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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />MUNICIPAL CODE CORPORA <br />08505763171 <br />CAROL HANSON <br />CITY CLERK <br />10/27/2016 <br />25.00 <br />MY PAPERSHOP.COM <br />714-769-7000 <br />PATRICIA MORGAN <br />REC CENTER <br />11/16/2016 <br />126.85 <br />N2 PUBLISHING <br />WILMINGTON <br />DAVID BARIL <br />GOLF COURSE <br />10/25/2016 <br />500.00 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />DIANE M KREAGER <br />FINANCE <br />11/18/2016 <br />62.14 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />DIANE M KREAGER <br />FINANCE <br />11/18/2016 <br />1,706.09 <br />NATIONAL RECREATION & <br />703-858-2179 <br />ERIK J STEVENS <br />PARKS <br />11/07/2016 <br />165.00 <br />NATIONALSAFETYCOMPL <br />4178692944 <br />CHRIS LICHTY <br />PARKS <br />11/10/2016 <br />136.22 <br />NCS*ITL CDE COUNCIL EX <br />800-511-3478 <br />KENNETH SWANSON <br />BUILDING SAFETY <br />10/31/2016 <br />199.00 <br />NFPA NATL FIRE PROTECT <br />800-344-3555 <br />TERRELL PHILLIPS <br />WATER <br />11/15/2016 <br />189.95 <br />NORTHWEST PARKWAY LLC <br />303-9262500 <br />DIANE M KREAGER <br />FINANCE <br />11/01/2016 <br />8.85 <br />NSC*NORTHERN SAFETY CO <br />800-631-1246 <br />MICHAEL TOWERS <br />PARKS <br />11/08/2016 <br />327.77 <br />O MEARA FORD <br />NORTHGLENN <br />MASON THOMPSON <br />OPERATIONS <br />11/15/2016 <br />109.59 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />GREG VENETTE <br />WATER <br />11/15/2016 <br />90.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />JUSTIN ELKINS <br />WASTEWATER <br />11/04/2016 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />TERRELL PHILLIPS <br />WATER <br />11/03/2016 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />11/02/2016 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />REBECCA WERTZ <br />WASTEWATER <br />11/01/2016 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />JUSTIN ELKINS <br />WASTEWATER <br />10/28/2016 <br />60.00 <br />O.J. WATSON COMPANY <br />DENVER <br />DANIEL PEER <br />PARKS <br />11/18/2016 <br />79.03 <br />OFFICE DEPOT #170 <br />BOULDER <br />RYAN MORRIS <br />POLICE <br />11/15/2016 <br />127.33 <br />OFFICEMAX CT*IN#390220 <br />877-969-6629 <br />DIANE M KREAGER <br />FINANCE <br />11/07/2016 <br />50.53 <br />OFFICEMAX CT*IN#461415 <br />877-969-6629 <br />LAUREN TRICE <br />PLANNING <br />11/17/2016 <br />60.22 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />BENJAMIN KURTZ <br />POLICE <br />11/16/2016 <br />61.93 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />RYAN MORRIS <br />POLICE <br />11/15/2016 <br />87.40 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />TYLER DURLAND <br />PARKS <br />11/07/2016 <br />54.99 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />DAVID ALDERS <br />PARKS <br />10/31/2016 <br />100.48 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />KERRY KRAMER <br />PARKS <br />10/24/2016 <br />7.49 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />KERRY KRAMER <br />PARKS <br />10/24/2016 <br />39.99 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />STEVE HITE <br />OPERATIONS <br />10/21/2016 <br />7.59 <br />OLD CHICAGO LONGMONT <br />LONGMONT <br />JEFF LEBECK <br />OPERATIONS <br />11/03/2016 <br />11.45 <br />OLD FRIENDS <br />LOUISVILLE <br />LANA FAUVER <br />REC CENTER <br />10/21/2016 <br />10.20 <br />OTC BRANDS, INC. <br />OMAHA <br />JOANN MARQUES <br />REC CENTER <br />11/18/2016 <br />18.97 <br />PAPER DIRECT <br />800-272-7377 <br />AMANDA PERERA <br />REC CENTER <br />11/08/2016 <br />39.98 <br />PARKER STORE LOUISVILL <br />303-762-6512 <br />MICHAEL TOWERS <br />PARKS <br />11/01/2016 <br />14.57 <br />PARKER STORE LOUISVILL <br />303-762-6512 <br />MICHAEL TOWERS <br />PARKS <br />10/31/2016 <br />92.74 <br />PARKER STORE LOUISVILL <br />303-762-6512 <br />MICHAEL TOWERS <br />PARKS <br />10/31/2016 <br />85.49 <br />PARKER STORE LOUISVILL <br />303-762-6512 <br />MICHAEL TOWERS <br />PARKS <br />10/31/2016 <br />-92.74 <br />PARKER STORE LOUISVILL <br />303-762-6512 <br />DAVID ALDERS <br />PARKS <br />10/26/2016 <br />14.03 <br />PARMA TRATTORIA MOZZAR <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />10/25/2016 <br />198.00 <br />PAWNEE BUTTES SEED INC <br />GREELEY <br />DAVID DEAN <br />GOLF COURSE <br />11/15/2016 <br />562.89 <br />PAYFLOW/PAYPAL <br />08888839770 <br />DIANE M KREAGER <br />FINANCE <br />11/02/2016 <br />19.95 <br />PAYFLOW/PAYPAL <br />08888839770 <br />DIANE M KREAGER <br />FINANCE <br />11/02/2016 <br />168.85 <br />Page 9 of 13 <br />