51 of 73

Page 52: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

624950 07/06/18 NICKEL, THRIFTY $49.75627872 07/26/18 NIERE, KENT $0.16644601 12/20/18 NIESENT, MICHELLE D & REYNOLDS, KENNETH $17.97621786 06/14/18 NIESS, SAMUEL P $100.14609477 02/01/18 NILSSON-GORMAN, KATRINA $187.33637865 10/18/18 NIS LLC $22.96627873 07/26/18 NOBI, JEREMY $2.37624951 07/06/18 NOEL, JILL C $12.59637867 10/18/18 NOJOUMI, MARY $0.15637497 10/18/18 NOLIN, CHRISTOPHER K & KELLEEN $173.72627874 07/26/18 NORMA, ANDREW $20.00637868 10/18/18 NORMAN, MARTIN $5.26637870 10/18/18 NORRIS, JIMMY $0.01619849 05/24/18 NORTH COLLEGE COMMUNITY LLC $38.26632037 09/07/18 NORTH COLLEGE COMMUNITY LLC $3.21624952 07/06/18 NORTH, JAMES $0.01634366 09/27/18 NORTH, TRACY $120.93618191 05/10/18 NORTHEN JR, ROGER L $450.37637871 10/18/18 NORTHERN HOTEL FT COLLINS LP $15.45617639 05/03/18 NORTHERN, SHANE L $34.12627875 07/26/18 NORTON, AMY $9.92624953 07/06/18 NOVACARE $1.00627876 07/26/18 NOWAK, CINDY $0.01624036 06/28/18 NUGENT, MARGARET C $30.20630467 08/16/18 NULL, ALEXANDER JACOB $38.82637873 10/18/18 NUNAMAKER, RICHARD $131.54633603 09/20/18 NYQUIST, ROBIN D $19.91624037 06/28/18 OAK LEAF PROPERTIES LLC $121.91637877 10/18/18 OATLEY, JAIMIE $13.90642288 11/29/18 OBERLY, WILLIAM S $17.91637878 10/18/18 OBEROI, SADANBAR $251.75627877 07/26/18 O'BRIEN, JOSEPH $0.04633604 09/20/18 O'BRIEN, JULIE R $9.78608848 01/25/18 O'BRIEN, SHANNON MARIE $341.29621963 06/14/18 OCCHIATO, MICHAELYN LEE $63.15633605 09/20/18 OCHSNE, KAREN $18.21637874 10/18/18 O'CONNELL, MATT J $16.47624204 06/28/18 O'CONNELL, ROBERT $11.90633606 09/20/18 ODELL, BRETT K $24.29610670 02/15/18 ODELL, MELEA E $119.12627878 07/26/18 ODINAS, KAREN $0.48624205 06/28/18 O'DOHERTY, ERIN $29.35623101 06/21/18 ODOM, WILLIAM JOSHUA $13.35608886 01/25/18 OESTEREICHER, ZACHARY JAMES $21.81637875 10/18/18 O'HAIRE, BRIAN $0.02637879 10/18/18 OJILE, JACOB F $0.67627879 07/26/18 OKANE, ROBYN & GLENN PIERCE $4.50637880 10/18/18 OKLAND, RUSSELL $71.37637426 10/18/18 OLD TOWN COMPUTERS $242.00610000 02/08/18 OLSEN, DEVIN L $14.57627880 07/26/18 OLSON, ROBIN C $41.71637881 10/18/18 OLSSON, ROBERT $180.36

Page 52 of 73

Page 53: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

624956 07/06/18 OMALLEE, LOTTIE $0.49624206 06/28/18 O'MARA, STACI $0.01624207 06/28/18 OMER, STEVEN $0.01631974 09/07/18 OMORI, SUSAN $89.16623141 06/21/18 ONEAL, LINDA $116.11621961 06/14/18 O'NEIL, JOHN K & ASHLEE $471.08621787 06/14/18 O'NEILL, KYRA $31.79624208 06/28/18 ONNEN, GAIL $71.87637882 10/18/18 ORD, SUSAN $7.50637876 10/18/18 O'REILLY, CHRISTINE $66.31618233 05/10/18 OROZ, GLADIS V $98.06623202 06/21/18 ORSHANSKY, MARYA $69.02637883 10/18/18 ORTEGA JR, ALVARO $25.98622079 06/14/18 ORTEGA, CLARISSA RENE $27.46637884 10/18/18 ORTIZ, JUSTIN M $63.84610608 02/15/18 ORTIZ, LUISANA $100.00624209 06/28/18 ORTT, CECELIA A $0.70608849 01/25/18 OSCHMANN, KRISTA $201.92637885 10/18/18 OSHAUGHNESSY, DAN $0.01609578 02/01/18 OSMUNDSON, RAINA $0.75633607 09/20/18 OSS, GAIL M $12.05627881 07/26/18 OSTERLUND, CLARISSA $35.51637886 10/18/18 OSTOYICH, EILEEN $93.98637887 10/18/18 OTTO, WILLIAM $13.64637888 10/18/18 OUTPOST SUNSPORT $13.82633608 09/20/18 OWEN, CHRISTINE C & CAROLINE $275.85627882 07/26/18 OWENS, DYLAN $15.80628231 07/26/18 OWENS, EDNA M $42.32637889 10/18/18 OWNED N OPERATED $54.46627883 07/26/18 OXFORD, ROBBY $12.89623103 06/21/18 OYOLA, MARIO G $120.03637890 10/18/18 P R M $8.03637891 10/18/18 PACKHAM, TRENT T & STEPHANIE P $165.33637892 10/18/18 PADGET, DAWN $0.01627884 07/26/18 PADILLA, JANE $5.00633609 09/20/18 PAINTER, KENT $5.87637893 10/18/18 PALM, BILL $31.90633610 09/20/18 PALM, KELLY $10.25633611 09/20/18 PALMER STATES $127.85637894 10/18/18 PALMER, MARY $29.16624958 07/06/18 PANIGEL, DORON $0.17607021 01/05/18 PANTLE, ELIZABETH ANN $29.04607022 01/05/18 PAOLA PERSI VIA T PASSARELLI $7.44633612 09/20/18 PARCELL, LAURELYNN C $0.33637895 10/18/18 PARET, JANET R $3.74610053 02/08/18 PARK CITY 1 LLC $24.29633614 09/20/18 PARK, JOON BUM $47.19608972 01/25/18 PARKER, ALEXANDER $19.65637896 10/18/18 PARKER, BRENNA K $34.64608973 01/25/18 PARKER, JARED MATTHEW $36.28623359 06/21/18 PARRISH, JUSTIN L $200.00622037 06/14/18 PARSONS, KELLY $0.23

Page 53 of 73

Page 54: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

637897 10/18/18 PARYZER URIEL, DEVORAH $171.74637898 10/18/18 PARYZER, BEN S $7.68624959 07/06/18 PASEWALK, ANNE $19.55637899 10/18/18 PASKO, HALLIE $22.89637900 10/18/18 PASQUIN, TERRY $95.00624960 07/06/18 PATERSON & ASSOC $141.35627885 07/26/18 PATERSON CONST $26.73637901 10/18/18 PATHFINDERS $0.02631630 08/31/18 PATRICK, RYAN DAVID $21.55633615 09/20/18 PATRICK, TONI $0.17637902 10/18/18 PATTERSON, CAMA $0.73637627 10/18/18 PATTERSON, IMANI Z $9.01623360 06/21/18 PAUL, MATTHEW GUNNAR $106.77623292 06/21/18 PAULMENO, ANDREA JEAN $9.05637903 10/18/18 PAULS BUILDING SERVICES $231.71634188 09/20/18 PAYAMI, KIANA $0.27624961 07/06/18 PAYETTE, MARK R $8.58634189 09/20/18 PAYNE, DIXIE $0.02637904 10/18/18 PAYNE, JOHN $3.31634190 09/20/18 PAYNE-BROOKHART, DONNA $9.06634191 09/20/18 PAYTON, TROY $68.12637905 10/18/18 PEASE, BRENT STEVEN $94.02629321 08/09/18 PEASLEE, BENJAMIN JAMES $0.45637906 10/18/18 PECIC, CYNDY $15.83627886 07/26/18 PEDERSEN, DEAN $43.02634192 09/20/18 PEDERSON, CANDICE $0.37627887 07/26/18 PEDRI, BERT $19.61624038 06/28/18 PEDRINO, AMYE R $56.84637907 10/18/18 PEEBLES, ELIZABETH $21.20633758 09/20/18 PENN, CAROL D $0.30624963 07/06/18 PENNINGTON, LAURA G $31.41624964 07/06/18 PENRY, JOSHUA A $4.80619943 05/24/18 PEREZ, IVAN $61.61634193 09/20/18 PERICH, CARMEN $11.99623203 06/21/18 PERICH, RYAN L $30.05637908 10/18/18 PERKINS AND OSIOS PROP LLC $7.85637909 10/18/18 PERRY, SID $122.08634194 09/20/18 PETERSEN, LISA $14.33630423 08/16/18 PETERSOHN, NICHOLAS C $34.68624965 07/06/18 PETERSON CONST $10.91637910 10/18/18 PETERSON, BARB $11.52634195 09/20/18 PETERSON, BOB $2.35607026 01/05/18 PETERSON, CARA E $87.06634196 09/20/18 PETERSON, DONALD R $18.29634197 09/20/18 PETERSON, HARRY $23.36634198 09/20/18 PETERSON, JENNIFER $0.01637911 10/18/18 PETERSON, KRISTEN $0.20637912 10/18/18 PETERSON, REBECCA E $0.25637913 10/18/18 PETERSON, RUBY $17.99637914 10/18/18 PETERSON, SCOTT $0.23637915 10/18/18 PETTINE, ANN $93.83634199 09/20/18 PFEIFER, DEBORAH P $21.94

