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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />RESIDENCE INN <br />COLORADO SPGS <br />DAVE HINZ <br />POLICE <br />02/27/2015 <br />178.00 <br />ROSE STEEL & SUPPLY <br />LAFAYETTE <br />BOB BERNHARDT <br />PARKS <br />03/05/2015 <br />484.38 <br />ROYAL SUPPLY <br />COMMERCE CITY <br />BRETT TUBBS <br />FACILITIES <br />03/04/2015 <br />329.22 <br />S &S WORLDWIDE <br />800 - 9373482 <br />KIM CONTINI <br />REC CENTER <br />03/09/2015 <br />143.40 <br />SHINERETROF <br />8009831315 <br />DAVID SZABADOS <br />FACILITIES <br />03/02/2015 <br />532.77 <br />SHOWCASES <br />03217835586 <br />JILL SIEWERT <br />LIBRARY <br />03/10/2015 <br />66.40 <br />SHRED -IT DENVER <br />03032939170 <br />JENNI DUNCAN <br />POLICE <br />03/09/2015 <br />90.00 <br />SHRED -IT DENVER <br />03032939170 <br />DIANE M KREAGER <br />FINANCE <br />03/06/2015 <br />30.00 <br />SIGMA LUMINIUS <br />07344028587 <br />DAVID SZABADOS <br />FACILITIES <br />03/13/2015 <br />242.00 <br />SIGNS NOW BOULDER INC <br />BOULDER <br />MONICA GARLAND <br />BUILDING SAFETY <br />03/18/2015 <br />281.00 <br />SIGNS NOW BOULDER INC <br />BOULDER <br />SEAN MCCARTNEY <br />PLANNING <br />02/26/2015 <br />653.00 <br />SIMMONS MANUFACTURING <br />07709573976 <br />TANNER THORSON <br />WASTEWATER <br />03/10/2015 <br />44.77 <br />SOURCE OFFICE PRODUCTS <br />303- 9648100 <br />KERRY HOLLE <br />PUBLIC WORKS <br />03/19/2015 <br />13.65 <br />SOURCE OFFICE PRODUCTS <br />GOLDEN <br />ANGELA NORENE <br />OPERATIONS <br />03/06/2015 <br />-9.90 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />DAWN BURGESS <br />CITY MANAGER <br />03/12/2015 <br />107.69 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />ANGELA NORENE <br />OPERATIONS <br />03/12/2015 <br />327.98 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />POLLY A BOYD <br />PARKS <br />03/09/2015 <br />115.69 <br />SOURCE OFFICE PRODUCTS <br />303- 9648100 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />03/09/2015 <br />37.24 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />ANGELA NORENE <br />OPERATIONS <br />03/03/2015 <br />109.37 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />ANGELA NORENE <br />OPERATIONS <br />03/03/2015 <br />271.54 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />DAWN BURGESS <br />CITY MANAGER <br />02/19/2015 <br />80.96 <br />SOUTHWEST AIRLINES <br />800 - 435 -9792 <br />CHRISTOPHER NEVES <br />IT <br />03/18/2015 <br />324.00 <br />SOUTHWEST AIRLINES <br />800 - 435 -9792 <br />CHRISTOPHER NEVES <br />IT <br />03/18/2015 <br />25.00 <br />SPEEDY SIGN WORKS INC <br />LAFAYETTE <br />JEFF LEBECK <br />OPERATIONS <br />03/10/2015 <br />110.00 <br />STAPLS7132156402000001 <br />877 - 8267755 <br />JENNI DUNCAN <br />POLICE <br />02/20/2015 <br />229.31 <br />STAPLS7132595066000001 <br />877 - 8267755 <br />POLLY A BOYD <br />PARKS <br />02/28/2015 <br />90.11 <br />STAPLS7132615413000001 <br />877 - 8267755 <br />KAREN FREITER <br />LIBRARY <br />02/28/2015 <br />24.38 <br />STAPLS7132615413000002 <br />877 - 8267755 <br />KAREN FREITER <br />LIBRARY <br />02/28/2015 <br />67.89 <br />STAPLS7132630918000001 <br />877 - 8267755 <br />LINDA LEBECK <br />CITY CLERK <br />02/28/2015 <br />110.98 <br />STAPLS7132850049000001 <br />877 - 8267755 <br />PATRICK FARRELL <br />WATER <br />03/12/2015 <br />444.29 <br />STAPLS7133320861000001 <br />877 - 8267755 <br />KERRY HOLLE <br />PUBLIC WORKS <br />03/13/2015 <br />62.98 <br />STAPLS7133320861000002 <br />877 - 8267755 <br />KERRY HOLLE <br />PUBLIC WORKS <br />03/13/2015 <br />13.55 <br />STAPLS7133320861001001 <br />COPPELL <br />KERRY HOLLE <br />PUBLIC WORKS <br />03/17/2015 <br />-1.99 <br />STAPLS7133320861001002 <br />COPPELL <br />KERRY HOLLE <br />PUBLIC WORKS <br />03/17/2015 <br />-5.18 <br />STARBUCKS #05587 LOUIS <br />LOUISVILLE <br />JENNI DUNCAN <br />POLICE <br />02/20/2015 <br />14.95 <br />STATEFOODSAFETY.COM <br />801 - 4941745 <br />PATRICIA MORGAN <br />REC CENTER <br />03/11/2015 <br />13.00 <br />STERICYCLE <br />08667837422 <br />POLLY A BOYD <br />PARKS <br />03/09/2015 <br />264.11 <br />SUPER TECH FILTER <br />DENVER <br />BRETT TUBBS <br />FACILITIES <br />02/20/2015 <br />119.58 <br />SUPPLYHOUSE.COM <br />08887574774 <br />DAVID SZABADOS <br />FACILITIES <br />02/27/2015 <br />448.95 <br />SUPPLYWORKS CORP <br />08565333261 <br />PATRICIA MORGAN <br />REC CENTER <br />03/12/2015 <br />238.37 <br />SURVEYMONKEY.COM <br />971 - 2445555 <br />MONICA GARLAND <br />BUILDING SAFETY <br />03/02/2015 <br />26.00 <br />TANK EQUIPMENT, INC <br />THERESA @TANKE <br />GLEN SIEDENBURG <br />WATER <br />02/24/2015 <br />362.80 <br />Page 4( of 13 <br />