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SUPPLIER <br />*COLORADOASS <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />PAYPAL <br />4029357733 <br />LAURA LOBATO <br />POLICE <br />02/01/2017 <br />45.00 <br />PAYPAL *CONSOLIDATE <br />4029357733 <br />JEFFREY FISHER <br />POLICE <br />02/15/2017 <br />25.00 <br />PAYPAL *CONSOLIDATE <br />4029357733 <br />JEFFREY FISHER <br />POLICE <br />02/08/2017 <br />25.00 <br />PAYPAL *INDIGOWATER <br />4029357733 <br />JUSTIN ELKINS <br />WASTEWATER <br />02/09/2017 <br />600.00 <br />PAYPAL *LOUISVILLEF <br />4029357733 <br />JUSTIN ELKINS <br />WASTEWATER <br />02/08/2017 <br />325.00 <br />PAYPAL *LTO <br />4029357733 <br />KATIE BEASLEY <br />REC CENTER <br />02/15/2017 <br />80.00 <br />PAYPAL *MPMTRAINING <br />4029357733 <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />02/06/2017 <br />179.00 <br />PAYPAL *REGION8PRET <br />4029357733 <br />REBECCA WERTZ <br />WASTEWATER <br />02/15/2017 <br />195.00 <br />PICKLEBALLCENTRAL <br />KENT <br />KATIE BEASLEY <br />REC CENTER <br />01/30/2017 <br />61.24 <br />PODS BOULDER <br />NIWOT <br />TERRELL PHILLIPS <br />WATER <br />01/20/2017 <br />438.00 <br />PRAIRIE MOUNTAIN MEDIA <br />855-6645864 <br />DIANE M KREAGER <br />FINANCE <br />02/16/2017 <br />1,415.04 <br />PRAIRIE MOUNTAIN MEDIA <br />855-6645864 <br />AMANDA PERERA <br />REC CENTER <br />02/06/2017 <br />145.00 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />02/11/2017 <br />529.00 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />02/07/2017 <br />617.00 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />01/31/2017 <br />809.00 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />01/26/2017 <br />529.00 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />01/24/2017 <br />617.00 <br />PROFESSIONAL TENNIS RE <br />HILTON HEAD <br />JESSE DEGRAW <br />REC CENTER <br />01/30/2017 <br />26.95 <br />PROFESSIONAL TREE AND <br />303-4227608 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />02/06/2017 <br />60.72 <br />PROGREEN EXPO REGISTRA <br />3037983664 <br />ERIK SWIATEK <br />PARKS <br />02/07/2017 <br />320.00 <br />PROGREEN EXPO REGISTRA <br />3037983664 <br />JOE FERRERA <br />PARKS <br />02/03/2017 <br />230.00 <br />PROGREEN EXPO REGISTRA <br />3037983664 <br />CHRIS LICHTY <br />PARKS <br />01/30/2017 <br />230.00 <br />PROGREEN EXPO REGISTRA <br />3037983664 <br />MARYANN DORNFELD <br />PARKS <br />01/23/2017 <br />385.00 <br />PROGREEN EXPO REGISTRA <br />3037983664 <br />BOB BERNHARDT <br />PARKS <br />01/23/2017 <br />385.00 <br />PUSH PEDAL PULL-CORPOR <br />06055752136 <br />KATHY MARTIN <br />REC CENTER <br />01/30/2017 <br />1,050.00 <br />PUSH PEDAL PULL-CORPOR <br />06055752136 <br />KATHY MARTIN <br />REC CENTER <br />01/30/2017 <br />1,050.00 <br />PICA'S MEXICAN TAQUERI <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />02/09/2017 <br />37.00 <br />PICA'S MEXICAN TAQUERI <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />02/07/2017 <br />249.00 <br />PICA'S MEXICAN TAQUERI <br />LOUISVILLE <br />ROBERT ZUCCARO <br />PLANNING <br />02/06/2017 <br />23.46 <br />PICA'S MEXICAN TAQUERI <br />LOUISVILLE <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />01/31/2017 <br />69.77 <br />PICA'S MEXICAN TAQUERI <br />LOUISVILLE <br />ROBERT ZUCCARO <br />PLANNING <br />01/23/2017 <br />28.40 <br />PICA'S MEXICAN TAQUERI <br />LOUISVILLE <br />DAVID D HAYES <br />POLICE <br />01/20/2017 <br />29.85 <br />RAMPART PLUMBING HTG <br />DENVER <br />BRETT TUBBS <br />FACILITIES <br />02/09/2017 <br />127.13 <br />RED CROSS STORE <br />877-4002286 <br />KATIE MEYER <br />REC CENTER <br />02/09/2017 <br />206.50 <br />RMGCSA 00 OF 00 <br />303-4334446 <br />DAVID DEAN <br />GOLF COURSE <br />01/26/2017 <br />165.00 <br />ROCKYMOUNTAINASPHALT <br />DENVER <br />BRIAN GARDUNO <br />OPERATIONS <br />02/03/2017 <br />185.00 <br />ROCKYMTNSUNSCREEN <br />3039409803 <br />KERRY KRAMER <br />PARKS <br />01/26/2017 <br />216.00 <br />RVT*BVSD FACILITY USE <br />720-561-5202 <br />JESSE DEGRAW <br />REC CENTER <br />02/02/2017 <br />854.00 <br />SAFEWAY STORE 00028126 <br />LOUISVILLE <br />DAVID BARIL <br />GOLF COURSE <br />02/12/2017 <br />5.98 <br />SAFEWAY STORE 00028126 <br />LOUISVILLE <br />GINGER CROSS <br />GOLF COURSE <br />02/11/2017 <br />25.00 <br />SAFEWAY STORE 00028126 <br />LOUISVILLE <br />LINDA PARKER <br />REC CENTER <br />02/02/2017 <br />57.64 <br />SAFEWAY STORE 00028126 <br />LOUISVILLE <br />LARISSA COX <br />REC CENTER <br />01/24/2017 <br />10.13 <br />Page2aof 14 <br />