Page 54 of 73

Page 55: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627888 07/26/18 PFEIFFER, MARK A $30.30643432 12/13/18 PFLEGAR FAMILY LTD PTNSHP $32.76637916 10/18/18 PHAGURA, TIPPY $20.27634200 09/20/18 PHALEN, GERTRUDE $0.33645194 12/28/18 PHARRIS, CHARLES P ESTATE-OF $28.34624966 07/06/18 PHEBUS, SCOTT $0.40637917 10/18/18 PHELPS, ROBERT $3.52632432 09/13/18 PHENIX, KAITLIN ANNE $44.72625497 07/12/18 PHILLIPS, AMY E $116.64624967 07/06/18 PHILLIPS, LEE $70.59623981 06/28/18 PHILLIPS, MATT $32.70627889 07/26/18 PHILLIPS, SHEILA M $0.84627890 07/26/18 PHIPPEN, STEPHANIE $9.58637918 10/18/18 PICKERING, CHRISTY $84.30624968 07/06/18 PICKETT, B $28.06637919 10/18/18 PIERCE DECEASED, LOIS $4.78637920 10/18/18 PIERCE, CHARLES MORGAN $2.24624211 06/28/18 PIERMATTEI, DONALD $67.64637921 10/18/18 PIERSON, SUSAN $14.52637922 10/18/18 PIHLSTROM, BERT B $138.24625099 07/06/18 PIKE, MARIAN F $389.85634201 09/20/18 PILAND, KRISTEN R $0.62637923 10/18/18 PILON, JOHN L $96.00624969 07/06/18 PIRTLE, TONY B $57.79634202 09/20/18 PITCARIN, STAR $52.49637924 10/18/18 PLAATJE, MICHAEL $22.47621162 06/07/18 PLANCARTE, JOSEPH MICHAEL $75.15635559 10/04/18 PLAYER, AUTHUR GORDON & TERRY L $324.83621966 06/14/18 PLEMMONS, KRIS $88.09637925 10/18/18 PLUMLEY, STEPHANIE $0.80624212 06/28/18 PLUTE, MARIANNE $65.26637926 10/18/18 PODEYN, JOHN $0.01629327 08/09/18 POHL, JACOB RYAN $19.50624970 07/06/18 POHLMANN, TANYA E $3.48624971 07/06/18 POLITZKI, CHRIS $0.01623108 06/21/18 POLK, PAMELA RUST $35.29618149 05/10/18 POLLET, ELI $6.19624039 06/28/18 POLOMCAK, SHANNON MARIE $61.34637927 10/18/18 POPE, TERRY D $1.27637928 10/18/18 PORTER, BRIAN L $23.16637929 10/18/18 PORTER, CHARLES $9.85637930 10/18/18 PORTER, MICHAEL $3.76623142 06/21/18 PORTER, RYER G $12.42623109 06/21/18 POTE, CHRISTINE $0.53637931 10/18/18 POTSON, DAVID $121.55642999 12/06/18 POTTER, LAURIE $302.00629242 08/09/18 POTTER, SHELBY ANN $58.41627891 07/26/18 POTTER, WAYNE J $20.00617736 05/03/18 POUDRE PADDLERS $50.00634204 09/20/18 POURCIAU, JOHANNAH $7.26620462 05/31/18 POWERS, BARBARA E $0.30637932 10/18/18 POWERS, CHRIS $7.84

Page 55 of 73

Page 56: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

624972 07/06/18 POWERS, J $30.52631600 08/31/18 POWERS, MADELINE ISABELLE $123.32637401 10/18/18 PRAIRIE MOON (W D KISSICK) $100.00628130 07/26/18 PRAPAS, JASON & ERIN NUCKOLS $297.83631152 08/23/18 PRARIE GRASS REAL ESTATE HOLDINGS LLC $52.65619852 05/24/18 PRATT, SANDRA ANN $2.53637933 10/18/18 PREISS, STEVE $0.04634205 09/20/18 PRESTON, DELLA $12.59637934 10/18/18 PRICE, ALICIA $1.84623294 06/21/18 PRICE, ALIZA K $20.20634206 09/20/18 PRICE, JENNIFER A $51.86645169 12/28/18 PRIDDLE, VICKI A $100.60637935 10/18/18 PRIEGEL, NORA $3.00634207 09/20/18 PROHASKA, ROBERT $17.14637936 10/18/18 PROSPECT PLAZA APARTMENTS $20.85637937 10/18/18 PROUTY, JON $3.24607472 01/11/18 PRUETT, MORGAN J $35.89634208 09/20/18 PRUGH, WALLACE $0.10637938 10/18/18 PUGH, GERTRUDE $18.22624974 07/06/18 PUGSLEY, CHRIS $0.09637939 10/18/18 PULEO, MIKE J $21.42637940 10/18/18 PULFORD, BRUCE E $14.29637941 10/18/18 PURNELL, BEN $14.69637942 10/18/18 PURNELL, ROSS G $114.78634209 09/20/18 PUTNAM, TED $1.54634210 09/20/18 QUACO, MIKE $66.07637943 10/18/18 QUINN, COLEEN $24.66620531 05/31/18 QUINONES, KALHIE M $0.40637944 10/18/18 QUINTANA, JOHN $67.18621863 06/14/18 R & D ENTERPRISES INC $21.85634211 09/20/18 R & D FRAMING CO $26.32624976 07/06/18 RACO, PATRICIA $3.63624214 06/28/18 RADOVICH, DANIELLE $14.28624215 06/28/18 RAGSDALE, PHILLIP E $0.18638505 10/25/18 RAIDER, CANDY M $214.93610003 02/08/18 RAINTREE, SARAH JANE $18.88624977 07/06/18 RAJEWICH, SCOTT D $2.37629243 08/09/18 RALPH, DOLORES J $20.29624978 07/06/18 RAM, BAMAKRISHNA $11.87638506 10/25/18 RAMACHAMERAN, SRIRAMAN $34.70624979 07/06/18 RAMIREZ, JAMES $50.00638507 10/25/18 RAMOS, ARTURO $0.10623110 06/21/18 RAMOS, LUIS A $161.16621796 06/14/18 RANDALL, JACQUELYN TAYLOR $23.61634213 09/20/18 RANDOLPH, MICHAEL $0.60638509 10/25/18 RANGE, BRITT $0.01624041 06/28/18 RASH, FRANCES CLAIRE $0.01638510 10/25/18 RASKE, THOMAS S $24.72624216 06/28/18 RASKIND, ETHAN $0.24616611 04/19/18 RAU, FERN E $60.01624980 07/06/18 RAWSON, DONDI R $20.21633700 09/20/18 RAYMOND, CASEY C $4.68

