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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 />GREG VENETTE <br />WATER <br />03/05/2018 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />GREG VENETTE <br />WATER <br />03/05/2018 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />GREG VENETTE <br />WATER <br />03/05/2018 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />03/05/2018 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />03/05/2018 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />JUSTIN ELKINS <br />WASTEWATER <br />03/02/2018 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />03/01/2018 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />BRIAN GARDUNO <br />OPERATIONS <br />02/26/2018 <br />140.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />IAN HARPER <br />OPERATIONS <br />02/22/2018 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />IAN HARPER <br />OPERATIONS <br />02/22/2018 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />VICKIE ILKO <br />OPERATIONS <br />02/21/2018 <br />60.00 <br />O.J. WATSON COMPANY <br />DENVER <br />RON CHOATE <br />OPERATIONS <br />03/13/2018 <br />75.45 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />03/13/2018 <br />184.93 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />DAVID BARIL <br />GOLF COURSE <br />02/24/2018 <br />92.38 <br />OFFICE DEPOT #2649 <br />800-463-3768 <br />DAVID BARIL <br />GOLF COURSE <br />02/26/2018 <br />4.49 <br />OFFICEMAX/DEPOT 6616 <br />SUPERIOR <br />EMBER K BRIGNULL <br />PARKS <br />02/28/2018 <br />44.27 <br />OUTBACK STEAKHOUSE0624 <br />DENVER <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />02/22/2018 <br />84.74 <br />PARKER STORE LOUISVILL <br />LOUISVILLE <br />VICKIE ILKO <br />OPERATIONS <br />03/08/2018 <br />142.26 <br />PAYFLOW/PAYPAL <br />08888839770 <br />DIANE M KREAGER <br />FINANCE <br />03/02/2018 <br />19.95 <br />PAYFLOW/PAYPAL <br />08888839770 <br />DIANE M KREAGER <br />FINANCE <br />03/02/2018 <br />111.75 <br />PAYPAL *BLUEBERRYDI <br />4029357733 <br />EMILY KROPF <br />CITY MANAGER <br />02/27/2018 <br />4.99 <br />PAYPAL *CONSOLIDATE <br />4029357733 <br />JEFFREY FISHER <br />POLICE <br />03/02/2018 <br />100.00 <br />PAYPAL *ESPRITGROUP <br />4029357733 <br />ELIZABETH SCHETTLER <br />PLANNING <br />02/21/2018 <br />55.00 <br />PAYPAL *ESSENTIALAR <br />4029357733 <br />AMANDA PERERA <br />REC CENTER <br />03/14/2018 <br />85.68 <br />PAYPAL *FOURPAIR <br />4029357733 <br />ELIZABETH SCHETTLER <br />PLANNING <br />03/09/2018 <br />8.69 <br />PAYPAL *KELLY <br />4029357733 <br />CATHERINE JEPSON <br />PARKS <br />02/21/2018 <br />250.00 <br />PAYPAL *NATIONALCON <br />4029357733 <br />LAUREN TRICE <br />PLANNING <br />03/13/2018 <br />204.00 <br />PIONEER REVERE 8008771 <br />CLEVELAND <br />DANIEL PEER <br />PARKS <br />03/05/2018 <br />376.62 <br />PIONEER SAND CO 15 <br />BROOMFIELD <br />THOMAS CZAJKA <br />OPERATIONS <br />03/15/2018 <br />238.56 <br />PIONEER SAND CO 15 <br />BROOMFIELD <br />IAN HARPER <br />OPERATIONS <br />03/07/2018 <br />139.44 <br />PLOTTER SUPPLIES INC <br />03034502900 <br />DRUSILLA TIEBEN <br />PARKS <br />03/21/2018 <br />159.40 <br />PRAIRIE MOUNTAIN MEDIA <br />08884549588 <br />DIANE M KREAGER <br />FINANCE <br />03/06/2018 <br />1,855.92 <br />PRAIRIE MOUNTAIN MEDIA <br />08884549588 <br />DIANE M KREAGER <br />FINANCE <br />03/05/2018 <br />21.00 <br />PRECISION CONCRETE CUT <br />PROVO <br />CATHERINE JEPSON <br />PARKS <br />03/06/2018 <br />350.00 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />03/21/2018 <br />627.20 <br />PREMIER CHARTERS INC <br />303-289-2222 <br />KATIE BEASLEY <br />REC CENTER <br />02/27/2018 <br />651.70 <br />QDOBA MEXICAN EATS QPS <br />08005005225 <br />CHERYL KELLER <br />POLICE <br />03/15/2018 <br />156.00 <br />QDOBA MEXICAN EATS QPS <br />08005005225 <br />DIANE M KREAGER <br />FINANCE <br />02/20/2018 <br />1,200.00 <br />RAMAKER & ASSOCIATES <br />800-3327532 <br />ERIK SWIATEK <br />PARKS <br />03/07/2018 <br />175.00 <br />RHOMAR INDUSTRIES <br />04178622600 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />02/22/2018 <br />546.73 <br />RME*THE GOLFWORKS <br />800-848-8358 <br />DAVID BARIL <br />GOLF COURSE <br />03/08/2018 <br />150.91 <br />ROADSAFE 3101 <br />401-2534600 <br />JACK MANIAN <br />OPERATIONS <br />03/02/2018 <br />450.00 <br />Page of 12 <br />