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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />LOWES #00220* <br />LOUISVILLE <br />BRIAN SINNER <br />PARKS <br />02/25/2015 <br />21.67 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />02/24/2015 <br />20.97 <br />LOW ES #00220* <br />LOUISVILLE <br />DENNIS COYNE <br />PARKS <br />02/23/2015 <br />7.98 <br />LOW ES #00220* <br />LOUISVILLE <br />CHRIS LICHTY <br />PARKS <br />02/20/2015 <br />35.96 <br />LOW ES #00220* <br />LOUISVILLE <br />MIKE THOMPSON <br />FACILITIES <br />02/20/2015 <br />17.06 <br />LOWES #00220* <br />LOUISVILLE <br />DAVID ALDERS <br />PARKS <br />02/20/2015 <br />19.98 <br />LOWES #00220* <br />LOUISVILLE <br />KERRY KRAMER <br />PARKS <br />02/19/2015 <br />6.88 <br />LOWES #01989* <br />WESTMINSTER <br />BRETT TUBBS <br />FACILITIES <br />03/09/2015 <br />73.57 <br />MARRIOTT <br />DENVER <br />RANDY DEWITZ <br />BUILDING SAFETY <br />03/06/2015 <br />7.00 <br />MARRIOTT <br />DENVER <br />KENNETH SWANSON <br />BUILDING SAFETY <br />03/06/2015 <br />20.00 <br />MARRIOTT <br />DENVER <br />KENNETH SWANSON <br />BUILDING SAFETY <br />03/05/2015 <br />39.00 <br />MARRIOTT <br />DENVER <br />RANDY DEWITZ <br />BUILDING SAFETY <br />03/05/2015 <br />7.00 <br />MARRIOTT <br />DENVER <br />RANDY DEWITZ <br />BUILDING SAFETY <br />03/03/2015 <br />7.00 <br />MARRIOTT <br />DENVER <br />KENNETH SWANSON <br />BUILDING SAFETY <br />03/02/2015 <br />62.08 <br />MCCANDLESS TRUCK CENTE <br />AURORA <br />RON CHOATE <br />OPERATIONS <br />03/18/2015 <br />-67.88 <br />MCCANDLESS TRUCK CENTE <br />AURORA <br />RON CHOATE <br />OPERATIONS <br />03/18/2015 <br />57.95 <br />MCCANDLESS TRUCK CENTE <br />AURORA <br />RON CHOATE <br />OPERATIONS <br />03/06/2015 <br />16.86 <br />MCCANDLESS TRUCK CENTE <br />AURORA <br />RON CHOATE <br />OPERATIONS <br />02/25/2015 <br />389.38 <br />MCCANDLESS TRUCK CENTE <br />AURORA <br />RON CHOATE <br />OPERATIONS <br />02/23/2015 <br />49.74 <br />MCCANDLESS TRUCK CENTE <br />AURORA <br />RON CHOATE <br />OPERATIONS <br />02/18/2015 <br />327.81 <br />MCDONALD'S F14200 <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />02/26/2015 <br />7.15 <br />MESSAGE MEDIA <br />MELBOURNE <br />MEREDYTH MUTH <br />CITY MANAGER <br />03/03/2015 <br />900.00 <br />METROINSTITUTE CPPA <br />6024522900 <br />BOB BERNHARDT <br />PARKS <br />03/18/2015 <br />31.50 <br />METROINSTITUTE CPPA <br />6024522900 <br />HARLAN VITOFF <br />PARKS <br />02/23/2015 <br />63.00 <br />MIKE'S CAMERA <br />BOULDER <br />RYAN MORRIS <br />POLICE <br />03/06/2015 <br />342.94 <br />MMM SPEC AGG QUARRY <br />DENVER <br />HARLAN VITOFF <br />PARKS <br />02/20/2015 <br />494.68 <br />MTD *TROY BILT <br />800 - 828 -5500 <br />MARK TIRONE <br />WASTEWATER <br />03/05/2015 <br />92.13 <br />MUDROCKS TAP AND T <br />LOUISVILLE <br />JEFF LEBECK <br />OPERATIONS <br />02/25/2015 <br />73.41 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />DIANE M KREAGER <br />FINANCE <br />03/12/2015 <br />1,756.06 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />TANNER THORSON <br />WASTEWATER <br />03/02/2015 <br />1.83 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />ERIK SWIATEK <br />PARKS <br />03/02/2015 <br />51.45 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />FRANCIS H TRICKEL <br />WATER <br />02/27/2015 <br />33.38 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />ERIK SWIATEK <br />PARKS <br />02/22/2015 <br />17.15 <br />NEXT DOOR FOOD & DRINK <br />LOVELAND <br />SUZANNE JANSSEN <br />CITY MANAGER <br />03/03/2015 <br />32.00 <br />NORTHWEST PARKWAY LLC <br />303 - 9262500 <br />KERRY HOLLE <br />PUBLIC WORKS <br />02/24/2015 <br />8.30 <br />NRC CHEM ENTRPRSES INC <br />08662679160 <br />JEFF LEBECK <br />OPERATIONS <br />02/24/2015 <br />417.35 <br />NSC *NORTHERN SAFETY CO <br />800 - 631 -1246 <br />ANGELA NORENE <br />OPERATIONS <br />03/12/2015 <br />374.57 <br />NSC *NORTHERN SAFETY CO <br />800 - 631 -1246 <br />LAURA LOBATO <br />POLICE <br />02/20/2015 <br />73.04 <br />O MEARA FORD <br />NORTHGLENN <br />MASON THOMPSON <br />OPERATIONS <br />03/17/2015 <br />46.12 <br />O MEARA FORD <br />NORTHGLENN <br />RON CHOATE <br />OPERATIONS <br />03/03/2015 <br />104.78 <br />O MEARA FORD <br />NORTHGLENN <br />RON CHOATE <br />OPERATIONS <br />03/02/2015 <br />111.90 <br />0 MEARA FORD <br />NORTHGLENN <br />RON CHOATE <br />OPERATIONS <br />02/19/2015 <br />147.36 <br />Page2of 13 <br />