Page 56 of 73

Page 57: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

638511 10/25/18 REAGAN, WILLIAM $5.31633701 09/20/18 REBER, JULIE $0.10633702 09/20/18 REDIFER, JOHN $0.01638512 10/25/18 REED, BENJAMIN $0.12627892 07/26/18 REED, DIANE $28.77638513 10/25/18 REED, DURLEON $0.01624217 06/28/18 REES, SARAH A $23.74638516 10/25/18 REEVES, JENNIFER $131.31619948 05/24/18 REGAN, JEFFREY S $45.25628131 07/26/18 REID, BRY RAIN $6.86638517 10/25/18 REILLY, JAMES A $67.91621865 06/14/18 REILLY, RACHEL ELIZABETH $10.00638437 10/25/18 REIMER, CHRSTINA $467.75627893 07/26/18 REINERSMAN, GENE J $0.08624219 06/28/18 REINKING, ROSS $0.01621800 06/14/18 REITMEIER, HEIDI JEAN $1.58633703 09/20/18 REMINGTON ACCT $0.03633704 09/20/18 REMMENGA, SHARI $6.07624982 07/06/18 RENEAU, DOMINIQUE P J $0.03613697 03/15/18 RENNELS, KATHAY C $149.46638518 10/25/18 RENNER, JEREMY $0.01638519 10/25/18 RENNER, TIMOTHY $23.12630470 08/16/18 RENVILLE, SHANNON NICOLE $298.52638520 10/25/18 RENZ, LARRY D $0.48632375 09/13/18 RESERVOIRS ENVIRONMENTAL INC $8.00629245 08/09/18 RESTORATION LLC $17.20638522 10/25/18 REYES, VINCENT $0.41624983 07/06/18 REYNOLDS, BRETT $0.10638523 10/25/18 REYNOLDS, BRIAN R $21.08633705 09/20/18 RHOADES, CHARLES $113.88608820 01/25/18 RICE, LAUREN M $23.57614137 03/22/18 RICE, WILLIAM L & JUDITH L $220.39627894 07/26/18 RICHARDS, APRIL R $19.52608980 01/25/18 RICHARDSON, RANDI $8.32638524 10/25/18 RICHTER, LYLETTE $63.74608981 01/25/18 RICKARD, COLE DAVID $143.10624984 07/06/18 RICKER, TRENT $16.97638525 10/25/18 RIDDLE, JENNIFER W $0.03624222 06/28/18 RIDNOUR, PATRICIA $20.67624985 07/06/18 RIECKE, TODD $5.51624986 07/06/18 RIEDLINGER, REID $71.85624223 06/28/18 RIEKEN, CANDEE $0.45638526 10/25/18 RIGDEN, CHARLES $176.76638527 10/25/18 RIGGLE, SHARON $10.11638528 10/25/18 RIMAN, JEREMIAH $11.03624987 07/06/18 RIMZA, LINDA $19.90624224 06/28/18 RINARD, KRISTY $12.33624988 07/06/18 RINEY, BROOKE B $5.68624225 06/28/18 RING, SANDRA S $5.78638529 10/25/18 RINGDAHL, PAIGE $12.43624989 07/06/18 RIOPELLE, JAMES $17.26642803 12/06/18 RIPPY, KERRY C. $10.52

Page 57 of 73

Page 58: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

642578 11/29/18 RISE BROADBAND (0244882) $372.42627895 07/26/18 RITFCHARD, ERIK A $7.35621165 06/07/18 RITZMAN, MATTHEW $109.21624990 07/06/18 ROAN, MATTHEW S $0.02638530 10/25/18 ROARK, SUSAN $12.33638531 10/25/18 ROBBINS, MARGARET $17.15627896 07/26/18 ROBERSON, ANGELA $0.27608850 01/25/18 ROBERT LEE KLING AND SUSAN K GAGE AND KA $146.71633708 09/20/18 ROBERT SMITH CONSTRUCTION $25.38638532 10/25/18 ROBERTS, JOSEPH C $18.12610025 02/08/18 ROBERTS, MACKENZIE CATHERINE $3.61639352 11/01/18 ROBERTS, MARLYS A $171.78621967 06/14/18 ROBERTS, PAUL T $17.49638533 10/25/18 ROBERTS, TRACY $2.22632077 09/07/18 ROBERTSON, ASHLEY J $25.35638534 10/25/18 ROBERTSON, M $8.85619949 05/24/18 ROBINETTE, WILLIAM $10.94624226 06/28/18 ROBINSON, AMY $0.01627897 07/26/18 ROBINSON, ANGEL $0.47633709 09/20/18 ROBINSON, ARTHUR E $0.55633710 09/20/18 ROBINSON, ERIC $10.23638536 10/25/18 ROBINSON, MICHAEL $21.43624227 06/28/18 ROBINSON, SARAH $16.01624991 07/06/18 ROBINSON, SHILOH $3.48638537 10/25/18 ROBINSON, TERRY $46.18638538 10/25/18 ROCCHIO, ANGELA $16.35627898 07/26/18 ROCHE, PAT $3.47630472 08/16/18 ROCK BRIDGE INVESTMENTS LLLP $331.64633711 09/20/18 RODGERS, MARGARET $3.34621168 06/07/18 RODRIGUEZ, STEFAN C $36.71624992 07/06/18 RODRIQUEZ, JOSEPH $15.77610096 02/08/18 RODRIQUEZ, MICHELLE L $344.34633712 09/20/18 RODY, LAURA M $30.17627899 07/26/18 ROETMAN III, TIM $8.89624993 07/06/18 ROGERS, JOHN A $0.94608983 01/25/18 ROGERS, KERI MARIE $24.55627900 07/26/18 ROGERS, KRISTINE $19.23633713 09/20/18 ROGERS, ROGER $0.04624994 07/06/18 ROGERS, SANDRA G $9.30608851 01/25/18 ROGERS, SEAN JOSEPH $48.22622084 06/14/18 ROGIEN, LINDSEY J $33.98624996 07/06/18 ROHRBACK, APRIL $0.01617125 04/26/18 ROMO, PATRICIA M $0.93607037 01/05/18 ROOKER, STEVEN ALLIN $49.87638541 10/25/18 ROSAUER, CHRISTIAN $3.78624997 07/06/18 ROSE, A $10.55628187 07/26/18 ROSE, JENNIFER ANNE $41.16624998 07/06/18 ROSE, KIMBERLY S $15.83638542 10/25/18 ROSE, TIFFANY L $0.01623208 06/21/18 ROSIER, GERI ANN $10.36638543 10/25/18 ROSS, D P $68.09631604 08/31/18 ROSS, ELIAS $196.01

Page 58 of 73

Page 59: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

638544 10/25/18 ROTH, STACEY $34.26624228 06/28/18 ROTHBARTH, GARY $7.31624229 06/28/18 ROTHGERY, MIKE S $0.01633715 09/20/18 ROTHSCHILD, TIM $19.13623209 06/21/18 ROUMIER, THOMAS $30.20629249 08/09/18 ROUSSELLE, TANNER D $55.02633716 09/20/18 ROWELL CONST & DESIGN $6.27624230 06/28/18 ROWELL, TERRI $13.00638545 10/25/18 ROWLANDS, CHARLOTTE $36.11638546 10/25/18 ROYBAL, RICHARD $2.86624999 07/06/18 RPC RELOCATION PROPERTY CONSULTANTS INC $31.00627901 07/26/18 RUBEN, JESSICA L $0.01638547 10/25/18 RUBENSTEIN, BRANDON $13.41638548 10/25/18 RUBIN, STEVEN $16.15610705 02/15/18 RUBSAM, ALEXANDRA MORGAN $28.21633717 09/20/18 RUEFENACHT, BONNIE $12.83638550 10/25/18 RUFF, WALTA $20.38607038 01/05/18 RUIZ, ANDREA A $241.20638551 10/25/18 RULE, KATHERINE $24.79633718 09/20/18 RUPPEL, MICHELLE L $24.88615129 04/05/18 RUSCH, ADAM $0.06638552 10/25/18 RUSOVICK, BRAD $1.00638553 10/25/18 RUSSELL, AMANDA $69.01623210 06/21/18 RUSSELL, AUDREY L $183.67633719 09/20/18 RUSSELL, EFFIE $0.45621969 06/14/18 RUSSELL, HALEY M $0.59638554 10/25/18 RUSSELL, JEFF M $13.97629250 08/09/18 RUSSELL, NICOLE & MATT FROMAN $284.93633720 09/20/18 RUSSELL, WILLIAM B $16.76608984 01/25/18 RUSSO, ROSEMARIE C $92.30638555 10/25/18 RUST, JOHN $5.73638556 10/25/18 RUTLEDGE, DEBRA $19.01608822 01/25/18 RYAN, MORGAN ANN $29.43638557 10/25/18 RYAT, MARC $7.38638559 10/25/18 RYMER, SAM $246.80638560 10/25/18 SABEY, NICK $12.35645196 12/28/18 SADDLE UP PARTNERS LLC $386.81623987 06/28/18 SAFEGUARD PROPERTIES $114.00616541 04/19/18 SAFETY & CONSTRUCTION SUPPLY INC $1,511.60624231 06/28/18 SAGRILLO, MICHAEL $0.38623366 06/21/18 SAHLFELD, MEGAN A $165.47633721 09/20/18 SAHR, MICHAEL $46.17633722 09/20/18 SAIKI, ANDREA M $0.02638561 10/25/18 SAJJAN, RAVINDRA $41.40638562 10/25/18 SALAS, ANGIE M $57.57627902 07/26/18 SALAS, KRISTEN R $0.04638563 10/25/18 SALAZ, RACHEL $6.10622086 06/14/18 SALAZAR, STEPHANIE MARIE $92.58610706 02/15/18 SALERNO, PATRICIA ELENA $2.30621171 06/07/18 SAMPAIO, BRANDEN K $2.00620535 05/31/18 SAMPAT, SERENA $33.60633723 09/20/18 SANBORN, JAMES $25.42

