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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />GAYLORD BROS INC <br />800 - 7821397 <br />BRIDGET BACON <br />LIBRARY <br />10/02/2015 <br />205.40 <br />GENERAL AIR SERVICE ZU <br />303 - 8927003 <br />DENNIS COYNE <br />PARKS <br />09/24/2015 <br />9.15 <br />GEORGE T SANDERS 09 <br />LOUISVILLE <br />STEVE HITE <br />OPERATIONS <br />09/29/2015 <br />576.12 <br />GEORGE T SANDERS 09 <br />LOUISVILLE <br />HUGO ROMERO <br />OPERATIONS <br />09/23/2015 <br />57.06 <br />GEORGE T SANDERS 09 <br />LOUISVILLE <br />HUGO ROMERO <br />OPERATIONS <br />09/21/2015 <br />14.81 <br />GEORGE T SANDERS 09 <br />LOUISVILLE <br />HUGO ROMERO <br />OPERATIONS <br />09/21/2015 <br />58.93 <br />GOLF & SPORT SOLUTIONS <br />LA SALLE <br />DAVID DEAN <br />GOLF COURSE <br />10/21/2015 <br />610.83 <br />GOLF & SPORT SOLUTIONS <br />LA SALLE <br />DAVID DEAN <br />GOLF COURSE <br />10/13/2015 <br />611.72 <br />GOLF ENVIRO SYSTEMS IN <br />719 - 5908884 <br />DAVID DEAN <br />GOLF COURSE <br />09/29/2015 <br />666.00 <br />GOVERNMENT FINANCE <br />312 - 977 -9700 <br />DIANE M KREAGER <br />FINANCE <br />10/16/2015 <br />105.00 <br />GOVERNMENT FINANCE <br />312 - 977 -9700 <br />DIANE M KREAGER <br />FINANCE <br />09/21/2015 <br />340.00 <br />HACH COMPANY <br />LOVELAND <br />JUSTIN ELKINS <br />WASTEWATER <br />10/01/2015 <br />286.89 <br />HACH COMPANY <br />LOVELAND <br />JUSTIN ELKINS <br />WASTEWATER <br />09/22/2015 <br />133.00 <br />HACH COMPANY <br />LOVELAND <br />TERRELL PHILLIPS <br />WATER <br />09/17/2015 <br />50.29 <br />HALFPRICEBANNERS <br />8665271363 <br />JESSICA THORNBERRY <br />HUMAN RESOURCES <br />10/05/2015 <br />56.99 <br />HARBOR FREIGHT TOOLS 4 <br />THORNTON <br />RON CHOATE <br />OPERATIONS <br />10/15/2015 <br />314.97 <br />HD SUPPLY WATERWORKS 5 <br />HENDERSON <br />STEVE HITE <br />OPERATIONS <br />10/01/2015 <br />233.18 <br />HIGHER GROUND BICYCLE <br />TALLAHASSEE <br />DAVID BARIL <br />GOLF COURSE <br />10/17/2015 <br />176.00 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />10/09/2015 <br />32.94 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />BETH BARRETT <br />LIBRARY <br />10/07/2015 <br />-21.97 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />LARISSA COX <br />REC CENTER <br />09/29/2015 <br />24.96 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />BETH BARRETT <br />LIBRARY <br />09/24/2015 <br />26.96 <br />HOMEDEPOT.COM <br />800 - 430 -3376 <br />TERRELL PHILLIPS <br />WATER <br />09/26/2015 <br />599.20 <br />HORIZON DISTRIBUTOR -41 <br />03039343200 <br />DAVID DEAN <br />GOLF COURSE <br />09/21/2015 <br />54.82 <br />HOTEL ELEGANTE - COLOR <br />COLORADO SPRI <br />JEFFREY ROBISON <br />OPERATIONS <br />10/13/2015 <br />22.22 <br />HOTEL ELEGANTE CONFERE <br />COLORADO SPGS <br />CHRISTOPHER NEVES <br />IT <br />09/25/2015 <br />267.00 <br />HSG CONF.REGISTRATION <br />03034927209 <br />BRIAN GARDUNO <br />OPERATIONS <br />10/07/2015 <br />235.00 <br />IACP <br />800 - 843 -4227 <br />DAVID D HAYES <br />POLICE <br />09/23/2015 <br />425.00 <br />ICSC <br />NEW YORK <br />AARON DEJONG <br />CITY MANAGER <br />10/20/2015 <br />45.00 <br />ID ZONE <br />08009105987 <br />DAVID SZABADOS <br />FACILITIES <br />09/28/2015 <br />330.46 <br />IMPACT COMPUTERS <br />HOLLYWOOD <br />MATTHEW BUSH <br />IT <br />09/23/2015 <br />63.68 <br />IN *COURSETRENDS <br />800 - 9940661 <br />DAVID BARIL <br />GOLF COURSE <br />10/15/2015 <br />199.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />JUSTIN ELKINS <br />WASTEWATER <br />10/09/2015 <br />42.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />JESSE DEGRAW <br />REC CENTER <br />09/21/2015 <br />891.77 <br />INT'L CODE COUNCIL INC <br />888 - 422 -7233 <br />MONICA GARLAND <br />BUILDING SAFETY <br />10/01/2015 <br />87.50 <br />INTERMOUNTAIN SAFETY S <br />GOLDEN <br />FRANCIS H TRICKEL <br />WATER <br />10/19/2015 <br />358.87 <br />INTOXIMETERS <br />314 - 4294000 <br />MIKE MILLER <br />POLICE <br />10/09/2015 <br />60.25 <br />ITALCO FOOD PRODUCTS <br />DENVER <br />DAVID BARIL <br />GOLF COURSE <br />09/24/2015 <br />168.31 <br />J & M GOLF INC <br />2199221787 <br />DAVID BARIL <br />GOLF COURSE <br />10/19/2015 <br />200.44 <br />J & S CONTRACTORS SUPP <br />303 - 388 -4683 <br />KERRY HOLLE <br />PUBLIC WORKS <br />10/08/2015 <br />620.00 <br />JAX RANCH & HOME <br />LAFAYETTE <br />JEFF LEBECK <br />OPERATIONS <br />10/08/2015 <br />74.98 <br />JAX RANCH & HOME <br />LAFAYETTE <br />MICHAEL TOWERS <br />PARKS <br />10/07/2015 <br />100.97 <br />Pageof 13 <br />