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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />HACH COMPANY <br />LOVELAND <br />GREG VENETTE <br />WATER <br />11/16/2016 <br />484.48 <br />HACH COMPANY <br />LOVELAND <br />GREG VENETTE <br />WATER <br />10/25/2016 <br />977.65 <br />HANNA INSTRUMENTS <br />WOONSOCKET <br />GREG VENETTE <br />WATER <br />11/07/2016 <br />422.00 <br />HAR*HARVARD BUSNS REV <br />800-274-3214 <br />TERRELL PHILLIPS <br />WATER <br />10/26/2016 <br />99.00 <br />HAR*HARVARD BUSNS REV <br />800-274-3214 <br />TERRELL PHILLIPS <br />WATER <br />10/26/2016 <br />-103.94 <br />HD SUPPLY WATERWORKS 5 <br />HENDERSON <br />STEVE HITE <br />OPERATIONS <br />10/20/2016 <br />546.24 <br />HELENA CHEM CO 3522 <br />303-7483109 <br />CATHERINE JEPSON <br />PARKS <br />11/09/2016 <br />124.93 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />11/15/2016 <br />26.39 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />KATIE BEASLEY <br />REC CENTER <br />11/14/2016 <br />20.87 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />LARISSA COX <br />REC CENTER <br />11/07/2016 <br />112.47 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />KAYLA FEENEY <br />REC CENTER <br />11/01/2016 <br />23.77 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />KRISTEN PORTER <br />REC CENTER <br />10/27/2016 <br />16.97 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />10/24/2016 <br />3.59 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />REBECCA CAMPBELL <br />LIBRARY <br />10/21/2016 <br />132.04 <br />HOLABIRD SPORTS <br />410-687-6400 <br />JESSE DEGRAW <br />REC CENTER <br />11/04/2016 <br />27.80 <br />HOMEDEPOT.COM <br />800-430-3376 <br />PHIL LIND <br />FACILITIES <br />11/05/2016 <br />129.00 <br />HOTEL ELEGANTE CONFERE <br />COLORADO SPGS <br />EMILY ADLER <br />IT <br />10/14/2016 <br />-18.66 <br />HOTEL ELEGANTE CONFERE <br />COLORADO SPGS <br />CHRISTOPHER NEVES <br />IT <br />10/14/2016 <br />-27.99 <br />HOUSE OF Q BARBEQUE AN <br />LONGMONT <br />JEFF LEBECK <br />OPERATIONS <br />11/02/2016 <br />32.50 <br />HOUSE OF Q BARBEQUE AN <br />LONGMONT <br />STEVE HITE <br />OPERATIONS <br />11/02/2016 <br />49.79 <br />HSG CONF.REGISTRATION <br />03034927209 <br />JEFF LEBECK <br />OPERATIONS <br />11/02/2016 <br />290.00 <br />HSG CONF.REGISTRATION <br />03034927209 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />11/02/2016 <br />240.00 <br />HYATT HOTELS <br />888-587-4589 <br />HEATHER BALSER <br />CITY MANAGER <br />11/01/2016 <br />17.00 <br />IBI - SUPPLYWORKS #225 <br />JACKSONVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />11/11/2016 <br />239.47 <br />ICSC <br />NEW YORK <br />DAWN BURGESS <br />CITY MANAGER <br />10/24/2016 <br />50.00 <br />IKEA CENTENNIAL <br />CENTENNIAL <br />LINDA PARKER <br />REC CENTER <br />11/10/2016 <br />36.84 <br />IN *COURSETRENDS <br />800-9940661 <br />DAVID BARIL <br />GOLF COURSE <br />11/15/2016 <br />199.00 <br />IN *KAISER LOCK & KEY <br />303-4493880 <br />DAVID DEAN <br />GOLF COURSE <br />11/08/2016 <br />299.00 <br />IN *KAISER LOCK & KEY <br />303-4493880 <br />KATIE MEYER <br />REC CENTER <br />11/01/2016 <br />103.95 <br />INMOTIONHOSTING.COM <br />888-3214678 <br />DAVID ALDERS <br />PARKS <br />11/03/2016 <br />143.76 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />11/15/2016 <br />14.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />JUSTIN ELKINS <br />WASTEWATER <br />11/07/2016 <br />40.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />JESSE DEGRAW <br />REC CENTER <br />11/02/2016 <br />468.66 <br />INTERNATIONAL INSTITUT <br />909-9444162 <br />MEREDYTH MUTH <br />CITY MANAGER <br />11/03/2016 <br />50.00 <br />ISTRC <br />LENEXA <br />DAVID DEAN <br />GOLF COURSE <br />10/25/2016 <br />605.00 <br />JAX OUTDOOR GEAR <br />LAFAYETTE <br />MATT LOOMIS <br />PARKS <br />11/17/2016 <br />44.95 <br />JAX RANCH & HOME <br />LAFAYETTE <br />MICHAEL TOWERS <br />PARKS <br />11/15/2016 <br />20.48 <br />JAX RANCH & HOME <br />LAFAYETTE <br />CHRISTOPHER NEVES <br />IT <br />10/27/2016 <br />74.97 <br />JAX RANCH & HOME <br />LAFAYETTE <br />KERRY KRAMER <br />PARKS <br />10/25/2016 <br />4.99 <br />JOTFORM INC. <br />8778877815 <br />CHERYL KELLER <br />POLICE <br />10/23/2016 <br />19.00 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />11/15/2016 <br />32.99 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />11/15/2016 <br />33.53 <br />Page 6 of 13 <br />