Plumbing and irrigation supplies including building water circulation pumps, shower and restroom fixtures, etc.
|
Vendor
|
Amount
|
|
APRIL '11 CREDIT CARD EXPENSE
|
$388.18
|
|
ARAPAHOE PUMPING SYSTEMS
|
$7,609.01
|
|
AUG '11 CREDIT CARD EXPENSE
|
$24.98
|
|
AUG '11 CREDIT CARD EXPENSES
|
$583.66
|
|
AUG.'11 CREDIT CARD EXPENSES
|
$849.21
|
|
BROKEN TEE ENGLEWOOD GOLF COUR
|
$0.00
|
|
C P S DISTRIBUTORS INC
|
$42,234.75
|
|
CANYON SYSTEMS INC
|
$625.00
|
|
CEM SALES & SERVICE
|
$664.64
|
|
DBC IRRIGATION SUPPLY
|
$777.60
|
|
DOWNTOWN ACE HARDWARE
|
$55.77
|
|
ENGLEWOOD, CITY OF
|
$500.00
|
|
EQUINOX PUMP & SUPPLY LLC
|
$2,842.19
|
|
FERGUSON ENTERPRISES INC
|
$425.00
|
|
FREEDOM PUMP
|
$3,659.72
|
|
FRONT RANGE WATER
|
$591.85
|
|
GONZALES PLUMBING LLC
|
$4,841.76
|
|
GRAINGER INC
|
$1,666.36
|
|
HAISTON OIL CO
|
$61.16
|
|
HIGH COUNTRY CHEMICAL SUPPLIES
|
$564.70
|
|
HUGHES SUPPLY INC - SOUTH
|
$345.73
|
|
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
|
$50.11
|
|
JUNE'11 CREDIT CARD EXPENSE
|
$165.98
|
|
JUNE'11 CREDIT CARD EXPENSES
|
$1,032.65
|
|
L L JOHNSON DIST CO
|
$686.34
|
|
MAY '11 CREDIT CARD EXPENSE
|
$20.00
|
|
MAY '11 CREDIT CARD EXPENSES
|
$23.97
|
|
MCMASTER-CARR SUPPLY COMPANY
|
$220.17
|
|
May '11 credit card expense
|
$1,135.54
|
|
NOV.'11 CREDIT CARD EXPENSES
|
$1,485.86
|
|
OCT.'11 CREDIT CARD EXPENSE
|
$833.66
|
|
OCT.'11 CREDIT CARD EXPENSES
|
$147.81
|
|
SEPT.'11 CREDIT CARD EXPENSE
|
$324.27
|
|
SEPT.'11 CREDIT CARD EXPENSES
|
$817.08
|
|
SEPT.'11 CREDIT CARD EXPESES
|
$247.31
|
|
TERRA AUTOMATED SYSTEMS
|
$1,401.28
|
|
UMB Card Services
|
$187,885.07
|
|
WRIGHT PLUMBING & HEATING INC
|
$1,140.97
|
|
Total:
|
$ 269,665.76
|