Loading...
HomeMy WebLinkAboutCORRESPONDENCE - PURCHASE ORDER - 9147168Invoice e - �Customer •Number: 201988 " POUDRE SCHOOLMISTRICT 2407 LaPoite Avenue (nvoiCe Number:.•AR127734 ® Fort Collins, CO 86521-2297 Invoice Ing6' ies 970-490.3654 - Amount Due: 6: 674 .-06 12/10/14 4:-OOPM - 6:15PM ID: 23633:Rental Bauder.Elemen 16.88. 12/10/14 4:30PM - 6:45PM ID: 23899 Rental Olander-Eleme 16.88 12/10/14 6:15PM--8:30PM _ID: 25455 Rental Harris Elemen 16.86 12/.11/14 4:15PM - 6:30PM ID: 23736 RentalTraut,Element 16.88 12/11/14 3:15PM - 6:15PM ID: 23633 Rental Bauder Elemen 22.50 12/11/14 3:30PM - 6:30PM ID: 23764 Rental Werner Elemen 22.50. 12/11/14 6:15PM - 8:1'5PM ID: 25318 Rental ODea Elementa xi 15.00 12/11/14 4:45PM - 7:OOPM ID: 25430 Rental Timnath Eleme 16.88' 12/11/14 4:30PM 6:45PM ID: 25406 Rental Shepardson E1 16.88 12/11/14 4:15PM 6:30PM ID• 23734 Rental Riffenbur 16.88 12/11/14 4:OOPM 7:OOPM ID. 25480 Rental McGraw,--e 22.50 12/11/14 3 45PM 5.:00PM ID: 23-899 Rental e 9.38 . 12/11/14 3:45PM 6.45PM ID: 237.56 Rent 1 TWEleme id 0 22.50 12/il/14 4:30PM 6:OOPM ID 23640 l e La Pou il'.25 12/11/14 6.15PM 7:30PM ID: 23 n 1.'Lope z El nt 9.38 12/11/19 6:00PM - B:OOPM 12 1 Putn n' 15:0.0 12/12/14 3:45PM 6:45PM 23 'Ren'� Z . a 22.50' 12/12/14 6:15PM - 7:3 23 1 lement 9.38 12/12,/34-6:1 M D 25091 Re a `C e La Poud 18.75' .� �as�ePay 6,674.06 .Thi<iemnrini• Customer.Name and Adermssi . CITY* OF COLLINS-P&R SPORTS MARC RADEMACHER,: • .. ' 413 S-BRYAN AVE� FT COLLINS, CO 80521 L Customer: 261988 Customer Name: CITY OF FT COLLINS-P&R SPORTS Iniroice Number' AR127734 Amount: 6; 674 . 06, Amount Pald I POUDRE�SCHOOL DISTRICT . ® 2407 LaPorte Avenue Fort Collins C080521-2297 Invoice �Inquiriesi 470-490-3654 -. 11/17/14 4:15PM - 5:30PM ID: 23736 11/17/14 3:45PM - 6:45PM ID: 23648 . 11/17/14 5:30PM 6:45PM ID: 23640 11/17/14 3:45PM --6:45PM ID: 23607 11/17/14 4:OOPM - 6:15PM ID: 23633 11/18/14 6:.00PM .'- 8:00PM ID: 23897 11/18/14 4:15PM-- 5.:45PM ID: 23734, 11/18/14 3:45PM - 6:45PM ID: 23765 11/18/14 4:45PM - 7:OOPM ID: 25430 11/18/14 6:OOPM - 8:OOPM ID: 25461 11/18/14 4:15PM 6:30PM ID: 25542 11/18/14 3:30PM 6:30PM _ ID: 23764 11/18/14 4:O6PM 6:15PM 'ID: 23633• il/18/14 4.30PM 6i00PM ID: 23640' 11/18/14 3:45PM 5:00PM ID; 23 11/18/14 4:15PM 6:30PM I 2 3 11/18/14 6:30PM 7:45PM _ 23 11/18/14 6:15PM - 8:1 11/18/14 4:30-Wt, T @� Customer Name and Address: Oi67NUED r CITY OF COLLINS-P&R SPORTS °. " -. •MARC'=RADEMACHER ' 413 S BRYAN AVE FT,COLLINS,-•CO.80521 Customer: 201988 Customer.Name CITY OF FT COLLINS- Invoice Number: ARi27734 -Amount: Amount Paid: Invoice NEXT Customer Number:2 019 8 8 Invoice Number AR127734. AmountiDue: aut Element. 9.38 hnson Eleme 22.50 the La Poud 9.38 con Element 22.50 uder Elemen 16.88 tnam Elemen 15.00 ffenburgh E ® 11.25 ch Elementa 22.50 mnath Eleme16.88 nn IB W 15.00 use 1 16.88 n 22.56 e leme®- 16.88 e La Pou 11.25 velliN,44,e 9.38 au 16.88 9.38 ementa 15.00 .�raw'Elemen 11.25 J a.u.d07m ,Inv � ice a Customer, Number: 201988 POUDRE SCHOOL DISTRICT, ®. 2407_LePorteAvenue "' Invoice Number: ARi277347 t Fort Colllns, Co 80521-2297 :Invoice Ingwnes: 970-490-3654` :Amount; Due'' ' In`v'oice�Da {�' Finance�CSde - pdon Invoice -Ain nt 11/13/14 11/13/14 4:OOPM - 6:15PM ID: 23633g'ntal Linton Elemen 15.00'. ental auger Elemen 16.88 11/13/14 4.:30PM - 6:.00PM 1D: 23640Rnta1 ache La Poud 11.25'." 11/.14/14 3:45PM 6:45PM SD:.23765R�nta1 ach Elementa - 22.50'',. 11/14/14 6:O.OPM - 9r00PM ZD:.25098,Rentalincoln IB Wo 18..75 11/17/14 3:45PM,- 5:15PM ID: 25370 Rental ice Elementa 11.25, 11/17/14 4:30PM - 6:45PM. ID: 23756 Rental avelli Eleme 16.88 " 11/17/14 4,:OOPM 7:OOPM ID: 25480 R ntal cGraw Elemen 22.50 11/17/14 6:00PM B:OOPM ID: 25461 Rental unm IB World 15.00 11./17/14 6:15PM-:8:30PM ID: 2545'5.Rental arris ptoo - 16.88 il/17/14 4:15PM - 6:30PM _ ID: 23734,Rental iffe 1'6.88.. 11/17/.14 3.-45PM 6:45PM ID: 23765 R nta.1 22.50. 11/17/14 4::OOPM 6.:OOPM ID: 25537 Rent 1 ® 15.00 31/17/14 3:30PM 6f30PM ID: 23764 � 1 er El '22.50, •'11%17/14 6:15PM " 8.:I5PM 'ID: 25 n 1 DeaEle t!..a, 15.00' '- 11/17/14 3:30PM 6:30PM 12 3 1 enn 0 22.50 - 11/17/14 4:30PM - 6:45PM 25 Ren 16..88 11/17/14 4':15PM - 6:3 25 2. ( lement 16.