Page 59 of 73

Page 60: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

638565 10/25/18 SANDER, MARGARET $11.50627903 07/26/18 SANDERS, MISTY A $183.31633724 09/20/18 SANSOM, TARA L $0.02624232 06/28/18 SANTOS, ROLANDO $0.91623368 06/21/18 SAREK, JEFF M $5.00625000 07/06/18 SAVOIE, DOMINIQUE $81.10625001 07/06/18 SAWYER, SUMMER $0.01627905 07/26/18 SAXON, MICHELLE $0.03623213 06/21/18 SAXTON, DAN $45.12638566 10/25/18 SCAFFIDI, SANDRA C $17.79624233 06/28/18 SCAPLO, LEWIS C $7.73638567 10/25/18 SCARBOROUGH, WILLIAM $1.76638568 10/25/18 SCAROLA, JENNIFER L $0.01624234 06/28/18 SCARPELLA, BRIAN $24.76621970 06/14/18 SCHAAF, NATHANIEL $103.82631606 08/31/18 SCHAEFER, ANDREW $30.01627907 07/26/18 SCHAEFER, JASON $144.93638570 10/25/18 SCHAEFER, JEFF $4.05627908 07/26/18 SCHAEFER, JENNIFER $0.01624235 06/28/18 SCHAPENDONK, LESLIE A $8.05623297 06/21/18 SCHAUB, GARRETT $2.07627909 07/26/18 SCHEIERMAN, MARK $18.43625002 07/06/18 SCHENK, MIKE $1.00608852 01/25/18 SCHIESL, KAILEY ROSE $34.43609586 02/01/18 SCHILLER, MACIE J $49.70638572 10/25/18 SCHILLING, VIC $5.28625003 07/06/18 SCHIMMING, NICOLE $0.02623369 06/21/18 SCHLAGEL, AMY C $18.16624236 06/28/18 SCHLATTER, RONALD $80.22624237 06/28/18 SCHLESINGER, DAVID A $9.94623370 06/21/18 SCHLINKER, MARK SCOTT $83.06644629 12/20/18 SCHLINKER, MAX A $11.53638573 10/25/18 SCHMECHEL, ERIC $23.14625004 07/06/18 SCHMECK, CARSTEN $9.11625005 07/06/18 SCHMIDT, CHAD B $13.91638574 10/25/18 SCHMIDT, GEOFFREY JAY $80.63625006 07/06/18 SCHNEIDER, CATHY $141.42624238 06/28/18 SCHNEIDER, JEFF $44.67638575 10/25/18 SCHNEIDER, S $18.39619874 05/24/18 SCHOON, RONALD & SUSAN $183.51610099 02/08/18 SCHRAEDER, CHRISTINE $44.92623298 06/21/18 SCHRECK, GRAYSON PETER $118.03625007 07/06/18 SCHREIBER, MARK A $32.90638577 10/25/18 SCHUELER, EURSA-LYNN $21.69635353 10/04/18 SCHUETTER, ALEXANDRA MARIE $85.34638578 10/25/18 SCHULBACH, MARK $9.16638579 10/25/18 SCHULTZ, JENNIFER $103.17619951 05/24/18 SCHULZ, JOEL $13.59633725 09/20/18 SCHULZ, MANDY $7.23638580 10/25/18 SCHUMACHER, DONALD $1.25607480 01/11/18 SCHUMACHER, TATUM $16.73633769 09/20/18 SCHUMAN, PATTI $8.51

Page 60 of 73

Page 61: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

638581 10/25/18 SCHWAB, MELISSA $8.00623299 06/21/18 SCHWALBE, ZACHARY $44.58638582 10/25/18 SCHWARM, WALTER $8.93633770 09/20/18 SCHWARTZ, STANLEY $36.61627911 07/26/18 SCOFIELD, DEBRA L $28.23619952 05/24/18 SCOTCH PINES EAST APARTMENTS, LLC $259.82638583 10/25/18 SCOTT, ALBERT $51.88638584 10/25/18 SCOTT, CARLOS A $1.00638585 10/25/18 SCOTT, ELIZABETH $7.79638586 10/25/18 SCOTT, MELANIE $0.04627912 07/26/18 SCOTTING, RANDALL $13.10638587 10/25/18 SCRITCHFIELD, DOUG $26.44638588 10/25/18 SEASTROM, CRAIG $2.72633771 09/20/18 SEE, BRITT $0.01617646 05/03/18 SEE, JAMES J $76.25627913 07/26/18 SEEKAMP, APRIL $11.71633772 09/20/18 SEIER CONSTRUCTION CO INC $9.29638590 10/25/18 SEILER PROP $13.97638591 10/25/18 SELBY, DENNIS $18.48638592 10/25/18 SELF, LISA $287.27620670 05/31/18 SELIGMAN, WILLIAM ANDREW $112.89638594 10/25/18 SELVIN, JARED $0.04607047 01/05/18 SEPEDA, JAMIE ANN $125.00638595 10/25/18 SERBIA, JOHN $43.03638596 10/25/18 SERFOSS, TAMA $80.90633773 09/20/18 SERRANO, ALFREDO $7.92638597 10/25/18 SERRANO, JUAN $20.33625010 07/06/18 SESHAN, GANESH $9.83633774 09/20/18 SHAFFER, JULIE E $1.79625011 07/06/18 SHAPIRO, TINA $0.37622088 06/14/18 SHARON, BRIDGET $71.46638599 10/25/18 SHAWVER, C $61.71638600 10/25/18 SHEA, CAROL $48.09638601 10/25/18 SHEDD, NICK $70.68638602 10/25/18 SHEEDY, JOHN P $3.00623143 06/21/18 SHELFFO, JULIE A $97.93638603 10/25/18 SHELLEY JR, PAUL N $0.93629363 08/09/18 SHEN, BOWEN $7.91607050 01/05/18 SHEPLER, RYAN $9.59638604 10/25/18 SHERMAN, NICK J $20.33620473 05/31/18 SHERPA, LHAKPA $31.34627914 07/26/18 SHETTKO, DONNA L $0.86620536 05/31/18 SHETTY, RAKSHA $15.97638605 10/25/18 SHIELDS STREET CORP $3.02621868 06/14/18 SHIELDS, COLLIN W $8.44623301 06/21/18 SHIELDS, MARTIN L $1.18633776 09/20/18 SHIELDS, SARA $0.01639834 11/08/18 SHIH, DEAN $32.27633777 09/20/18 SHIH, SIMON S $25.29644640 12/20/18 SHIM, EUGENE $25.35633778 09/20/18 SHINN, SUSAN $9.65623216 06/21/18 SHIVELY, CHRISTA M $61.93

Page 61 of 73

Page 62: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

633779 09/20/18 SHIVELY, RICHARD H $59.29638606 10/25/18 SHOEMAKER, CYNTHIA $0.02627915 07/26/18 SHOLDER, RHONDA L $11.19610638 02/15/18 SHONKA, NICHOLAS JOSEPH $13.30633780 09/20/18 SHORE, MIKE R $0.02638607 10/25/18 SHORT, BRIAN $0.02633782 09/20/18 SHOUKOUK, H $7.01621971 06/14/18 SHULER, ELIZABETH $76.65619243 05/17/18 SHURNA, DAVID $25.00638608 10/25/18 SIBELIUS, TRACEY $2.99642054 11/29/18 SIDEHILL RESIDENTIAL ASSOCIATION INC $1,300.00627916 07/26/18 SIDENER, LAURA $0.01638609 10/25/18 SIDLES, MITCHELL $3.73638611 10/25/18 SIEFKEN, JOHN $0.02638612 10/25/18 SIEGEL, AARON $22.65633783 09/20/18 SIERRA BUILDERS LTD $15.51631082 08/23/18 SIGMA CONSTRUCTION $175.23625012 07/06/18 SIGNS NOW $16.53638613 10/25/18 SILL, TAMMY $0.01625014 07/06/18 SIMMONS, CINDY $2.40633784 09/20/18 SIMMONS, MICHELLE $0.01612569 03/08/18 SIMPSON, ALLYSON MORGAN $35.85624047 06/28/18 SIMPSON, EVERETT C $0.10619954 05/24/18 SINGLEY, SUSAN ALETTA $113.61642292 11/29/18 SINSKY, KATHERINE $100.17638615 10/25/18 SINTON, DAVID $2.53618239 05/10/18 SIRCELY, JASON $98.05638616 10/25/18 SISNEROS, JULIA $15.52638617 10/25/18 SISNEROS, KRYSTAL $0.43638618 10/25/18 SIVER, PAUL $1.80633786 09/20/18 SKAGGS, CHARLES $52.90638619 10/25/18 SKARBEK, ERIKA $0.01638620 10/25/18 SKINNER, MEGAN M $16.55619955 05/24/18 SKIPPER, TIM JAMES $23.95624048 06/28/18 SKOGERBOE, PAUL MICHAEL $87.61638621 10/25/18 SKY DUKE PTRSHP $154.43638622 10/25/18 SLADE, ALEXIS A $0.01638623 10/25/18 SLADE, ALYSSA C $0.02627917 07/26/18 SLAUSON, MICHAELE $0.06638624 10/25/18 SLICHTER, JENNIFER $8.95625016 07/06/18 SLOUGH, STEPHANIE L $59.95625017 07/06/18 SLUBOWSKI, MICHELLE $29.70638625 10/25/18 SLUSARSKI, ERIN A $87.73638626 10/25/18 SMALL, JENNIFER L $0.01633788 09/20/18 SMART, JENNIFER $0.01638627 10/25/18 SMELTZ, CHERIE $0.01638628 10/25/18 SMETANA, DAWN $0.01633789 09/20/18 SMIDT, CYNTHIA $12.59638629 10/25/18 SMITH, BENJAMIN $65.53625018 07/06/18 SMITH, CARRIE M $0.01633790 09/20/18 SMITH, CHAD $0.28624241 06/28/18 SMITH, CORA $29.58

