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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />PAYPAL *GRIZZLYBEHR <br />4029357733 <br />DAVID BARIL <br />GOLF COURSE <br />06/29/2015 <br />17.58 <br />PAYPAL *OFTHEEARTH <br />4029357733 <br />DAVID BARIL <br />GOLF COURSE <br />06/29/2015 <br />6.89 <br />PEN *PENNWELL JOBS <br />800 - 331 -4463 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />06/22/2015 <br />99.00 <br />PETMOUNTAIN.COM <br />8883738686 <br />RUSSELL ELLIOTT <br />WATER <br />06/29/2015 <br />61.99 <br />PETSMART INC 1015 <br />SUPERIOR <br />RUSSELL ELLIOTT <br />WATER <br />06/22/2015 <br />33.96 <br />PGA MEMBER INFO SRVCS <br />08004742776 <br />DAVID BARIL <br />GOLF COURSE <br />06/30/2015 <br />554.00 <br />PIONEER SAND COMPANY <br />BROOMFIELD <br />HARLAN VITOFF <br />PARKS <br />06/30/2015 <br />23.93 <br />PIONEER SAND COMPANY <br />BROOMFIELD <br />HARLAN VITOFF <br />PARKS <br />06/19/2015 <br />179.90 <br />PLUMBINGSUPPLY GROUP <br />CHICO <br />BRETT TUBBS <br />FACILITIES <br />07/06/2015 <br />43.65 <br />POWER SYSTEMS <br />08657698223 <br />PEGGY JONES <br />REC CENTER <br />07/03/2015 <br />184.75 <br />PREMIER CHARTERS <br />03032892222 <br />KATIE BEASLEY <br />REC CENTER <br />07/02/2015 <br />531.00 <br />PROFESSIONAL PLASTICS, <br />714 - 4466500 <br />PHIL LIND <br />FACILITIES <br />07/14/2015 <br />-4.26 <br />PROFESSIONAL PLASTICS, <br />714 - 4466500 <br />PHIL LIND <br />FACILITIES <br />06/25/2015 <br />-4.26 <br />PUBLIC HEALTH & ENVIRO <br />03036922130 <br />JUSTIN ELKINS <br />WASTEWATER <br />06/24/2015 <br />60.45 <br />PUBLICATION PRINTERS C <br />DENVER <br />DENISE WHITE <br />GOLF COURSE <br />06/25/2015 <br />929.09 <br />PUSH PEDAL PULL - CORPOR <br />06055752136 <br />KATHY MARTIN <br />REC CENTER <br />07/15/2015 <br />316.00 <br />PUSH PEDAL PULL - CORPOR <br />06055752136 <br />KATHY MARTIN <br />REC CENTER <br />07/02/2015 <br />240.00 <br />R AND R PRODUCTS INC <br />520 - 889 -3593 <br />DAVID DEAN <br />GOLF COURSE <br />07/09/2015 <br />179.16 <br />R AND R PRODUCTS INC <br />520 - 889 -3593 <br />DAVID DEAN <br />GOLF COURSE <br />06/30/2015 <br />46.83 <br />RCKY MTN ACCESS CONTRO <br />COMMERCE CTY <br />CLIFFORD SWETT <br />IT <br />06/30/2015 <br />135.00 <br />RCSEVENTS 303 - 527 -2905 <br />BOULDER <br />KATHY MARTIN <br />REC CENTER <br />07/01/2015 <br />466.90 <br />RECREATION SUPPLY COMP <br />BISMARCK <br />JOANN MARQUES <br />REC CENTER <br />06/30/2015 <br />148.25 <br />RED DOG RADIOS LLC <br />303 - 6529494 <br />DAVE HINZ <br />POLICE <br />07/18/2015 <br />93.95 <br />ROADSAFE 3101 <br />401 - 2534600 <br />VICKIE ILKO <br />OPERATIONS <br />07/20/2015 <br />220.00 <br />ROADSAFE 3101 <br />401 - 2534600 <br />VICKIE ILKO <br />OPERATIONS <br />07/07/2015 <br />281.25 <br />ROADSAFE 3101 <br />401 - 2534600 <br />VICKIE ILKO <br />OPERATIONS <br />06/29/2015 <br />240.00 <br />ROCKY MOUNTAIN SPORTS <br />800 - 525 -2852 <br />JESSE DEGRAW <br />REC CENTER <br />07/09/2015 <br />84.99 <br />ROCKYMOUNTA <br />3037688088 <br />KAYLA FEENEY <br />REC CENTER <br />07/08/2015 <br />350.00 <br />ROSE STEEL & SUPPLY <br />LAFAYETTE <br />DAVE NICHOLS <br />OPERATIONS <br />07/09/2015 <br />43.62 <br />ROSS STORES #1056 <br />LOVELAND <br />SUZANNE JANSSEN <br />CITY MANAGER <br />07/19/2015 <br />105.43 <br />ROYALTY COACH <br />FORT COLLINS <br />KATIE BEASLEY <br />REC CENTER <br />07/10/2015 <br />797.50 <br />SAFE SYSTEMS, INC <br />03034441191 <br />POLLY A BOYD <br />PARKS <br />07/01/2015 <br />122.55 <br />SHARP BROS SEED CO. <br />GREELEY <br />DAVID DEAN <br />GOLF COURSE <br />07/10/2015 <br />317.00 <br />SHRED -IT DENVER <br />03032939170 <br />AMANDA PERERA <br />REC CENTER <br />07/06/2015 <br />94.46 <br />SILVERHEELS AT THE ORE <br />FRISCO <br />KENNETH SWANSON <br />BUILDING SAFETY <br />06/18/2015 <br />69.82 <br />SIRCHIE FINGER PRINT L <br />800 - 3567311 <br />ERICA BERZINS <br />POLICE <br />07/07/2015 <br />100.07 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />POLLY A BOYD <br />PARKS <br />07/17/2015 <br />196.71 <br />SOURCE OFFICE PRODUCTS <br />303- 9648100 <br />ANGELA NORENE <br />OPERATIONS <br />07/15/2015 <br />71.99 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />POLLY A BOYD <br />PARKS <br />07/14/2015 <br />129.50 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />KERRY HOLLE <br />PUBLIC WORKS <br />07/10/2015 <br />53.52 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />DAWN BURGESS <br />CITY MANAGER <br />07/09/2015 <br />26.18 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />ANGELA NORENE <br />OPERATIONS <br />07/09/2015 <br />89.11 <br />Paget of 14 <br />