�88 11/17,/14 4:44 -D: 23639.R a a -tie Eleme ,. 22.50 Please•Pay - ThisfAmount: Customer Name and Address: *. INUED ON .NEXT PAGF* �1 p® PAYMENT DUEM 0 RECEIPT CITY OF%' COLLINS-P&R-SPORTS MARCRADEMACHER 413.S BRYAN AVE FT COLLINS,,CO 80521 Customer. 201988 Customer Name:' . CITY OF FT COL 1mroice Number: AR127134 Amount: Amount Paid: InV6, ICE �POUDRE SCHOOL DISTRICT . ® 'Fort LaPorte Avenue - FortCollins C080521-2297 Irnoice Inquiries: 970-490-3654 . . Customer iNumber.2 019 8 8 Invoice Number: AR127734 Amount Due: x.t, _ej�ti 8g"� ; - r-` ;jjU= Amount'i 11/12/14 6:15PM _ 8:15PM ID: 25318 R1ntal dDea Elementa 15.00 11/12/14 4:30PM 6:45PM ID: 25406 Rental.hepardson E1 16.88 11/12/14 4:15PM - 6:30PM ID: 25542 Rental Kruse Element 16.88 11/12/14 5:30PM-7:45PM ID: 23639 R ntal eattie Eleme 16.88 11/12/14 5-:30PM _ 6:45PM ID:23640 Rental Cache La Poud 9.38 11/12/14 4:00PM '7:OOPM ID: 25480,Rental McGraw Elemen 22.50 11/12/14 3.45PM 6:45PM ID: 23648 Rental Zohnson Eleme g, 22.50 11/12/14 4.00PM 6:15PM ID: 23633 R ntal fauder Elemen 16.88 11/12/14 6:15PM 8:30PM ID: 25455"R ntal: arris Elemen 16.88' 11/12/14 4:OOPM 6:OOPM ID: 25537 Rr~ntal tinton El 15:.00 11/13/14 6:OOPM - 8:00PM ID: 25461 Rental Bunn 15.00 11/13/14 3.c45PM - 6:45PM ID: 23648 Rental e ® 22.50 11/13/14 4:OOPM .7:OOPM ID: 25480 R' t 1-. a le en 4 22.50 11/13/14 6:OOPM - 8:OOPM. ID: 23897 1 t am Eleme 15.60 11/13/14 4:45PM 7:OOPM 1D: 25 m 1imnath me 16.88 .11/13/14 4:15PM 6:30PM ID: 2 3 T iff E 16.88 - 11/13/14 3:45PM - 6:45PM 23 Re H nt e 22.50 11/13/14 4:15PM - 6:3 25 2 lement ?:".16-88 11/13/14 3:_5: 23756 R a velli Eleme I 22.50 ; ry r�Pieasjemayy' _ ,�Thts�Amou:nt'� Customer Name and A ress: 6VP3! D ON NEXT PAG * * a- �:i,,�, r PAYMENT DUENPON• ECEIP„T CITY OF COLLINS-P&R SPORTS .. MARC RADEMACHER 413 S BRYAN AVE FT COLLINS,,�CO 8052-1 L J �� �xz� rteaseWnuewcn�anu, eturn gnx taaS`YYd1[ I Rti iCt�s..•'_rt'siFRYfh6' YNi- YnV.J �P.K.(dIFT nqt�„�i Customer: 261988 'CUStorner Name: 'CITY OF-FT'COLLINS-P&Z SPOR S Invoice Number: AR127734 Amount: Amotirit'Peid: . t ,. (iamb OraaeS 'Invoice , CustomerNumber:201988 POUDRE SCHOOL DIS - TRICT 2407 LaPorte Avenue 'InvoiceNumber ,AR127734 ® F6rf66I11ns,,CO 80527=2297 Invoice Inquiries: 970-490-3654, Amount Due: +�: e mar S FY 3 r< Try r ° 4 d iS+t A# r lnvolp Dat+ FinanceC ode=+'v'"`` �.•.. ,. 'u *r� n ,fc"••e,` .u'iaaiu•:7 t ��-, r k'fya`+i+oiceAm oust 11/11/14 3:45PM - 6:4.5PM ID: 23765 Rental Zach.Elementa 22.56 11/11/14 4:45PM - 7:OOPM ID: 25430 R ntal Timnath Eleme 16.88. 11/11/14 4:OOPM - 6:15PM ID: 23633 Rental Bauder Elemen 16.88 11/11/14 4:3OPM - 6:OOPM ID: 23640 RIEntal Cache La Poud 11.25: 11/11/14 3:•45PM - 6.:45PM ID_: 23607,REntal Bacon Element 22.50: 11/11/14 4 OOPM 6:0.0Pk ID 25537 Rental Hinton Elemen 15.00 , 11/11/14 4:60PM 6:15PM ID 23.633,Rental �auder Elemen p 16.88 il/11/14 4:3'0PM 7:OOPM ID: 254.80 R ntal AcGraw Elemen 18.75 11/11/14 4:15PM 6:30PM ID: 25542 RIntal•itruse.E1ement 16.68 . 11/11/14 6:OOPM 8:OOPM ID: 25461 R'ntal Dunn IB W 15.00 11/11/14 5.15PM 6:3,.0PM ID: 236353Rintal ,enne- 9.38.'. 11/11/14 4:30,PM 6t45PM. ID: 25406 RentalMih - 16.88' 1L/11/14 6:15PM 8:15PM ID: 25318 REnt menta _0 15.00. 11/11/14 3:45PM 6:45PM ID: 23648 l son Eleme 22.50 11/11/14 4:15PM 6:30PM ID: 23 n 1'Traut E1 nt 091 16.88 11/12/14 3:45PM 5:15PM I 2 1 Dice- a 11.25'- 11/12/14 3:30PM 6:30PM• 23 R n Wo 22.50 11/12/14 5:15PM - 6:3 23. 4 urgh E 9.-38 11/12/14 3:45 --D: 23607•R{ a con Element 22;50� . 4Thls AmoLnt: •; Customer Name and Address:.. *` If '', P NUED O NEXT PAGE_ * ""9' r I AYMEN ,-DUE U N!RE=CEIPT IL k CITTOAFT COLLINS-P&R SPORTS . MARC RADEMACHER - 413 S-BRYAN AVE FT'COLLINS C6•:80521 L -ie- se uecacmanu etuI Customer: 201988 Customer Name:. CITY OF FT COLLINS'-P&R S Invoice Number: AR127734 Amount Amount Paid: • am�e mmems i V. • POUDRE SCHOOL"DISTRICT 2407 LaPorte Avenue ® Fort C6iiins, Co 80521-2297 Invoice Inquiries: 970=490-3654 - Invoice Customer -Number: 2 019 8 8 Invoice;Number: AR127734,' i Amount Due: 11/07/14 6:15PM - 8:45PM ID: 25098 Rntal Lincoln IB Wo 11/10/14 3:45PM - 6:45PM ID.:-23607 Rental Bacon