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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />COMCAST CABLE COMM <br />800 - COMCAST <br />POLLY A BOYD <br />PARKS <br />05/23/2016 <br />254.79 <br />COMCAST DENVER CS 1X <br />800 - 266 -2278 <br />DIANE M KREAGER <br />FINANCE <br />06/15/2016 <br />27.93 <br />COMCAST DENVER CS 1X <br />800 - 266 -2278 <br />DIANE M KREAGER <br />FINANCE <br />06/15/2016 <br />7.98 <br />COMCAST DENVER CS 1X <br />800 - 266 -2278 <br />JILL SIEWERT <br />LIBRARY <br />05/27/2016 <br />109.90 <br />COMCAST DENVER CS 1X <br />800 - 266 -2278 <br />JILL SIEWERT <br />LIBRARY <br />05/27/2016 <br />104.85 <br />COMCAST DENVER CS 1X <br />800 - 266 -2278 <br />JILL SIEWERT <br />LIBRARY <br />05/27/2016 <br />177.00 <br />COUNTRY KITCHEN <br />STERLING <br />KENNETH SWANSON <br />BUILDING SAFETY <br />06/11/2016 <br />15.97 <br />CPS 5508 GREELEY <br />GREELEY <br />DAVID DEAN <br />GOLF COURSE <br />06/01/2016 <br />800.00 <br />CPS DISTRIBUTORS INC B <br />BOULDER <br />VICKIE ILKO <br />OPERATIONS <br />06/08/2016 <br />60.40 <br />CPS DISTRIBUTORS INC B <br />BOULDER <br />VICKIE ILKO <br />OPERATIONS <br />06/07/2016 <br />33.68 <br />CPS DISTRIBUTORS INC B <br />BOULDER <br />MATT LOOMIS <br />PARKS <br />06/01/2016 <br />100.78 <br />CPS DISTRIBUTORS INC B <br />BOULDER <br />MATT LOOMIS <br />PARKS <br />05/25/2016 <br />18.26 <br />CPS DISTRIBUTORS INC B <br />BOULDER <br />DAVE NICHOLS <br />OPERATIONS <br />05/24/2016 <br />143.23 <br />CRAIGSLIST.ORG <br />04153995200 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />06/03/2016 <br />30.00 <br />CREJ <br />03036231148 <br />DAWN BURGESS <br />CITY MANAGER <br />05/31/2016 <br />300.00 <br />CSS - COMODO GROUP IN <br />CLIFTON <br />BRAD MCKENDRY <br />IT <br />06/13/2016 <br />230.85 <br />DAILY CAMERA <br />BOULDER <br />DIANE M KREAGER <br />FINANCE <br />06/16/2016 <br />1,385.93 <br />DAYS INNS <br />CHEYENNE <br />JUSTIN ELKINS <br />WASTEWATER <br />06/07/2016 <br />99.49 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />BRADLEY AUSTIN <br />PARKS <br />06/09/2016 <br />29.37 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />JOE FERRERA <br />PARKS <br />06/08/2016 <br />543.20 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />BRADLEY AUSTIN <br />PARKS <br />06/08/2016 <br />109.56 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />DAVID ALDERS <br />PARKS <br />06/07/2016 <br />45.14 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />MATT LOOMIS <br />PARKS <br />06/07/2016 <br />226.65 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />DAVID ALDERS <br />PARKS <br />06/06/2016 <br />100.18 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />DAVID ALDERS <br />PARKS <br />06/01/2016 <br />220.37 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />MATT LOOMIS <br />PARKS <br />05/31/2016 <br />221.44 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />MATT LOOMIS <br />PARKS <br />05/24/2016 <br />149.81 <br />DBC IRRIGATION SUPPLY <br />BROOMFIELD <br />DAVID ALDERS <br />PARKS <br />05/20/2016 <br />137.84 <br />DEN COL SUPPLY COMPANY <br />DENVER <br />DAVE NICHOLS <br />OPERATIONS <br />05/31/2016 <br />77.66 <br />DEN COL SUPPLY COMPANY <br />DENVER <br />DAVE NICHOLS <br />OPERATIONS <br />05/24/2016 <br />22.78 <br />DENVER FIREFIGHTERS MU <br />DENVER <br />AMANDA PERERA <br />REC CENTER <br />06/15/2016 <br />203.00 <br />DISH NETWORK -ONE TIME <br />800 - 894 -9131 <br />FRANCIS H TRICKEL <br />WATER <br />06/16/2016 <br />83.70 <br />DROPBOX *265Z1 PBXW 12V <br />DB.TT /CCHELP <br />MEREDYTH MUTH <br />CITY MANAGER <br />06/06/2016 <br />99.00 <br />DTV *DIRECTV SERVICE <br />800 -347 -3288 <br />DAVID BARIL <br />GOLF COURSE <br />06/11/2016 <br />134.97 <br />E 470 EXPRESS TOLLS <br />303 - 5373470 <br />DIANE M KREAGER <br />FINANCE <br />06/06/2016 <br />42.93 <br />E 470 EXPRESS TOLLS <br />303 - 5373470 <br />DIANE M KREAGER <br />FINANCE <br />06/06/2016 <br />1.00 <br />EARL'S SAW SHOP <br />BOULDER <br />HARLAN VITOFF <br />PARKS <br />05/23/2016 <br />147.00 <br />ELC PHOTOGRAPHY <br />LOUISVILLE <br />SUZANNE JANSSEN <br />CITY MANAGER <br />05/26/2016 <br />250.00 <br />ENCORE HOME AND DECOR <br />LOUISVILLE <br />DAVID BARIL <br />GOLF COURSE <br />05/28/2016 <br />32.40 <br />FACEBOOK4SZHX9NTS2 <br />650- 6187714 <br />DAVID BARIL <br />GOLF COURSE <br />05/31/2016 <br />64.33 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />DAVID ALDERS <br />PARKS <br />06/16/2016 <br />12.91 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />STEVE HITE <br />OPERATIONS <br />06/14/2016 <br />51.73 <br />Pagelf 14 <br />