Page 62 of 73

Page 63: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

620474 05/31/18 SMITH, DJANNE D $0.61609592 02/01/18 SMITH, DUNCAN DANIEL $10.00607485 01/11/18 SMITH, DWIGHT OGDEN $54.86638630 10/25/18 SMITH, ERICA $0.21625019 07/06/18 SMITH, HEIDI $15.59633791 09/20/18 SMITH, JENNY $0.02638631 10/25/18 SMITH, JIMMIE D $0.03622001 06/14/18 SMITH, JOHN B $660.94633792 09/20/18 SMITH, JUSTIN E $26.19620538 05/31/18 SMITH, KRISTINA L $128.00625020 07/06/18 SMITH, LAURA L $0.01638634 10/25/18 SMITH, LONNY $35.53625021 07/06/18 SMITH, MARK $9.59623371 06/21/18 SMITH, MERRITT H $63.74627918 07/26/18 SMITH, REBECCA $13.13638635 10/25/18 SMITH, ROBIN L $31.57638636 10/25/18 SMITH, SUSAN E. $8.10616933 04/20/18 SMYSER, REBECCA (BECKY) $12.36638637 10/25/18 SMYTHE, LINDSAY $20.68638638 10/25/18 SNODGRASS, JON $28.60616621 04/19/18 SNOW SNAKE RANCH LLC $387.88633793 09/20/18 SNYDER, ROB E $8.08625022 07/06/18 SNYDER, WILLIAM $71.80638639 10/25/18 SODERBERG, MARK $142.31607487 01/11/18 SODERBERG, PATRICIA L - ESTATE OF $5.12625023 07/06/18 SODERQUIST SHOPPES $6.85635311 10/04/18 SOELL, RAYNA $18.39609593 02/01/18 SOERENS, MATTHEW $16.78630428 08/16/18 SOLAR VILLAGE MAPLE LLC $6.93623302 06/21/18 SOLBERG, JOSHUA ARTHUR $58.07638640 10/25/18 SOLLNER, CANDICE $0.01625024 07/06/18 SONTAG, CHRIS $7.74623372 06/21/18 SOREIDE, MAREN E $58.09633794 09/20/18 SORENSEN, CURTISS $28.40638641 10/25/18 SORENSEN, JENNIFER D $0.49638642 10/25/18 SORENSEN, LEIF $13.47633795 09/20/18 SORENSON, TODD M $15.29638643 10/25/18 SORIANO, MICHELLE L $14.60621973 06/14/18 SOULEN, JULIE M $119.83629259 08/09/18 SOUSA, CAROLIN $86.56625025 07/06/18 SOUTH MASON VETERINARY HOSP $32.04638461 10/25/18 SOUTHWESTERN PAINTING & DECORATING $200.00638644 10/25/18 SOUZA, NAOMI L $5.00638645 10/25/18 SPARKS, DAVID $93.79625026 07/06/18 SPAULDING, GREG V $55.15638646 10/25/18 SPAUR, HARVEY A $67.70623373 06/21/18 SPENCER, REBECCA K $27.71620596 05/31/18 SPEZZANO, ZOE TOBIN $24.91632082 09/07/18 SPIELMANN, ZACHARY KOLE $2.00627919 07/26/18 SPILKER, MELISSA $14.75618196 05/10/18 SPILMAN, SARAH C $0.01625027 07/06/18 SPINKS, KRISTEN $0.01

Page 63 of 73

Page 64: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627920 07/26/18 SPIRES, LINDA $13.69618109 05/10/18 SPORTWORKS NORTHWEST INC $1,013.00624242 06/28/18 SPRAGINS, LIZA $14.18625028 07/06/18 SPRAGUE, CARL $80.00625029 07/06/18 SPRENGER, WENDY $10.02624243 06/28/18 SPROUSE, SONYA R $7.40625030 07/06/18 SRINIVASAN, KALYANI $0.88619242 05/17/18 STADELMAIER $250.00624244 06/28/18 STANDARD, RONDA $7.60638648 10/25/18 STANFIELD, JOHN F $123.08633796 09/20/18 STANGE, CHAD $0.91621808 06/14/18 STAPLES, KARI $0.58638649 10/25/18 STAR CENTER INC $13.55633797 09/20/18 STARKE, KATE $14.27638650 10/25/18 STARRELS, MARJORIE $191.87638651 10/25/18 STEELE, CHRIS $0.74638652 10/25/18 STEELY, GEORGE $29.22621870 06/14/18 STEINBACH, TASHA K $35.66610712 02/15/18 STEINER, ZOE $50.00638653 10/25/18 STEINMETZ, LAWRENCE L $87.65625032 07/06/18 STEINWAY 1 $19.12627921 07/26/18 STENCEL, ARON $0.01638654 10/25/18 STEPHENS, JODI $15.95624051 06/28/18 STEPHENSON, AUDREY $2.76638655 10/25/18 STERLING, CHRISTOPHER S $18.78624245 06/28/18 STERNE, DONALD $8.94633798 09/20/18 STEVEN-BERRY, ELLEN $37.00638656 10/25/18 STEVENS, CHARLE $82.01607054 01/05/18 STEVENS, LISA D $32.26638657 10/25/18 STEVENS, MAY $139.31638658 10/25/18 STEVENSON, MARK $6.95628139 07/26/18 STEVENSON, TIMOTHY M $396.97624246 06/28/18 STEWART, BRAD $39.06638659 10/25/18 STEWART, JOHN $140.22620672 05/31/18 STEWART, JOHN M $26.99638660 10/25/18 STEWART, MARY $137.67619807 05/24/18 STEWART, SANDRA $50.59638661 10/25/18 STEWART, SHANE $21.32625033 07/06/18 STICE, DAVID L $4.57638662 10/25/18 STIFFLER, KIM A $18.72638663 10/25/18 STILES, COLIN $18.92638664 10/25/18 STINNLER, MARIE $0.04638665 10/25/18 STIRLING, MONNA $328.69609979 02/08/18 STITT, LOHREN ELIZABETH $34.99619876 05/24/18 STOCKI JR, BRADFORD CHASE $246.48638666 10/25/18 STOKELY, SCOTT $62.16627923 07/26/18 STOKES, MICHAEL $47.17638667 10/25/18 STOLZ, ISABEL $9.83616551 04/19/18 STONE, CHARLES $25.00608826 01/25/18 STONE, ELLEN M $0.11638668 10/25/18 STONE, ERIC $3.39612079 03/01/18 STONE, JOSHUA $115.55

