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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />TERRELL PHILLIPS <br />WATER <br />10/05/2017 <br />55.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />09/28/2017 <br />55.00 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />10/13/2017 <br />140.83 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />10/13/2017 <br />5.79 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />10/13/2017 <br />67.59 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />10/13/2017 <br />52.36 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />AUBREY HILTE <br />PARKS <br />10/13/2017 <br />47.95 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />AUBREY HILTE <br />PARKS <br />10/14/2017 <br />9.99 <br />OREILLY AUTO #2820 <br />LAFAYETTE <br />DAVID DEAN <br />GOLF COURSE <br />10/08/2017 <br />10.99 <br />OTC BRANDS, INC. <br />OMAHA <br />PATRICIA MORGAN <br />REC CENTER <br />10/09/2017 <br />49.97 <br />PACIFIC CASCADE <br />8002927275 <br />LAURA LOBATO <br />POLICE <br />10/06/2017 <br />41.90 <br />PARCHMENT - UNIV DOCS <br />480-719-1646 <br />AMANDA PERERA <br />REC CENTER <br />09/26/2017 <br />3.00 <br />PARKER STORE LOUISVILL <br />303-762-6512 <br />DAVID ALDERS <br />PARKS <br />10/13/2017 <br />14.46 <br />PARKER STORE LOUISVILL <br />303-762-6512 <br />VICKIE ILKO <br />OPERATIONS <br />09/21/2017 <br />57.44 <br />PARKSON CORPORATION <br />954-9746610 <br />JUSTIN ELKINS <br />WASTEWATER <br />09/29/2017 <br />65.71 <br />PARTY CITY 922 <br />SUPERIOR <br />GINGER CROSS <br />GOLF COURSE <br />10/11/2017 <br />65.00 <br />PASTPERFECT SOFTWARE <br />08005626080 <br />BRIDGET BACON <br />LIBRARY <br />10/17/2017 <br />360.00 <br />PAYFLOW/PAYPAL <br />08888839770 <br />DIANE M KREAGER <br />FINANCE <br />10/02/2017 <br />19.95 <br />PAYFLOW/PAYPAL <br />08888839770 <br />DIANE M KREAGER <br />FINANCE <br />10/02/2017 <br />112.45 <br />PAYPAL *NORTHAMERIC <br />4029357733 <br />KERRY HOLLE <br />PUBLIC WORKS <br />10/11/2017 <br />179.00 <br />PAYPAL *RADWELLINTE <br />4029357733 <br />DAVID SZABADOS <br />FACILITIES <br />09/28/2017 <br />130.00 <br />PAYPAL *VAISALA INC <br />4029357733 <br />BRIAN GARDUNO <br />OPERATIONS <br />10/06/2017 <br />90.00 <br />PC SOLUTIONS & INTEGRA <br />MIAMI <br />CHRISTOPHER NEVES <br />IT <br />09/20/2017 <br />507.45 <br />PEAKS HOTEL <br />MOUNTAIN VILL <br />ROBERT ZUCCARO <br />PLANNING <br />10/07/2017 <br />60.00 <br />PEAKS HOTEL <br />MOUNTAIN VILL <br />ROBERT ZUCCARO <br />PLANNING <br />09/25/2017 <br />-80.48 <br />PIONEER SAND CO 15 <br />BROOMFIELD <br />VICKIE ILKO <br />OPERATIONS <br />09/26/2017 <br />39.26 <br />POLICEONE <br />4159628327 <br />PHILIP LUKENS <br />POLICE <br />09/20/2017 <br />435.00 <br />PRAIRIE MOUNTAIN MEDIA <br />08884549588 <br />DIANE M KREAGER <br />FINANCE <br />10/06/2017 <br />987.79 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />10/06/2017 <br />475.20 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />10/05/2017 <br />705.60 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />10/03/2017 <br />617.40 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />09/28/2017 <br />820.00 <br />PRESTIGE FLAG <br />TEL6193303400 <br />DAVID BARIL <br />GOLF COURSE <br />10/03/2017 <br />301.02 <br />PROTAG AMERICA ECO GOL <br />910-3430464 <br />DAVID BARIL <br />GOLF COURSE <br />10/10/2017 <br />144.30 <br />PUSH PEDAL PULL-CORPOR <br />06055752136 <br />KATHY MARTIN <br />REC CENTER <br />10/09/2017 <br />229.98 <br />PICA'S MEXICAN TAQUERI <br />LOUISVILLE <br />AARON DEJONG <br />CITY MANAGER <br />09/22/2017 <br />19.50 <br />Q SOURCE <br />631-563-0600 <br />JUSTIN ELKINS <br />WASTEWATER <br />09/30/2017 <br />527.60 <br />QDOBA MEXICAN EATS QPS <br />08005005225 <br />AMANDA PERERA <br />REC CENTER <br />10/06/2017 <br />282.00 <br />RANGE SERVANT AMERICA <br />NORCROSS <br />DAVID BARIL <br />GOLF COURSE <br />10/03/2017 <br />174.38 <br />REI.COM <br />800-426-4840 <br />DIANE M KREAGER <br />FINANCE <br />10/05/2017 <br />1,350.00 <br />ROCKY MOUNTAIN REGIONA <br />303-770-2220 <br />JOE FERRERA <br />PARKS <br />10/16/2017 <br />275.00 <br />RVT*BVSD FACILITY USE <br />720-5615202 <br />KATHY MARTIN <br />REC CENTER <br />10/04/2017 <br />1,080.00 <br />Page2Rof 12 <br />