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SUPPLIER 'SUPPLIER LOCATION 'CARDHOLDER T 'DEPARTMENT TRANS DATE <br />AMOUNT <br />SQ *SQ *LMEQ <br />GOSQ.COM <br />LAFAYETTE <br />KATHY MARTIN REC CENTER 04/30/2019 <br />1,146.97 <br />SQ *SQ *VAN MATRE CONS <br />IAN HARPER <br />OPERATIONS <br />04/24/2019 <br />63.00 <br />SQU*SQ *MOE'S BROADWAY <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />05/16/2019 <br />155.77 <br />SQUARE *SQ *STEVE LANZ <br />BOULDER <br />NICHOLAS POTOPCHUK <br />PARKS <br />05/13/2019 <br />390.00 <br />SQUARE *SQ *VIC'S <br />BOULDER <br />AARON DEJONG <br />CITY MANAGER <br />04/30/2019 <br />7.04 <br />STAPLES 00114348 <br />LONGMONT <br />LINDSEY WITTY <br />REC CENTER <br />04/22/2019 <br />106.29 <br />STAPLS7215631079000001 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />04/18/2019 <br />20.49 <br />STAPLS7217282471000001 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />04/19/2019 <br />323.44 <br />STAPLS7217308831000001 <br />877-8267755 <br />CAROL HANSON <br />CITY CLERK <br />04/20/2019 <br />45.27 <br />STAPLS7217308831000002 <br />877-8267755 <br />CAROL HANSON <br />CITY CLERK <br />04/20/2019 <br />39.24 <br />STAPLS7217776425000001 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />04/30/2019 <br />114.83 <br />STAPLS7217859300000001 <br />877-8267755 <br />ERIN OWEN <br />LIBRARY <br />05/01/2019 <br />38.96 <br />STAPLS7218074442000001 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />05/03/2019 <br />118.67 <br />STAPLS7218198112000001 <br />877-8267755 <br />ERIN OWEN <br />LIBRARY <br />05/07/2019 <br />155.34 <br />STAPLS7218843435000001 <br />877-8267755 <br />LINDA LEBECK <br />CITY CLERK <br />05/17/2019 <br />47.94 <br />SWEET SPOT CAFE <br />LOUISVILLE <br />HEATHER BALSER <br />CITY MANAGER <br />05/14/2019 <br />75.72 <br />SWEET SPOT CAFE <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />04/24/2019 <br />26.28 <br />SWEET SPOT CAFE <br />LOUISVILLE <br />HEATHER BALSER <br />CITY MANAGER <br />04/23/2019 <br />67.89 <br />TARGET 00017699 <br />SUPERIOR <br />AMANDA PERERA <br />REC CENTER <br />05/16/2019 <br />124.46 <br />TARGET.COM * <br />800-591-3869 <br />LINDSEY WITTY <br />REC CENTER <br />05/08/2019 <br />49.99 <br />TARGET.COM * <br />800-591-3869 <br />LINDSEY WITTY <br />REC CENTER <br />05/08/2019 <br />19.99 <br />TARGET.COM * <br />800-591-3869 <br />LINDSEY WITTY <br />REC CENTER <br />05/08/2019 <br />99.99 <br />THE BUTCHER'S BLOCK <br />ASPEN <br />CHRISTOPHER NEVES <br />IT <br />04/28/2019 <br />13.50 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />BENJAMIN FRANCISCO <br />OPERATIONS <br />05/16/2019 <br />15.92 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />ANTHONY POHL <br />REC CENTER <br />05/15/2019 <br />18.34 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />BRADLEY AUSTIN <br />PARKS <br />05/15/2019 <br />5.90 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />PAUL BORTH <br />REC CENTER <br />05/15/2019 <br />39.92 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />CHRIS LICHTY <br />PARKS <br />05/15/2019 <br />11.96 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />JAMES VAUGHAN <br />REC CENTER <br />05/14/2019 <br />7.95 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />THOMAS CZAJKA <br />OPERATIONS <br />05/14/2019 <br />63.93 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />DAVID ALDERS <br />PARKS <br />05/14/2019 <br />30.51 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />05/14/2019 <br />33.88 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />CONNOR POWERS <br />GOLF COURSE <br />05/13/2019 <br />29.97 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />05/13/2019 <br />72.11 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />ANTHONY POHL <br />REC CENTER <br />05/09/2019 <br />34.53 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />VICKIE ILKO <br />OPERATIONS <br />05/08/2019 <br />8.97 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />NICHOLAS POTOPCHUK <br />PARKS <br />05/08/2019 <br />23.58 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />05/08/2019 <br />39.97 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />05/08/2019 <br />4.87 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />05/08/2019 <br />27.95 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />05/08/2019 <br />67.31 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MATT LOOMIS <br />PARKS <br />05/07/2019 <br />22.36 <br />Page 12 of 15 <br />20 <br />