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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT T <br />TRANS DATE <br />AMOUNT <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />GREG VENETTE <br />WATER <br />12/29/2017 <br />35.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />GREG VENETTE <br />WATER <br />12/29/2017 <br />35.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />12/22/2017 <br />35.00 <br />O.J. WATSON COMPANY <br />DENVER <br />MASON THOMPSON <br />OPERATIONS <br />01/18/2018 <br />996.60 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />01/17/2018 <br />205.51 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />DAVID BARIL <br />GOLF COURSE <br />01/10/2018 <br />157.23 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />01/05/2018 <br />74.99 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />01/03/2018 <br />36.99 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />01/03/2018 <br />64.77 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />01/03/2018 <br />4.69 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />12/20/2017 <br />181.95 <br />OFFICE DEPOT #3237 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />01/03/2018 <br />15.99 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />CATHERINE JEPSON <br />PARKS <br />01/10/2018 <br />14.29 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />GREG VENETTE <br />WATER <br />01/08/2018 <br />102.73 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />DAVID BARIL <br />GOLF COURSE <br />01/07/2018 <br />-72.99 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />DAVID BARIL <br />GOLF COURSE <br />01/04/2018 <br />97.98 <br />OFFICEMAX/OFFICEDEPOT6 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />01/03/2018 <br />16.99 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />RYAN MORRIS <br />POLICE <br />01/02/2018 <br />319.93 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />JOE FERRERA <br />PARKS <br />12/29/2017 <br />77.96 <br />OFFICEMAX/OFFICEDEPOT6 <br />SUPERIOR <br />KATIE BEASLEY <br />REC CENTER <br />12/24/2017 <br />24.99 <br />OFFICEMAX/OFFICEDEPT#6 <br />800-463-3768 <br />DAVID BARIL <br />GOLF COURSE <br />01/10/2018 <br />7.79 <br />PALAY DISPLAY IND <br />9529832026 <br />DAVID BARIL <br />GOLF COURSE <br />01/05/2018 <br />148.31 <br />PARKER STORE LOUISVILL <br />303-762-6512 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />01/05/2018 <br />375.13 <br />PARTY CITY <br />LOVELAND <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />12/28/2017 <br />126.45 <br />PAYFLOW/PAYPAL <br />08888839770 <br />DIANE M KREAGER <br />FINANCE <br />01/02/2018 <br />19.95 <br />PAYFLOW/PAYPAL <br />08888839770 <br />DIANE M KREAGER <br />FINANCE <br />01/02/2018 <br />126.55 <br />PAYPAL *CAPET <br />4029357733 <br />ERICA BERZINS <br />POLICE <br />01/18/2018 <br />45.00 <br />PAYPAL *POLICE RECO <br />4029357733 <br />JEFFREY FISHER <br />POLICE <br />01/09/2018 <br />195.00 <br />PAYPAL *RMWEA <br />4029357733 <br />GREG VENETTE <br />WATER <br />01/10/2018 <br />450.00 <br />PAYPAL *RMWEA <br />4029357733 <br />GREG VENETTE <br />WATER <br />12/21/2017 <br />35.00 <br />PIONEER SAND CO 15 <br />BROOMFIELD <br />THOMAS CZAJKA <br />OPERATIONS <br />01/19/2018 <br />54.44 <br />PMI - PMI.ORG <br />610-3564600 <br />EMILY KROPF <br />CITY MANAGER <br />12/20/2017 <br />400.00 <br />PRAIRIE MOUNTAIN MEDIA <br />08884549588 <br />KATIE BEASLEY <br />REC CENTER <br />01/09/2018 <br />145.00 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />01/18/2018 <br />585.00 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />01/13/2018 <br />529.20 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />12/21/2017 <br />529.20 <br />PRISM ANALYTICAL TECH <br />09897725088 <br />GREG VENETTE <br />WATER <br />01/11/2018 <br />348.00 <br />PROFORCE LAW ENFORCEME <br />PRESCOTT <br />RICKY BLACKNEY <br />POLICE <br />12/28/2017 <br />922.74 <br />PROGREEN REG <br />13037983664 <br />CHRIS LICHTY <br />PARKS <br />01/08/2018 <br />270.00 <br />PROGREEN REG <br />13037983664 <br />BOB BERNHARDT <br />PARKS <br />01/08/2018 <br />310.00 <br />PROGREEN REG <br />13037983664 <br />MARYANN DORNFELD <br />PARKS <br />01/04/2018 <br />310.00 <br />PROMOTIONS NOW <br />MOORESTOWN <br />AUBREY HILTE <br />PARKS <br />12/27/2017 <br />309.67 <br />Page bf 12 <br />