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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />GEORGE T SANDERS 09 <br />LOUISVILLE <br />DAVE NICHOLS <br />OPERATIONS <br />10/06/2016 <br />40.14 <br />GLOBAL MACHINERY (MOTO <br />DENVER <br />MICHAEL TOWERS <br />PARKS <br />09/28/2016 <br />112.96 <br />GOLF & SPORT SOLUTIONS <br />LA SALLE <br />DAVID DEAN <br />GOLF COURSE <br />10/19/2016 <br />322.45 <br />GOLF & SPORT SOLUTIONS <br />LA SALLE <br />DAVID DEAN <br />GOLF COURSE <br />09/20/2016 <br />743.23 <br />GOTOCITRIX.COM <br />855-837-1750 <br />JEFFREY FISHER <br />POLICE <br />10/05/2016 <br />49.00 <br />GOVERNMENT FINANCE <br />312-977-9700 <br />DIANE M KREAGER <br />FINANCE <br />10/19/2016 <br />180.00 <br />GOVERNMENT FINANCE <br />312-977-9700 <br />DIANE M KREAGER <br />FINANCE <br />09/28/2016 <br />200.00 <br />GRAFFITI SOLUTIONS INC <br />06517770849 <br />DANIEL PEER <br />PARKS <br />09/23/2016 <br />242.90 <br />H -MAC SYSTEMS. INC <br />877-301-4660 <br />BRETT TUBBS <br />FACILITIES <br />10/06/2016 <br />66.49 <br />H -MAC SYSTEMS. INC <br />877-301-4660 <br />BRETT TUBBS <br />FACILITIES <br />10/07/2016 <br />41.95 <br />HACH COMPANY <br />LOVELAND <br />TODD OSBORNE <br />WATER <br />08/31/2016 <br />80.54 <br />HAR*HARVARD BUSNS REV <br />800-274-3214 <br />TERRELL PHILLIPS <br />WATER <br />10/06/2016 <br />103.94 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />KRISTEN BODINE <br />LIBRARY <br />10/18/2016 <br />11.98 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />EMILY KROPF <br />CITY MANAGER <br />10/11/2016 <br />65.34 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />KRISTEN BODINE <br />LIBRARY <br />09/19/2016 <br />23.68 <br />HOMEDEPOT.COM <br />800-430-3376 <br />KAREN FREITER <br />LIBRARY <br />10/15/2016 <br />98.00 <br />HOMEDEPOT.COM <br />800-430-3376 <br />DAVID SZABADOS <br />FACILITIES <br />10/06/2016 <br />25.92 <br />HONNEN EQUIPMENT CO PA <br />COMMERCE CITY <br />STEVE HITE <br />OPERATIONS <br />10/04/2016 <br />263.82 <br />HOTEL ELEGANTE CONFERE <br />COLORADO SPGS <br />EMILY ADLER <br />IT <br />10/14/2016 <br />200.66 <br />HOTEL ELEGANTE CONFERE <br />COLORADO SPGS <br />CHRISTOPHER NEVES <br />IT <br />10/11/2016 <br />300.99 <br />HSG CONF.REGISTRATION <br />03034927209 <br />HUGO ROMERO <br />OPERATIONS <br />10/12/2016 <br />240.00 <br />HSG CONF.REGISTRATION <br />03034927209 <br />DAVE NICHOLS <br />OPERATIONS <br />10/12/2016 <br />190.00 <br />HSG CONF.REGISTRATION <br />03034927209 <br />JEFF LEBECK <br />OPERATIONS <br />10/11/2016 <br />190.00 <br />HSG CONF.REGISTRATION <br />03034927209 <br />THOMAS CZAJKA <br />OPERATIONS <br />10/05/2016 <br />240.00 <br />HSG CONF.REGISTRATION <br />03034927209 <br />STEVE HITE <br />OPERATIONS <br />10/04/2016 <br />190.00 <br />HSG CONF.REGISTRATION <br />03034927209 <br />NATHAN LANPHERE <br />OPERATIONS <br />10/04/2016 <br />240.00 <br />HSG CONF.REGISTRATION <br />03034927209 <br />BRIAN GARDUNO <br />OPERATIONS <br />10/03/2016 <br />240.00 <br />HYATT HOTELS <br />ST. LOUIS <br />ERIK J STEVENS <br />PARKS <br />10/08/2016 <br />698.45 <br />IACP <br />800-843-4227 <br />DAVID D HAYES <br />POLICE <br />09/30/2016 <br />425.00 <br />ID EDGE INC <br />303-665-0405 <br />JULIE SEYDEL <br />REC CENTER <br />10/10/2016 <br />269.26 <br />IN *1-2-1 MARKETING <br />407-3954701 <br />DAVID BARIL <br />GOLF COURSE <br />10/18/2016 <br />597.00 <br />IN *COURSETRENDS <br />800-9940661 <br />DAVID BARIL <br />GOLF COURSE <br />10/15/2016 <br />199.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />JESSE DEGRAW <br />REC CENTER <br />09/19/2016 <br />10.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />JESSE DEGRAW <br />REC CENTER <br />09/19/2016 <br />834.58 <br />INT'L CODE COUNCIL INC <br />888-422-7233 <br />MONICA GARLAND <br />BUILDING SAFETY <br />09/21/2016 <br />299.50 <br />INTERNATION <br />2022894262 <br />EMILY KROPF <br />CITY MANAGER <br />10/10/2016 <br />149.00 <br />JAX OUTDOOR GEAR <br />LAFAYETTE <br />KELSEY HARTER <br />PARKS <br />10/06/2016 <br />98.00 <br />JAX OUTDOOR GEAR <br />LAFAYETTE <br />RANDY DEWITZ <br />BUILDING SAFETY <br />10/02/2016 <br />119.99 <br />JAX RANCH & HOME <br />LAFAYETTE <br />TYLER DURLAND <br />PARKS <br />10/18/2016 <br />69.54 <br />JAX RANCH & HOME <br />LAFAYETTE <br />STEVE HITE <br />OPERATIONS <br />10/12/2016 <br />54.94 <br />JIMMY JOHNS - 2668 - M <br />LOUISVILLE <br />KERRY HOLLE <br />PUBLIC WORKS <br />09/20/2016 <br />66.74 <br />JOHNSTONE SUPPLY OF DE <br />DENVER <br />BRETT TUBBS <br />FACILITIES <br />10/14/2016 <br />473.28 <br />Page 6 of 13 <br />18 <br />