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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />PENNEY BOLTE <br />SALES TAX <br />01/05/2018 <br />165.00 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />KATIE MEYER <br />REC CENTER <br />01/04/2018 <br />30.60 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />DAWN BURGESS <br />CITY MANAGER <br />01/04/2018 <br />62.00 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />GINGER CROSS <br />GOLF COURSE <br />12/27/2017 <br />245.00 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />GINGER CROSS <br />GOLF COURSE <br />12/27/2017 <br />33.75 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />GINGER CROSS <br />GOLF COURSE <br />12/27/2017 <br />33.75 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />KATIE MEYER <br />REC CENTER <br />12/20/2017 <br />165.20 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />KATIE MEYER <br />REC CENTER <br />12/20/2017 <br />41.00 <br />CENTURYLINK/SPEEDPAY <br />800-777-9594 <br />DIANE M KREAGER <br />FINANCE <br />01/18/2018 <br />1,622.44 <br />CITY 0 CITY <br />DENVER <br />ROBERT P MUCKLE <br />CITY MANAGER <br />01/17/2018 <br />2.50 <br />CLUB PROPHET SYSTEMS <br />CHESWICK <br />DAVID BARIL <br />GOLF COURSE <br />01/10/2018 <br />628.30 <br />CO BOULDER CNTY SE <br />DENVER <br />BRIDGET BACON <br />LIBRARY <br />01/19/2018 <br />246.17 <br />CO BOULDER CNTY SE <br />DENVER <br />KRISTIN DEAN <br />PLANNING <br />12/20/2017 <br />183.79 <br />COLORADO BARRICADE COM <br />DENVER <br />VICKIE ILKO <br />OPERATIONS <br />01/18/2018 <br />55.00 <br />COLORADO MUNICIPAL LEA <br />303-8316411 <br />EMILY KROPF <br />CITY MANAGER <br />01/10/2018 <br />110.00 <br />COLORADO MUNICIPAL LEA <br />303-8316411 <br />EMILY KROPF <br />CITY MANAGER <br />12/22/2017 <br />110.00 <br />COLORADO PRESERVATION <br />303-893-4260 <br />LAUREN TRICE <br />PLANNING <br />01/17/2018 <br />270.00 <br />COMCAST CABLE COMM <br />800-COMCAST <br />KATHERINE ZOSS <br />CITY MANAGER <br />01/13/2018 <br />109.95 <br />COMCAST CABLE COMM <br />800-COMCAST <br />JIM GILBERT <br />PARKS <br />12/24/2017 <br />333.47 <br />COMCAST DENVER CS 1X <br />800-266-2278 <br />JILL SIEWERT <br />LIBRARY <br />01/06/2018 <br />298.66 <br />COMCAST DENVER CS 1X <br />800-266-2278 <br />DIANE M KREAGER <br />FINANCE <br />01/03/2018 <br />11.98 <br />COMCAST DENVER CS 1X <br />800-266-2278 <br />DIANE M KREAGER <br />FINANCE <br />01/03/2018 <br />31.93 <br />CORE & MAIN LP 518 <br />HENDERSON <br />MICHAEL CLEVELAND <br />OPERATIONS <br />12/27/2017 <br />307.57 <br />CPS DISTRIBUTORS INC B <br />BOULDER <br />VICKIE ILKO <br />OPERATIONS <br />01/18/2018 <br />411.13 <br />CPS DISTRIBUTORS INC B <br />BOULDER <br />BRADLEY AUSTIN <br />PARKS <br />01/04/2018 <br />163.19 <br />CVENT* COLORADO GFOA <br />07032263500 <br />PENNEY BOLTE <br />SALES TAX <br />01/12/2018 <br />25.00 <br />DAILY CAMERA <br />03034443444 <br />KATIE BEASLEY <br />REC CENTER <br />01/10/2018 <br />165.48 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />MATT LOOMIS <br />PARKS <br />01/02/2018 <br />360.80 <br />DBC IRRIGATION SUPPLY <br />770-881-7711 <br />MATT LOOMIS <br />PARKS <br />01/02/2018 <br />-81.86 <br />DEMCO INC <br />800-9624463 <br />JILL SIEWERT <br />LIBRARY <br />01/18/2018 <br />804.07 <br />DENVER ART MUSEUM ADMI <br />DENVER <br />KATIE BEASLEY <br />REC CENTER <br />01/02/2018 <br />423.00 <br />DICK'S CLOTHING&SPORTI <br />BROOMFIELD <br />JESSE DEGRAW <br />REC CENTER <br />01/19/2018 <br />189.95 <br />DICK'S CLOTHING&SPORTI <br />BROOMFIELD <br />DANIEL PEER <br />PARKS <br />12/28/2017 <br />47.92 <br />DICKEYS CO -124 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />12/14/2017 <br />205.20 <br />DISCOUNTFILTERS.COM <br />3175367445 <br />JEFFREY FISHER <br />POLICE <br />01/04/2018 <br />43.98 <br />DOMINO'S 6286 <br />303-449-7101 <br />THOMAS CZAJKA <br />OPERATIONS <br />12/27/2017 <br />38.39 <br />DROPBOX*H1LY47LJQVDY <br />DB.TT/CCHELP <br />EMILY KROPF <br />CITY MANAGER <br />01/18/2018 <br />9.99 <br />DTV*DIRECTV SERVICE <br />800-347-3288 <br />DAVID BARIL <br />GOLF COURSE <br />01/11/2018 <br />264.96 <br />DISCOUNT SCHOOL SUPPLY <br />800-482-5846 <br />LANA FAUVER <br />REC CENTER <br />01/19/2018 <br />268.78 <br />E 470 EXPRESS TOLLS <br />303-5373470 <br />DIANE M KREAGER <br />FINANCE <br />01/02/2018 <br />4.20 <br />EARL'S SAW SHOP <br />BOULDER <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />01/04/2018 <br />58.00 <br />EB 9TH LEGISLATIVE BR <br />8014137200 <br />DAWN BURGESS <br />CITY MANAGER <br />01/04/2018 <br />-80.12 <br />Page241of 12 <br />