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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />COMCAST DENVER CS 1X <br />800 - 266 -2278 <br />DIANE M KREAGER <br />FINANCE <br />10/02/2015 <br />5.98 <br />COMCAST DENVER CS 1X <br />800 - 266 -2278 <br />DIANE M KREAGER <br />FINANCE <br />10/02/2015 <br />5.98 <br />COMPLETE MAILING SOLUT <br />3037610681 <br />DIANE M KREAGER <br />FINANCE <br />10/20/2015 <br />168.12 <br />CONSOLIDATED ELECT MOT <br />03032969792 <br />TERRELL PHILLIPS <br />WATER <br />10/14/2015 <br />427.91 <br />CPS 5508 GREELEY <br />09703524750 <br />DAVID DEAN <br />GOLF COURSE <br />10/12/2015 <br />165.00 <br />CPS 5508 GREELEY <br />09703524750 <br />DAVID DEAN <br />GOLF COURSE <br />09/21/2015 <br />245.00 <br />CPS DISTRIBUTORS INC C <br />CENTENNIAL <br />BRADLEY AUSTIN <br />PARKS <br />10/07/2015 <br />504.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />09/25/2015 <br />25.00 <br />CSO RESEARCH INC <br />08553301157 <br />PAULA KNAPEK <br />HUMAN RESOURCES <br />10/06/2015 <br />30.00 <br />CU BLDR PKNG SVCS MTR <br />BOULDER <br />ERIK J STEVENS <br />PARKS <br />10/19/2015 <br />3.50 <br />DAILY CAMERA <br />BOULDER <br />DIANE M KREAGER <br />FINANCE <br />10/19/2015 <br />1,180.84 <br />DAILY CAMERA <br />BOULDER <br />AMANDA PERERA <br />REC CENTER <br />09/25/2015 <br />190.00 <br />DAILY CAMERA SUBSCRIPT <br />303 - 4443444 <br />DAWN BURGESS <br />CITY MANAGER <br />10/01/2015 <br />157.30 <br />DANA KEPNER COMPANY /HD <br />DENVER <br />HUGO ROMERO <br />OPERATIONS <br />09/24/2015 <br />572.20 <br />DANA KEPNER COMPANY /HD <br />DENVER <br />HUGO ROMERO <br />OPERATIONS <br />09/23/2015 <br />306.08 <br />DICK'S CLOTHING &SPORTI <br />BROOMFIELD <br />JESSE DEGRAW <br />REC CENTER <br />09/25/2015 <br />69.93 <br />DISCOUNT TIRE COD 35 <br />LAFAYETTE <br />RON CHOATE <br />OPERATIONS <br />10/20/2015 <br />161.00 <br />DOMINO'S 6286 <br />LOUISVILLE <br />KURT KOWAR <br />PUBLIC WORKS <br />10/20/2015 <br />55.93 <br />DT *DULUTH TRADING CO <br />877 - 382 -2345 <br />MONICA GARLAND <br />BUILDING SAFETY <br />09/22/2015 <br />153.00 <br />E 470 EXPRESS TOLLS <br />303 - 5373470 <br />DIANE M KREAGER <br />FINANCE <br />10/01/2015 <br />16.95 <br />E 470 EXPRESS TOLLS <br />303 - 5373470 <br />DIANE M KREAGER <br />FINANCE <br />10/01/2015 <br />1.45 <br />EARL'S SAW SHOP <br />BOULDER <br />ROBERT ERICHSEN <br />PARKS <br />10/20/2015 <br />19.99 <br />EB 4TH ANNUAL CREATE <br />8888102063 <br />DIANE EVANS <br />REC CENTER <br />10/10/2015 <br />40.00 <br />EB BEYOND MEASURE PRE <br />8888102063 <br />AMANDA PERERA <br />REC CENTER <br />09/29/2015 <br />100.92 <br />ECO CYCLE <br />BOULDER <br />DAVID ALDERS <br />PARKS <br />09/25/2015 <br />76.00 <br />ECO CYCLE <br />BOULDER <br />DAVID ALDERS <br />PARKS <br />09/22/2015 <br />8.00 <br />FACEBOOK BHQY28WP72 <br />650- 6187714 <br />DENISE WHITE <br />GOLF COURSE <br />09/30/2015 <br />3.80 <br />FACEBOOK ZU4V58NP72 <br />650- 6187714 <br />DENISE WHITE <br />GOLF COURSE <br />09/23/2015 <br />50.01 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />10/16/2015 <br />608.52 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />DAVE NICHOLS <br />OPERATIONS <br />10/15/2015 <br />31.84 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />10/14/2015 <br />32.92 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />JUSTIN ELKINS <br />WASTEWATER <br />10/07/2015 <br />28.79 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />DAVE NICHOLS <br />OPERATIONS <br />10/05/2015 <br />14.16 <br />FEDEX 96309495 <br />MEMPHIS <br />DIANE M KREAGER <br />FINANCE <br />10/10/2015 <br />101.30 <br />FIRST CHOICE - BOYER'S C <br />303 - 9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />10/09/2015 <br />353.80 <br />FIRST CHOICE - BOYER'S C <br />303 - 9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />09/22/2015 <br />211.30 <br />FIRST CHOICE - BOYER'S C <br />303 - 9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />09/22/2015 <br />92.00 <br />FIRST CHOICE - BOYER'S C <br />303- 9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />09/22/2015 <br />210.60 <br />FIRST CHOICE - BOYER'S C <br />303 - 9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />09/22/2015 <br />111.00 <br />FRAME DESTINATION <br />9724791188 <br />SUZANNE JANSSEN <br />CITY MANAGER <br />10/16/2015 <br />50.81 <br />FREDPRYOR CAREERTRACK <br />800 - 5563012 <br />DIANE M KREAGER <br />FINANCE <br />09/23/2015 <br />- 189.00 <br />GALCO INDUSTRIAL ELECT <br />02485429090 <br />DAVID SZABADOS <br />FACILITIES <br />10/20/2015 <br />913.39 <br />Page241of 13 <br />