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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />MCCADDON CADILLAC BUIC <br />BOULDER <br />MASON THOMPSON <br />OPERATIONS <br />01/18/2017 <br />82.54 <br />MESSAGE MEDIA <br />MELBOURNE <br />EMILY KROPF <br />CITY MANAGER <br />01/04/2017 <br />100.00 <br />METROINSTITUTE CPPA <br />6024522900 <br />MARYANN DORNFELD <br />PARKS <br />01/18/2017 <br />31.50 <br />MICHAELS STORES 2059 <br />SUPERIOR <br />LESLIE RINGER <br />HUMAN RESOURCES <br />12/24/2016 <br />193.18 <br />MIKES CAMERA 1 <br />BOULDER <br />CATHERINE JEPSON <br />PARKS <br />12/29/2016 <br />459.98 <br />MIKES CAMERA 1 <br />BOULDER <br />DIANE M KREAGER <br />FINANCE <br />12/20/2016 <br />6.99 <br />MSDS PRO, LLC <br />907-334-4201 <br />BRIAN GARDUNO <br />OPERATIONS <br />01/12/2017 <br />304.00 <br />MSDS PRO, LLC <br />907-334-4201 <br />BRIAN GARDUNO <br />OPERATIONS <br />01/11/2017 <br />1,000.00 <br />MSDS PRO, LLC <br />907-334-4201 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />01/09/2017 <br />1,000.00 <br />MUDROCKS TAP AND T <br />LOUISVILLE <br />THOMAS CZAJKA <br />OPERATIONS <br />01/04/2017 <br />68.74 <br />MY BATTERY SUPPLIER <br />718-855-8977 <br />BRAD MCKENDRY <br />IT <br />01/03/2017 <br />84.00 <br />N2 PUBLISHING <br />WILMINGTON <br />DAVID BARIL <br />GOLF COURSE <br />12/25/2016 <br />500.00 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />DIANE M KREAGER <br />FINANCE <br />01/17/2017 <br />46.58 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />DIANE M KREAGER <br />FINANCE <br />01/17/2017 <br />1,686.69 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />01/13/2017 <br />3.99 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />GREG VENETTE <br />WATER <br />01/05/2017 <br />101.01 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />DAVID ALDERS <br />PARKS <br />12/21/2016 <br />24.23 <br />NATIONAL GOLF <br />561-744-6006 <br />DAVID BARIL <br />GOLF COURSE <br />01/03/2017 <br />225.00 <br />NATURAL SAND CO <br />866-867-0052 <br />ERIK SWIATEK <br />PARKS <br />01/09/2017 <br />150.00 <br />NEVE'S UNIFORMS & <br />DENVER <br />LAURA LOBATO <br />POLICE <br />01/19/2017 <br />264.70 <br />NEVE'S UNIFORMS & <br />DENVER <br />LAURA LOBATO <br />POLICE <br />01/14/2017 <br />249.99 <br />NOR*NORTHERN TOOL <br />800-222-5381 <br />BRETT TUBBS <br />FACILITIES <br />01/04/2017 <br />-17.98 <br />O MEARA FORD <br />303-2545250 <br />RON CHOATE <br />OPERATIONS <br />01/17/2017 <br />297.81 <br />O MEARA FORD <br />NORTHGLENN <br />RON CHOATE <br />OPERATIONS <br />01/09/2017 <br />19.54 <br />O MEARA FORD <br />NORTHGLENN <br />RON CHOATE <br />OPERATIONS <br />01/09/2017 <br />33.62 <br />O MEARA FORD <br />NORTHGLENN <br />MASON THOMPSON <br />OPERATIONS <br />12/27/2016 <br />244.49 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />STEVE HITE <br />OPERATIONS <br />01/06/2017 <br />140.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />HUGO ROMERO <br />OPERATIONS <br />01/03/2017 <br />140.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />01/03/2017 <br />140.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />01/03/2017 <br />140.00 <br />O.J. WATSON COMPANY <br />DENVER <br />MASON THOMPSON <br />OPERATIONS <br />01/06/2017 <br />380.58 <br />O.J. WATSON COMPANY <br />03032952885 <br />DAVID DEAN <br />GOLF COURSE <br />12/29/2016 <br />341.59 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />KENNETH SWANSON <br />BUILDING SAFETY <br />01/13/2017 <br />14.58 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />KENNETH SWANSON <br />BUILDING SAFETY <br />01/13/2017 <br />127.02 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ROBERT ZUCCARO <br />PLANNING <br />01/11/2017 <br />-5.09 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ROBERT ZUCCARO <br />PLANNING <br />01/11/2017 <br />-5.58 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ROBERT ZUCCARO <br />PLANNING <br />12/28/2016 <br />65.04 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />JOE FERRERA <br />PARKS <br />01/18/2017 <br />55.97 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />BETH BARRETT <br />LIBRARY <br />01/13/2017 <br />9.49 <br />OFFICEMAX/OFFICEDEPOT6 <br />800-463-3768 <br />KENNETH SWANSON <br />BUILDING SAFETY <br />01/13/2017 <br />12.79 <br />OSI*CONSTRUCTIONGEAR <br />877-734-2458 <br />DAVID DEAN <br />GOLF COURSE <br />01/13/2017 <br />53.70 <br />PARKER STORE LOUISVILL <br />303-762-6512 <br />DAVID DEAN <br />GOLF COURSE <br />01/17/2017 <br />149.80 <br />Page 6 of 10 <br />