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SUPPLIER 'SUPPLIER LOCATION 'CARDHOLDER 'DEPARTMENT TRANS DATE <br />AMOUNT <br />RED*CROSS TRNG & PROD <br />800-733-2767 <br />800-733-2767 <br />DANIEL BIDLEMEN REC CENTER 07/15/2019 <br />30.00 <br />RED*CROSS TRNG & PROD <br />DANIEL BIDLEMEN <br />REC CENTER <br />07/08/2019 <br />190.00 <br />REGAL VILLAGE AT THE P <br />LONGMONT <br />AMANDA PERERA <br />REC CENTER <br />07/17/2019 <br />535.70 <br />REGAL VILLAGE AT THE P <br />LONGMONT <br />AMANDA PERERA <br />REC CENTER <br />07/17/2019 <br />26.97 <br />RME*THE GOLFWORKS <br />800-848-8358 <br />DAVID BARIL <br />GOLF COURSE <br />06/19/2019 <br />134.53 <br />RMWEA <br />3033942022 <br />THOMAS CZAJKA <br />OPERATIONS <br />07/02/2019 <br />25.00 <br />RMWEA <br />3033942022 <br />JUSTIN ELKINS <br />WASTEWATER <br />06/20/2019 <br />100.00 <br />ROADSAFE 3101 <br />401-2534600 <br />JACK MANIAN <br />OPERATIONS <br />07/09/2019 <br />110.00 <br />ROADSAFE 3101 <br />401-2534600 <br />JACK MANIAN <br />OPERATIONS <br />06/28/2019 <br />262.80 <br />ROBERT BROOKE & ASSOCI <br />TROY <br />PHIL LIND <br />FACILITIES <br />06/20/2019 <br />75.48 <br />ROCKY MOUNTAIN SECTION <br />CENTENNIAL <br />JUSTIN ELKINS <br />WASTEWATER <br />07/02/2019 <br />30.00 <br />ROCKY MOUNTAIN WATER <br />GREELEY <br />DAVID DEAN <br />GOLF COURSE <br />06/27/2019 <br />589.16 <br />RVT*BVSD FACILITY USE <br />720-5615202 <br />KATHY MARTIN <br />REC CENTER <br />07/11/2019 <br />316.00 <br />SAFETY KLEEN SYSTEMS B <br />972-2652000 <br />CONNOR POWERS <br />GOLF COURSE <br />07/11/2019 <br />66.74 <br />SAFEWAY #2812 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />07/12/2019 <br />71.68 <br />SAFEWAY #2812 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />07/12/2019 <br />2.59 <br />SAFEWAY #2812 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />07/03/2019 <br />24.96 <br />SAFEWAY #2812 <br />LOUISVILLE <br />DAVID D HAYES <br />POLICE <br />07/02/2019 <br />7.48 <br />SAFEWAY #2812 <br />LOUISVILLE <br />PAUL BORTH <br />REC CENTER <br />06/27/2019 <br />20.00 <br />SAFEWAY #2812 <br />LOUISVILLE <br />KATHERINE ZOSS <br />CITY MANAGER <br />06/25/2019 <br />4.79 <br />SAFEWAY #2812 <br />LOUISVILLE <br />AMANDA PERERA <br />REC CENTER <br />06/24/2019 <br />16.27 <br />SAFEWAY #2812 <br />LOUISVILLE <br />BEN REDARD <br />POLICE <br />06/23/2019 <br />9.98 <br />SHELVING RACK <br />DENVER <br />KATHY MARTIN <br />REC CENTER <br />06/19/2019 <br />1,803.00 <br />SHERWIN WILLIAMS 70348 <br />LAFAYETTE <br />PHIL LIND <br />FACILITIES <br />06/25/2019 <br />175.82 <br />SHRED -IT <br />8666474733 <br />CHERYL KELLER <br />POLICE <br />07/08/2019 <br />30.00 <br />SHRED -IT <br />8666474733 <br />DIANE M KREAGER <br />FINANCE <br />06/27/2019 <br />57.00 <br />SHRED -IT <br />8666474733 <br />CHERYL KELLER <br />POLICE <br />06/25/2019 <br />30.00 <br />SIP.US LLC <br />800-566-9810 <br />TERRELL PHILLIPS <br />WATER <br />07/10/2019 <br />24.95 <br />SITEONE LANDSCAPE SUPP <br />BROOMFIELD <br />NORMAN MERLO <br />GOLF COURSE <br />07/15/2019 <br />975.00 <br />SITEONE LANDSCAPE SUPP <br />BROOMFIELD <br />NORMAN MERLO <br />GOLF COURSE <br />07/01/2019 <br />937.06 <br />SITEONE LANDSCAPE SUPP <br />BROOMFIELD <br />NORMAN MERLO <br />GOLF COURSE <br />07/01/2019 <br />10.63 <br />SITEONE LANDSCAPE SUPP <br />BROOMFIELD <br />DAVID DEAN <br />GOLF COURSE <br />06/27/2019 <br />485.89 <br />SITEONE LANDSCAPE SUPP <br />BROOMFIELD <br />NORMAN MERLO <br />GOLF COURSE <br />06/24/2019 <br />858.99 <br />SMASHBURGER #1525 <br />LOUISVILLE <br />DANIEL PEER <br />PARKS <br />07/06/2019 <br />72.67 <br />SMK*SURVEYMONKEY.COM <br />971-2445555 <br />DIANE EVANS <br />REC CENTER <br />07/18/2019 <br />300.00 <br />SMK*SURVEYMONKEY.COM <br />971-2445555 <br />MEAGAN BROWN <br />HUMAN RESOURCES <br />07/02/2019 <br />384.00 <br />SOCIETY FOR HUMAN RESO <br />ALEXANDRIA <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />06/24/2019 <br />80.00 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />JIM GILBERT <br />PARKS <br />07/16/2019 <br />52.95 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />DAWN BURGESS <br />CITY MANAGER <br />07/03/2019 <br />-27.62 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />LESLIE RINGER <br />HUMAN RESOURCES <br />06/28/2019 <br />78.22 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />LESLIE RINGER <br />HUMAN RESOURCES <br />06/27/2019 <br />250.61 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />DAWN BURGESS <br />CITY MANAGER <br />06/26/2019 <br />27.62 <br />Page23of 14 <br />