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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />R & M SALES CO INC <br />DENVER <br />MICHAEL TOWERS <br />PARKS <br />05/04/2015 <br />85.53 <br />REPAIRCLINIC.COM <br />8002692609 <br />RON CHOATE <br />OPERATIONS <br />04/24/2015 <br />15.10 <br />RMGCSA 00 OF 00 <br />303- 4334446 <br />DAVID DEAN <br />GOLF COURSE <br />04/20/2015 <br />82.50 <br />ROBERT BROOKE & ASSOC! <br />08006422403 <br />BRETT TUBBS <br />FACILITIES <br />05/05/2015 <br />180.38 <br />RTD -POST GARAGE #298 <br />DENVER <br />JUSTIN ELKINS <br />WASTEWATER <br />04/30/2015 <br />6.00 <br />SCHAEFER ATHLETIC <br />03036645580 <br />AMANDA PERERA <br />REC CENTER <br />05/04/2015 <br />256.25 <br />SCHAEFER ATHLETIC <br />03036645580 <br />AMANDA PERERA <br />REC CENTER <br />04/29/2015 <br />994.40 <br />SEAHORSE SAFE & LOCKOU <br />LONGMONT <br />DAVE HINZ <br />POLICE <br />05/07/2015 <br />885.00 <br />SHADEFX CANOPIES INC. <br />MILTON <br />DAVID SZABADOS <br />FACILITIES <br />05/19/2015 <br />1,784.47 <br />SHAMROCK BREWING CO <br />PUEBLO <br />CHRISTOPHER NEVES <br />IT <br />04/27/2015 <br />23.61 <br />SHAMROCK BREWING CO <br />PUEBLO <br />CHRISTOPHER NEVES <br />IT <br />04/26/2015 <br />16.48 <br />SHRED -IT DENVER <br />03032939170 <br />AMANDA PERERA <br />REC CENTER <br />05/15/2015 <br />94.46 <br />SHRED -IT DENVER <br />03032939170 <br />AMANDA PERERA <br />REC CENTER <br />04/22/2015 <br />94.46 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />POLLY A BOYD <br />PARKS <br />05/18/2015 <br />47.94 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />05/14/2015 <br />61.03 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />05/14/2015 <br />26.96 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />DIANE M KREAGER <br />FINANCE <br />05/12/2015 <br />113.30 <br />SOURCE OFFICE PRODUCTS <br />303- 9648100 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />05/08/2015 <br />30.32 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />DAWN BURGESS <br />CITY MANAGER <br />05/06/2015 <br />235.60 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />KERRY HOLLE <br />PUBLIC WORKS <br />04/30/2015 <br />25.35 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />POLLY A BOYD <br />PARKS <br />04/24/2015 <br />82.08 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />04/24/2015 <br />13.90 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />POLLY A BOYD <br />PARKS <br />04/21/2015 <br />40.08 <br />SOUTHWEST AIRLINES <br />800 - 435 -9792 <br />SUZANNE JANSSEN <br />CITY MANAGER <br />04/30/2015 <br />393.00 <br />SPEEDY SIGN WORKS INC <br />LAFAYETTE <br />JEFF LEBECK <br />OPERATIONS <br />04/23/2015 <br />124.00 <br />SPORTSUNLIMITED.COM <br />6109949690 <br />JESSE DEGRAW <br />REC CENTER <br />05/19/2015 <br />46.52 <br />SQ *HARLEQUIN'S GARDEN <br />BOULDER <br />CATHERINE JEPSON <br />PARKS <br />04/23/2015 <br />- 309.28 <br />SQ *HARLEQUIN'S GARDEN <br />BOULDER <br />CATHERINE JEPSON <br />PARKS <br />04/23/2015 <br />369.72 <br />SQ *REUBEN'S DELI CATE <br />ATLANTA <br />CHRISTOPHER NEVES <br />IT <br />05/05/2015 <br />7.23 <br />STAPLES ACCOUN00687632 <br />FRAMINGHAM <br />DIANE M KREAGER <br />FINANCE <br />05/01/2015 <br />275.82 <br />STAPLS7134793220000002 <br />877 - 8267755 <br />POLLY A BOYD <br />PARKS <br />04/23/2015 <br />7.29 <br />STAPLS7135349566000001 <br />877 - 8267755 <br />KAREN FREITER <br />LIBRARY <br />04/21/2015 <br />59.97 <br />STAPLS7135349566000002 <br />877 - 8267755 <br />KAREN FREITER <br />LIBRARY <br />04/29/2015 <br />26.89 <br />STAPLS7135401622000001 <br />877 - 8267755 <br />DIANE M KREAGER <br />FINANCE <br />04/22/2015 <br />78.51 <br />STAPLS7135931875000001 <br />877 - 8267755 <br />POLLY A BOYD <br />PARKS <br />05/01/2015 <br />77.18 <br />STAPLS7136915996000001 <br />877 - 8267755 <br />TANNER THORSON <br />WASTEWATER <br />05/20/2015 <br />78.91 <br />STERICYCLE <br />08667837422 <br />POLLY A BOYD <br />PARKS <br />05/08/2015 <br />264.11 <br />SUPPLYHOUSE.COM <br />08887574774 <br />DAVID SZABADOS <br />FACILITIES <br />05/20/2015 <br />459.95 <br />SUPPLYWORKS CORP <br />08565333261 <br />ROBERT ERICHSEN <br />PARKS <br />05/11/2015 <br />176.89 <br />SUPPLYWORKS CORP <br />08565333261 <br />ROBERT ERICHSEN <br />PARKS <br />05/07/2015 <br />444.76 <br />SUPPLYWORKS CORP <br />08565333261 <br />ROBERT ERICHSEN <br />PARKS <br />04/21/2015 <br />544.82 <br />TARGET 00017699 <br />SUPERIOR <br />ALLISON DICARO <br />REC CENTER <br />05/08/2015 <br />10.00 <br />Page 49 of 14 <br />