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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />BELL PARK LOT <br />DENVER <br />HEATHER BALSER <br />CITY MANAGER <br />04/02/2015 <br />12.00 <br />BEST WESTERN HOTELS <br />ST GEORGE <br />JUSTIN ELKINS <br />WASTEWATER <br />04/17/2015 <br />357.12 <br />BLACK BEAR -ST GEORGE <br />ST GEORGE <br />JUSTIN ELKINS <br />WASTEWATER <br />04/17/2015 <br />20.20 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />ALLISON DICARO <br />REC CENTER <br />04/03/2015 <br />53.50 <br />BOBCAT COMMERCE CITY <br />COMMERCE CITY <br />RON CHOATE <br />OPERATIONS <br />04/20/2015 <br />78.39 <br />BOBCAT COMMERCE CITY <br />COMMERCE CITY <br />MASON THOMPSON <br />OPERATIONS <br />04/09/2015 <br />134.07 <br />BOBCAT COMMERCE CITY <br />COMMERCE CITY <br />MASON THOMPSON <br />OPERATIONS <br />04/01/2015 <br />101.32 <br />BRIGHT SETTINGS <br />08148277070 <br />PATRICIA MORGAN <br />REC CENTER <br />04/02/2015 <br />475.64 <br />BRIGHT SETTINGS <br />08148277070 <br />PATRICIA MORGAN <br />REC CENTER <br />03/25/2015 <br />1.95 <br />BROOMFIELD RENTALS INC <br />BROOMFIELD <br />MICHAEL CLEVELAND <br />OPERATIONS <br />03/25/2015 <br />22.50 <br />C I ACTUATION <br />07706644319 <br />ROBERT DUPORT <br />WATER <br />03/31/2015 <br />-14.48 <br />C I ACTUATION <br />07706644319 <br />ROBERT DUPORT <br />WATER <br />03/30/2015 <br />400.37 <br />C.G.R.S., INC. <br />FORT COLLINS <br />ANGELA NORENE <br />OPERATIONS <br />04/08/2015 <br />25.00 <br />CANTEEN 74052176 <br />DENVER <br />POLLY A BOYD <br />PARKS <br />04/09/2015 <br />47.42 <br />CAROLINA BIOLOGIC SUPP <br />08003345551 <br />KRISTEN PORTER <br />REC CENTER <br />04/14/2015 <br />19.20 <br />CARRABBAS 0608 <br />LOUISVILLE <br />LESLIE RINGER <br />HUMAN RESOURCES <br />04/17/2015 <br />369.00 <br />CBI IDENTIFICATION UNI <br />03032395728 <br />CAROL HANSON <br />CITY CLERK <br />04/08/2015 <br />77.00 <br />CENTENNIAL PRINTING <br />LOUISVILLE <br />PENNEY BOLTE <br />SALES TAX <br />04/14/2015 <br />142.50 <br />CENTENNIAL PRINTING <br />LOUISVILLE <br />POLLY A BOYD <br />PARKS <br />04/02/2015 <br />210.50 <br />CENTENNIAL PRINTING <br />LOUISVILLE <br />PENNEY BOLTE <br />SALES TAX <br />03/24/2015 <br />232.63 <br />CENTRAL CITY OPERA <br />03032926700 <br />KATIE BEASLEY <br />REC CENTER <br />03/30/2015 <br />198.40 <br />CENTURYLINK <br />800 - 244 -1111 <br />DIANE M KREAGER <br />FINANCE <br />04/16/2015 <br />86.04 <br />CENTURYLINK <br />800 - 244 -1111 <br />DIANE M KREAGER <br />FINANCE <br />04/16/2015 <br />4,697.40 <br />CHIPOTLE 0114 <br />LOUISVILLE <br />AMANDA PERERA <br />REC CENTER <br />04/06/2015 <br />44.55 <br />CITY OF LONGMONT <br />LONGMONT <br />AMANDA PERERA <br />REC CENTER <br />04/10/2015 <br />75.00 <br />CO ASPHALT ASSOC 1 <br />303 - 7416148 <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />03/31/2015 <br />225.00 <br />COAL CREEK GLASS <br />303- 665 -2968 <br />KATHY MARTIN <br />REC CENTER <br />03/20/2015 <br />865.00 <br />COB PARKING 14 & WALNU <br />BOULDER <br />AARON DEJONG <br />CITY MANAGER <br />03/27/2015 <br />4.25 <br />COLORADO BARRICADE <br />DENVER <br />VICKIE ILKO <br />OPERATIONS <br />03/26/2015 <br />383.90 <br />COLORADO GOLF & TURF, <br />LITTLETON <br />RON CHOATE <br />OPERATIONS <br />04/10/2015 <br />71.48 <br />COLORADO GOLF & TURF, <br />LITTLETON <br />RON CHOATE <br />OPERATIONS <br />04/10/2015 <br />19.84 <br />COLORADO GOLF & TURF, <br />LITTLETON <br />RON CHOATE <br />OPERATIONS <br />04/10/2015 <br />431.77 <br />COLORADO GOLF & TURF, <br />LITTLETON <br />RON CHOATE <br />OPERATIONS <br />04/06/2015 <br />111.71 <br />COLORADO HOMETOWN WEEK <br />303 - 6845358 <br />JILL SIEWERT <br />LIBRARY <br />04/02/2015 <br />28.00 <br />COLORADO LTAP <br />03037353503 <br />JEFF LEBECK <br />OPERATIONS <br />04/14/2015 <br />200.00 <br />COLORADO LTAP <br />03037353503 <br />JEFF LEBECK <br />OPERATIONS <br />04/01/2015 <br />100.00 <br />COLORADO PARKS AND REC <br />303 - 2310943 <br />PEGGY JONES <br />REC CENTER <br />03/31/2015 <br />72.00 <br />COLORADO PARKS AND REC <br />303- 2310943 <br />PEGGY JONES <br />REC CENTER <br />03/27/2015 <br />95.00 <br />COLORADO RAILROAD MUSE <br />GOLDEN <br />KATIE BEASLEY <br />REC CENTER <br />04/08/2015 <br />112.00 <br />COMCAST CABLE COMM <br />800 - COMCAST <br />POLLY A BOYD <br />PARKS <br />03/25/2015 <br />246.62 <br />COMCAST DENVER CS 1X <br />800 - 266 -2278 <br />DIANE M KREAGER <br />FINANCE <br />03/26/2015 <br />5.98 <br />COMCAST DENVER CS 1X <br />800 - 266 -2278 <br />DIANE M KREAGER <br />FINANCE <br />03/26/2015 <br />5.98 <br />Page231of 13 <br />