Element - 11/10/14 4:30PM - 6:45PM ID: 25406 Rental Shepardson E1 11/10/14 3:30PM - 6:3OPM ID,: 23635 R ntal Bennett IB Wo 11/10/14 6:OOPM - 8:.00PM. ID: 25461 R ntal Dunn IB World 11/10/14 5:30PM - 6:45PM ID.:.23640 R ntal Cache La Poud 11/10%14 4:OOPM 6:OOPM ID: 25537 R frital Linton Elemen 11/10/14 4:OOPM - 7:OOPM ID: 25480 Rental McGraw Elemen 11/10/14 5:30PM 7:45PM ID: 23639 Rental Beattie Eleme , - 11/10/14 3:45PM 6:45PM ID: 23648 Rental Johnson E 11/10/14 4:15PM 6:30PM ID: 23734 Rental Riffe 11/10/14 3:45PM 6:45PM ID:23765 R ntal I a 11/10/.14 4:OOPM 6:15PM ID: 23633 Rent 1 e lemen m. 11/10/14 6:15PM 8 3OPM ID:'25455 _1 1 is Eleme00 11/10,/14 3:45PM 5:15PM. ID: 25 n 1 Rice Ele to 11/10/14 4:15PM 6:30PM ID:;,2 3 1 Trau t 11/10/14 4:15PM 6:30PM 25 R n K nt 11/11/14 6:OOPM _ 8:0 .23 '7 Elemen 11/11/14�5:30f� D.: 23639 R -a a tie Eleme VW S Iwo Customer Name and Address: * ..INUED f ®® CITY .OAF COLLINS-P&R SPORTS MARC RADEMACHER .,413S BRYAN AVE, FT COLLINS 4'CO'80521 L. .NEXT IPAGF�,** i Customer. 201986 customer Name: CITY OF FT COLLINS-P0Z SPORTS Invoice'. Number: AR12773r4 ' Amount:. ' Amount Paid:; i cnv,d orm 9 0 18.75 22.50 16.88 22.50 15.00 9.36: 15.00 22.50 16.88 22.50' 16.88 22.50' 16.88'' 16.88' 11.25 16.88. 16.88 15.00 16.88. invoice Customer Number: 2 0 19 8 8 POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue Invoice Number. AR127734 Fort Collins, CO 80521-2297. Invoice1nquiries: 970-490-3654 Amount Due: 11/05/14 6:15PM - 8:30PM ID: 25455 11/05/14 3:45PM - 5:15PM ID: 25370 11/05/14 4:15PM - 7:i5PM ID: 23736 11/05/14 5:30PM - 7:45PM ID: 23639 11/06/14 6:OOPM - 8:OOPM ID: 25461 11/06/14 4:15PM - 6:30PM ID: 25542 11/06/14 4:15PM - 6:30pm ID: 23734 11/06/14 3:45PM'- 6:45PM ID: 23648 11/06/14 4:15PM - 7:15PM ID: 23736 11/06/14 4:45PM - 7:OOPM ID: 25430 11/06/14 5:15PM - 6:30PM ID:.12.3635 11/06/14 6:.00PM - 8:00PM_ ID: 23897 11/06/14 6. 15PI4 81:�i5l* 115: 23731 14 / 0 6 /,.14', j%,30'PM'­' 6:,3, 6, PM' ID:,,23764 11/06/14 4 3 OPM , 6:.4'5PM ID: 5 11/06/14 6:15P I M 8:15PM ID: 2 091 11/06/14 4:60AM 3 11/06/14 3:45PM 11/07/14 3:4�W* D: 23765 Customer Name and Adc7mw F CITY OF MARC RAI 413 S BI FT COLL' 0 -P&R SPORTS ,`.:CO 80521 Customer: 20198:8 Customer Name: CITY OF FT COLLINS- 'Inyoice'Number: AR127734 Amount: Amount Paid:, Harris Elemen 16.88 Rice Elementa 11.25 ,Traut Element 22.50 Beattie Eleme 16.88 Dunn IB World 15.00 Kruse Element 16.88 Riffenburgh E 16.88 Johnson El 2.2.150 Traut Elem:me 22.50 Timnath OE 16.88 Benne 9.38 n 1-5.6o- vemennt %I 15,.,60' 6r Eleme 22.50 S,hepards El 16.68 O'Dea a 15.60 B. en 16.88 ,Eleme 9.38 C Elementa J 22.50 NEXT , PAGILf SPORTS 9 • POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue . ® Fort Fort Collins C080527-2297 +Imroice Inquiries: 970-490-3654 11/04/14 5:30PM - 7:45PM ID.: 23639 '.11/04/14 6:15PM - 7:30PM ID: 23731- 11/04/14 4:15PM -"6:30PM ID: 25542 11/04/14 5:15PM - 6:30PM ID: 23635 11/04/14 6:15PM -8:15PM ID: 25318 11/04/14 3:45PM-" 6:45PM ID: 23648 11/04/14 3:45PM.- 5:00PM ID: 23756' 11/04/14 4:15PM - 7:15PM ID: 23736 11/05/14 4:OOPM - 5:30PM ID: 23633 11/05/14 6:45PM - 8:OOPM ID: 25461 11/05/14 6:15PM - 7:30PM ID: 23731 11/05/14 4:30PM 6:45PM ID 25406- 11/05/14 4:30-PM 6•i45PM,. SD 23899 11/05/14 3:45.PM 6:45PM- ID: 23648 11/05/14 4.00PM 7:OOPM ID: 204' " 11/05/14 4.15PM 6:30PM 12 11/05/14 3:30PM 6:30PM. 2 11/05/14 3:3OPM 6:3 2 11/05/14 3:48 D: 23756 I Ilk OINUED Customer Name and A rasa: * IkR CITY OF COLLINS-P&R,SPORTS - MARC RADEMACHER 413 S-BRYAN.AVE.. FT COLLINS,"CO 80521 L Invoice I Customer. Number: 201'988 JOVuiCe Number: , AR127734 r , Amount Due: 1 Beattie Eleme 16.88 1 Lopez Element 9.38 1 .Kruse Element 16.88 1 Bennett IB Wo 9.38 1 ODea Elementa 15.06 1 Johnson Eleme 22.50 1 Tavelli Eleme ® 9.38 1 Traut Element 22.50 1 Bauder Elemen 11.25 1 Dunn IB W 9.38 YP Elemen li Eleme NEXT ,PAGE* Customer: 201988 Customer Name: CITY OF FT COLLINS-PEZ SPORTS Invoice Number. AR127734 Amount: Amount Paid: J 9.38 16:88 0 16.88 22 50 22.50 16.88 22.50 ' 22. 