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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />BLACKJACK PIZZA <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />10/02/2015 <br />38.77 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />09/25/2015 <br />38.77 <br />BROOMFIELD RENTALS INC <br />BROOMFIELD <br />ERIK SWIATEK <br />PARKS <br />10/15/2015 <br />24.80 <br />BROOMFIELD RENTALS INC <br />BROOMFIELD <br />MICHAEL TOWERS <br />PARKS <br />09/28/2015 <br />26.40 <br />BROOMFIELD RENTALS INC <br />BROOMFIELD <br />THOMAS CZAJKA <br />OPERATIONS <br />09/23/2015 <br />26.40 <br />BURGER KING #10299 Q07 <br />COLORADO SPRI <br />CHRISTOPHER NEVES <br />IT <br />09/24/2015 <br />4.83 <br />BUTTERFLY PAVILION <br />WESTMINSTER <br />AMANDA PERERA <br />REC CENTER <br />10/02/2015 <br />172.00 <br />C AND M AIR COOLED ENG <br />WACO <br />DAVID BARIL <br />GOLF COURSE <br />10/20/2015 <br />886.45 <br />CABLE WHOLESALE.COM <br />925 - 455 -0800 <br />DAVID ALDERS <br />PARKS <br />10/09/2015 <br />14.90 <br />CARRABBAS 0608 <br />LOUISVILLE <br />RONDA ROMERO <br />HUMAN RESOURCES <br />10/14/2015 <br />578.73 <br />CARROT TOP IND00 OF 00 <br />919 - 7326200 <br />DAVID SZABADOS <br />FACILITIES <br />09/23/2015 <br />535.77 <br />CDW GOVERNMENT <br />800 -750 -4239 <br />MATTHEW BUSH <br />IT <br />10/21/2015 <br />- 237.04 <br />CDW GOVERNMENT <br />800 - 750 -4239 <br />MATTHEW BUSH <br />IT <br />10/15/2015 <br />169.26 <br />CDW GOVERNMENT <br />800 - 750 -4239 <br />MATTHEW BUSH <br />IT <br />10/14/2015 <br />328.51 <br />CDW GOVERNMENT <br />800 - 750 -4239 <br />DAVID ALDERS <br />PARKS <br />10/07/2015 <br />174.55 <br />CDW GOVERNMENT <br />800 - 750 -4239 <br />MATTHEW BUSH <br />IT <br />10/02/2015 <br />301.10 <br />CDW GOVERNMENT <br />800 - 750 -4239 <br />MATTHEW BUSH <br />IT <br />09/30/2015 <br />39.86 <br />CDW GOVERNMENT <br />800 - 750 -4239 <br />MATTHEW BUSH <br />IT <br />09/21/2015 <br />48.38 <br />CEM SALES & SERVICE <br />ENGLEWOOD <br />JOANN MARQUES <br />REC CENTER <br />09/25/2015 <br />131.11 <br />CENTENNIAL EQUIPMENT C <br />303 - 298 -8400 <br />GLEN SIEDENBURG <br />WATER <br />10/16/2015 <br />531.05 <br />CENTENNIAL EQUIPMENT C <br />303 - 298 -8400 <br />GLEN SIEDENBURG <br />WATER <br />10/09/2015 <br />636.68 <br />CENTURYLINK <br />877 - 726 -6875 <br />DIANE M KREAGER <br />FINANCE <br />10/20/2015 <br />3,417.70 <br />CENTURYLINK <br />877- 726 -6875 <br />DIANE M KREAGER <br />FINANCE <br />10/20/2015 <br />3.50 <br />CENTURYLINK <br />800 -244 -1111 <br />DAVID BARIL <br />GOLF COURSE <br />10/19/2015 <br />237.91 <br />CENTURYLINK <br />877 - 726 -6875 <br />DIANE M KREAGER <br />FINANCE <br />09/21/2015 <br />84.05 <br />CENTURYLINK <br />877 - 726 -6875 <br />DIANE M KREAGER <br />FINANCE <br />09/21/2015 <br />4,162.68 <br />CGFOA/CMCA ANNUAL CONF <br />LITTLETON <br />CAROL HANSON <br />CITY CLERK <br />10/08/2015 <br />350.00 <br />CLUB PROPHET SYSTEMS <br />724 - 2740380 <br />DAVID BARIL <br />GOLF COURSE <br />10/13/2015 <br />510.00 <br />COFFEE CUP SOFTWARE <br />06784953480 <br />BRAD MCKENDRY <br />IT <br />09/24/2015 <br />29.00 <br />COLORADO ASS0000 OF 00 <br />303 - 4636400 <br />KRISTEN BODINE <br />LIBRARY <br />09/30/2015 <br />168.00 <br />COLORADO ASS0000 OF 00 <br />303 - 4636400 <br />REBECCA CAMPBELL <br />LIBRARY <br />09/29/2015 <br />252.00 <br />COLORADO BARRICADE <br />DENVER <br />THOMAS CZAJKA <br />OPERATIONS <br />10/21/2015 <br />524.00 <br />COLORADO CLASSIFIEDS <br />303 - 4663636 <br />AMANDA PERERA <br />REC CENTER <br />09/25/2015 <br />36.00 <br />COLORADO COMMUNICATION <br />THORNTON <br />MEREDYTH MUTH <br />CITY MANAGER <br />09/30/2015 <br />179.00 <br />COLORADO GOLF & TURF, <br />LITTLETON <br />DAVID BARIL <br />GOLF COURSE <br />10/06/2015 <br />344.48 <br />COLORADO PARKS AND REC <br />WHEAT RIDGE <br />HARLAN VITOFF <br />PARKS <br />10/08/2015 <br />30.00 <br />COLORADO PARKS AND REC <br />WHEAT RIDGE <br />PEGGY JONES <br />REC CENTER <br />09/29/2015 <br />10.00 <br />COMCAST CABLE COMM <br />800 - COMCAST <br />POLLY A BOYD <br />PARKS <br />10/12/2015 <br />109.95 <br />COMCAST DENVER CS 1X <br />800- 266 -2278 <br />JILL SIEWERT <br />LIBRARY <br />10/17/2015 <br />175.00 <br />COMCAST DENVER CS 1X <br />800 - 266 -2278 <br />JILL SIEWERT <br />LIBRARY <br />10/17/2015 <br />102.85 <br />COMCAST DENVER CS 1X <br />800- 266 -2278 <br />JILL SIEWERT <br />LIBRARY <br />10/17/2015 <br />109.90 <br />COMCAST DENVER CS 1X <br />800 - 266 -2278 <br />POLLY A BOYD <br />PARKS <br />10/03/2015 <br />512.24 <br />Page&of 13 <br />