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SUPPLIER 'SUPPLIER LOCATION 'CARDHOLDER 'DEPARTMENT TRANS DATE <br />AMOUNT <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />LOUISVILLE <br />DIANE M KREAGER FINANCE 07/16/2019 <br />4,689.74 <br />NAPA AUTO PART 0026903 <br />VICKIE ILKO <br />OPERATIONS <br />07/02/2019 <br />23.98 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />MICHAEL TOWERS <br />PARKS <br />06/25/2019 <br />3.32 <br />NORTHWEST PARKWAY LLC <br />303-9262500 <br />DIANE M KREAGER <br />FINANCE <br />07/05/2019 <br />5.65 <br />NSC*NORTHERN SAFETY CO <br />800-631-1246 <br />ANGELA NORENE <br />OPERATIONS <br />06/28/2019 <br />413.32 <br />NSC*NORTHERN SAFETY CO <br />800-631-1246 <br />ANGELA NORENE <br />OPERATIONS <br />06/28/2019 <br />227.54 <br />NU CPS REGISTRATION <br />EVANSTON <br />BENJAMIN KURTZ <br />POLICE <br />07/16/2019 <br />-1,000.00 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />06/18/2019 <br />44.47 <br />OFFICE DEPOT #1080 <br />800-463-3768 <br />ELIZABETH SCHETTLER <br />PLANNING <br />06/18/2019 <br />211.08 <br />OFFICEMAX/DEPOT 6616 <br />SUPERIOR <br />JEN KENNEY <br />POLICE <br />07/08/2019 <br />39.99 <br />OFFICEMAX/DEPOT 6616 <br />SUPERIOR <br />NORMAN MERLO <br />GOLF COURSE <br />06/21/2019 <br />90.99 <br />O'TOOLE'S GARDEN CENTE <br />WESTMINSTER <br />DAVID DEAN <br />GOLF COURSE <br />06/28/2019 <br />104.92 <br />OLD SANTA FE MEXICAN G <br />LOUISVILLE <br />JEFFREY FISHER <br />POLICE <br />07/10/2019 <br />79.20 <br />OLD SANTA FE MEXICAN G <br />LOUISVILLE <br />DAVID D HAYES <br />POLICE <br />06/20/2019 <br />55.35 <br />PARTY CITY 3201 <br />WESTMINSTER <br />CHERYL KELLER <br />POLICE <br />07/06/2019 <br />5.98 <br />PARTY CITY 922 <br />SUPERIOR <br />JACQUELYN RAMSEY <br />REC CENTER <br />06/28/2019 <br />99.18 <br />PAULINO GARDENS INC <br />DENVER <br />BOB BERNHARDT <br />PARKS <br />06/28/2019 <br />35.00 <br />PAYFLOW/PAYPAL <br />8888839770 <br />DIANE M KREAGER <br />FINANCE <br />07/02/2019 <br />59.95 <br />PAYFLOW/PAYPAL <br />8888839770 <br />DIANE M KREAGER <br />FINANCE <br />07/02/2019 <br />19.95 <br />PAYPAL *GOVERNMENTJ <br />4029357733 <br />PAULA KNAPEK <br />HUMAN RESOURCES <br />07/03/2019 <br />99.00 <br />PAYPAL *INDIGOWATER <br />4029357733 <br />JUSTIN ELKINS <br />WASTEWATER <br />06/26/2019 <br />100.00 <br />PAYPAL *INDIGOWATER <br />4029357733 <br />GREG VENETTE <br />WATER <br />06/26/2019 <br />30.00 <br />PAYPAL *INDIGOWATER <br />4029357733 <br />GREG VENETTE <br />WATER <br />06/26/2019 <br />30.00 <br />PAYPAL *PADDLEPRO <br />4029357733 <br />DAVID BARIL <br />GOLF COURSE <br />07/15/2019 <br />29.90 <br />PAYPAL *SHAFTTECHNO <br />4029357733 <br />DAVID BARIL <br />GOLF COURSE <br />07/10/2019 <br />24.95 <br />PAYPAL *VM EXPRESS <br />4029357733 <br />DAVID BARIL <br />GOLF COURSE <br />07/05/2019 <br />331.32 <br />PAYPAL *VM EXPRESS <br />4029357733 <br />DAVID BARIL <br />GOLF COURSE <br />07/05/2019 <br />238.99 <br />PERFORMANCE HEALTH SUP <br />800-323-5547 <br />JAMES VAUGHAN <br />REC CENTER <br />06/28/2019 <br />93.70 <br />PGA MEMBER INFO SRVCS <br />8004742776 <br />DAVID BARIL <br />GOLF COURSE <br />06/23/2019 <br />556.00 <br />PIONEER SAND CO 15 <br />BROOMFIELD <br />MARYANN DORNFELD <br />PARKS <br />07/17/2019 <br />143.80 <br />PIONEER SAND CO 15 <br />BROOMFIELD <br />KERRY KRAMER <br />PARKS <br />07/02/2019 <br />105.93 <br />PLUG N PAY INC <br />800-945-2538 <br />JULIE SEYDEL <br />REC CENTER <br />07/03/2019 <br />202.50 <br />PMI - CERTIFICATION <br />610-3564600 <br />JUSTIN ELKINS <br />WASTEWATER <br />07/09/2019 <br />405.00 <br />PMI - MEMBERSHIP <br />610-3564600 <br />JUSTIN ELKINS <br />WASTEWATER <br />07/09/2019 <br />139.00 <br />POTESTIO BROTHERS EQUI <br />PARKER <br />DRUSILLA TIEBEN <br />PARKS <br />07/11/2019 <br />799.07 <br />PP*ADVANTAGEMOBILEUPHO <br />WESTMINSTER <br />LINDSEY WITTY <br />REC CENTER <br />07/02/2019 <br />528.30 <br />PRAIRIE MOUNTAIN MEDIA <br />8884549588 <br />DIANE M KREAGER <br />FINANCE <br />07/10/2019 <br />659.12 <br />PRESTIGE FLAG MFG CO I <br />800-5765155 <br />SAM WHITE <br />GOLF COURSE <br />07/17/2019 <br />415.31 <br />PRESTIGE FLAG MFG CO I <br />800-5765155 <br />DAVID DEAN <br />GOLF COURSE <br />07/03/2019 <br />217.95 <br />PROFESSIONAL TREE AND <br />303-4227608 <br />DAVID DEAN <br />GOLF COURSE <br />06/28/2019 <br />58.18 <br />PET SCOOP, INC. / PET <br />303-202-1899 <br />DRUSILLA TIEBEN <br />PARKS <br />07/01/2019 <br />420.00 <br />RANGE SERVANT AMERICA <br />7704488055 <br />CONNOR POWERS <br />GOLF COURSE <br />07/01/2019 <br />139.79 <br />Page of 14 <br />