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WILBUR ELLIS DENVER <br />DENVER <br />DAVID DEAN <br />GOLF COURSE <br />03/10/2021 <br />366.58 <br />WM SUPERCENTER #1045 <br />LAFAYETTE <br />PHIL LIND <br />FACILITIES <br />02/22/2021 <br />74.84 <br />ZER09 SOLUTIONS LLC <br />9203209769 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />03/01/2021 <br />199.80 <br />ZIGGIS COFFEE - LOUISV <br />LOUISVILLE <br />DANIEL SALAS ROBLES <br />PARKS <br />03/14/2021 <br />8.45 <br />ZOOM.US 888-799-9666 <br />8887999666 <br />ROBERT ZUCCARO <br />PLANNING <br />03/16/2021 <br />59.73 <br />ZOOM.US 888-799-9666 <br />SAN JOSE <br />CHRISTOPHER NEVES <br />IT <br />03/14/2021 <br />709.80 <br />ZOOM.US 888-799-9666 <br />8887999666 <br />KIRSTIE AMBROSE-HARLEY <br />HUMAN RESOURCES <br />03/09/2021 <br />16.28 <br />ZOOM.US 888-799-9666 <br />8887999666 <br />DAVID D HAYES <br />POLICE <br />03/07/2021 <br />16.28 <br />ZOOM.US 888-799-9666 <br />8887999666 <br />KATIE BEASLEY <br />REC CENTER <br />03/02/2021 <br />14.99 <br />ZOOM.US 888-799-9666 <br />8887999666 <br />MICHAEL MCINTOSH <br />POLICE <br />02/28/2021 <br />14.99 <br />ZOOM.US 888-799-9666 <br />8887999666 <br />STEVE ROELS <br />PARKS <br />02/24/2021 <br />10.36 <br />ZOOM.US 888-799-9666 <br />SAN JOSE <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />02/21/2021 <br />16.28 <br />EBAY 0*05-06641-41064 <br />SAN JOSE <br />DAVID BARIL <br />GOLF COURSE <br />02/25/2021 <br />29.48 <br />EBAY 0*05-06641-41066 <br />SAN JOSE <br />DAVID BARIL <br />GOLF COURSE <br />02/25/2021 <br />27.35 <br />CREDITS APPLIED & USED <br />3/22/2021 <br />399.12 <br />TOTAL <br />I <br />1 <br />180,540.781 <br />Page 12 of 12 25 <br />