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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />O MEARA FORD <br />303 - 2545250 <br />RON CHOATE <br />OPERATIONS <br />10/21/2015 <br />49.14 <br />O.C.P.O. /C.E.C.T.I. <br />303 - 3948994 <br />ROBERT DUPORT <br />WATER <br />09/24/2015 <br />60.00 <br />OFFICEMAX CT *IN #036237 <br />877 -969 -6629 <br />MONICA GARLAND <br />BUILDING SAFETY <br />10/13/2015 <br />61.90 <br />OFFICEMAX CT *IN #083759 <br />877 - 969 -6629 <br />MONICA GARLAND <br />BUILDING SAFETY <br />10/16/2015 <br />67.30 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />FRANCIS H TRICKEL <br />WATER <br />10/21/2015 <br />6.99 <br />OFFICEMAX /OFFICEDEPOT6 <br />SUPERIOR <br />CATHERINE JEPSON <br />PARKS <br />10/21/2015 <br />46.47 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />DAVID BARIL <br />GOLF COURSE <br />10/15/2015 <br />36.99 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />DAVID BARIL <br />GOLF COURSE <br />10/10/2015 <br />14.49 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />TERRELL PHILLIPS <br />WATER <br />10/09/2015 <br />18.99 <br />OFFICEMAX /OFFICEDEPOT6 <br />SUPERIOR <br />DAVID ALDERS <br />PARKS <br />10/07/2015 <br />19.99 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />DAVID BARIL <br />GOLF COURSE <br />10/07/2015 <br />25.16 <br />OFFICEMAX /OFFICEDEPOT6 <br />SUPERIOR <br />EMBER K BRIGNULL <br />PARKS <br />10/05/2015 <br />67.65 <br />OFFICEMAX /OFFICEDEPOT6 <br />SUPERIOR <br />DAVID BARIL <br />GOLF COURSE <br />10/02/2015 <br />25.78 <br />OFFICEMAX /OFFICEDEPOT6 <br />SUPERIOR <br />BRADY JONES <br />GOLF COURSE <br />10/02/2015 <br />25.16 <br />OFFICEMAX /OFFICEDEPOT6 <br />SUPERIOR <br />DEAN JOHNSON <br />PARKS <br />10/01/2015 <br />89.75 <br />OFFICEMAX /OFFICEDEPOT6 <br />SUPERIOR <br />DEAN JOHNSON <br />PARKS <br />09/22/2015 <br />43.98 <br />OLD FRIENDS <br />LOUISVILLE <br />LANA FAUVER <br />REC CENTER <br />10/16/2015 <br />8.46 <br />OLDE WORLD BAGELS AND <br />COLORADO SPRI <br />CHRISTOPHER NEVES <br />IT <br />09/23/2015 <br />6.96 <br />PAPER DIRECT <br />800 - 272 -7377 <br />AMANDA PERERA <br />REC CENTER <br />09/29/2015 <br />72.47 <br />PARAMOUNT HOTEL <br />SEATTLE <br />MALCOLM H FLEMING <br />CITY MANAGER <br />09/30/2015 <br />1,102.08 <br />PARKER STORE LOUISVILL <br />303 - 762 -6512 <br />DAVID ALDERS <br />PARKS <br />10/21/2015 <br />139.58 <br />PARKER STORE LOUISVILL <br />303 - 762 -6512 <br />DAVID ALDERS <br />PARKS <br />10/15/2015 <br />52.23 <br />PARKER STORE LOUISVILL <br />303 - 762 -6512 <br />HUGO ROMERO <br />OPERATIONS <br />09/23/2015 <br />12.71 <br />PARTS TOWN, LLC <br />800 - 438 -8898 <br />BRETT TUBBS <br />FACILITIES <br />10/15/2015 <br />45.98 <br />PAYFLOW /PAYPAL <br />08888839770 <br />DIANE M KREAGER <br />FINANCE <br />10/02/2015 <br />153.55 <br />PAYFLOW /PAYPAL <br />08888839770 <br />DIANE M KREAGER <br />FINANCE <br />10/02/2015 <br />19.95 <br />PAYPAL *AGINGSERVIC <br />4029357733 <br />DIANE EVANS <br />REC CENTER <br />09/23/2015 <br />125.00 <br />PAYPAL *CCPTA <br />4029357733 <br />KRISTEN BODINE <br />LIBRARY <br />10/06/2015 <br />50.00 <br />PAYPAL *CIPCA <br />4029357733 <br />JUSTIN ELKINS <br />WASTEWATER <br />10/01/2015 <br />130.00 <br />PAYPAL *CITYBRIGHTO <br />4029357733 <br />SUZANNE JANSSEN <br />CITY MANAGER <br />10/07/2015 <br />25.00 <br />PAYPAL *NOMAIL2 NOMAIL <br />4029357733 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />10/02/2015 <br />829.00 <br />PECO SALES <br />06013543565 <br />DAVID BARIL <br />GOLF COURSE <br />10/19/2015 <br />1,380.93 <br />PGA OF AMERICA <br />PALM BEACH GR <br />DAVID BARIL <br />GOLF COURSE <br />10/01/2015 <br />900.00 <br />PIONEER SAND CO 15 <br />BROOMFIELD <br />NATHAN LANPHERE <br />OPERATIONS <br />10/16/2015 <br />191.07 <br />PIONEER SAND CO HQ <br />COLORADO SPRI <br />GLEN SIEDENBURG <br />WATER <br />09/24/2015 <br />71.75 <br />PIONEER SAND CO HQ <br />COLORADO SPRI <br />GLEN SIEDENBURG <br />WATER <br />09/21/2015 <br />464.36 <br />POLYDYNE INC <br />09128843366 <br />FRANCIS H TRICKEL <br />WATER <br />10/09/2015 <br />540.00 <br />POWER PRODUCT TECHNOLO <br />DENVER <br />GARY DAMIANA <br />OPERATIONS <br />10/20/2015 <br />35.10 <br />PREMIER CHARTERS <br />03032892222 <br />KATIE BEASLEY <br />REC CENTER <br />10/02/2015 <br />451.00 <br />PREMIER CHARTERS <br />03032892222 <br />KATIE BEASLEY <br />REC CENTER <br />10/02/2015 <br />880.00 <br />PREMIER CHARTERS <br />03032892222 <br />KATIE BEASLEY <br />REC CENTER <br />09/25/2015 <br />990.00 <br />PUSH PEDAL PULL - CORPOR <br />06055752136 <br />KATHY MARTIN <br />REC CENTER <br />10/15/2015 <br />242.60 <br />Page4of 13 <br />