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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT T <br />TRANS DATE <br />AMOUNT <br />PAYFLOW/PAYPAL <br />08888839770 <br />DIANE M KREAGER <br />FINANCE <br />01/03/2017 <br />19.95 <br />PAYFLOW/PAYPAL <br />08888839770 <br />DIANE M KREAGER <br />FINANCE <br />01/03/2017 <br />178.75 <br />PAYPAL *EVERNOTE <br />4029357733 <br />JUSTIN ELKINS <br />WASTEWATER <br />12/26/2016 <br />34.99 <br />PAYPAL *WRAPMARKET <br />4029357733 <br />KURT KOWAR <br />PUBLIC WORKS <br />01/05/2017 <br />18.00 <br />PIONEER SAND CO 15 <br />BROOMFIELD <br />DAVE NICHOLS <br />OPERATIONS <br />01/03/2017 <br />52.35 <br />PIONEER SAND CO 15 <br />BROOMFIELD <br />DAVE NICHOLS <br />OPERATIONS <br />01/03/2017 <br />-54.96 <br />PIZZA KING LOUISVILLE <br />LOUISVILLE <br />MICHAEL CLEVELAND <br />OPERATIONS <br />12/29/2016 <br />54.50 <br />PP*ADVANTAGEMOBILEUPHO <br />WESTMINSTER <br />JESSE DEGRAW <br />REC CENTER <br />01/17/2017 <br />885.30 <br />PROGREEN EXPO REGISTRA <br />3037983664 <br />KERRY KRAMER <br />PARKS <br />01/18/2017 <br />385.00 <br />PROGREEN EXPO REGISTRA <br />3037983664 <br />MICHAEL TOWERS <br />PARKS <br />01/18/2017 <br />230.00 <br />PROGREEN EXPO REGISTRA <br />3037983664 <br />TYLER DURLAND <br />PARKS <br />01/18/2017 <br />385.00 <br />PROGREEN EXPO REGISTRA <br />3037983664 <br />BRADLEY AUSTIN <br />PARKS <br />01/18/2017 <br />385.00 <br />PUSH PEDAL PULL-CORPOR <br />06055752136 <br />KATHY MARTIN <br />REC CENTER <br />01/10/2017 <br />1,030.36 <br />RECREATION SUPPLY COMP <br />BISMARCK <br />PAUL BORTH <br />REC CENTER <br />12/21/2016 <br />166.80 <br />RED CROSS STORE <br />877-4002286 <br />KATIE MEYER <br />REC CENTER <br />01/17/2017 <br />95.75 <br />REDNECK TRAILER SUP 9 <br />FREDERICK <br />DAVE NICHOLS <br />OPERATIONS <br />01/10/2017 <br />234.40 <br />REDNECK TRAILER SUP 9 <br />FREDERICK <br />DAVE NICHOLS <br />OPERATIONS <br />01/04/2017 <br />117.20 <br />REDNECK TRAILER SUP 9 <br />FREDERICK <br />DAVE NICHOLS <br />OPERATIONS <br />12/21/2016 <br />88.23 <br />ROCKY MOUNTAIN PUMP AN <br />CRAIG@RMPUMPC <br />ERIK SWIATEK <br />PARKS <br />01/09/2017 <br />800.65 <br />ROCKYMOUNTAINASPHALT <br />DENVER <br />KERRY HOLLE <br />PUBLIC WORKS <br />01/11/2017 <br />235.00 <br />ROSE STEEL & SUPPLY <br />LAFAYETTE <br />DAVID ALDERS <br />PARKS <br />01/11/2017 <br />746.80 <br />ROSE STEEL & SUPPLY <br />LAFAYETTE <br />DAVE NICHOLS <br />OPERATIONS <br />01/04/2017 <br />35.64 <br />ROSE STEEL & SUPPLY <br />LAFAYETTE <br />DAVE NICHOLS <br />OPERATIONS <br />12/28/2016 <br />127.78 <br />RUBBISH WORKS <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />01/11/2017 <br />80.00 <br />RUBBISH WORKS <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />01/10/2017 <br />40.00 <br />RUBBISH WORKS <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />01/03/2017 <br />289.00 <br />S&S WORLDWIDE <br />COLCHESTER <br />KIM CONTINI <br />REC CENTER <br />01/05/2017 <br />754.06 <br />SAFETY AND CONSTRUCTIO <br />DENVER <br />JEFF LEBECK <br />OPERATIONS <br />01/18/2017 <br />72.96 <br />SAFETY KLEEN CORP <br />972-265-2000 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />12/29/2016 <br />274.13 <br />SAFEWAY STORE 00028126 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />01/16/2017 <br />36.96 <br />SAFEWAY STORE 00028126 <br />LOUISVILLE <br />LARISSA COX <br />REC CENTER <br />01/12/2017 <br />52.85 <br />SAFEWAY STORE 00028126 <br />LOUISVILLE <br />REBECCA WERTZ <br />WASTEWATER <br />12/30/2016 <br />3.99 <br />SHOW ME CABLES <br />06365199505 <br />DAVID ALDERS <br />PARKS <br />01/18/2017 <br />48.53 <br />SHRED-IT <br />905-829-2794 <br />CHERYL KELLER <br />POLICE <br />01/10/2017 <br />30.00 <br />SHRED-IT USA LLC <br />08666474733 <br />AMANDA PERERA <br />REC CENTER <br />01/18/2017 <br />212.25 <br />SHRED-IT USA LLC <br />08666474733 <br />DIANE M KREAGER <br />FINANCE <br />01/05/2017 <br />30.00 <br />SITEGROUND HOSTING <br />866-6052484 <br />DAVID ALDERS <br />PARKS <br />01/17/2017 <br />142.20 <br />SITEONE LANDSCAPE S <br />BROOMFIELD <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />01/11/2017 <br />9.00 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />POLLY A BOYD <br />PARKS <br />01/13/2017 <br />-68.25 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />DAWN BURGESS <br />CITY MANAGER <br />01/11/2017 <br />54.10 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />POLLY A BOYD <br />PARKS <br />01/06/2017 <br />18.38 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />POLLY A BOYD <br />PARKS <br />01/04/2017 <br />115.09 <br />Page 7 of 10 <br />