50 ,22.50 c. vro ® POUDRE SCHOOL DISTRICT 2407 LaPorte Avenue :. FortCollins: CC 60521-2297. Irwoice.Inquiriss: 970-490-3654 11/03/14 3:.45PM -�5::15PM ID: 25370 11/03/14 4:30PM - 6:45PM ID: 23899 11/03/14 3:45PM -- 6:45PM ID': 23601 11/03/14 4:15PM-- 6:30PM ID: 23734 _11/03/14 4:.15PM - 7.:15PM ID: 23736 1119311A 4:30PM - 6:45PM ID: 23640 11/03/14 6:15PM -.8:15PM IDi 25318 11/03/14 3;30PM 6:30PM ID: '23764 11/03/14 6:15PM 8:30PM ID: 25455 11/03/14 3:30PM - 6:30PM ID: 23635 11/03/14 4:OOPM 7:OOPM ID. 25480 -11/03/14 3 45PM 7 6:45PM. ID. 236,4.8 -11/04/14 4.3OPM 6:45PM -ID: 25406 .11/04/14 4::OOPM 6:OOPM ID: 25537 11/04/14 4'OOPM 6:15PM ID: 23 11/04/14 4;45PM 7:OOPM ID: 2 3 ' 11/04/14 6:OOPM 8:OOPM 23 11/04/14 3:45PM-- 5:0 23 9 11/04/14 3;301� D: 23764 Customer Name and. Ad rasa: * INDED CITY .OF�' ;COLLINS-P&R SPORTS MARC RADEMkHER _ 413-S BRYAN AVE FT,COLLINS, CO 80521 L h Invoice. _ .x ' Customer Number 201988 Invoice Number: AR1277314 Amount Due: DeSGrIPtfOa SltlriveieeAmo� - Rice Elements 11.25 01ander Eleme 16.,88' Bacon Element 22.50' Riffenburgh E - 16.88. Traut Element 22.50 Cache La Poud 16.88 ODea Elementa 15.00 Werner Elemen g .22..bd Harris Elemen 16.88 BenneWon 22.50 McGra 22.50 ': 22:50 9a Q 16..88' on Eleme 15.00 Bauder en - - 16:88 jTrimn a16.88 en 15.00 leme 9;38 Elemenrner ' 2250 NEXT :PAGF-* * Customer: .201988 Customer Name:. CITY OF FT +COLLINS' P&Z SPORTS Invoice Number: AR127734 Amount; Amount Paid: a.. 0d J InvdJce Customer Number 2 019 8 8 'POUDRE SCHOOL DISTRICT 2407Laporte Avenue ,Invoice Number: AR127734 ® Fort Cdlllns, C680521-2297 - Invoice Inquiries: 970-490-3654 Amount Due: '.9;oice`{z sit u.•?ra ".i',e .G Ji,'t :r - - ltr.'F.' :x ,un '?Invoke Date 1;- Finance Code"'" ' s s'+ Ya <Des`cnptlon -� x,, o"Invoice$AmouM vE'`x�,�sr: 10/30/14 4:30PM �6:00PM ID:�23640 Rental Cache La Poud 11.25 .10/30/14 6:15PM - 8:15PM ID: 25318 R6tal ODea Elementa 15.00 10/30/14 4:OOPM - 6:OOPM ID: 25537'Rental Linton Elemen 15.00 10/30/14 6:OOPM - 8:O0PM ID: 25461 Rental Dunn IB World 15.00 10/30/14 3s45PM-.5:OOPM ID: 23899.R� tal Olander Eleme 9.38 10/30/14 4:15PM = 5:30PM ID: 23736 Rental Traut Element 9.38 10/30/14 4 15PM6:30PM ID: 23635 R� tal Bennett IB Wo g 16.88 ' 10/30/14 6:15PM '5:15PM ID: 23731 R tal,Lopez Element 15:00.. 10/30/14 4:30PM 6:45PM ID: 25406 Rental Shepardson E1 16.88 10/30/14 3:45PM 6:45PM ID: 23607Rental Bacon Ele 22.50 k%V 10/30/14 4 45PM 7:0OPM ID: 25430 RE tal Timna 16.88 10/30/14 3:45PM.- 5:OOPM ID: 23756 R�atal 1 e 9.38 10/30/14 4:15PM - 6:30PM ID: 23734 R t 1 rgh E p,-16. 88 ,10/30./14 6:OOPM - 8:00PM ID: 23897 1 t am Eleme 15.00' il/03/14 4:30PM 6:45PM ID: 23• 1 Tavelli VL1me 16.8.8 11/03/14 4`:.00PM 6:00PM ID: 2 3 1 Lint n 15.0.0 ' 11/03/14 4.30PM : 6:4W-D.; 25 Re S 1 _ 16.88 11/03/14 6:45PM - 8:025 1 World 9.38 11/03/14 4:1 25542R� a se Element 16.88' ThMs' mounY� Customer 'Name and "Ad' revs: - 6%DQ!!D**w�# ' 0 NEXT,PAGE PAYMENT DUE UPON RECEIPT, CITY I OF - C.!INS-P&R SPORTS MARC RADEMACHER 413.S BRYAN AVE, - FT COLLINS, CO 80521 Cuatomer. 20198 8 I i Customer Nemec CITY OF FT, COLLINS-P& ,SPORTS Invoice Number: AR1271734 Amount: Amount Paid:" i f " u Invoice lCustomer Number:2 0191 8 8 POUDRE SCHOOL'DISTRICT 2407.LaPorte Avenue- Invoice Number:.,, AR127734:.' ® ` Flirt Collins, CO 8052.1-2297 i-- ` Invoice inquiries: 970Z4903654 Amount Due:,, nvoice' ate Fihance C a Descnp i In6ot, MUR aw 10/29/14 6:15PM - 7:30PM ID: 23731`R.ntal Lopez Element 9.38 10/29/14 4::30PM - 6:45PM ID: 23899 R ntal Olander Eleme 16.88 10/29/14 3:30PM - 6:30PM ID:.23635 Rental Bennett IB'Wo --22..50 10/29/14 5:30PM - 6v45PM ID: 23640 R'nta1 Cache La Poud 9.,38 10/29/14 6:45PM 8:OOPM ID: 25461 R ntal Dunn IB World 9.38 10/29/14 4:15PM - 6:30PM ID: 25542 Rental Kruse Element 16_88 10%29/14 6E15PM 8:30PM ID: 25455 Rental Harris Elemen p 16.88 1IS/2 9/14 4:00PM 6:OOPM ID: 25537 R ntal liinton Elemen 15.00.. 10/29/14 3:30PM 6:30PM ID: 23764 R ntal Werner Elemen 22.56 TC 10/29/14 4:30PM - 6:45PM ID: 25406 R ntal Shepardso 16.88. 10/29/14 4:15PM 7:15PM ID: 23736 Rental Traut 1 22.50- 10J29/14 3:45PM - 6:45PM ID: 23607 Rental t 22.50 10/29/14 3:45PM 5:15PM ID- 25390 Rent 1 menta ®'11.25. 10/29/14 6200PM 9'.00PM 'ID: 247.1 1 e,.ins M dd 22.50 10/29/14 3:45PM 6.4;SPM hD: 23 n 1 Johnson me 22.50 . 