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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />BROOMFIELD RENTALS INC <br />BROOMFIELD <br />THOMAS CZAJKA <br />OPERATIONS <br />08/30/2016 <br />120.50 <br />C AND M AIR COOLED ENG <br />WACO <br />DAVID BARIL <br />GOLF COURSE <br />08/19/2016 <br />373.94 <br />CAL WOOD EDUCATION CEN <br />251-9623173 <br />AMANDA PERERA <br />REC CENTER <br />08/30/2016 <br />200.00 <br />CARELLIS OF BOULDER <br />BOULDER <br />MALCOLM H FLEMING <br />CITY MANAGER <br />08/31/2016 <br />76.50 <br />CARRIER WEST <br />03038254328 <br />BRETT TUBBS <br />FACILITIES <br />09/07/2016 <br />-93.68 <br />CARRIER WEST <br />03038254328 <br />BRETT TUBBS <br />FACILITIES <br />08/29/2016 <br />238.38 <br />CARRIER WEST <br />03038254328 <br />BRETT TUBBS <br />FACILITIES <br />08/29/2016 <br />195.73 <br />CBI ONLINE <br />08008820757 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />09/16/2016 <br />6.85 <br />CBI ONLINE <br />08008820757 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />09/15/2016 <br />6.85 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />POLLY A BOYD <br />PARKS <br />09/19/2016 <br />62.00 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />THOMAS CZAJKA <br />OPERATIONS <br />09/08/2016 <br />15.35 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />DAWN BURGESS <br />CITY MANAGER <br />08/22/2016 <br />62.00 <br />CHIEF SUPPLY <br />8885888569 <br />BEN REDARD <br />POLICE <br />08/22/2016 <br />243.31 <br />CITY OF LOUISVILLE PAR <br />LOUISVILLE <br />POLLY A BOYD <br />PARKS <br />08/19/2016 <br />-.01 <br />CITY OF LOUISVILLE PAR <br />LOUISVILLE <br />POLLY A BOYD <br />PARKS <br />08/19/2016 <br />.01 <br />CLUB GLOVE SCHEYDEN TR <br />888-8385551 <br />DAVID BARIL <br />GOLF COURSE <br />08/19/2016 <br />582.76 <br />CLUB PROPHET SYSTEMS <br />724-2740380 <br />DAVID BARIL <br />GOLF COURSE <br />09/09/2016 <br />540.00 <br />CO GOVT SERVICES <br />DENVER <br />CAROL HANSON <br />CITY CLERK <br />08/19/2016 <br />38.50 <br />COBITCO INC <br />DENVER <br />MICHAEL CLEVELAND <br />OPERATIONS <br />08/26/2016 <br />119.88 <br />COLORADO GOLF ASSOCIAT <br />303-3664653 <br />DAVID BARIL <br />GOLF COURSE <br />09/12/2016 <br />279.00 <br />COMCAST CABLE COMM <br />800-COMCAST <br />POLLY A BOYD <br />PARKS <br />09/12/2016 <br />109.95 <br />COMCAST CABLE COMM <br />800-COMCAST <br />POLLY A BOYD <br />PARKS <br />08/23/2016 <br />254.79 <br />COMCAST DENVER CS 1X <br />800-266-2278 <br />DIANE M KREAGER <br />FINANCE <br />09/02/2016 <br />27.93 <br />COMCAST DENVER CS 1X <br />800-266-2278 <br />DIANE M KREAGER <br />FINANCE <br />09/02/2016 <br />7.98 <br />COMCAST DENVER CS 1X <br />800-266-2278 <br />JILL SIEWERT <br />LIBRARY <br />08/24/2016 <br />303.94 <br />COMMERCIAL INDUSTRIAL <br />ROCK HILL <br />GREG VENETTE <br />WATER <br />09/02/2016 <br />287.70 <br />CONCRETE CORING <br />DENVER <br />DAVID ALDERS <br />PARKS <br />08/26/2016 <br />175.00 <br />CONOCO - UNITED PACIFI <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />09/15/2016 <br />19.15 <br />CONOCO - UNITED PACIFI <br />LOUISVILLE <br />DAVID DEAN <br />GOLF COURSE <br />09/12/2016 <br />5.74 <br />CONOCO - UNITED PACIFI <br />ARVADA <br />REBECCA WERTZ <br />WASTEWATER <br />09/07/2016 <br />10.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />09/17/2016 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />09/17/2016 <br />35.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />09/07/2016 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />08/25/2016 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />08/25/2016 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />08/25/2016 <br />35.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />08/25/2016 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />08/25/2016 <br />35.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />08/25/2016 <br />35.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />08/25/2016 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />08/25/2016 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />08/25/2016 <br />35.00 <br />Page 4 of 14 <br />