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SUPPLIER 'SUPPLIER LOCATION 'CARDHOLDER IDEPARTMENT TRANS DATE <br />AMOUNT <br />GCSAA EIFG <br />7858323651 <br />3038927003 <br />DAVID DEAN GOLF COURSE 01/02/2019 <br />380.00 <br />GENERAL AIR SERVICE <br />MARC DENNY <br />WASTEWATER <br />01/15/2019 <br />75.00 <br />GENERAL AIR SERVICE <br />3038927003 <br />MARC DENNY <br />WASTEWATER <br />01/15/2019 <br />75.00 <br />GENERAL AIR SERVICE <br />3038927003 <br />JUSTIN ELKINS <br />WASTEWATER <br />01/14/2019 <br />75.00 <br />GENERAL AIR SERVICE <br />3038927003 <br />JUSTIN ELKINS <br />WASTEWATER <br />01/14/2019 <br />75.00 <br />GENERAL AIR SERVICE <br />3038927003 <br />JUSTIN ELKINS <br />WASTEWATER <br />01/14/2019 <br />75.00 <br />GENERAL AIR SERVICE <br />3038927003 <br />JUSTIN ELKINS <br />WASTEWATER <br />01/14/2019 <br />75.00 <br />GENERAL AIR SERVICE <br />3038927003 <br />JUSTIN ELKINS <br />WASTEWATER <br />01/14/2019 <br />75.00 <br />GENERAL AIR SERVICE <br />3038927003 <br />JUSTIN ELKINS <br />WASTEWATER <br />01/14/2019 <br />75.00 <br />GENERAL AIR SERVICE <br />3038927003 <br />JUSTIN ELKINS <br />WASTEWATER <br />01/14/2019 <br />75.00 <br />GENERAL AIR SERVICE <br />3038927003 <br />JUSTIN ELKINS <br />WASTEWATER <br />01/14/2019 <br />75.00 <br />GENERAL AIR SERVICE & <br />7203419437 <br />JUSTIN ELKINS <br />WASTEWATER <br />01/08/2019 <br />74.77 <br />GLOBAL MACHINERY (MOTO <br />DENVER <br />DRUSILLA TIEBEN <br />PARKS <br />01/08/2019 <br />150.00 <br />GOLF GENIUS SOFTWARE <br />8665455098 <br />DAVID BARIL <br />GOLF COURSE <br />01/11/2019 <br />300.00 <br />GOLF SPORT SOLUTIONS L <br />LA SALLE <br />DAVID DEAN <br />GOLF COURSE <br />12/20/2018 <br />411.27 <br />GRAINGER <br />877-2022594 <br />DAVID DEAN <br />GOLF COURSE <br />01/17/2019 <br />117.74 <br />GRAINGER <br />877-2022594 <br />BRIAN GARDUNO <br />OPERATIONS <br />01/14/2019 <br />162.98 <br />GRAINGER <br />877-2022594 <br />KERRY HOLLE <br />WATER <br />01/14/2019 <br />254.00 <br />GRAINGER <br />877-2022594 <br />JAMES VAUGHAN <br />REC CENTER <br />01/11/2019 <br />185.27 <br />GRAINGER <br />877-2022594 <br />MARC DENNY <br />WASTEWATER <br />01/09/2019 <br />53.24 <br />GRAINGER <br />877-2022594 <br />JUSTIN ELKINS <br />WASTEWATER <br />01/02/2019 <br />528.44 <br />GRAINGER <br />877-2022594 <br />ANTHONY POHL <br />REC CENTER <br />12/27/2018 <br />56.61 <br />GRAINGER <br />877-2022594 <br />ANTHONY POHL <br />REC CENTER <br />12/26/2018 <br />149.19 <br />GRAINGER <br />877-2022594 <br />MARC DENNY <br />WASTEWATER <br />12/20/2018 <br />102.59 <br />HACH COMPANY <br />LOVELAND <br />MARC DENNY <br />WASTEWATER <br />01/15/2019 <br />954.42 <br />HOBBY -LOBBY #0034 <br />LONGMONT <br />LARISSA COX <br />REC CENTER <br />12/26/2018 <br />118.12 <br />HOMEDEPOT.COM <br />800-430-3376 <br />DAWN BURGESS <br />CITY MANAGER <br />01/15/2019 <br />-11.14 <br />HOMEDEPOT.COM <br />800-430-3376 <br />DAWN BURGESS <br />CITY MANAGER <br />01/11/2019 <br />140.14 <br />HOTSY EQUIPMENT COMP <br />BOULDER <br />JUSTIN ELKINS <br />WASTEWATER <br />01/08/2019 <br />122.30 <br />IBI - SUPPLYWORKS #225 <br />8565333261 <br />PATRICIA MORGAN <br />REC CENTER <br />01/16/2019 <br />-44.41 <br />IBI - SUPPLYWORKS #225 <br />8565333261 <br />ERIK SWIATEK <br />PARKS <br />12/21/2018 <br />420.18 <br />ICSC <br />NEW YORK <br />DAWN BURGESS <br />CITY MANAGER <br />12/31/2018 <br />50.00 <br />ID EDGE INC <br />303-6650405 <br />KERRY HOLLE <br />PUBLIC WORKS <br />01/16/2019 <br />164.20 <br />IDEXX DISTRIBUTION INC <br />2075564294 <br />MARC DENNY <br />WASTEWATER <br />12/26/2018 <br />230.96 <br />INSTRUMENT & SUPPLY WE <br />5012623282 <br />BRIAN GARDUNO <br />OPERATIONS <br />12/31/2018 <br />88.98 <br />INT*IN *1-2-1 MARKETIN <br />407-3954701 <br />DAVID BARIL <br />GOLF COURSE <br />01/03/2019 <br />199.00 <br />INT*IN *DOWNTOWN DECOR <br />315-4320646 <br />DRUSILLA TIEBEN <br />PARKS <br />12/20/2018 <br />627.68 <br />INT*IN *KAISER LOCK & <br />LOUISVILLE <br />ANTHONY POHL <br />REC CENTER <br />01/14/2019 <br />88.00 <br />INT*IN *KAISER LOCK & <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />01/09/2019 <br />25.00 <br />INTERMOUNTAIN SAFETY S <br />GOLDEN <br />BOB BERNHARDT <br />PARKS <br />01/14/2019 <br />117.85 <br />INTUIT *IN *BIOBAG USA <br />727-7891646 <br />ERIK SWIATEK <br />PARKS <br />12/21/2018 <br />822.00 <br />INSTANT IMPRINTS LOUIS <br />LOUISVILLE <br />LINDSEY WITTY <br />REC CENTER <br />01/08/2019 <br />483.20 <br />Pagelgbf 11 <br />