16J29/14 6-:15PM-.8,:15PM ID: 2 1 1 ODea a 15,00 10/30/14 4:1'5PM - 6:30PM 25 -R�n- K nt 16.88: 10/30/14 6:OOPM -'9:0 24. 3' Middl 22.50 10/30./14 3:45 D: 23648 R� a- son Elemen 22.50 ' {�Thrs`�gmounC Customer Name and Address: * INUED O NEXT PAGZ� * ' - p I PA MMENTDUE�U NRECBPT 1 � CITY OF ,COLLINS-P&RSPORTS MARC -RADEMACHER. _ - 413 $ BRYAN AVE FT COLLINS,.CO 80521 J I i PCeas�"Detacfti et'it , etufvt vrntli�Pa.:m;��#t Customer: 201988 'Customer Name: CITY OF FT COLLINS-PaR SPORTS InvoicwNumber: AR127734 Amount: Amount Paid;. , 1 Cm Drum I. Invoice CustomerNumber:201988 • POUDRE SCHOOL DISTRICT ® 2407 LaPorte Avenue ' - - Invoice Number: AR127734 Fort Collins, CO 80521-2297 ` Invoice Inquiries: 970-490-3654 Amount Due: i I Invoice Date Finan C Descripho InvoiceAmowrt - .. 12/09/14 4:45PM - 7:OOPM ID:25430 Rental Timnath Eleme 16.88- 12/09/14 3:45PM - 6:45PM ID: 23648 Rental. ohnsonEleme .22.50. 12/09/14.6:15PM - 7:30PM ID: 23731 Rental hopez Element '9.38 12/09/14 6,:15PM 8:15PM ID: 25318 Rental GDea Elementa 15.00 12/09/14 4:15PM - 6:30PM ID: 23736 Rental Traut Element 16.88, s-12/69/14 3:45PM - 6:45PM ID: 23765 Rental ach Elementa 22.50 � 12/09/14 4:45PM - 7:45PM- ID: 23639 Rental eattie Eleme ® 22.50 -- 12/69/14 6:OOPM - B:OOPM ID: 23897 Rental utnam Elemen 15.00 12/09/14 4:30PM - 6:OOPM ID: 23640 Rental ache La Poud 11.25 12/10,/14 4:.30PM - 6:45PM ID: 25406 Rental hepardso - 16.88 I.12/10/14 4:15PM 6:30PM ID. 2373.6 Rental raut 1 16.88 12/10/14 3:45PM 6:45PM ID: 23648 Rental e 22.50 12/10/14 6:15PM 7:30PM ID: 23731 Rent 1 ement 0 9.38. 12/10/14 4.00PM 7:OOPM ID: 25480 ll aw Eleme - 22.50 12/10/14 3:30PM - 6:30PM ID: 23 �n 1 erner*en,, 22..50: -. 12/10/14 3:45PM - 6:45PM I :.2 0 1 aco 22.50 -12/10/14 4:45PM- 7:45PM - '23 Ren _ 22.50 l2/10/14 6:OOPM..- 8:0 25, 1 World 15.00_ 12/10/14 5:30 D: 23640 Re a-Wa`Poud 9.36 Thls"rA.mou„vnk tomenNeme and A 'rasa: * INUED ON NEXT. PAGFL** ' S® I PAYM NT DUE U, P�ON'RECEIPT CITY OleL COLLINS-P&R:SPORTS f _. MARC RADEMACHER 413 S BRYAN, AVE FT COLLINS, CO 80521 L � J Please De ch `ffai Returns` Payment. Customer: 201988 Customer Name: CITY OF FT COLLINS-P&R SPQR S . Invoice Number: AR127734 ) - - Amount: Amount Paid: ' t - --- - . Invoice . - 'Customer Number:261988 POUDRE SCHOOL DISTRICT, ®24671_aporteAvenue - Invoice Numben. AR127734. . Fort C6111ns, CO 805213297 Invoiceinquides, 97OA90-3654 Amount Due: ee3iS°. '4•"'F'rt q ".�.'s,�x "x„dt Y... —''sA,n r�a.,5; '3e r 7th T Sriibi;u: `TMlnvome.Date ,��i Finance Code ,,+:s 9` „DescnpLon yy *'r�'.+¢ , •`f'- �,%Tlnvoice Amount CP_ Ls�..,d,.)Yg,M,. �''�s:Rw5tY:' 7P-�s+u35&.. k,34SY.RakniaG 10/28/14 3:30PM - 6:30PM ID: 23764 Rental Werner Elemen 22.50 10/28/14 6:OOPM - 8:OOPM ID: 23897 Rental Putnam Elemen 15.60 10/28/14 6:30PM - 7:45PM ID: 23639 Rental Beattie Eleme 9.38., _. 10/28/14 4,:30PM - 6:OOPM ID: 23640 R ntal Cache La Poud 11.25' 10/.28/14 6:OOPM - 6:OOPM ID: 25461 Rental Dunn IB World 35.00 10/28/14 6:15PM - 8:15PM ID: 25318 Rental -ODea Elementa 15.00 10/28/14 3:45PM 6:45PM ID: 23765 R�tal Zach Elementa ® 22.50 10/28J14 6:00PM 9:OOPM ID: 24713 R� tal Blevins Middl - � 22.50 10/28/14 4:OOPM 6:OOPM ID: 25837 R tal Linton Eleme.. 15.00. 10/28/14 4:15PM - 6:30PM ID: 23635 R� ta1 Bennett I 16:88 10/28/14 6:15PM - 7:30PM ID: 23731 Rtal Lopez 1 ® 9.38 10/28/14 4:15PM 6:30PM ID. 25542 Re tal t 16.88 10/28/14 3i45PM S:OOPM ID: 23756 Re'1t 1Eleme 9.38 1`0/28/14.4:30PM 6:.45PM ID:'25406 1Ileardson-E 16.88 10/28/.14 4;45PM 7:OOPM ID: 25 1Timnath me 16.88: 10/28/14 4:15PM - 6:30PM ID: 2 3 1 Trau t 16.88 10/28/14 3:45PM - S:OOPM 23 Re O me 9.38 10/29/14 4:OOPM 7:1 25 0° Elemen 22.50 10/29/14 4:30 �D:.23756 R� a velli Eleme 16.88 %s-- Customer Name and Ad "e": 6V'R D I CITY OF-COLLINS -P&R SPORTS, MARC RADEMACHER 413 .S BRYAN_ AVE .FT COLLINS, CO 80521. L Customer: 261988 ,Customer=Name[ CITY OF FT COLLINS- 'Invoice Number: AR127734 Amount: 'Amount Paid: NEXT PAGF�* * SPORTS J $)a InvoiceCustomerNumber.2o1988 POU'24071PoREVSCHOOL DISTRICT. Invoice Number:, AR127734 Fort Collins,. CO 80521-2297 _ Invoice Inquiries: 970490-3654 �. Amount Due: .