Page 64 of 73

Page 65: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

627924 07/26/18 STONE, KATIE $23.58633800 09/20/18 STORER, JOYCE J $0.04625034 07/06/18 STORMS, DAMON $0.10633801 09/20/18 STOVER, ANDREW $15.23633802 09/20/18 STOVER, PATRICIA $0.94627926 07/26/18 STRAKA, DEMIAN $16.49627927 07/26/18 STRANSKY, BERND $87.92619308 05/17/18 STRASBURGER, JOHN, MARY, & LAUREN $110.99638669 10/25/18 STRAUSS, ERIC $11.75610640 02/15/18 STRAUSS, GABRIELLE $45.96638670 10/25/18 STRAUSS, GWEN $28.95638671 10/25/18 STRECKER, CHRISTY M $50.85625035 07/06/18 STREEPY, JODY $17.16638672 10/25/18 STRINE, SANDY $11.68638673 10/25/18 STROH, MOLLY $3.21638674 10/25/18 STROH, VALERIE J $0.97627928 07/26/18 STROTHEIDE, MONTE $51.10638675 10/25/18 STUBLER, KATHRYN $23.65619958 05/24/18 STUPPLE, DANNY JOHN $41.90627929 07/26/18 STURDEVANT, JAY T $91.84638676 10/25/18 SUBRAMANIAN, AKILA $16.00625037 07/06/18 SUDA, KIKUO $56.36638677 10/25/18 SUH, DANIEL $0.01638678 10/25/18 SULLIVAN, AARON M $38.03638679 10/25/18 SULLIVAN, DOROTHY M $9.23633803 09/20/18 SULLIVAN, JOHN $0.01633804 09/20/18 SULLIVAN, JULIA E $21.12624248 06/28/18 SULLIVAN, KARRIE $9.59638680 10/25/18 SULLIVAN, NICHOLAS $25.00615550 04/12/18 SUMMIT SEALANTS INC (ACH) $0.01612084 03/01/18 SUNDANCE HILLS FC LTD $3,356.25625038 07/06/18 SUNDSTEDT, JESS $56.60618197 05/10/18 SUNDVICK, JEFFREY J $83.02619858 05/24/18 SUNIGA, GREGORY $77.34607057 01/05/18 SUPLEY, SHEILA L $0.47610105 02/08/18 SUTTON, PATRICK MICHAEL $102.89645199 12/28/18 SWAIN, SARA B $67.98625039 07/06/18 SWAIN, ZELDA $24.15608827 01/25/18 SWAN, JAMES $0.16618151 05/10/18 SWANN CLOUGH, APRIL R $2.24624683 07/06/18 SWARTZENDRUBER, SHANA $23.98638684 10/25/18 SWEDIN, SEAN L $37.91624249 06/28/18 SWEENEY, LYNN A $20.57623144 06/21/18 SWENSON, JUDY $0.50624250 06/28/18 SWIGERT, VIRGINIA $87.01638687 10/25/18 SWISH, SHANNON $0.01633805 09/20/18 SYNARSKI, RHONDA $0.14629379 08/09/18 SYNTECH SYSTEMS $53.00627930 07/26/18 SZYMANSKI, SAM $23.11639172 11/01/18 TAFOYA, SIMONE $0.47639173 11/01/18 TAJCHMAN, MARY $26.42624251 06/28/18 TALBERT, TIMOTHY $19.54

Page 65 of 73

Page 66: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

611606 02/22/18 TALKINGTON, JEAN E & LARRY F $154.02639174 11/01/18 TANAKA, LISA M $0.02617663 05/03/18 TANDIAN, IBRAHIMA $38.66639175 11/01/18 TANGVAY, JOE $5.38639176 11/01/18 TANIS, JOE M $4.89617649 05/03/18 TAPLESHAY, MACKAI $94.95635358 10/04/18 TAPPARO, DILLON $0.30633806 09/20/18 TARKET CONST $29.77639177 11/01/18 TASILLO, BONNIE $9.00633807 09/20/18 TASKEROD, TODD $15.93639179 11/01/18 TATE, GAYLYN C $9.07639180 11/01/18 TAUER, TAMMI $7.89639181 11/01/18 TAVANO, PHIL $0.40625041 07/06/18 TAYLOR, DAVE $6.00638703 10/25/18 TAYLOR, DONALD R $200.11639182 11/01/18 TAYLOR, ERIC $2.49624252 06/28/18 TAYLOR, JOAN $21.30639183 11/01/18 TAYLOR, NAKENA $0.13639186 11/01/18 TEETS, LEWIS $0.71639188 11/01/18 TEMPLETON, JULIE $0.01639189 11/01/18 TERKUN, MARK $0.32639190 11/01/18 TERLESKY, PATRICK $11.22641524 11/23/18 TESLA ENERGY OPERATIONS INC $6,000.00610167 02/08/18 TESTON, DANIELA $22.85610130 02/08/18 TEUMER, SEAN K & JAMES K $66.15624253 06/28/18 TEW, NICOLE E $1.08631103 08/23/18 THE WHEATON LIVING TRUST $145.26631083 08/23/18 THELEN, JOHN G $8.85614677 03/29/18 THOEMKE, COURTNEY NOEL $20.83625042 07/06/18 THOMAS, BRYAN S $2.58625043 07/06/18 THOMAS, LUMPUAN $2.52633810 09/20/18 THOMPSON, BURHL $9.35633811 09/20/18 THOMPSON, ERICA $0.77621176 06/07/18 THOMPSON, ERIN ELISABETH $28.61609596 02/01/18 THOMPSON, JANALEE FAWN $132.42624254 06/28/18 THOMPSON, JARED $20.74639193 11/01/18 THOMPSON, JENNIFER $1.95627931 07/26/18 THOMPSON, JULIE $0.03607063 01/05/18 THOMPSON, LAUREL A $12.63629390 08/09/18 THOMPSON, LISA B $37.05630482 08/16/18 THOMPSON, LISA B $75.72639195 11/01/18 THORESON, KATIE $1.05639196 11/01/18 THORGERSEN, CECILIE $0.01639197 11/01/18 THORNBURG, GRACE $12.76642848 12/06/18 THORNE, WILLIAM $170.60639198 11/01/18 THORP, RICHARD $76.77625044 07/06/18 THORSON, KENT $0.01639199 11/01/18 THORSON, ROBERT $17.04617148 04/26/18 THURMOND, JOHN $21.92624255 06/28/18 TIAHRT, MAURICE D $3.71625045 07/06/18 TIAHRT, MICHELLE $0.30607493 01/11/18 TIDWELL, ZAC $2.53

Page 66 of 73

Page 67: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

625046 07/06/18 TIEDE, CRYSTAL $0.03610168 02/08/18 TIEMANN, ZACHARY $84.03625047 07/06/18 TIERNEY, TRACY $10.86625048 07/06/18 TIETSORT, BROOKE $14.87633812 09/20/18 TIGRETT, MATT $0.01639201 11/01/18 TILEY, DEANNA L $40.82633813 09/20/18 TIMBERLINE STORAGE $6.40610106 02/08/18 TIMM, ERIK $18.44625049 07/06/18 TIMS, CLAUDE $80.34642237 11/29/18 TINNON, RICHARD $33.77639202 11/01/18 TIPPIN, STEVEN $123.82633554 09/20/18 TITAN MACHINERY INC (FORT COLLINS) $2,254.13623378 06/21/18 TODD, ANTHONY M $62.43639203 11/01/18 TODD, KEVIN $28.63627932 07/26/18 TOFANY, BRADLEY T $44.70634513 09/27/18 TOMASI, JULIE M $9.11624256 06/28/18 TOMLINSON, BELINDA $3.96625050 07/06/18 TONSO, KEVIN $24.94625051 07/06/18 TORGERSON, JANETTE M $16.24639205 11/01/18 TOROK, DELIA $46.55639206 11/01/18 TORRES, CESARIO $9.07634514 09/27/18 TORRES, RALPH $11.22631086 08/23/18 TOTH, BRODY $37.95639207 11/01/18 TOTH, MICHAEL $27.08634515 09/27/18 TOTHILL, ALYSA G $0.45621901 06/14/18 TOWLES, SEAN O $29.02617129 04/26/18 TOWNSQUARE APARTMENTS $0.01639208 11/01/18 TRACEWELL, VERONICA $0.65639209 11/01/18 TRACY, SHANE E $6.00639210 11/01/18 TRENKER, NANCY $12.49624257 06/28/18 TRENT, GILBERT $0.08625052 07/06/18 TRENT, MARY LOU $15.87639211 11/01/18 TREOVILLION, BRADLEY $31.79625053 07/06/18 TRICON DEV $10.65634516 09/27/18 TRIER, STANLEY $14.21634517 09/27/18 TRIMBLE, M $5.38620601 05/31/18 TRIPLE CROWN CONSTRUCTION MGMT $40.07625054 07/06/18 TRIPLETTE, JACQUELINE $3.15639212 11/01/18 TROISE, ALLISON V $33.83634518 09/27/18 TRONCHE, CHRISTOPHER $0.20607068 01/05/18 TRUJILLO, AMY $90.00634519 09/27/18 TRUJILLO, CHERYL $0.01624258 06/28/18 TRUJILLO, DOROTHY $0.82625055 07/06/18 TRUJILLO, MICHELLE $2.33639213 11/01/18 TRUJILLO, VALERIE L $79.82639214 11/01/18 TRUMPORE, VAN $11.34639215 11/01/18 TRYBE, CHAD $56.96610009 02/08/18 TSENG, KAI-CHIH $20.64625056 07/06/18 TUBUTIS, CHRIS $17.81608998 01/25/18 TUCKER, ZACHARY T $38.23630484 08/16/18 TULLOSS, TRENTON $9.73630354 08/16/18 TURF MASTER LLC $8.00

