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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />GLEN SIEDENBURG <br />WATER <br />05/13/2015 <br />47.63 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />BRADLEY AUSTIN <br />PARKS <br />05/11/2015 <br />7.69 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />DIANE M KREAGER <br />FINANCE <br />04/23/2015 <br />1,795.32 <br />NATIONALGYM SUPPLY <br />8004967278 <br />JESSE DEGRAW <br />REC CENTER <br />05/19/2015 <br />21.47 <br />NATIONALGYM SUPPLY <br />8004967278 <br />JESSE DEGRAW <br />REC CENTER <br />05/05/2015 <br />110.21 <br />NORTHWEST PARKWAY LLC <br />303 - 9262500 <br />JENNI DUNCAN <br />POLICE <br />05/07/2015 <br />14.60 <br />O MEARA FORD <br />NORTHGLENN <br />RON CHOATE <br />OPERATIONS <br />05/12/2015 <br />61.58 <br />O MEARA FORD <br />NORTHGLENN <br />MASON THOMPSON <br />OPERATIONS <br />05/06/2015 <br />114.70 <br />O.C.P.O. /C.E.C.T.I. <br />303 - 3948994 <br />JUSTIN ELKINS <br />WASTEWATER <br />05/19/2015 <br />55.00 <br />O.C.P.O. /C.E.C.T.I. <br />303 - 3948994 <br />VICKIE ILKO <br />OPERATIONS <br />05/01/2015 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303 - 3948994 <br />GLEN SIEDENBURG <br />WATER <br />04/27/2015 <br />90.00 <br />OFFICEMAX CT *IN #263776 <br />877 - 969 -6629 <br />MONICA GARLAND <br />BUILDING SAFETY <br />04/22/2015 <br />193.52 <br />OFFICEMAX CT *IN #338636 <br />877 - 969 -6629 <br />MONICA GARLAND <br />BUILDING SAFETY <br />04/29/2015 <br />70.58 <br />OFFICEMAX CT *IN#437772 <br />877 - 969 -6629 <br />MONICA GARLAND <br />BUILDING SAFETY <br />05/08/2015 <br />48.76 <br />OFFICEMAX CT *IN #558560 <br />877 - 969 -6629 <br />MONICA GARLAND <br />BUILDING SAFETY <br />05/20/2015 <br />65.58 <br />OFFICEMAX CT *IN #801416 <br />877 - 969 -6629 <br />MONICA GARLAND <br />BUILDING SAFETY <br />05/08/2015 <br />23.61 <br />ONLINE - DENVER MUSEUM <br />303 - 370 -6000 <br />AMANDA PERERA <br />REC CENTER <br />05/13/2015 <br />50.00 <br />ORIENTAL TRADING CO <br />800 - 228 -0475 <br />KRISTEN BODINE <br />LIBRARY <br />05/15/2015 <br />196.50 <br />PANERA BREAD #3080 <br />SUPERIOR <br />AMANDA PERERA <br />REC CENTER <br />05/15/2015 <br />74.95 <br />PARK SUPPLY OF AMERICA <br />MINNEAPOLIS <br />PHIL LIND <br />FACILITIES <br />04/23/2015 <br />-31.95 <br />PARK SUPPLY OF AMERICA <br />MINNEAPOLIS <br />PHIL LIND <br />FACILITIES <br />04/23/2015 <br />29.68 <br />PARK SUPPLY OF AMERICA <br />MINNEAPOLIS <br />PHIL LIND <br />FACILITIES <br />04/23/2015 <br />31.95 <br />PAYFLOW /PAYPAL <br />08888839770 <br />DIANE M KREAGER <br />FINANCE <br />05/04/2015 <br />19.95 <br />PAYFLOW /PAYPAL <br />08888839770 <br />DIANE M KREAGER <br />FINANCE <br />05/04/2015 <br />137.45 <br />PAYPAL *CCCMA <br />4029357733 <br />DAWN BURGESS <br />CITY MANAGER <br />04/24/2015 <br />-15.00 <br />PAYPAL *CCCMA <br />4029357733 <br />MEREDYTH MUTH <br />CITY MANAGER <br />04/24/2015 <br />-15.00 <br />PAYPAL *CIPCA <br />4029357733 <br />JUSTIN ELKINS <br />WASTEWATER <br />05/04/2015 <br />50.00 <br />PAYPAL *ENGRAVINGAW <br />8002039588 <br />AARON DEJONG <br />CITY MANAGER <br />05/13/2015 <br />123.13 <br />PAYPAL *IND DEPOT <br />4029357733 <br />DAVID BARIL <br />GOLF COURSE <br />05/20/2015 <br />719.00 <br />PAYPAL *TECHNEXTDOO <br />4029357733 <br />DAVID BARIL <br />GOLF COURSE <br />05/19/2015 <br />45.42 <br />PAYPAL *TECHNEXTDOO <br />4029357733 <br />DAVID BARIL <br />GOLF COURSE <br />05/19/2015 <br />30.00 <br />PAYPAL *TOUGH DEPOT <br />4029357733 <br />JUSTIN ELKINS <br />WASTEWATER <br />05/04/2015 <br />25.00 <br />PETSMART INC 1015 <br />SUPERIOR <br />RUSSELL ELLIOTT <br />WATER <br />05/10/2015 <br />19.98 <br />PIONEER SAND COMPANY <br />303 - 4654212 <br />DAVID DEAN <br />GOLF COURSE <br />04/21/2015 <br />104.84 <br />POLYDYNE INC <br />09128843366 <br />ROBERT DUPORT <br />WATER <br />04/30/2015 <br />540.00 <br />PREMIER CHARTERS <br />03032892222 <br />KATIE BEASLEY <br />REC CENTER <br />05/14/2015 <br />810.00 <br />PREMIER CHARTERS <br />03032892222 <br />KATIE BEASLEY <br />REC CENTER <br />05/01/2015 <br />540.00 <br />PREMIER CHARTERS <br />03032892222 <br />KATIE BEASLEY <br />REC CENTER <br />04/29/2015 <br />451.00 <br />PRESTIGE FLAG <br />06194972220 <br />DAVID BARIL <br />GOLF COURSE <br />05/11/2015 <br />932.62 <br />PROFESSIONAL PLASTICS, <br />714 - 4466500 <br />PHIL LIND <br />FACILITIES <br />04/20/2015 <br />80.03 <br />PROTAG AMERICA ECO GOL <br />910 - 3430464 <br />DAVID BARIL <br />GOLF COURSE <br />05/05/2015 <br />308.92 <br />QDOBA MEXICAN GRILLQPS <br />LOUISVILLE <br />DAVID BARIL <br />GOLF COURSE <br />05/18/2015 <br />25.39 <br />Page 1 P of 14 <br />