-. lnvake Date F,inance.Code Description InvoiAmount t'fainiti x ' S.cr: w �rz�sr5 rind . . . _ il... -.. -- - 10/27/14 5:30PM - 7:45PM ID: 23639 Rental ,Beattie Eleme 16.88' 10/27/14 5:30PM - 6:45PM ID: 23640 Rntal Cache La Poud 9.38' 10/27/14 3:45PM - 6:45PM ID: 25480,lintal McGraw Elemen 22.50 10/27/14 3:45PM - 5:15PM ID: 25370 Rental Rice'-Elementa 11.25 -'10/27/14 3:45PM 6:45PM ID: 23765 Rental Zach.Elementa 22.50 10/27/14 4:.30PM - 6:45PM ID: 25406 Ri�'ntal Shepardson E116.86 10/21/14 4:15PM 5:30PM ID: 23736 Rental Traut Element 9.38 ` 10/27/14 4:15PM 6:30PM ID: 23734 Rental Riffenburgh E _ 16.88 10/27/14 3:45PM 6:45PM ID: 25480 Rejntal.McGraw Elemen.. 22 50 10/27/14 3:45PM 6:45PM ID: 23648 Rental Johnson OE 22.50 10/27/14 6:OOPM 9:OOPM ID: 24713 Rental Blevi 22.50 10/27/14 4:15PM - 6:30PM ID:25542 Rental 16.88 '. 10/27•/14 3:45PM 6:45PM ID: 23607 R+ant 1 ement p 22.50' - 10/27/14 3:'30PM - 6:30PM ID: 23635 '� 1 ett IB W 22.50': 10/27/14 4.3.OPM 6:415PM AID: 23 1 Tavelli me 16.88 10/27/14 4:OOPM - 6:OOPM ID: 2 3 1 Lint n 15.00 10/27/14-6:15PM 8:30PM - 25 R H 'en -,16.88,. 10/21/14 4:30PM - 6:4 23 9- Eleme j :16.88 16/28/14 3:45 _ D: 23648 Rei a -son Eleme 22.50 j This Amount _ Customer Name and Ad riles: * INUED ON NEXT NEXT PAGF�* r �+ PAYMENTDUE�UP0 'REaZPT - CITY Ol COLLINS-P&R SPORTS j .MARC.RADEMACHER 413 S BRYANWAVE FT COLLINS, C0.80521 L J i r lease a eh anxa� eturn wrfh Paymen Customer: 201988 I Customer Name: CITY OF FT COLLINS-P&R.SPORTS. Invoice Number: AR127734 .. Amount: l Amount Paid: i CA a mme POUDRE SCHOOL DISTRICT' 2407 LaPorte Avenue.' ® Fort Collins, CO 80521-2297 - Invoice Inquiries: 970A90-3654 - 12/08/14 4:OOPM.- 7:06PM ID: 25480 R 12/08/14 3:45PM - 6:45PM ID::23'648 R 12/08/14.6:15PM 8:15PM ID: 25318 R 12/08/14 3:45PM - 5:15PM ID: 25'370 R 12/08/14 4:30PM - 6:45PM ID: 25406 R 12/08/14 6:00PM - 8.:OOPM, ID: -25461 R 12/08/14 '4:OOPM - 6:00PM ID: 25537 R 12/08/14 4:15PM - 6:30PM ID: 25542R 12/08/14 4:30PM - 6:45PM ID: 23899 R 12/08/14 3:45PM - 6:45PM ID: 23607 R 12/08,/14 3.:30PM - 6;30PM ID: .23764 R 12/08/14 4 OOPM 6:15PM ID: 23633 R 12/08/14 4.15PM 5:3'0PM ID: 23736 R 12/09/14 4:30PM 6:45PM ID: 25406' 12/09/14 4:60PM-.6:.15PM ID: 23 12/09/14 4:OOPM 6:0OPM II)_. 2 3 12/09/14 6:OOPM 8:OOPM 25 -R 12/09/14 3:45PM - 5:0 23 9 12/09./14 3::30 % D: 23764.'R 4 Customer Name and A mss: * INUED 'O: �— .CITY OF ,COLLINSP&R,SPORTS. 'MARC RADEMACHER 413'S BRYAN AVE. FT COLLINS, CO-8052i L Customer:, 201988 Customer Nam 9: -CITY OF FT COLLINS Invoice Number: AP127734 Amount: Amount Paid: iw Elemen 22.50 ;on Eleme 22.50 Elementa 15.00' Elementa 11.25' irdson E1 16.88' IB World , 15- 00.. rn Elemen ® 15.00 Element 16.88 ler Eleme 5 16 A8' IYEle 22.50 r en n Eleme r Elemen i � J 22.50 16.88 ® 9.38.. 16.88 16_88 15.00 '..... 15.00' 9,. 3 8 i, 22.50 CMMW07m °Ins ice ;. a I CustomerNumber:201988 {' POUDRE SCHOOL;DISTRICT" ' aPo ® 2407 Lrte Avenue., _ '" - :Invoice'Number: AR127734 Fort Collins CO BD521-2297 Imoioe Inquiries: 970-490-3654 ` .Amount Due: d✓ rs .fly c a n-,.ram r 5'� 5$,j ''�'i a �pV7�•r '�a*'f; Injavoica}Date �F,inace Code et _ .:: r,� a�� ay.,.� .3,t •n �,.,� s�'�ar r ,€L.x"Rm.tur,-r� P = � :,tr�� =� sx Via• - - 'Invo�ce7AmowR3` .nr• ,.,.�r.3ro� .7� f,.• P1ssFa ,a•Vr'.i�tk' S7. A.+<, 3..a1� - 12/04/14 3:30PM - 6:30PM ID: 23764 Rental Werner Elemen - 22.50 12/04/14 4:.00PM - 6.:-OOPM ID: 25537 Rental linton Elemen 15.-00 ' ' 12/04/14 4.:15PM - 6:30PM ID:•23734 Rental. iffenburgh E 16.88., 12/04/14 4:'15PM - 6:'30PM ID:.25542 Rental Kruse Element 16.88 12/04/14 3:45PM 6:45PM ID:.23648 Rental Johnson Eleme 22.50 12/'04/14 4:45PM - 7::OOPM ID:: 25430 Rental. imnath Eleme 16.88 12/04/14 6:OOPM 8-06PM ID: 23897'Rental Putnam Elemen 12/04/14 4:15PM 7:15PM ID 23736 Rental raut Element 22.50'. 12/04/14 6:15PM 7:30PM ID• 23731 Rental Lopez Element 9.38 12/04/14 6:15PM - 8:15PM ID 25318 Rental Wea El 15.00 " 12/04/14 4.00PM 6:15PM ID: 23633 Rental aude _ e 16,88 12/05/14 3:45PM 6:45PM ID: 23765 Rental a ® 22.50'. 