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SUPPLIER 'SUPPLIER LOCATION 'CARDHOLDER 'DEPARTMENT TRANS DATE <br />AMOUNT <br />GRAINGER <br />877-2022594 <br />877-2022594 <br />JAMES VAUGHAN REC CENTER 05/06/2019 <br />214.21 <br />GRAINGER <br />ANTHONY POHL <br />REC CENTER <br />04/26/2019 <br />172.80 <br />GREEN CO2 SYSTEMS <br />FORT COLLINS <br />PAUL BORTH <br />REC CENTER <br />04/30/2019 <br />873.99 <br />GREEN CO2 SYSTEMS <br />FORT COLLINS <br />PAUL BORTH <br />REC CENTER <br />04/23/2019 <br />889.63 <br />HOTEL ABRI CA <br />SAN FRANCISCO <br />ROBERT ZUCCARO <br />PLANNING <br />04/18/2019 <br />-64.74 <br />HOTEL ABRI CA <br />SAN FRANCISCO <br />LISA RITCHIE <br />PLANNING <br />04/17/2019 <br />1,142.47 <br />HOTEL ABRI CA <br />SAN FRANCISCO <br />LISA RITCHIE <br />PLANNING <br />04/17/2019 <br />1,142.47 <br />HOTEL ABRI CA <br />SAN FRANCISCO <br />LISA RITCHIE <br />PLANNING <br />04/17/2019 <br />4.34 <br />IBI - SUPPLYWORKS #225 <br />8565333261 <br />ERIK SWIATEK <br />PARKS <br />05/06/2019 <br />425.55 <br />IBI - SUPPLYWORKS #225 <br />8565333261 <br />PATRICIA MORGAN <br />REC CENTER <br />04/19/2019 <br />313.35 <br />ICSC <br />NEW YORK <br />AARON DEJONG <br />CITY MANAGER <br />05/01/2019 <br />100.00 <br />ID ENHANCEMENTS, INC. <br />8433329720 <br />JAMES SCHWENGLER <br />IT <br />05/06/2019 <br />515.30 <br />IDEXX DISTRIBUTION INC <br />2075564294 <br />MARC DENNY <br />WASTEWATER <br />04/26/2019 <br />159.32 <br />INT*IN *1-2-1 MARKETIN <br />407-3954701 <br />DAVID BARIL <br />GOLF COURSE <br />05/02/2019 <br />199.00 <br />INT*IN *AQUATIC RESOUR <br />303-7959332 <br />JAMES VAUGHAN <br />REC CENTER <br />05/09/2019 <br />9.00 <br />INT*IN *KAISER LOCK & <br />303-4493880 <br />ANTHONY POHL <br />REC CENTER <br />05/08/2019 <br />75.00 <br />INT*IN *KAISER LOCK & <br />LOUISVILLE <br />JAMES VAUGHAN <br />REC CENTER <br />05/03/2019 <br />2.50 <br />INT*IN *PAR WEST TURF <br />714-8931555 <br />DAVID DEAN <br />GOLF COURSE <br />05/10/2019 <br />204.44 <br />INT*IN *PAR WEST TURF <br />714-8931555 <br />DAVID DEAN <br />GOLF COURSE <br />05/02/2019 <br />208.13 <br />INT*IN *PAR WEST TURF <br />714-8931555 <br />DAVID DEAN <br />GOLF COURSE <br />05/01/2019 <br />284.67 <br />INTUIT *IN *BIOBAG USA <br />727-7891646 <br />ERIK SWIATEK <br />PARKS <br />05/03/2019 <br />739.80 <br />IPROMO INC <br />888-994-7766 <br />EMILY KROPF <br />CITY MANAGER <br />05/15/2019 <br />437.00 <br />IPSY *GLAM BAG <br />HELP.IPSY.COM <br />JOHN BROOKS <br />POLICE <br />05/14/2019 <br />10.00 <br />INSTANT IMPRINTS LOUIS <br />LOUISVILLE <br />AUBREY HILTE <br />PARKS <br />05/16/2019 <br />15.00 <br />INSTANT IMPRINTS LOUIS <br />LOUISVILLE <br />PAULA KNAPEK <br />HUMAN RESOURCES <br />05/14/2019 <br />110.94 <br />INSTANT IMPRINTS LOUIS <br />LOUISVILLE <br />BENJAMIN FRANCISCO <br />OPERATIONS <br />05/14/2019 <br />50.50 <br />INSTANT IMPRINTS LOUIS <br />LOUISVILLE <br />KATIE BEASLEY <br />REC CENTER <br />05/03/2019 <br />10.00 <br />INSTANT IMPRINTS LOUIS <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />04/30/2019 <br />328.60 <br />INSTANT IMPRINTS LOUIS <br />LOUISVILLE <br />BENJAMIN FRANCISCO <br />OPERATIONS <br />04/30/2019 <br />119.72 <br />INSTANT IMPRINTS LOUIS <br />LOUISVILLE <br />KATHY MARTIN <br />REC CENTER <br />04/22/2019 <br />1,168.80 <br />INSTANT IMPRINTS LOUIS <br />LOUISVILLE <br />AUBREY HILTE <br />PARKS <br />04/18/2019 <br />40.80 <br />JAX RANCH & HOME <br />LAFAYETTE <br />KERRY KRAMER <br />PARKS <br />05/13/2019 <br />59.98 <br />JAX RANCH & HOME <br />LAFAYETTE <br />MICHAEL TOWERS <br />PARKS <br />05/13/2019 <br />3.90 <br />JAX RANCH & HOME <br />LAFAYETTE <br />BENJAMIN FRANCISCO <br />OPERATIONS <br />05/01/2019 <br />159.99 <br />JAX RANCH & HOME <br />LAFAYETTE <br />BENJAMIN FRANCISCO <br />OPERATIONS <br />05/01/2019 <br />159.99 <br />JAX RANCH & HOME <br />LAFAYETTE <br />KERRY KRAMER <br />PARKS <br />04/29/2019 <br />29.98 <br />JIMMY JOHNS - 1849 <br />GLENWOOD SPRI <br />CHRISTOPHER NEVES <br />IT <br />05/01/2019 <br />10.06 <br />KBS GOLF SHAFTS <br />303-748-2401 <br />DAVID BARIL <br />GOLF COURSE <br />05/07/2019 <br />85.36 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />AUBREY HILTE <br />PARKS <br />05/18/2019 <br />12.00 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />05/15/2019 <br />60.93 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />AMANDA PERERA <br />REC CENTER <br />05/14/2019 <br />27.92 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />05/13/2019 <br />157.18 <br />Page 7 of 15 <br />15 <br />