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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />CDW GOVT #KMD3727 <br />800-808-4239 <br />REMY RODRIGUES <br />IT <br />10/13/2017 <br />339.14 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />GINGER CROSS <br />GOLF COURSE <br />10/19/2017 <br />822.70 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />GINGER CROSS <br />GOLF COURSE <br />10/19/2017 <br />47.50 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />GINGER CROSS <br />GOLF COURSE <br />10/19/2017 <br />310.00 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />PENNEY BOLTE <br />SALES TAX <br />10/09/2017 <br />124.00 <br />CENTURYLINK/SPEEDPAY <br />800-777-9594 <br />DIANE M KREAGER <br />FINANCE <br />10/15/2017 <br />1,611.54 <br />CES BOU - 385 <br />BOULDER <br />MIKE THOMPSON <br />FACILITIES <br />10/06/2017 <br />72.87 <br />CINEBARRE COLONY SQUAR <br />LOUISVILLE <br />LESLIE RINGER <br />HUMAN RESOURCES <br />10/10/2017 <br />200.00 <br />CLUB PROPHET SYSTEMS <br />CHESWICK <br />DAVID BARIL <br />GOLF COURSE <br />10/09/2017 <br />968.20 <br />CLUB PROPHET SYSTEMS <br />CHESWICK <br />DAVID BARIL <br />GOLF COURSE <br />09/19/2017 <br />896.10 <br />CO DEPT OF PUBLIC <br />DENVER <br />CAROL HANSON <br />CITY CLERK <br />09/28/2017 <br />38.50 <br />CO DORA PROFESSION <br />DENVER <br />KURT KOWAR <br />PUBLIC WORKS <br />09/25/2017 <br />25.00 <br />CO EVENT REGISTRAI <br />DENVER <br />PHILIP LUKENS <br />POLICE <br />10/11/2017 <br />98.64 <br />COGENT <br />816-221-0650 <br />JUSTIN ELKINS <br />WASTEWATER <br />10/19/2017 <br />40.00 <br />COGENT <br />816-221-0650 <br />JUSTIN ELKINS <br />WASTEWATER <br />10/19/2017 <br />40.00 <br />COLORADO GOLF ASSN <br />303-3664653 <br />DAVID BARIL <br />GOLF COURSE <br />10/09/2017 <br />292.98 <br />COLORADO MEDICAL WASTE <br />303-7945716 <br />DAVE HINZ <br />POLICE <br />10/05/2017 <br />39.00 <br />COLORADO PREMIER GARAG <br />303-4585600 <br />KERRY HOLLE <br />WATER <br />09/27/2017 <br />895.00 <br />COMCAST CABLE COMM <br />800-COMCAST <br />KATHY MARTIN <br />REC CENTER <br />10/13/2017 <br />109.95 <br />COMCAST CABLE COMM <br />800-COMCAST <br />KATHY MARTIN <br />REC CENTER <br />09/24/2017 <br />330.43 <br />COMCAST DENVER CS 1X <br />800-266-2278 <br />JILL SIEWERT <br />LIBRARY <br />10/07/2017 <br />305.52 <br />COMCAST DENVER CS 1X <br />800-266-2278 <br />DIANE M KREAGER <br />FINANCE <br />09/30/2017 <br />9.98 <br />COMCAST DENVER CS 1X <br />800-266-2278 <br />DIANE M KREAGER <br />FINANCE <br />09/30/2017 <br />34.92 <br />COMPETITIVE EDGE PR <br />8017320601 <br />DIANE M KREAGER <br />FINANCE <br />10/11/2017 <br />2,126.53 <br />CONOCO - UNITED PACIFI <br />LOUISVILLE <br />MICHAEL CLEVELAND <br />OPERATIONS <br />09/21/2017 <br />13.39 <br />CPS DISTRIBUTORS INC B <br />BOULDER <br />DAVID ALDERS <br />PARKS <br />09/22/2017 <br />16.20 <br />CPS DISTRIBUTORS INC L <br />LONGMONT <br />DANIEL PEER <br />PARKS <br />09/27/2017 <br />48.78 <br />CPS DISTRIBUTORS INC M <br />WESTMINSTER <br />DAVID ALDERS <br />PARKS <br />10/11/2017 <br />188.40 <br />CPS DISTRIBUTORS INC M <br />03033946040 <br />DAVID ALDERS <br />PARKS <br />10/03/2017 <br />-184.80 <br />CPS DISTRIBUTORS INC M <br />03033946040 <br />DAVID DEAN <br />GOLF COURSE <br />09/27/2017 <br />-2.63 <br />CPS DISTRIBUTORS INC M <br />WESTMINSTER <br />DAVID DEAN <br />GOLF COURSE <br />09/27/2017 <br />413.98 <br />CPS DISTRIBUTORS INC M <br />WESTMINSTER <br />DANIEL PEER <br />PARKS <br />09/27/2017 <br />2.62 <br />CRAIGSLIST.ORG <br />04153995200 <br />ANGELA SAVINO <br />HUMAN RESOURCES <br />10/17/2017 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />ANGELA SAVINO <br />HUMAN RESOURCES <br />10/06/2017 <br />15.00 <br />CRAIGSLIST.ORG <br />04153995200 <br />ANGELA SAVINO <br />HUMAN RESOURCES <br />09/29/2017 <br />15.00 <br />CVENT* APWA COLORADO <br />07032263500 <br />BRIAN GARDUNO <br />OPERATIONS <br />09/27/2017 <br />500.00 <br />D J*WALL ST JOURNAL <br />800-568-7625 <br />JILL SIEWERT <br />LIBRARY <br />10/18/2017 <br />443.88 <br />DAILY CAMERA <br />03034443444 <br />JILL SIEWERT <br />LIBRARY <br />09/29/2017 <br />431.60 <br />DANA KEPNER COMPANY/HD <br />DENVER <br />JACK MANIAN <br />OPERATIONS <br />09/29/2017 <br />46.15 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />MATT LOOMIS <br />PARKS <br />09/29/2017 <br />142.57 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />BRADLEY AUSTIN <br />PARKS <br />09/28/2017 <br />21.04 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />DANIEL PEER <br />PARKS <br />09/27/2017 <br />62.88 <br />Pageof 12 <br />