Page 67 of 73

Page 68: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

639216 11/01/18 TURGEON, TAD A $0.56639217 11/01/18 TURK, LAURA L $24.83625058 07/06/18 TURNBALL SR, RONALD $9.95639218 11/01/18 TWENTER, JUSTIN $0.04625059 07/06/18 TWO MS INC $3.60642294 11/29/18 TYLER, ANDREW H $76.50624259 06/28/18 TYLER, JENNIFER $17.27639219 11/01/18 TYLER, JEREMY J $48.36617604 05/03/18 UC HEALTH SYSTEMS $189.00639221 11/01/18 UNDERCAR SPECIALIST $4.24629400 08/09/18 UNFRED, SABREENA A $16.10642267 11/29/18 UNGER, JAMES R & LAURA L $78.07634520 09/27/18 UNLAUF, EDWARD $106.91609949 02/08/18 URBAN OVERALLS LLC $70.00611584 02/22/18 URBAN OVERALLS LLC $70.00645204 12/28/18 URDIALES, ARMANDO $299.66627933 07/26/18 UTZ, ERICA E $0.01639226 11/01/18 VAIL, JAN $6.00612570 03/08/18 VALDEZ, LENORA $40.68639227 11/01/18 VALDO, DAVID $1.96639228 11/01/18 VALE, CARRIE $197.77639229 11/01/18 VALENTINE, BRITNEY $0.01639230 11/01/18 VALLE, JESSICA $7.53612085 03/01/18 VALLEY CREST HOMES INC $7,500.00624260 06/28/18 VAN DYKE, CHARLES S $14.27619963 05/24/18 VAN ERT, RYAN WINFIELD $13.35634521 09/27/18 VANDERAH, TODD W $19.13625062 07/06/18 VANDERWOUDE, BLAKE $1.16639231 11/01/18 VANDZURA, MARK $15.00612571 03/08/18 VANIVER, JAMIE NICOLE $41.46627934 07/26/18 VANN, JENNIFER L $17.64621818 06/14/18 VANN, JUSTIN L $10.99644663 12/20/18 VARGAS, G JOE & REYNALDA; CAMORLINGA, MO $116.49639233 11/01/18 VARNER, MICHAEL J $22.89624263 06/28/18 VASQUEZ JR, MANUEL $15.77625063 07/06/18 VASQUEZ, CINDY $6.00624055 06/28/18 VAZQUEZ, SAMUEL JOSEPH $20.58634522 09/27/18 VECCHIA, BRIAN $71.49640988 11/15/18 VELASQUEZ, MARTIZA $200.00618198 05/10/18 VELDMAN, COLIN G $161.23619309 05/17/18 VENDEGNA, JESSICA L NKA JESSICA NARTBAUE $49.55617149 04/26/18 VERDUGO, KEVIN M $0.01619964 05/24/18 VERMA, OLIVIA S $25.75639236 11/01/18 VERN MILTON & CO $1,197.48639238 11/01/18 VICE, BROOKE $16.59634523 09/27/18 VIGIL, SYLVIA $0.09627935 07/26/18 VIGIL, WILLIAM T $231.46639240 11/01/18 VIITA, DOUGLAS $131.08639241 11/01/18 VILLAGE SHOE & BOOT REPAIR $12.15639242 11/01/18 VILLARREAL, JESSICA $13.64640019 11/08/18 VINCENT, PATRICIA A & THOMAS H $539.77624265 06/28/18 VIPORLIN, MELISSA $38.73

Page 68 of 73

Page 69: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

629267 08/09/18 VITANY, WADE J $8.84618244 05/10/18 VOGEL, DICK D $1.25625064 07/06/18 VOGEL, STEVE G $70.27639243 11/01/18 VOKOLEK, LORRAINE $12.96614650 03/29/18 VON GUNTEN, HEATHER L $92.45627936 07/26/18 VON KAENEL, BRANDY LYNN $0.20639244 11/01/18 VONDY II, STEVEN A $7.99627937 07/26/18 VORHES, AMY M $19.73617650 05/03/18 VOSS, WILLIAM D $47.96639246 11/01/18 WAGNER, ANGELA $0.02624266 06/28/18 WAGNER, JENNIFER J $13.10627938 07/26/18 WAGNER, KATHRYN K $0.21639248 11/01/18 WAGSTAFF, DARLENE Y $5.00639249 11/01/18 WAHLERS, MEGEAN $15.13639250 11/01/18 WAHLIN, SIGVARD J $20.58625065 07/06/18 WAHLMEIER, DANIELLE $0.63639251 11/01/18 WAILES, JENNIE M $0.01625066 07/06/18 WAITE, KIM $20.87639252 11/01/18 WAKELEY, KELTY $0.66627939 07/26/18 WALDER, CURT $8.14639253 11/01/18 WALDRON, NICKOLAS $9.15634526 09/27/18 WALKER HALEY, KELLY $0.02620486 05/31/18 WALKER, BONNIE G $3.49625067 07/06/18 WALKER, DAVID $86.55627940 07/26/18 WALKER, EMILY $0.01639254 11/01/18 WALKER, JOHNATHAN J $0.50621179 06/07/18 WALKER, MARGEAUX ANN $20.01619967 05/24/18 WALKER, MONICA R $127.68639255 11/01/18 WALKOWICZ, ROBERT $130.25619862 05/24/18 WALLACE, REBECCA S $129.79627941 07/26/18 WALLING, NATHAN $15.34619968 05/24/18 WALTERS, KRIS R $122.02639257 11/01/18 WALTERS, LISA $95.95634527 09/27/18 WALZ, AMY $37.77634528 09/27/18 WANEKA, JOEL DAVID $79.49624056 06/28/18 WARD, ADAM BENJAMIN $239.39625068 07/06/18 WARD, ALLISON MIRIAM $45.39621873 06/14/18 WARD, ANGUS L $0.60634529 09/27/18 WARD, BRIAN $0.01630432 08/16/18 WARREN, COLIN GERALD $61.61634530 09/27/18 WARREN, GARI LEE $14.21639258 11/01/18 WARREN, SUSAN $0.01639259 11/01/18 WARREN, WALLACE K $142.81623122 06/21/18 WARWICK, SAVANNAH MARIE $119.64627942 07/26/18 WASHBURN, THOMAS S $13.30639262 11/01/18 WATERS, RACHEL $50.97639263 11/01/18 WATERTON INV LLC $35.00618245 05/10/18 WATKINS, ROSALIE $33.69607076 01/05/18 WATKINS, ROXANNE L $216.37621903 06/14/18 WATSON, KENNETH CHARLES $137.70634531 09/27/18 WATSON, MATTHEW C $8.88639264 11/01/18 WATSON, NADINE W $4.73

Page 69 of 73

Page 70: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

620676 05/31/18 WATSON, ZANE RYAN $34.36639265 11/01/18 WATTERSON, COURTNEY MARIE $47.49639266 11/01/18 WATTS, ANN M $0.25624267 06/28/18 WATTS, LOWELL $11.90612070 03/01/18 WAVERLY PROPERTIES $8.36615132 04/05/18 WEATHERBEE, ANGELA C $9.38625069 07/06/18 WEAVER, KELLY R $10.61639267 11/01/18 WEBB, KEITH OR FRANCIS $73.90634532 09/27/18 WEBB, KILEY $14.34639268 11/01/18 WEBB, SCOTT B $298.30624058 06/28/18 WEBBER, DONALD S $73.74627943 07/26/18 WEBER, CHANDA M $0.68634533 09/27/18 WEBER, STEVE $8.37621978 06/14/18 WEBER, WHITNEY A $16.13634534 09/27/18 WEED, MEGAN $0.63627944 07/26/18 WEEDIN, ALEX $17.92623309 06/21/18 WEGNER, BARBARA A - ESTATE OF $385.73639269 11/01/18 WEGNER, JOSH $3.90634535 09/27/18 WEIBYE, DOROTHY M $15.45639270 11/01/18 WEICHEL, DANIEL $0.02623998 06/28/18 WEINGARTNER, THOMAS $30.66627945 07/26/18 WEIR, LINSLEY $0.01639272 11/01/18 WEISENBERGER, KYNA $145.54639274 11/01/18 WEITZEL, DENNIS A $50.00639275 11/01/18 WELDON, SEAN $0.01619864 05/24/18 WELLS FARGO $43.26639276 11/01/18 WELLS, CHERYL L $0.77621819 06/14/18 WELLSTEIN, ALEXANDRIA $35.75639277 11/01/18 WELSH, JAMES R $126.08625070 07/06/18 WELSH, JOHN PATRICK $0.52627946 07/26/18 WENZL, MARIA THERESA $9.35631166 08/23/18 WERNER, JORDAN C $102.90622006 06/14/18 WERTSBAUGHH, DONNA $53.88629269 08/09/18 WEST BRIDGE PROPERTY LLC $124.09619865 05/24/18 WEST, LOWELL E $0.72621183 06/07/18 WESTLUND, CHRISTINE ELIZABETH $0.01620677 05/31/18 WHARTON, DUSTIN BRADLEY $0.20625072 07/06/18 WHEELER, HOLLY A $0.01639278 11/01/18 WHEELER, NICOLE $55.60639279 11/01/18 WHEELER, SMITTY $123.51625073 07/06/18 WHIRTY, STEPHEN $44.68639280 11/01/18 WHITE, DAVID $45.55625074 07/06/18 WHITE, GREG $26.32639281 11/01/18 WHITE, HEATHER L $0.40609544 02/01/18 WHITE, JAMES A & MICHELE L $177.56634536 09/27/18 WHITE, MARY $428.32627948 07/26/18 WHITE, MARY BETH $11.65624268 06/28/18 WHITE, SEAN S $15.16610111 02/08/18 WHITLOCK, ADAM JAMES $13.28639282 11/01/18 WHITLOCK, ROBERT $0.02627949 07/26/18 WHITMORE, JILL $12.21622095 06/14/18 WHITNEY, ALLYSSA K $184.56

