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Vendor/Payee Comments Date Amount
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 9124575]
Holiday Lighting Contract Jan-14-2013 $78,750.00
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Aug-16-2012 $18,579.00
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Sep-07-2012 $18,579.00
COCAL LANDSCAPE
[P.O. # 9112445]
Median Maint. Contract Oct-05-2012 $18,579.00
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Nov-26-2012 $18,579.00
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Apr-01-2013 $18,579.00
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Apr-12-2013 $17,394.03
JORDANS TREE MOVING &
[P.O. # 9131158]
Per WO #002-2013 JTM&M Mar-13-2013 $10,165.00
SWINGLE LAWN TREE & LANDSCAPE
[P.O. # 9131159]
Per WO #002-2013 SW Mar-14-2013 $7,047.00
KORBY LANDSCAPING LLC
[P.O. # 1300030]
Snow Removal Jan-03-2013 $3,675.00
JORDANS TREE MOVING &
[P.O. # 9131158]
Addendum to 9131158 Mar-13-2013 $3,661.01
TOP GUN PRESSURE WASHING INC
[P.O. # 9124886]
54859 Sep-07-2012 $3,480.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125039]
55415 Sep-14-2012 $3,480.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125331]
56002 Oct-05-2012 $3,480.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9126064]
56358 Nov-26-2012 $3,480.00
COCAL LANDSCAPE
[P.O. # 9124971]
54251 Sep-11-2012 $3,442.31
COCAL LANDSCAPE
[P.O. # 9124293]
52507 Aug-01-2012 $3,433.14
COCAL LANDSCAPE
[P.O. # 9125329]
54970 Oct-05-2012 $3,353.03
COCAL LANDSCAPE
[P.O. # 9125035]
54869 Sep-14-2012 $3,125.74
COCAL LANDSCAPE
[P.O. # 9124969]
53476 Sep-11-2012 $3,010.28
TOP GUN PRESSURE WASHING INC
[P.O. # 9124286]
54894 Aug-01-2012 $2,960.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9124881]
55405 Sep-07-2012 $2,960.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125733]
56419 Nov-02-2012 $2,960.00
TOP GUN PRESSURE WASHING INC
[P.O. # 1300032]
Cleaning Jan-03-2013 $2,960.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9130468]
55918 Jan-16-2013 $2,960.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9131610]
58479 Apr-01-2013 $2,960.00
WASTE MANAGEMENT OF NO COLORAD Collindale Golf Course Apr-24-2013 $2,727.88
COCAL LANDSCAPE
[P.O. # 9124970]
53409 Sep-11-2012 $2,686.24
COCAL LANDSCAPE
[P.O. # 9125037]
54867 Sep-14-2012 $2,246.05
TOP GUN PRESSURE WASHING INC
[P.O. # 9124882]
55369 Sep-07-2012 $2,060.00
COCAL LANDSCAPE
[P.O. # 9124964]
53742 Sep-11-2012 $2,003.48
COCAL LANDSCAPE
[P.O. # 9124292]
52525 Aug-01-2012 $1,661.27
TOP GUN PRESSURE WASHING INC
[P.O. # 9125041]
55413 Sep-14-2012 $1,360.00
COCAL LANDSCAPE
[P.O. # 9125036]
54868 Sep-14-2012 $1,345.38
COCAL LANDSCAPE
[P.O. # 9124962]
53747 Sep-11-2012 $1,318.90
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Aug-16-2012 $1,290.16
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Sep-07-2012 $1,290.16
COCAL LANDSCAPE
[P.O. # 9112445]
Median Maint. Contract Oct-05-2012 $1,290.16
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Nov-26-2012 $1,290.12
COCAL LANDSCAPE
[P.O. # 9131797]
Median Maintance Contract Apr-12-2013 $1,184.97
COCAL LANDSCAPE
[P.O. # 9125325]
55072 Oct-05-2012 $1,167.72
TOP GUN PRESSURE WASHING INC
[P.O. # 9124291]
54849 Aug-01-2012 $1,150.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9124879]
55630 Sep-07-2012 $1,150.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125330]
56099 Oct-05-2012 $1,150.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9125734]
56334 Nov-02-2012 $1,150.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9131609]
58428 Apr-01-2013 $1,150.00
COCAL LANDSCAPE
[P.O. # 9121984]
Medians and Streetscapes Apr-01-2013 $1,146.80
COCAL LANDSCAPE
[P.O. # 9131797]
Median Maintance Contract Apr-12-2013 $1,146.80
TOP GUN PRESSURE WASHING INC
[P.O. # 9124285]
54851 Aug-01-2012 $1,120.00
TOP GUN PRESSURE WASHING INC
[P.O. # 9124884]
55409 Sep-07-2012 $1,120.00
Total (of all records): $ 335,482.18