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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />DEMCO INC <br />800-9624463 <br />JILL SIEWERT <br />LIBRARY <br />10/18/2016 <br />913.99 <br />DEMCO INC <br />800-9624463 <br />JILL SIEWERT <br />LIBRARY <br />10/18/2016 <br />275.24 <br />DEMCO INC <br />800-9624463 <br />KRISTEN BODINE <br />LIBRARY <br />09/30/2016 <br />103.33 <br />DENCOL SUPPLY COMPANY <br />DENVER <br />DAVE NICHOLS <br />OPERATIONS <br />10/11/2016 <br />56.00 <br />DENVER BOTANIC GARDENS <br />DENVER <br />KATIE BEASLEY <br />REC CENTER <br />10/18/2016 <br />275.00 <br />DEPOT SQUARE <br />BOULDER <br />AARON DEJONG <br />CITY MANAGER <br />10/18/2016 <br />3.75 <br />DNH*GODADDY.COM <br />480-5058855 <br />CHRISTOPHER NEVES <br />IT <br />10/09/2016 <br />107.64 <br />DTV*DIRECTV SERVICE <br />800-347-3288 <br />DAVID BARIL <br />GOLF COURSE <br />10/11/2016 <br />204.97 <br />E 470 EXPRESS TOLLS <br />303-5373470 <br />DIANE M KREAGER <br />FINANCE <br />10/05/2016 <br />1.00 <br />EARL'S SAW SHOP <br />BOULDER <br />VICKIE ILKO <br />OPERATIONS <br />09/20/2016 <br />20.85 <br />EB 2016 AGE WELL CONF <br />8014137200 <br />DIANE EVANS <br />REC CENTER <br />09/22/2016 <br />120.00 <br />EB 2016 ANNUAL DEMOGR <br />8014137200 <br />DAWN BURGESS <br />CITY MANAGER <br />10/05/2016 <br />27.37 <br />EMERALD SOD FARMS <br />COMMERCE CITY <br />DAVID DEAN <br />GOLF COURSE <br />09/26/2016 <br />405.91 <br />EPIPHANSYSTEMS <br />KANATA <br />MEREDYTH MUTH <br />CITY MANAGER <br />10/04/2016 <br />699.95 <br />FACEBK BJT9M9NH42 <br />650-6187714 <br />REBECCA CAMPBELL <br />LIBRARY <br />09/30/2016 <br />17.50 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />10/14/2016 <br />69.86 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />DAVID DEAN <br />GOLF COURSE <br />10/14/2016 <br />352.40 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />DAVID DEAN <br />GOLF COURSE <br />10/13/2016 <br />125.79 <br />FERGUSON ENT #1166 <br />303-245-0456 <br />BRETT TUBBS <br />FACILITIES <br />10/06/2016 <br />196.24 <br />FIRST CHOICE-BOYER'S C <br />303-9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />10/18/2016 <br />229.70 <br />FIRST CHOICE-BOYER'S C <br />303-9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />10/18/2016 <br />337.65 <br />FIRST CHOICE-BOYER'S C <br />303-9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />09/20/2016 <br />222.80 <br />FIRST CHOICE-BOYER'S C <br />303-9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />09/20/2016 <br />257.90 <br />FREDPRYOR CAREERTRACK <br />800-5563012 <br />VICKIE ILKO <br />OPERATIONS <br />10/03/2016 <br />199.00 <br />FREDPRYOR CAREERTRACK <br />800-5563012 <br />ANGELA NORENE <br />OPERATIONS <br />09/26/2016 <br />149.00 <br />FREDPRYOR CAREERTRACK <br />800-5563012 <br />VICKIE ILKO <br />OPERATIONS <br />09/26/2016 <br />-74.00 <br />FREDPRYOR CAREERTRACK <br />800-5563012 <br />TERRELL PHILLIPS <br />WATER <br />09/22/2016 <br />199.00 <br />FREDPRYOR CAREERTRACK <br />800-5563012 <br />TERRELL PHILLIPS <br />WATER <br />09/22/2016 <br />199.00 <br />FREDPRYOR CAREERTRACK <br />800-5563012 <br />TERRELL PHILLIPS <br />WATER <br />09/22/2016 <br />199.00 <br />FREDPRYOR CAREERTRACK <br />800-5563012 <br />KURT KOWAR <br />PUBLIC WORKS <br />09/22/2016 <br />199.00 <br />FREDPRYOR CAREERTRACK <br />800-5563012 <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />09/22/2016 <br />199.00 <br />FREDPRYOR CAREERTRACK <br />800-5563012 <br />BRIAN GARDUNO <br />OPERATIONS <br />09/22/2016 <br />199.00 <br />FREDPRYOR CAREERTRACK <br />800-5563012 <br />DAVID SZABADOS <br />FACILITIES <br />09/22/2016 <br />199.00 <br />FRONTIER <br />DENVER <br />MEREDYTH MUTH <br />CITY MANAGER <br />10/14/2016 <br />204.20 <br />G & G EQUIPMENT INC <br />FREDERICK <br />CATHERINE JEPSON <br />PARKS <br />10/12/2016 <br />360.00 <br />GAYLORD BROS INC <br />800-7821397 <br />BRIDGET BACON <br />LIBRARY <br />10/12/2016 <br />256.66 <br />GENERAL AIR SERVICE WA <br />BOULDER <br />STEVE HITE <br />OPERATIONS <br />10/05/2016 <br />36.08 <br />GENERAL AIR SERVICE ZU <br />303-8927003 <br />JUSTIN ELKINS <br />WASTEWATER <br />09/21/2016 <br />56.16 <br />GENESIS EDUCATION INC <br />3604226764 <br />LANA FAUVER <br />REC CENTER <br />10/05/2016 <br />46.15 <br />GEORGE T SANDERS 09 <br />LOUISVILLE <br />DAVE NICHOLS <br />OPERATIONS <br />10/06/2016 <br />13.30 <br />GEORGE T SANDERS 09 <br />LOUISVILLE <br />BRETT TUBBS <br />FACILITIES <br />10/06/2016 <br />20.30 <br />GEORGE T SANDERS 09 <br />LOUISVILLE <br />BRETT TUBBS <br />FACILITIES <br />10/06/2016 <br />6.93 <br />Page 5 of 13 <br />17 <br />