Page 70 of 73

Page 71: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

607080 01/05/18 WHITTEMORE, WILLIAM E $77.94624269 06/28/18 WHITTEN, ROBIN D $19.94634537 09/27/18 WHITTEN, TIFFANY L $0.01618199 05/10/18 WICHELHAUS, RUEBEN LAMES $171.63621184 06/07/18 WICKRE, LINDSEY M $100.13621980 06/14/18 WIEDEMEIER, JACOB D $51.78634538 09/27/18 WIGGERS, JAMES $18.21639355 11/01/18 WILCOX, CHARLES R & REBECCA N $203.62639285 11/01/18 WILCOX, STEPHANIE $0.16627951 07/26/18 WILGUS, ALICE S $52.97624270 06/28/18 WILHELM, ROBERT $0.10634539 09/27/18 WILKEN, DIETER H $5.82624271 06/28/18 WILKENS, MARTHA A $0.51639286 11/01/18 WILKERSON, ORION $12.09625075 07/06/18 WILKINSON, CARRIE $12.77627952 07/26/18 WILL, RICHARD A $7.06609490 02/01/18 WILLER, SYDNEY M $130.80623380 06/21/18 WILLIAMS, AMY $2.88639287 11/01/18 WILLIAMS, BELINDA A $105.31628142 07/26/18 WILLIAMS, BENJAMIN MARK $29.26609435 02/01/18 WILLIAMS, GUY & CAROL $198.25624272 06/28/18 WILLIAMS, JENNIFER $53.52625076 07/06/18 WILLIAMS, JILL $0.98639994 11/08/18 WILLIAMS, KENT A $161.80624273 06/28/18 WILLIAMS, PAT $66.00627953 07/26/18 WILLIAMS, PHILIP A $1.31627954 07/26/18 WILLIAMS, SCOTT $20.18621875 06/14/18 WILLIAMS, SUPRINA $58.08639288 11/01/18 WILLIAMS, TERRY R $0.68639289 11/01/18 WILLIS, KATHERINE $0.02624059 06/28/18 WILSON, CYNTHIA DIANE $0.17639290 11/01/18 WILSON, IRVINE $14.10625077 07/06/18 WILSON, LINCOLN $2.18609004 01/25/18 WILSON, LUCAS KEONI $25.52634540 09/27/18 WILSON, ROXY $26.93634541 09/27/18 WIMBER, SEAN $0.08634360 09/27/18 WIMMER, JOE $267.00623233 06/21/18 WINCHESTER, BILL R $133.95624275 06/28/18 WING, ELLEN J $127.58639293 11/01/18 WINGERT, JENNIFER L $0.02639294 11/01/18 WINGROVE, CHRISTIN A $153.96634542 09/27/18 WINSOR CONTRACTING $12.33625078 07/06/18 WINTERS, EDWARD T $0.20624060 06/28/18 WISCIOWA LLC $0.35627955 07/26/18 WISEMAN, STEVEN $6.99624276 06/28/18 WOLFE, ARLENE LYNN $11.90620605 05/31/18 WOLFE, CATHERINE R $177.76639295 11/01/18 WOLFE, GEOFFREY L $18.43635364 10/04/18 WOOD, BENJAMIN W $0.01634543 09/27/18 WOOD, DOUGLAS $41.91617150 04/26/18 WOOD, LESLIE $49.83621905 06/14/18 WOOD, TANA E $69.42

Page 71 of 73

Page 72: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

634544 09/27/18 WOODARD, RANDY $50.45639296 11/01/18 WOODS, DION $18.16617135 04/26/18 WOODWARD, LISA $11.19634545 09/27/18 WOODWARD, THOMAS J $56.30639297 11/01/18 WOODY, MICHAEL $0.53634546 09/27/18 WOOLMAN, LEROY M $31.08630433 08/16/18 WOOTEN, JOHN R $14.33639298 11/01/18 WORTHEN, GRETCHEN $0.41624278 06/28/18 WRAY, RONALD K $19.34639299 11/01/18 WREN, JAMI M $13.25639300 11/01/18 WRIGHT, ANITA $52.33639301 11/01/18 WRIGHT, MARGARET $10.19639302 11/01/18 WRIGHT, WILLIAM G $68.19623383 06/21/18 WUNDER, TIMOTHY D $118.96622097 06/14/18 WYKOFF, STACEY $28.44639303 11/01/18 WYLLIE, STAN T $9.87621825 06/14/18 YACOBELLI, SANDRA L $58.40627956 07/26/18 YACUBIAN, LOWELL $24.49627957 07/26/18 YAKEL, JESSICA L $28.70607086 01/05/18 YAN, YUANDONG $7.57639305 11/01/18 YANG, KORIN $22.21624279 06/28/18 YANT, YU-CHIEH $16.16623234 06/21/18 YATA, ABHIMAV $248.53611627 02/22/18 YATES, BENJAMIN $37.52634547 09/27/18 YATES, MARK $11.69620679 05/31/18 YEADON, MICHAEL J $36.22614126 03/22/18 YEAGER, TRISTA & BRISTOL, GREG & INGRID $20.55623125 06/21/18 YEASH, JASON $71.13621185 06/07/18 YELTON, ALLISON E $85.23625080 07/06/18 YODER, HEATHER R $19.73633590 09/20/18 YOST, KARL - PROBATE ESTATE $102.40634548 09/27/18 YOUNG, GUY P $19.68639306 11/01/18 YOUNG, JEFFOREY A $27.97639307 11/01/18 YOUNG, ROBERT $22.10608860 01/25/18 YOUNG, SIMON $407.54639308 11/01/18 YUCHA, JEFF $60.60625081 07/06/18 YULA, DONNA M $0.45629273 08/09/18 ZAPIENROCHA, MARCO POLO $0.73618153 05/10/18 ZAPPE, RICHARD $51.75639309 11/01/18 ZEGARELL, DAWN $21.35634549 09/27/18 ZEISLER, NICHOLAS $0.01627958 07/26/18 ZELIN, RYAN $27.97631087 08/23/18 ZELLNER, MATT R $33.62625082 07/06/18 ZICKRICK, DORIS $5.47620543 05/31/18 ZIDON, SARA VIRGINIA $17.95623235 06/21/18 ZIEGLER, SIERRA MICHELLE $75.39639310 11/01/18 ZIELKE, KIM $0.01621984 06/14/18 ZIMLICH, DANIEL $0.03609493 02/01/18 ZIMMERMAN, AMANDA L $239.21639311 11/01/18 ZIMMERMAN, SARAH $21.38625083 07/06/18 ZINK, HEATHER $17.14639312 11/01/18 ZINK, PAUL $125.49

Page 72 of 73

Page 73: Check # Check Date Payee Amount - Fort Collins, Colorado · 2019-09-16 · Check # Check Date Payee Amount 632062 09/07/18 1020 ROLLAND LLC $53.94 613691 03/15/18 1640 RIVERSIDE LLC

Check # Check Date Payee Amount

639313 11/01/18 ZIRAKZADEH, ABOUL $23.47627959 07/26/18 ZOPPELLI, CARL $55.33639315 11/01/18 ZORLU, HAKAN $2.11634550 09/27/18 ZUSMAN, JACK $19.32625084 07/06/18 ZWICKLE, TAMI J $9.37

$273,983.53

Page 73 of 73