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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />PAYPAL *CCCMA <br />7202950786 <br />EMILY KROPF <br />CITY MANAGER <br />10/21/2016 <br />75.00 <br />PAYPAL *ISARMC <br />7209777941 <br />CHRIS LICHTY <br />PARKS <br />11/17/2016 <br />240.00 <br />PAYPAL *MADETECHNOL PR <br />4029357733 <br />BRAD MCKENDRY <br />IT <br />10/26/2016 <br />498.37 <br />PIONEER SAND CO 15 <br />BROOMFIELD <br />DAVE NICHOLS <br />OPERATIONS <br />10/25/2016 <br />16.50 <br />PORTABLE COMPUTER SYST <br />303-3462487 <br />POLLY A BOYD <br />PARKS <br />11/19/2016 <br />368.50 <br />PRAIRIE MOUNTAIN MEDIA <br />855-6645864 <br />SUZANNE JANSSEN <br />CITY MANAGER <br />11/16/2016 <br />349.00 <br />PRAIRIE MOUNTAIN MEDIA <br />855-6645864 <br />DIANE M KREAGER <br />FINANCE <br />11/14/2016 <br />1,850.64 <br />PRAIRIE MOUNTAIN MEDIA <br />855-6645864 <br />AMANDA PERERA <br />REC CENTER <br />11/04/2016 <br />226.00 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />11/15/2016 <br />529.00 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />11/08/2016 <br />529.00 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />11/05/2016 <br />529.00 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />10/28/2016 <br />451.00 <br />RCKY MTN EDUCATN CENTE <br />03039146600 <br />VICKIE ILKO <br />OPERATIONS <br />10/31/2016 <br />25.00 <br />RED ROBIN NO 68 <br />LONGMONT <br />THOMAS CZAJKA <br />OPERATIONS <br />11/02/2016 <br />68.06 <br />RMGCSA 00 OF 00 <br />303-4334446 <br />DAVID DEAN <br />GOLF COURSE <br />11/06/2016 <br />165.00 <br />ROCKY MOUNTAIN REGIONA <br />303-770-2220 <br />TYLER DURLAND <br />PARKS <br />11/03/2016 <br />95.00 <br />ROSE STEEL & SUPPLY <br />LAFAYETTE <br />DAVID ALDERS <br />PARKS <br />11/18/2016 <br />581.28 <br />SAFEWAY STORE 00028126 <br />LOUISVILLE <br />LINDA PARKER <br />REC CENTER <br />11/17/2016 <br />56.69 <br />SAFEWAY STORE 00028126 <br />LOUISVILLE <br />REBECCA WERTZ <br />WASTEWATER <br />11/05/2016 <br />7.47 <br />SAFEWAY STORE 00028126 <br />LOUISVILLE <br />KAYLA FEENEY <br />REC CENTER <br />10/31/2016 <br />54.40 <br />SAFEWAY STORE 00028126 <br />LOUISVILLE <br />LINDA PARKER <br />REC CENTER <br />10/30/2016 <br />33.03 <br />SAFEWAY STORE 00028126 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />10/20/2016 <br />5.00 <br />SAFEWAY STORE 00028126 <br />LOUISVILLE <br />POLLY A BOYD <br />PARKS <br />10/19/2016 <br />38.44 <br />SANTIAGOS MEXICAN REST <br />LAFAYETTE <br />BRIAN GARDUNO <br />OPERATIONS <br />11/16/2016 <br />50.99 <br />SHRED -IT <br />905-829-2794 <br />CHERYL KELLER <br />POLICE <br />11/15/2016 <br />30.00 <br />SHRED -IT USA LLC <br />08666474733 <br />DIANE M KREAGER <br />FINANCE <br />11/10/2016 <br />30.00 <br />SMASHBURGER #1525 <br />LOUISVILLE <br />NATHAN LANPHERE <br />OPERATIONS <br />10/20/2016 <br />48.71 <br />SNAGAJOB <br />GLEN ALLEN <br />RONDA ROMERO <br />HUMAN RESOURCES <br />11/03/2016 <br />89.00 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />MEREDYTH MUTH <br />CITY MANAGER <br />11/14/2016 <br />81.90 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />JESSE DEGRAW <br />REC CENTER <br />11/14/2016 <br />38.17 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />POLLY A BOYD <br />PARKS <br />11/02/2016 <br />94.60 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />JESSE DEGRAW <br />REC CENTER <br />11/02/2016 <br />168.66 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />KAYLA FEENEY <br />REC CENTER <br />11/01/2016 <br />220.52 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />POLLY A BOYD <br />PARKS <br />10/27/2016 <br />69.94 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />MEREDYTH MUTH <br />CITY MANAGER <br />10/26/2016 <br />46.58 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />KERRY HOLLE <br />PUBLIC WORKS <br />10/25/2016 <br />89.75 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />POLLY A BOYD <br />PARKS <br />10/25/2016 <br />86.44 <br />SQ *SQ *DEEP FREEZE ME <br />LOUISVILLE <br />BRETT TUBBS <br />FACILITIES <br />10/25/2016 <br />130.00 <br />SQ *SQ *DEEP FREEZE ME <br />LAFAYETTE <br />BRETT TUBBS <br />FACILITIES <br />10/24/2016 <br />872.00 <br />STAPLS7165177855000001 <br />877-8267755 <br />KAREN FREITER <br />LIBRARY <br />10/28/2016 <br />65.26 <br />STAPLS7165463357000001 <br />877-8267755 <br />CAROL HANSON <br />CITY CLERK <br />11/03/2016 <br />54.38 <br />STAPLS7165633322000001 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />11/05/2016 <br />29.08 <br />Page 10 of 13 <br />