City of Dacono Bills for Approval * August 12, 2019 Paid VENDOR NAME DESCRIPTION AMOUNT 4 RIVERS EQUIPMENT Air Filters for Mower, Loader Rental to Clean PW Yard $ 979.22 ACE HARDWARE OF FIRESTONE Festival, Splash Pad, CH, PD, and PW Supplies $ 269.77 AGFINITY, INC. Weed Killer and Fertilizer, PD and PW Fuel $ 5,934.32 AIRGAS USA, LLC Welding Gas Supplies $ 175.58 AMERICAN PLANNING ASSOCIATION Membership Dues - JK $ 514.00 AMERITAS Dental and Vision Insurance $ 2,409.35 * AUSMUS LAW FIRM, P.C. August Prosecutor $ 500.00 B & L REPAIR & TIRE Tire Swap - Unit 7 PD $ 75.00 BADGER METER Beacon Reads $ 825.39 BK TIRE INC Tires - Unit #7 PD, Mower Deck Tire $ 845.53 BLACK HILLS ENERGY CH, PD, PW Fees $ 86.91 BOYER, JACKIE Training Expenses - JB $ 145.17 BROWNSTEIN HYATT FARBER SCHRECK, LLP URA Compliance and Authority $ 913.28 CANON SOLUTIONS AMERICA, INC. PD and CH Copier Maintenance $ 281.68 CASH Petty Cash for Festival $ 2,000.00 * CENTENNIAL PRINTING Utility Late Notice Envelopes $ 270.00 CENTRAL WELD COUNTY WTR - CWCWD July Water Usage and Water Tap Certifications $ 184,918.38 CIGNA Health Insurance $ 24,279.40 * CINTAS First Aid Refill - PW, PD $ 69.47 COLLINS CONTROL & ELECTRICAL Generator - CH $ 22,000.00 ANALYTICAL LAB, INC Drinking Water Testing $ 443.00 COLORADO ASPHALT SVC (CASI) Cold Mix Asphalt $ 875.00 COLORADO DEPARTMENT OF PUBLIC HEALTH & ENState Drinking Water Fee $ 490.00 CONWAY DATA INC Opportunity Zone Ad - Colorado Business Comes to Life $ 6,270.00 * CORENTALS LLC Camper Rental for Headliner at Festival $ 200.00 * DATAPROSE Utility Bills, Postage, and Inserts $ 1,385.38 DAVIS FLEX SPENDING SOLUTIONS FSA Administration $ 50.00 DBC IRRIGATION SUPPLY Irrigation Solenoid and Repair Kit $ 60.57 DLDC MOWING Code Enforcement Clean Up $ 2,588.00 ECONO SIGNS Traffic and Music Festival Signs $ 2,143.21 EICHEM, JORDAN NISP Participation Meeting $ 28.54 ELF GRILL Meal Voucher Reimbursement $ 150.00 EWING AUTO PARTS Battery Cable and Gel $ 13.05 FERGUSON ENTERPRISES LLC Water Pit Raisers and Domes $ 649.98 G & G EQUIPMENT Trimmer Parts $ 34.52 GEORGIA BOYS Meal Voucher Reimbursed $ 276.00 HIGH PLAINS NEW HOLLAND Mower Blades and Skid Shoes $ 1,126.87 HOFFMAN, PARKER, WILSON, & CARBERRY P.C. Liquor License Review $ 1,260.00 HOME DEPOT CREDIT SERVICES Festival Supplies and Cold Storage, CH, Irrigation, and Splash Pad Supplies $ 2,384.82 HOME DEPOT CREDIT SERVICES Returns, Sales Tax Refund, and Boom Lift Credit $ (187.27) HOME DEPOT PRO Can Liners and Hand soap $ 109.31 HUDICK EXCAVATING INC Two Hydrant Meter Deposits Refunded and Charged Adjustments $ 3,531.03 HUSKY CREATIVE INC Music Festival Banners $ 4,850.87 INFINITUS PIE INC Meal Voucher Reimbursement $ 156.00 INSIGHT AUTO GLASS Windshield Repair - Unit #3 PD $ 40.00 INTERSTATE FORD Oil Filter and Valve Cover Repair - Unit #5 PD $ 457.00 KELLY, P.C. General City and Development Review $ 21,390.30 KELL STROH Mileage Reimbursement $ 46.11 KINSCO Polo's - JL PD $ 39.99 LAMBERT, JESSIE Training Expenses - JL $ 158.09 LAMP, RYNEARSON & ASSOCIATES, INC Construction and Project Management, Development Review $ 16,840.00 LEGALSHIELD Prepaid Legal $ 105.65 * LONGMONT AREA CHAMBER OF COMM Unity in The Community $ 250.00 LUCAS, ROSA Municipal Court Interpreter $ 125.00 MAHNKE AUTO BODY FREDERICK Hail Damage Repair - Impala PD $ 4,287.65 MOUNTAIN TRUCK & EQUIPMENT (MTE) Tool to Replace Mower Blade $ 56.74 MOUNTAIN VIEW COMMERCIAL CLEANING, INC July Janitorial Services $ 875.00 NATIONAL CINEMEDIA Music Festival Cinema Ads $ 3,353.43 NATIONAL METER & AUTOMATION INC Residential and Hydrant Meters $ 3,029.96 NEXTERA HEALTHCARE Healthcare Memberships $ 3,823.00 * PINNACOL ASSURANCE Workman Compensation Deductible - CH $ 201.02 July's Publishing, Facebook Movie and NNO Ads, PW Maintenance I-III Ad $ 1,899.50 RAMEY ENVIRONMENTAL COMPLIANCE Water Tower Inspections $ 500.00 RICKER CUNNINGHAM Progress Plan for Urban Renewal $ 22,915.00 SAFEBUILT April Inspections, Plan Review, and Building Permits $ 51,992.60 * SAFEBUILT June and July Inspections, Building Permits, and Plan Review $ 32,650.88 SAMEDAY OFFICE SUPPLIES Municipal Court, PD, and CH Office Supplies $ 128.62 SECURITY BENEFIT Employee Pension $ 11,758.41 * SIRCHIE Evidence Bags $ 259.95 SPACE FARMER PRODUCTIONS NNO Movie Balance $ 810.00 * STRIGLOS COMPUTER CENTERS Scanner - LH $ 449.00 STUDIO SIX Marketing for Movie Event, NNO, EDAD, and Music Festival $ 6,412.18 Page 1 of 2 SUNRISE ENVIRONMENTAL Splash Pad Restroom Disinfectant $ 161.25 TBK BANK H.S.A. and FSA Contributions $ 1,567.42 * TEXAS LIFE Life Insurance $ 133.50 * THE HARTFORD Life and Disability Insurance $ 3,565.32 * THE TALLENT COMPANY Music Festival Posting Facebook Ads $ 98.97 TIMBERLAN Hosting, Recovery, Security, Weekly Support, and Special Projects $ 4,607.70 TIMES CALL Newspaper Renewal $ 266.76 * TRACTOR SUPPLY COMPANY Splash Pad Filter Caps $ 31.98 UTILITY NOTIFICATION CENTER OF CO - UNCC Locate Transmissions $ 258.44 VECTOR DISEASE CONTROL INTERNATIONAL 2019 Mosquito Control Services 5 and 6 of 6 $ 3,959.22 WASTE CONNECTIONS OF COLO, INC July Residential, PW, and CH Trash and Recycling Fees $ 22,614.44 WELD COUNTY INFORMATION TECHNOLOGY Spillman Maintenance, Support, and Setup $ 6,728.46 WELD COUNTY TREASURER Sundance Out lot Taxes $ 160.08 WILLARD B HARDESTY Municipal Court Judge $ 500.00 TOTAL $ 505,889.95

