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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />DENVER GOLF EXPO <br />CENTENNIAL <br />DAVID BARIL <br />GOLF COURSE <br />10/21/2016 <br />547.50 <br />DENVER PROPANE EXC <br />BRIGHTON <br />RON CHOATE <br />OPERATIONS <br />10/27/2016 <br />80.00 <br />DICK'S CLOTHING&SPORTI <br />BROOMFIELD <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />11/08/2016 <br />150.00 <br />DICK'S CLOTHING&SPORTI <br />BROOMFIELD <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />11/08/2016 <br />200.00 <br />DICKS CLOTHING&SPORTI <br />BROOMFIELD <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />11/08/2016 <br />200.00 <br />DICK'S CLOTHING&SPORTI <br />BROOMFIELD <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />11/08/2016 <br />200.00 <br />DISH NETWORK -ONE TIME <br />ENGLEWOOD <br />GREG VENETTE <br />WATER <br />11/02/2016 <br />302.46 <br />DNH*GODADDY.COM <br />480-5058855 <br />DAVID ALDERS <br />PARKS <br />11/08/2016 <br />39.86 <br />DNH*GODADDY.COM <br />480-5058855 <br />DAVID ALDERS <br />PARKS <br />11/03/2016 <br />61.85 <br />DTV*DIRECTV SERVICE <br />800-347-3288 <br />DAVID BARIL <br />GOLF COURSE <br />11/11/2016 <br />465.79 <br />E 470 EXPRESS TOLLS <br />303-5373470 <br />DIANE M KREAGER <br />FINANCE <br />11/01/2016 <br />31.88 <br />EARL'S SAW SHOP <br />BOULDER <br />RON CHOATE <br />OPERATIONS <br />11/09/2016 <br />60.00 <br />EARL'S SAW SHOP <br />BOULDER <br />RON CHOATE <br />OPERATIONS <br />11/07/2016 <br />59.99 <br />EB 8TH LEGISLATIVE BR <br />8014137200 <br />DAWN BURGESS <br />CITY MANAGER <br />11/15/2016 <br />53.74 <br />EB 8TH LEGISLATIVE BR <br />8014137200 <br />DAWN BURGESS <br />CITY MANAGER <br />11/08/2016 <br />214.96 <br />EB MAKER WORKSHOP -JAN <br />8014137200 <br />REBECCA CAMPBELL <br />LIBRARY <br />11/17/2016 <br />277.13 <br />EPIC SPORTS, INC. <br />WICHITA <br />KATHY MARTIN <br />REC CENTER <br />10/28/2016 <br />1,230.40 <br />FACEBK 2P23W9SH42 <br />650-6187714 <br />REBECCA CAMPBELL <br />LIBRARY <br />10/31/2016 <br />3.86 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MICHAEL TOWERS <br />PARKS <br />11/16/2016 <br />140.56 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MICHAEL TOWERS <br />PARKS <br />11/15/2016 <br />28.11 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />BRETT TUBBS <br />FACILITIES <br />11/10/2016 <br />36.19 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />11/03/2016 <br />133.12 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />11/01/2016 <br />116.22 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />ERIK SWIATEK <br />PARKS <br />10/31/2016 <br />49.44 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />BRETT TUBBS <br />FACILITIES <br />10/27/2016 <br />28.64 <br />FEDEX 91688382 <br />MEMPHIS <br />DIANE M KREAGER <br />FINANCE <br />11/02/2016 <br />15.40 <br />FIRST CHOICE-BOYER'S C <br />303-9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />11/15/2016 <br />521.85 <br />FIRST CHOICE-BOYER'S C <br />303-9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />11/15/2016 <br />222.45 <br />FIRST CHOICE-BOYER'S C <br />303-9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />11/11/2016 <br />50.50 <br />FLIGHT SYSTEMS INDUSTR <br />CARLISLE <br />DAVID BARIL <br />GOLF COURSE <br />11/09/2016 <br />184.06 <br />FUN EXPRESS <br />OMAHA <br />AMANDA PERERA <br />REC CENTER <br />11/02/2016 <br />179.45 <br />G & G EQUIPMENT INC <br />FREDERICK <br />DANIEL PEER <br />PARKS <br />10/20/2016 <br />60.91 <br />GARVIN SEWER SERVICES <br />ENGLEWOOD <br />KATHY MARTIN <br />REC CENTER <br />11/01/2016 <br />106.00 <br />GENERAL AIR SERVICE ZU <br />303-8927003 <br />JUSTIN ELKINS <br />WASTEWATER <br />10/25/2016 <br />54.37 <br />GEORGE T SANDERS 09 <br />03039268870 <br />BRIAN GARDUNO <br />OPERATIONS <br />11/18/2016 <br />18.03 <br />GEORGE T SANDERS 09 <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />10/20/2016 <br />9.07 <br />GOPHER SPORT <br />08776997927 <br />KAYLA FEENEY <br />REC CENTER <br />11/15/2016 <br />466.06 <br />GOTOCITRIX.COM <br />855-837-1750 <br />JEFFREY FISHER <br />POLICE <br />11/05/2016 <br />49.00 <br />GOVERNMENT FINANCE <br />312-977-9700 <br />DIANE M KREAGER <br />FINANCE <br />11/10/2016 <br />170.00 <br />GREEN CO2 SYSTEMS <br />970-4820203 <br />PAUL BORTH <br />REC CENTER <br />10/31/2016 <br />321.53 <br />GREEN CO2 SYSTEMS <br />970-4820203 <br />PAUL BORTH <br />REC CENTER <br />10/24/2016 <br />263.76 <br />GREEN CO2 SYSTEMS <br />970-4820203 <br />PAUL BORTH <br />REC CENTER <br />10/24/2016 <br />719.01 <br />Page 5 of 13 <br />