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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT I <br />TRANS DATE <br />AMOUNT <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />MATT LOOMIS <br />PARKS <br />09/20/2017 <br />156.60 <br />DEMCO INC <br />800-9624463 <br />JILL SIEWERT <br />LIBRARY <br />10/16/2017 <br />512.56 <br />DEMCO INC <br />800-9624463 <br />JILL SIEWERT <br />LIBRARY <br />10/10/2017 <br />221.10 <br />DENVER 1223 SHERMAN ST <br />DENVER <br />EMILY KROPF <br />CITY MANAGER <br />10/13/2017 <br />13.00 <br />DENVER ART MUSEUM ADMI <br />DENVER <br />KATIE BEASLEY <br />REC CENTER <br />10/05/2017 <br />129.00 <br />DENVER GOLF EXPO <br />CENTENNIAL <br />DAVID BARIL <br />GOLF COURSE <br />10/16/2017 <br />537.50 <br />DENVER HISTORY TOURS L <br />DENVER <br />KATIE BEASLEY <br />REC CENTER <br />10/04/2017 <br />695.00 <br />DICKEYS CO -124 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />09/26/2017 <br />399.55 <br />DOLLAR TREE <br />LAFAYETTE <br />PEGGY JONES <br />REC CENTER <br />09/20/2017 <br />6.00 <br />DROPBOX*WCHDH4GDGP8J <br />DB.TT/CCHELP <br />EMILY KROPF <br />CITY MANAGER <br />10/18/2017 <br />9.99 <br />DTV*DIRECTV SERVICE <br />800-347-3288 <br />DAVID BARIL <br />GOLF COURSE <br />10/11/2017 <br />264.96 <br />E 470 EXPRESS TOLLS <br />303-5373470 <br />DIANE M KREAGER <br />FINANCE <br />10/05/2017 <br />3.70 <br />EB 2017 AGE WELL CONF <br />8014137200 <br />DIANE EVANS <br />REC CENTER <br />09/28/2017 <br />50.00 <br />EB 2017 AGE WELL CONF <br />8014137200 <br />DIANE EVANS <br />REC CENTER <br />09/28/2017 <br />150.00 <br />ECO CYCLE <br />BOULDER <br />JUSTIN ELKINS <br />WASTEWATER <br />09/19/2017 <br />15.00 <br />ENVATOMARKET37130239 <br />61383766284 <br />KURT KOWAR <br />PUBLIC WORKS <br />09/20/2017 <br />26.00 <br />ESRI <br />REDLANDS <br />DIANE M KREAGER <br />FINANCE <br />10/11/2017 <br />1,695.00 <br />EMPIRE LOUNGE AND REST <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />10/11/2017 <br />200.00 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />10/16/2017 <br />134.79 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />NATHAN LANPHERE <br />OPERATIONS <br />10/02/2017 <br />32.82 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />09/25/2017 <br />7.66 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />09/21/2017 <br />5.64 <br />FASTSIGNS OF BOULDER <br />BOULDER <br />KEVIN PIERCE <br />PARKS <br />10/18/2017 <br />112.50 <br />FIBERSTORE <br />HONG KONG <br />DANIEL WOOLDRIDGE <br />IT <br />10/09/2017 <br />154.79 <br />FIRST CHOICE-BOYER S C <br />303-9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />10/03/2017 <br />327.20 <br />FIRST CHOICE-BOYER S C <br />303-9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />09/29/2017 <br />147.20 <br />FUN EXPRESS <br />OMAHA <br />AMANDA PERERA <br />REC CENTER <br />10/05/2017 <br />252.78 <br />G & G EQUIPMENT INC <br />FREDERICK <br />AARON GRANT <br />PARKS <br />09/20/2017 <br />41.29 <br />GAYLORD BROS INC <br />N. SYRACUSE <br />DIANE M KREAGER <br />FINANCE <br />10/18/2017 <br />1,027.45 <br />GENERAL AIR SERVICE AD <br />03038927003 <br />JUSTIN ELKINS <br />WASTEWATER <br />10/06/2017 <br />57.02 <br />GIH*GLOBALINDUSTRIALEQ <br />800-645-2986 <br />CHERYL KELLER <br />POLICE <br />09/22/2017 <br />279.95 <br />GOVERNMENT FINANCE <br />312-977-9700 <br />DIANE M KREAGER <br />FINANCE <br />10/12/2017 <br />200.00 <br />GOVERNMENT FINANCE <br />312-977-9700 <br />DIANE M KREAGER <br />FINANCE <br />09/29/2017 <br />135.00 <br />GRAYBAR ELECTRIC COMPA <br />03145739200 <br />JUSTIN ELKINS <br />WASTEWATER <br />09/21/2017 <br />245.68 <br />GREEN SPOT INC <br />LONGMONT <br />CHRIS LICHTY <br />PARKS <br />10/12/2017 <br />275.00 <br />GOLF ENVIRO SY00 OF 00 <br />719-5908884 <br />DAVID DEAN <br />GOLF COURSE <br />09/25/2017 <br />292.50 <br />HAYWOOD CAFE <br />DILLON <br />KATIE MEYER <br />REC CENTER <br />10/05/2017 <br />17.50 <br />HAYWOOD CAFE <br />DILLON <br />KATIE MEYER <br />REC CENTER <br />10/05/2017 <br />52.00 <br />HAYWOOD CAFE <br />DILLON <br />KATIE MEYER <br />REC CENTER <br />10/04/2017 <br />75.00 <br />HISTORIC RAIL ADVENTUR <br />03035690133 <br />PATRICIA MORGAN <br />REC CENTER <br />10/12/2017 <br />362.18 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />KRISTEN BODINE <br />LIBRARY <br />10/17/2017 <br />7.95 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />LARISSA COX <br />REC CENTER <br />10/12/2017 <br />32.41 <br />Page143bf 12 <br />