July Credit Card Purchases 1801 CALIFORNIA PARKING Water Meeting Parking -AJ $ 20.00 AMERICAN PLANNING ASSOCIATION Grey Matter Webinar - JK $ 30.00 ATTENTION TO DETAIL Unit #4 Detail Clean - PD $ 150.00 BODE NASHVILLE ICMA Conference Lodging - AJ $ 304.22 CANON FINANCIAL SVC., INC. CH Printer and Plotter Lease $ 333.00 CENTURYLINK PW Internet/Phones 6/7-7/6 $ 216.14 COLORADO ASSOCIATION OF SEX CRIME INVESTIGTraining Registration - PD $ 325.00 COMCAST PD Cable Service, PD and CH Internet and Phones $ 631.05 COSTCO Festival, CH, PD - Supplies $ 176.09 CRAIGSLIST Maintenance II or III Posting $ 90.00 Subscription Fee $ 13.89 DAVECO LIQUORS Wing Music Festival $ 511.21 DROPBOX Yearly License Renewal - KS $ 119.88 EXPRESS TOLL Replenish Toll Account and Fees - PD $ 136.65 FAIRFIELD BY MARRIOTT CML Board Planning Meeting $ 308.00 FAST SIGNS Signs for Music Festival and Movie Event, Sandwich Board $ 629.74 FRP APPAREL Music Festival T-Shirts $ 1,705.00 GRAINGER Heavy Door Stops - CH , Supplies Festival Banner Install $ 183.24 INTERNATIONAL CODE COUNCIL - ICC Irrigation Standard Book - JR $ 40.59 JAMF SOFTWARE Software Subscription - PD $ 52.00 LA FOGATA City and Town Managers Meeting - AJ $ 42.41 MAIL SOLUTIONS & PRINTING INC Postage for Postcards, Music Festival Ad Mailers $ 5,724.29 MICROSOFT Microsoft Office Renewal - KS $ 69.99 NETFLIX Monthly Fee - PW $ 8.99 S&B PORTA-BOWL RESTROOMS Movie Event on 07/13/19 Restrooms $ 450.00 SMART SIGN EDAD Member Name Plate $ 15.94 SNAPPY APPLIANCE REPAIRS LLC Beer Trailer Repairs $ 3,689.36 STAMPS.COM Monthly Fee $ 17.99 THE POST Subscription Fee $ 11.99 TRANSUNION Background Checks - PD $ 113.20 UNITED POWER CH, PW, PD, Street Lights, Signs, Parks, and Vault Fees $ 2,140.34 UNITED STATES POSTAL SERVICE Two Certified Letters Mailed $ 13.70 VAST CONFERENCE Conference Calls $ 22.48 VERIZON WIRELESS PW and PD Cellular and Data Fees $ 1,838.18 WALMART Water - Festival and Movie Event $ 29.56 TOTAL CREDIT CARD CHARGES $ 20,164.12

TOTAL BILLS PAID $ 526,054.07

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