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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />MAGNETSTREET <br />866-3197450 <br />EMILY KROPF <br />CITY MANAGER <br />07/13/2018 <br />-5.37 <br />MAILCHIMP *MONTHLY <br />MAILCHIMP.COM <br />EMILY KROPF <br />CITY MANAGER <br />08/18/2018 <br />127.50 <br />MCCANDLESS TRUCK CENTE <br />HENDERSON <br />MASON THOMPSON <br />OPERATIONS <br />07/27/2018 <br />185.40 <br />MCGUCKIN HARDWARE <br />BOULDER <br />MIKE KARBGINSKY <br />FACILITIES <br />08/14/2018 <br />14.58 <br />MCM ELEGANTE COLORADO <br />COLORADO SPRI <br />CHERYL KELLER <br />POLICE <br />08/05/2018 <br />345.00 <br />MESA OIL INC <br />COMMERCE CITY <br />DAVID DEAN <br />GOLF COURSE <br />08/07/2018 <br />133.00 <br />MILTONA TURF PRODUCTS <br />LINO LAKES <br />DAVID DEAN <br />GOLF COURSE <br />07/24/2018 <br />539.18 <br />MIRAGE HOTEL AND CASINO <br />8552755733 <br />KIRSTIE AMBROSE-HARLEY <br />HUMAN RESOURCES <br />07/25/2018 <br />180.27 <br />MONARK GOLF <br />9095985443 <br />DAVID BARIL <br />GOLF COURSE <br />07/19/2018 <br />23.40 <br />MESSAGE MEDIA <br />SAN FRANCISCO <br />EMILY KROPF <br />CITY MANAGER <br />08/03/2018 <br />100.00 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />DIANE M KREAGER <br />FINANCE <br />08/16/2018 <br />53.66 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />DIANE M KREAGER <br />FINANCE <br />08/16/2018 <br />2,394.32 <br />NORTHWEST PARKWAY LLC <br />303-9262500 <br />DIANE M KREAGER <br />FINANCE <br />07/20/2018 <br />33.30 <br />NPC*NEW PIG CORP <br />800-468-4647 <br />JUSTIN ELKINS <br />WASTEWATER <br />08/08/2018 <br />139.25 <br />NSC*NORTHERN SAFETY CO <br />800-631-1246 <br />ANGELA NORENE <br />OPERATIONS <br />08/15/2018 <br />226.00 <br />NSC*NORTHERN SAFETY CO <br />800-631-1246 <br />ANGELA NORENE <br />OPERATIONS <br />08/15/2018 <br />442.41 <br />O MEARA FORD <br />NORTHGLENN <br />RON CHOATE <br />OPERATIONS <br />08/14/2018 <br />27.32 <br />O MEARA FORD <br />NORTHGLENN <br />RON CHOATE <br />OPERATIONS <br />08/01/2018 <br />382.18 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />JUSTIN ELKINS <br />WASTEWATER <br />08/14/2018 <br />35.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />GREG VENETTE <br />WATER <br />08/13/2018 <br />35.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />JUSTIN ELKINS <br />WASTEWATER <br />08/07/2018 <br />35.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />JUSTIN ELKINS <br />WASTEWATER <br />08/07/2018 <br />35.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />IAN HARPER <br />OPERATIONS <br />07/25/2018 <br />55.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />07/25/2018 <br />55.00 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />08/17/2018 <br />169.90 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />DAVID BARIL <br />GOLF COURSE <br />08/16/2018 <br />18.13 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />DAVID BARIL <br />GOLF COURSE <br />08/13/2018 <br />51.56 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />08/09/2018 <br />166.89 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />DAVID BARIL <br />GOLF COURSE <br />07/31/2018 <br />104.99 <br />OFFICEMAX/DEPOT 6616 <br />SUPERIOR <br />DAVID BARIL <br />GOLF COURSE <br />08/18/2018 <br />15.99 <br />OFFICEMAX/DEPOT 6616 <br />SUPERIOR <br />DAVID BARIL <br />GOLF COURSE <br />08/08/2018 <br />16.19 <br />OFFICEMAX/DEPOT 6616 <br />SUPERIOR <br />JEN KENNEY <br />POLICE <br />07/27/2018 <br />59.90 <br />OMNI HOTELS <br />CARLSBAD <br />GINGER CROSS <br />GOLF COURSE <br />07/26/2018 <br />244.90 <br />ONLINEMETALS.COM <br />2062858603 <br />DAVID SZABADOS <br />FACILITIES <br />08/16/2018 <br />155.77 <br />OTC BRANDS, INC. <br />OMAHA <br />KIRSTIE AMBROSE-HARLEY <br />HUMAN RESOURCES <br />07/25/2018 <br />123.60 <br />OUTBACK STEAKHOUSE #61 <br />LOUSIVILLE <br />MICHAEL CLEVELAND <br />OPERATIONS <br />07/30/2018 <br />38.71 <br />OLD SANTA FE MEXICAN G <br />LOUISVILLE <br />AMANDA PERERA <br />REC CENTER <br />07/31/2018 <br />174.83 <br />PANERA BREAD #202432 <br />7203047000 <br />AMANDA PERERA <br />REC CENTER <br />07/24/2018 <br />49.04 <br />PARKER STORE LOUISVILL <br />LOUISVILLE <br />DAVID DEAN <br />GOLF COURSE <br />08/10/2018 <br />127.98 <br />PARKER STORE LOUISVILL <br />LOUISVILLE <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />07/26/2018 <br />299.24 <br />PARKSON CORPORATION <br />954-9746610 <br />JUSTIN ELKINS <br />WASTEWATER <br />07/25/2018 <br />487.86 <br />PARTSWAREHOUSE.COM <br />8662432721 <br />DAVID BARIL <br />GOLF COURSE <br />08/11/2018 <br />39.98 <br />Page's of 14 <br />