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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />03/13/2015 <br />199.76 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />03/13/2015 <br />63.72 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />03/11/2015 <br />561.71 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />GLEN SIEDENBURG <br />WATER <br />03/09/2015 <br />16.68 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />DAVE NICHOLS <br />OPERATIONS <br />03/09/2015 <br />75.98 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />FRANCIS H TRICKEL <br />WATER <br />03/05/2015 <br />23.51 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />BRETT TUBBS <br />FACILITIES <br />02/27/2015 <br />181.02 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />DAVE NICHOLS <br />OPERATIONS <br />02/24/2015 <br />89.81 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />DAVE NICHOLS <br />OPERATIONS <br />02/20/2015 <br />29.94 <br />FEDEX 780239642807 <br />MEMPHIS <br />JENNI DUNCAN <br />POLICE <br />02/21/2015 <br />43.00 <br />FIRST CHOICE- BOYER'S C <br />303 - 9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />03/11/2015 <br />155.00 <br />FIRST CHOICE - BOYER'S C <br />303 - 9649400 <br />DAWN BURGESS <br />CITY MANAGER <br />03/09/2015 <br />663.15 <br />FODOR BILLIARDS -N DENV <br />THORNTON <br />KATIE BEASLEY <br />REC CENTER <br />03/14/2015 <br />87.95 <br />FRONTIER <br />DENVER <br />ROBERT P MUCKLE <br />CITY MANAGER <br />03/18/2015 <br />30.00 <br />FRONTIER <br />DENVER <br />DAWN BURGESS <br />CITY MANAGER <br />03/17/2015 <br />20.00 <br />FUN EXPRESS <br />800 - 228 -0122 <br />KIM CONTINI <br />REC CENTER <br />03/10/2015 <br />303.55 <br />G & G EQUIPMENT INC <br />FREDERICK <br />KERRY KRAMER <br />PARKS <br />03/13/2015 <br />592.00 <br />GENERAL AIR SERVICE WA <br />BOULDER <br />DAVE NICHOLS <br />OPERATIONS <br />03/04/2015 <br />82.78 <br />GENERAL AIR SERVICE ZU <br />303 - 8927003 <br />DENNIS COYNE <br />PARKS <br />03/13/2015 <br />9.15 <br />GENERAL AIR SERVICE ZU <br />303 - 8927003 <br />DENNIS COYNE <br />PARKS <br />03/13/2015 <br />8.27 <br />GENESIS EDUCATION INC <br />3604226764 <br />KRISTEN PORTER <br />REC CENTER <br />02/25/2015 <br />28.50 <br />GLOBAL MACHINERY (MOTO <br />DENVER <br />CHRIS LICHTY <br />PARKS <br />03/06/2015 <br />122.79 <br />GOPHER SPORT <br />08776997927 <br />KAYLA FEENEY <br />REC CENTER <br />03/13/2015 <br />373.23 <br />GOVERNMENT FINANCE <br />312 - 977 -9700 <br />DIANE M KREAGER <br />FINANCE <br />02/27/2015 <br />370.00 <br />GREEN CO2 SYSTEMS <br />FORT COLLINS <br />PAUL BORTH <br />REC CENTER <br />03/05/2015 <br />883.60 <br />HERTZ <br />DENVER <br />DAVID DEAN <br />GOLF COURSE <br />02/28/2015 <br />177.41 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />KIM CONTINI <br />REC CENTER <br />03/14/2015 <br />226.93 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />02/24/2015 <br />4.19 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />MONICA GARLAND <br />BUILDING SAFETY <br />02/18/2015 <br />14.98 <br />HOTEL COLORADO <br />GLENWOOD SPRI <br />HEATHER BALSER <br />CITY MANAGER <br />03/01/2015 <br />238.00 <br />HOTEL DENVER <br />GLENWOOD SPRI <br />MALCOLM H FLEMING <br />CITY MANAGER <br />03/01/2015 <br />118.15 <br />IN *BEAN AND BERRY <br />720- 3286890 <br />AARON DEJONG <br />CITY MANAGER <br />03/04/2015 <br />4.99 <br />IN *PEACEKEEPER PRODUC <br />909 - 5966699 <br />DAVE HINZ <br />POLICE <br />02/26/2015 <br />249.00 <br />IN *SPECIAL EVENT SAFE <br />619- 2555511 <br />MIKE MILLER <br />POLICE <br />03/11/2015 <br />599.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />KATIE BEASLEY <br />REC CENTER <br />02/24/2015 <br />27.94 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />JUSTIN ELKINS <br />WASTEWATER <br />02/19/2015 <br />14.00 <br />INSTRUMENT & SUPPLY WE <br />05012623282 <br />MARK TIRONE <br />WASTEWATER <br />03/11/2015 <br />443.74 <br />INT'L CODE COUNCIL INC <br />888 - 422 -7233 <br />RANDY DEWITZ <br />BUILDING SAFETY <br />03/03/2015 <br />39.95 <br />JAX RANCH & HOME <br />LAFAYETTE <br />TANNER THORSON <br />WASTEWATER <br />03/19/2015 <br />124.56 <br />JAX RANCH & HOME <br />LAFAYETTE <br />STEVE HITE <br />OPERATIONS <br />03/09/2015 <br />149.99 <br />JAX RANCH & HOME <br />LAFAYETTE <br />TANNER THORSON <br />WASTEWATER <br />03/05/2015 <br />- 174.54 <br />JAX RANCH & HOME <br />LAFAYETTE <br />TANNER THORSON <br />WASTEWATER <br />03/05/2015 <br />193.94 <br />Page2&of 13 <br />