12/05/14 6 15PM 7:30PM ID 23131 Rent 7I ement -p- 9.36 - 12/05/14 6.O6PM - 9:OOPM ID. 25098 ' 1 n bin IB Wo 18.75 12/0,5/14 6:15PM 8:45PM ID: 25 1t ache La%3n d 18.75' 12/08/14 6:15PM - 8:30PM I : 2 h arr' 16.8812/08/14 5:30PM - 6:451 23 Ren d 9.38 12/08/14 4:15PM - 6:3 23 4 urgh E 16.88', 12/0.8/•14 3:95 ' D:.237.65 Re a c, Elementa � 22._510 - - ® %Please '5 .. .APa r ,47A�s Amount' customer Neme and A rasa: * INUED ON NEXT PAG * "T ,� - :F i ly':PAYMENTaD;Uy,.E�YUpPyON;oRECEIPT CITY OMFCOLLINS-P&R,.SPORTS MARC •RADEMACHER . - _, 413. S BRYAN AVE - FT COLLINS, CO 80521 z _ !� t -- ENO and'Retum vy th P ;Mwent Customer. ` 20I966 I •CUStOmeFNameC .CITY OF �FT COLLINS-P&R SpoRrs Invoice N6mbert AR127734 I Amount: Amount Paid: - I I n? 1 '3 }«`S { —' Y '( Yr• Y �,3s 4 Ks reY ,. ..`fY s n s. '} >3 I " yi...• 1,. 4 Y�. i P � F( r✓ ki l+i. �Ilnv ice m Custoer Number.20198 POUDRE SCHOOLMISs TRtGT- 2407 LaF?orte Avenue. ' ' ' tnvorce Number AR12. 7 ' ® Fort Collins CO 80521-2297 _ i _� - a Inwwe:Inquines:970-490-3654. - Amount .. - v-' its .'.s 2.:aS::S;�-� su�.re'" r �' `4-� i�a.,t'..,�5�• ^�,.�-v*t�.' 12/02/14 3:45PM - 6:45PM ID: 23765 Rental= 2ache-Elementa - 22.50-.� 12'/62/14 4:15PM - 6:`30PM ID: 2373& Rental raut'Element ,12%03/34 4:30PM 6:45PM ID: 25406 Rental hepardson E116.88;. ,12/03/14 5^:'15PM 6:3,0PM ID:'23734 Bental� iffenburgh•.E - 9�38.I 12/03/14 3:'30PM,- 6:30PM ID: 2363`5 Rental fenriett IB Wo 22.50 .. 12/03/14 6:OOPM - 8:OOPM ID: 25461 Rental I unn IB World. 15.00.'. .-12/03/14,3,:30PM 6:30PM ID: '23764 Rental` ernes Elemen 22.50 ' 12/03/14 4:30PM - 6:45PM ID: 23899 Rental• Clander Eleme 16.88 12/03/14 4:15PM 7:15PM ID: 23736 Rental graut Element 22-50 12/03/14 4 OOPM 6.O.OPM ID 25537 Rental` inton E1 15.00 --.12/03/14 3 45PM 6:'4;5PM ID: 23648 Rental' ohns 22.50 �12/03/14 5 736P 7:46PM ID.'23639 Rental' re 16.,86 12/03%14 6 15PM '7:'30PMi TD•'_23731 Rent lI ement'�' 9.36' 12/03/14 6 OOPM 8:OOPM ID. 25461 I IB Worn 15.00.. 12/03/14 3'45PM--6:45PM ID::23 l avelli me 22.50 12/03/,14 3.45PM 5:15PM I . 2 1` ice -a 11.25 •�,r 12/03/14 6:15PM - 8:3'0PM 25.Ren -en.' ' 16.88 12/03/14 4i15PM - 6:.3 25 2 lement 16:88 .:• " 12/03/,14 4:0.0 4D: 23633'Re a u er:Elemen 11.25. i �xaa3r Customer Name and yeas: * INUED ON NEXT PAGZ, * * r ( PAIlUE UPO�RECEIP. CITY.'OF COLLINS-P&R,SPORTS MARCRADEMACHER 413yS BRYAN.AVE FT COLLINS; 7 ,-8,0521 L J w'.' _ Yi. .. M ,pFY±6`�g 4GAi• .;`" yprt^ k P e c and of p!� " r �irYaSM'$*v 'Y �?55bif41 i !tt 6 Customer. 201988 CuStOme[Name •CITY OF FT COLLINS-P&R SPORrs, Invoice Nuinbbk:- AR127734 r .Amount:, Aniour t Paid:' ". . i 7—ITF "7 -POUDRE SCHOOL -;DISTRICT' 2407, LaPorte Avenue', : % 1 11, F6rt Collins, GO 80521-2297 IrrvoIGeIn.quiries-:970A90-3654 12/01/14 4:15PM 6:30PM 12/01/144:15PM 5:3OPM 12/01/14 5':30PM -'7:45PM 12/01/14 4:'30PM - 6:45PM 12/62/14 3;45PM -`5;0-0-PM 12/02/11- 4:OOP M 6:00PM 12/02/14 3;45P . M - 6:45P-M 12/02/14 4:15PM - 6:30PM 12/02/14 3:30PM - 6:30PM 12/02/14 6:06pm 8:oopm 12/92/14 " 4: ' OOPM 6:15PM 12/02/,14 3:45PM S:'00PM 12/02/14 4 0"0PM'-; 6 :45PM 112/02/14'%6 -. 15PM, 8:,15PM" 12/02/14 4-'45P . M 7:,00PM — 41'6�15PM 7:.30PM 12/02/14 :6:-00PM 8:OOPM 12/02/14 6,-30PM 12/b2/14 61: ;jw Customer Name and Add F 'MARC Rj ''AiI S lif� COLT ID,: 25542' ID:' 231736 ID: 2363 9 ID: -2375'6- ID: 237516 ID:,25537, ID: 236,48 ID: ID: 23764 ID: 23897 ID: 23633 ID:,23899,, ID- 25406- ID:' 25318 ID: 25 4AO. 61 FT.-COLLINS-P&R SPORTS EMACHER VS,, CO 80521 Invoice, CustoffierNumber:201988: InviAce Number: AR127734 Amount Due: oh W )13 Des cripti '. Ital Kruse Element 16.88i ital•"raut Element, 9.38, ital,.Beattie,Eleme 16. 88' ital —avelli Eleme 16.881 ital —avelli Eleme 9.38 ital inton Elemen 15.00 ital o1nison Eleme 22.50 ital ruse Element 1110% 16:88 ital,,, erner Elemen 22.50 ital, utnam El 15.00 ital aude M 16.88, ital W e 9.36 it;ki ablonya 16.8 1 8 1 e EleZnEtaq Ott 15 - .00 i nath #"me i(>�. 88 0 e t 9 , '38 15.00 Eleme 9.38 a, nn[.IB World 115. 00' leasKP y I r Invoice - Customei Number: 201988. ® POUDRE SCHOOL DISTRICT 2404srte Avenue Invoice Number: .AR1277-34 Fort Collins, CC 80521-2297 ` - Invoice inquId ;:970-490 3654 'Amount Due: x� -tia aA : , "-x ZVW0 �`�"�,�L� 3�r.F� >�s dt, ' eTt ;; InvacerDate �, ,, Pinance�Co'Fle `.:g^ .,,Y ry „, ^, K Das nphonS�rir , ,5 ry 1.r�Inyofee Amou'tt �---.e.neb.`Fs...