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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />DENVER CHOP HOUSE DEN <br />DENVER <br />ROBERT P MUCKLE <br />CITY MANAGER <br />03/14/2018 <br />21.89 <br />DENVER ZOO <br />DENVER <br />DIANE M KREAGER <br />FINANCE <br />03/08/2018 <br />215.00 <br />DOLLAR TREE <br />LAFAYETTE <br />JIM GILBERT <br />PARKS <br />02/26/2018 <br />24.00 <br />DROPBOX*Z27LNDGBSYF3 <br />DB.TT/CCHELP <br />EMILY KROPF <br />CITY MANAGER <br />03/18/2018 <br />9.99 <br />DTV*DIRECTV SERVICE <br />800-347-3288 <br />DAVID BARIL <br />GOLF COURSE <br />03/11/2018 <br />269.96 <br />DISCOUNT SCHOOL SUPPLY <br />800-482-5846 <br />LANA FAUVER <br />REC CENTER <br />02/21/2018 <br />96.69 <br />E 470 EXPRESS TOLLS <br />303-5373470 <br />DIANE M KREAGER <br />FINANCE <br />02/28/2018 <br />1.75 <br />EARL'S SAW SHOP <br />BOULDER <br />DAKOTA DUNN <br />PARKS <br />02/21/2018 <br />61.04 <br />EB IMA EMPLOYEE BENEF <br />8014137200 <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />03/02/2018 <br />150.00 <br />EB ROCKY MOUNTAIN STE <br />8014137200 <br />SARAH JOHNSON <br />LIBRARY <br />03/01/2018 <br />24.20 <br />ENGINEERED PLASTIC SYS <br />800-4802327 <br />GREG VENETTE <br />WATER <br />02/26/2018 <br />211.64 <br />ESSENTIALHARDWARE.COM <br />732-5900641 <br />CATHERINE JEPSON <br />PARKS <br />03/05/2018 <br />31.60 <br />FAIRFIELD INN <br />COLORADO SPRI <br />PATRICK FITZGIBBONS <br />POLICE <br />02/24/2018 <br />196.26 <br />FAIRFIELD INN <br />COLORADO SPRI <br />PATRICK FITZGIBBONS <br />POLICE <br />02/24/2018 <br />-15.48 <br />FAIRFIELD INN <br />COLORADO SPRI <br />PATRICK FITZGIBBONS <br />POLICE <br />02/24/2018 <br />178.00 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />KERRY HOLLE <br />WATER <br />03/12/2018 <br />137.01 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />KERRY HOLLE <br />WATER <br />03/05/2018 <br />196.56 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />KERRY HOLLE <br />WATER <br />03/02/2018 <br />254.15 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MICHAEL CLEVELAND <br />OPERATIONS <br />03/01/2018 <br />28.62 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />02/28/2018 <br />74.67 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />THOMAS CZAJKA <br />OPERATIONS <br />02/26/2018 <br />13.86 <br />FASTSIGNS OF BOULDER <br />BOULDER <br />GREG VENETTE <br />WATER <br />03/12/2018 <br />47.83 <br />FASTSIGNS OF BOULDER <br />BOULDER <br />ERIK SWIATEK <br />PARKS <br />03/07/2018 <br />185.34 <br />FIRST CHOICE-BOYER S C <br />303-9649400 <br />DIANE M KREAGER <br />FINANCE <br />03/02/2018 <br />369.90 <br />FIRST CHOICE-BOYER S C <br />303-9649400 <br />DIANE M KREAGER <br />FINANCE <br />03/02/2018 <br />180.00 <br />FORCE AMERICA DISTRIBU <br />952-8462112 <br />RON CHOATE <br />OPERATIONS <br />03/01/2018 <br />256.45 <br />FRONTIER <br />DENVER <br />CHAD ROOT <br />BUILDING SAFETY <br />02/27/2018 <br />98.30 <br />FRONTIER <br />DENVER <br />CHAD ROOT <br />BUILDING SAFETY <br />02/26/2018 <br />84.30 <br />FRONTIER <br />DENVER <br />KRISTIN DEAN <br />PLANNING <br />02/24/2018 <br />271.98 <br />GENERAL AIR SERVICE & <br />07203419437 <br />JUSTIN ELKINS <br />WASTEWATER <br />02/20/2018 <br />141.78 <br />HANNA INSTRUMENTS US <br />401-7657500 <br />GREG VENETTE <br />WATER <br />03/06/2018 <br />136.00 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />LARISSA COX <br />REC CENTER <br />03/19/2018 <br />121.44 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />03/16/2018 <br />16.96 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />KIM CONTINI <br />REC CENTER <br />03/03/2018 <br />50.23 <br />IBI - SUPPLYWORKS #225 <br />8565333261 <br />ERIK SWIATEK <br />PARKS <br />03/08/2018 <br />319.35 <br />IBI - SUPPLYWORKS #225 <br />8565333261 <br />ERIK SWIATEK <br />PARKS <br />03/01/2018 <br />352.32 <br />IBI - SUPPLYWORKS #225 <br />8565333261 <br />PATRICIA MORGAN <br />REC CENTER <br />02/26/2018 <br />207.13 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />03/07/2018 <br />54.95 <br />INT*IN *1-2-1 MARKETIN <br />407-3954701 <br />DAVID BARIL <br />GOLF COURSE <br />03/02/2018 <br />199.00 <br />INT*IN *ARROWHEAD SCIE <br />913-8948388 <br />ERICA BERZINS <br />POLICE <br />03/15/2018 <br />467.38 <br />INT*IN *DIRTY HANDS FA <br />706-3582938 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />03/20/2018 <br />300.00 <br />INT*IN *ELIFEGUARD, IN <br />321-4333630 <br />JOANN MARQUES <br />REC CENTER <br />02/27/2018 <br />813.69 <br />Page101 12 <br />