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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER DEPARTMENT <br />TRANS DATE <br />AMOUNT' <br />COMCAST CABLE COMM <br />800-COMCAST <br />POLLY A BOYD PARKS <br />02/23/2017 <br />338.02 <br />COMCAST DENVER CS 1X <br />800-266-2278 <br />JILL SIEWERT LIBRARY <br />03/14/2017 <br />305.69 <br />COMCAST DENVER CS 1X <br />800-266-2278 <br />DIANE M KREAGER <br />FINANCE <br />03/03/2017 <br />29.93 <br />COMCAST DENVER CS 1X <br />800-266-2278 <br />DIANE M KREAGER <br />FINANCE <br />03/03/2017 <br />9.98 <br />COMPLETE MAILING SOLUT <br />3037610681 <br />DIANE M KREAGER <br />FINANCE <br />03/02/2017 <br />203.51 <br />CPS DISTRIBUTORS INC B <br />BOULDER <br />MATT LOOMIS <br />PARKS <br />03/15/2017 <br />109.57 <br />CRAIGSLIST.ORG <br />04153995200 <br />ANGELA SAVINO HUMAN RESOURCES <br />03/10/2017 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />ANGELA SAVINO HUMAN RESOURCES <br />03/04/2017 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />ANGELA SAVINO 1 HUMAN RESOURCES <br />03/04/2017 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />ANGELA SAVINO ,HUMAN RESOURCES <br />03/01/2017 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />ANGELA SAVINO HUMAN RESOURCES <br />03/01/2017 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />ANGELA SAVINO HUMAN RESOURCES <br />03/01/2017 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />ANGELA SAVINO HUMAN RESOURCES <br />02/23/2017 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />ANGELA SAVINO HUMAN RESOURCES <br />02/17/2017 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />ANGELA SAVINO HUMAN RESOURCES <br />02/17/2017 <br />15.00 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />BRADLEY AUSTIN PARKS <br />03/16/2017 <br />202.35 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />DAVID ALDERS <br />PARKS <br />03/14/2017 <br />41.91 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />DAVID ALDERS <br />PARKS <br />03/14/2017 <br />208.52 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />MATT LOOMIS <br />PARKS <br />03/13/2017 <br />5.93 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />MATT LOOMIS PARKS <br />03/07/2017 <br />43.03 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />MATT LOOMIS PARKS <br />02/21/2017 <br />46.80 <br />DENVER ATHLETIC SUPPLY <br />03037617773 <br />ERIK SWIATEK PARKS <br />03/16/2017 <br />243.00 <br />DICK'S CLOTHING&SPORTI <br />BROOMFIELD <br />BRIAN GARDUNO <br />OPERATIONS <br />03/04/2017 <br />382.47 <br />DOMINO'S 6286 <br />303-449-7101 <br />MICHAEL CLEVELAND <br />,OPERATIONS <br />03/13/2017 <br />62.93 <br />DTV*DIRECTV SERVICE <br />800-347-3288 <br />DAVID BARIL GOLF COURSE <br />03/11/2017 <br />261.96 <br />E 470 EXPRESS TOLLS <br />303-5373470 <br />DIANE M KREAGER FINANCE <br />03/02/2017 <br />3.70 <br />EARL'S SAW SHOP <br />BOULDER <br />CHRIS LICHTY PARKS <br />03/10/2017 <br />101.96 <br />EB 14TH ANNUAL SPRING <br />8014137200 <br />DAWN BURGESS CITY MANAGER <br />02/22/2017 <br />105.00 <br />EPIC SPORTS, INC. <br />WICHITA <br />JESSE DEGRAW REC CENTER <br />03/06/2017 <br />145.07 <br />FALCON ENVIRONMENTAL C <br />FREDRICK <br />BRIAN GARDUNO OPERATIONS <br />02/23/2017 <br />664.66 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />DAVE NICHOLS <br />OPERATIONS <br />03/16/2017 <br />26.69 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />STEVE HITE <br />OPERATIONS <br />03/14/2017 <br />12.49 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />JEFF LEBECK <br />OPERATIONS <br />03/13/2017 <br />18.08 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MICHAEL CLEVELAND OPERATIONS <br />03/13/2017 <br />89.85 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />KRISTOPHER JAGGERS GOLF COURSE <br />03/13/2017 <br />24.42 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />DAVE NICHOLS <br />OPERATIONS <br />03/09/2017 <br />9.48 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />IAN HARPER <br />OPERATIONS <br />03/03/2017 <br />41.84 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />02/28/2017 <br />97.53 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />BRETT TUBBS <br />FACILITIES <br />02/28/2017 <br />26.62 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />BRETT TUBBS <br />FACILITIES <br />02/21/2017 <br />60.46 <br />FEDEX 93364408 <br />MEMPHIS <br />JUSTIN ELKINS <br />WASTEWATER <br />03/14/2017 <br />57.35 <br />FEDEXOFFICE 00007427 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />02/22/2017 <br />1.77 <br />Pagef 14 <br />