�J*�-h3,f ...,a,Fxs:T�i s^" 11/21/14 6:15PM - 7:30PM ID: 23731 Relntal Lopez.;Element '. 9..38, 11/21/14 6:OOPM - 9:OOPM ,ID: 25098 Rental incoln IB Wo 18.75' 11/21/14 6:15PM - 8:45PM ID: 25091 Rental Gache La Poud 18.75. 11/24/14 3:45PM.- 5:15PM ID: 25370'Rental Rice Elementa 11.25" 12/01/14 3:45,PM - 6:45PM ID: 23765—Rental ach Elementa 22.50 12/01/14 4:OOPM - 7:0013M ID: 25480•Rental McGraw Elemen 22.50 12/01/14 3:30PM 6:30PM _'ID: 23635 Rental Bennett IB Wo ,� 22.50 12/01/14 3:45PM 6:45PM ID: 23607 Rental facon Element 22 50.°': 12/01/14 6:15PM 8:30PM ID: 25455 Rental larris Elemen 16.88 12/01/14 6:45PM 8:OOPM ID: 25461 Rental lunn IB W 9.38 12/01/14 4:15PM 6.30PM ID 23734 Rental iffe 16.88 12/01/14 3 45PM 5:15PM ID. 25370 Rental a ® 11.25 '12/O1'/14 4 OOPM 6:OOPM' ID: 25537 Rent 1 lemen ® 15:00 12/01/14 4.30PM 6:45PM ID: 25406 1. e ardson E 16.88 "12/Oi/14 3:45PM - 6:45PM ID: 23 n 1 ohnson me - 22.50 12%O1/14 4:OOPM - 5:30PM I 2 3 1 and n 11.25 12/01/14 4:30PM - 6:45PM 23 _ Ren ud 16 88 12/01/14 6:45PM - 8:0 25 1 World - ,9.38 _ 12/01/14 4:30-- -D: 23899 Re a ander Eleme. .9.38' .. c ®%YIINUED ON NE PleaAmc, �w_,Tbis�Ar� io�nt Customer:Name and Address: { XT PAGF� a4a'�r, � ?PAYMENT,DUEUPONiRECEIPT . tJh+4v CITY,OF COLLINS-.P&R SPORTS.I _ MARC •RADEMACHER 413 S BRYAN AVE FT COLLINS, C0.86521 L J Customer: Customer Name: Invoice Number: Amount: Amount Paid:' 201'988 CITY OF FT.COLLINS AR127734 CnN.Jwn 5 • POUDRE SCHOOL+DISTRICT 2407 LaPorte B05O Fort ® Fort Collins, COB521-2297: Invoice Inquiries: 970-490-3654 11/19/14 4:OOPM - 6:15PM ID: 23633 11/19/14 3:36PM - 6:30PM ID: 23635 11/19/14 6:45PM - 8:OOPM ID: 25461 11/19/14 3:45PM.- 5:15PM ID: 25370. 11/20/14 4:30PM - 6:OOPM ID: 23640 11/20/14 6.:00PM - 8:OOPM ID: 23897 11/20/14.4:.15PM - 6:30PM ID: 25542 11/2.0/14 3:45PM - 5:.60PM ID: 23756 11/20/14 3:45PM - 6:45PM ID: 23648 11/20/14 4:15PM - 6:30PM ID: 23734 11/20/14 3:30PM - 6:30PM ID: 23764 11/20/14 4 OOPM 6:15PM ID: 23633 11/20/14 6:15PM 8:15PM -ID: 25318 ll/20/14 6:15PM 7:3'OPM ID: 23731 11/20/14 4 45PM 7:00PM ID: .25 11/20/14 4:30PM 6:0OPM I 2 8 11/20/14 4:30PM ' 6:45PM 25 11/20/14 4:15PM 5:3 23 6 11/21/14 3f:4* D: 23765. Customer Nome and Address: * INUED CITY 'OF COLLINS-P&R SPORTS MARC RADEMACHER . 413 S.$RYAN AVE FT COLLINS, CO 80521 L . Customer: Customer Name: Invoice'Number: Amount: Amount Paid: 2019.88 CITY OF FT COLLINS- AR127734 al La CustomerNumber: 2 0198 8 -.Invoice Number: AR127734 Amount Due: uder Elemen nnett 'IB Wo nn IB World ce Elementa the La Poud tnam Elemen use Element A, velli Eleme hnson Eleme a F5 NEXT IPAGF�* J 16.88. 22.50' 9.38 11.25 11.25 15.00 16.88 9.38 22.50' 16.88 22.50 16.88 _ 15.00 - 9.38 16.88'. 11.25 16.88 9.38- 22::50 _" . Invi ' • POUDRE.SCHOOL DISTRICT 2407 LaPorte Avenue ® :Fort Collins, CO 80522-2297 Invoice Inquiries:970-490-M4 11/18/14 '3:45PM .- 6:45PM 'ID:23648 11/18./14 4:OOPM - 6:OOPM ID: 25537 11/18/14 6:'15PM 7:30PM ID: 23731, 11/18/14 6:OOPM - 8-:6OPM ID: 25461, 11/19/14 6:,15PM - 8:15PM ID:'25318 11/19/14 4:OOPM - 7:OOPM ID: 25480 11/19/14 6:15PM - 8:30PM ID: 25455 11/19/14 5:15PM -6:30PM ID: 23734 11/19/14 6:15PM 7:30PM ID: 23731 11/19/14 4:30PM 6:45PM ID: 25406 11/19/14 4:15PM 6:30PM ID: 25542 11/19/14 5:30PM 6:45PM. ID 23640 11/19/14 3:45PM 6 45PM ID:'23648 ,11/19/14 6:45PM 8:6OPM ID:-25461 11/19/14 3:45PM. 6:45PM ID. 23 11/19/14 4:36PM 6:45PM I < 2 11/19/14 4:45PM .7:ASPM 23 11/19/14 3:30PM 6:3 _ 23 4 11/19/14 4 15�ri� D: 23736 Customer Name and Address: r 4� * (k�UNTINUED CITY OF COINS-P&R SPORTS MARC RADEMACHER. fi3 S,,BRYAN.AVE FT COLLINS,'CO 80521 L Customer: 201988. Customer Name: CITY OF FT COL Invoice Number: „ AR127734 Amount: '-Amount'Paid:..•. ce Customer sN umber: 2 019 8 8 'Invoice Number' , AR127734 Amount Due: .ental Johnson Eleme 22.50 ental Rinton Elemen 15.00 ental I.opez Element 9.3'8 ental Dunn IB world '15.00 ental QDea Elementa 15.00 ental IcGraw Elemen 22.56 ental arris Elemen g 16.88 ejntal iffenburgh E 91, 9.38 ental Iopez Element 9.38 I ntal hepardso 16.88 ental ruse 1 16.88 ental 9.38 ent 1 ave 1 Eleme St 22.50 1- n IB Worl. 9.38� 1 acon E1 nt 422.50 a 16.88 eat me 22.50 Elemen :22.5.0 e a aut.Element .22.50 1 NEXT J