Plumbing and irrigation supplies including building water circulation pumps, shower and restroom fixtures, etc.
|
Vendor
|
Amount
|
|
APRIL '10 CREDIT CARD EXPENSE
|
$1,001.93
|
|
APRIL '10 CREDIT CARD EXPENSES
|
$71.96
|
|
APRIL '11 CREDIT CARD EXPENSE
|
$388.18
|
|
ARAPAHOE PUMPING SYSTEMS
|
$12,180.88
|
|
AUG '10 CREDIT CARD EXPENSE
|
$1,125.72
|
|
AUG '10 CREDIT CARD EXPENSES
|
$133.73
|
|
AUG '11 CREDIT CARD EXPENSE
|
$24.98
|
|
AUG '11 CREDIT CARD EXPENSES
|
$583.66
|
|
AUG.'11 CREDIT CARD EXPENSES
|
$849.21
|
|
AUGUST '10 CREDIT CARD EXPENSE
|
$6.99
|
|
BARNES DISTRIBUTION
|
$33.63
|
|
BROKEN TEE ENGLEWOOD GOLF COUR
|
$0.00
|
|
C P S DISTRIBUTORS INC
|
$25,170.35
|
|
CEM SALES & SERVICE
|
$664.64
|
|
DBC IRRIGATION SUPPLY
|
$777.60
|
|
DEC.'10 CREDIT CARD EXPENSE
|
$562.94
|
|
DEC.'10 CREDIT CARD EXPENSES
|
$1,788.96
|
|
DOWNTOWN ACE HARDWARE
|
$75.72
|
|
DREILING PUMP & SUPPLY
|
$6,164.00
|
|
E-Z POUR READY MIX
|
$162.00
|
|
ENGLEWOOD, CITY OF
|
$500.00
|
|
EQUINOX PUMP & SUPPLY LLC
|
$2,585.93
|
|
FEB '11 CREDIT CARD EXPENSES
|
$184.35
|
|
FEB'11 CREDIT CARD EXPENSES
|
$88.97
|
|
FEB. '11 CREDIT CARD EXPENSE
|
$346.47
|
|
FEB.'11 CREDIT CARD EXPENSE
|
$2,956.19
|
|
FORT COLLINS WINNELSON
|
$107.15
|
|
FREEDOM PUMP
|
$5,201.05
|
|
FRONT RANGE WATER
|
$678.94
|
|
G & K SERVICES
|
$313.41
|
|
GONZALES PLUMBING LLC
|
$5,581.85
|
|
GRAINGER INC
|
$3,437.25
|
|
HAISTON OIL CO
|
$61.16
|
|
HIGH COUNTRY CHEMICAL SUPPLIES
|
$602.83
|
|
HORIZON
|
$4,136.67
|
|
HUGHES SUPPLY INC - SOUTH
|
$345.73
|
|
JAN '11 CREDIT CARD EXPENSE
|
$985.05
|
|
JAN.'11 CREDIT CARD EXPENSE
|
$301.69
|
|
JAN.'11 CREDIT CARD EXPENSES
|
$1,337.22
|
|
JULY '10 CREDIT CARD EXPENSE
|
$251.20
|
|
JULY '10 CREDIT CARD EXPENSES
|
$1,780.20
|
|
JULY '11 CREDIT CARD EXPENSE
|
$1,482.25
|
|
JULY '11 CREDIT CARD EXPENSES
|
$17.67
|
|
JULY'11 CREDIT CARD EXPENSE
|
$1,236.50
|
|
JUNE '10 CREDIT CARD EXPENSE
|
$1,078.01
|
|
JUNE '10 CREDIT CARD EXPENSES
|
$3,078.44
|
|
JUNE'10 CREDIT CARD EXPENSE
|
$143.27
|
|
JUNE'11 CREDIT CARD EXPENSE
|
$165.98
|
|
JUNE'11 CREDIT CARD EXPENSES
|
$1,032.65
|
|
KD SUPPLY LLC
|
$1,982.20
|
|
KELLY SUPPLY CO, THE
|
$45.93
|
|
L L JOHNSON DIST CO
|
$8,759.32
|
|
LARIMER & WELD IRRIGATION COMP
|
$450.00
|
|
MARCH '10 CREDIT CARD EXPENSE
|
$1,447.93
|
|
MARCH '11 CREDIT CARD EXPENSES
|
$1,938.39
|
|
MAY '10 CREDIT CARD EXPENSE
|
$2,645.93
|
|
MAY '11 CREDIT CARD EXPENSE
|
$20.00
|
|
MAY '11 CREDIT CARD EXPENSES
|
$23.97
|
|
MCMASTER-CARR SUPPLY COMPANY
|
$211.71
|
|
May '11 credit card expense
|
$1,135.54
|
|
NORTHERN COLORADO PAPER INC
|
$506.65
|
|
NOV. '10 CREDIT CARD EXPENSE
|
$837.61
|
|
NOV.'10 CREDIT CARD EXPENSE
|
$1,822.23
|
|
NOV.'11 CREDIT CARD EXPENSES
|
$1,485.86
|
|
OCT '10 CREDIT CARD CHARGES
|
$161.61
|
|
OCT. '10 CREDIT CARD EXPENSES
|
$1,253.59
|
|
OCT.'10 CREDIT CARD EXPENSE
|
$977.37
|
|
OCT.'10 CREDIT CARD EXPENSES
|
$366.82
|
|
OCT.'11 CREDIT CARD EXPENSE
|
$833.66
|
|
OCT.'11 CREDIT CARD EXPENSES
|
$147.81
|
|
PARK SUPPLY OF AMERICA INC
|
$234.50
|
|
RAIN BIRD SERVICES CORPORATION
|
$805.21
|
|
SEPT.'10 CREDIT CARD EXPENSE
|
$460.31
|
|
SEPT.'11 CREDIT CARD EXPENSE
|
$324.27
|
|
SEPT.'11 CREDIT CARD EXPENSES
|
$817.08
|
|
SEPT.'11 CREDIT CARD EXPESES
|
$247.31
|
|
TURF FEEDING SYSTEMS INC
|
$12,643.75
|
|
UMB Card Services
|
$221,014.36
|
|
VOGEL CONCRETE INC
|
$429.40
|
|
WRIGHT PLUMBING & HEATING INC
|
$1,140.97
|
|
nov.'10 CREDIT CARD EXPENSE
|
$1,229.77
|
|
Total:
|
$ 358,186.22
|