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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />LEWAN & ASSOCIATES INC <br />303-759-5440 <br />DIANE M KREAGER <br />FINANCE <br />11/03/2016 <br />961.67 <br />LEWAN & ASSOCIATES INC <br />303-759-5440 <br />DIANE M KREAGER <br />FINANCE <br />11/03/2016 <br />5,633.05 <br />LOAF N JUG #0003 Q81 <br />WALSENBURG <br />JEFFREY FISHER <br />POLICE <br />11/07/2016 <br />22.08 <br />LOWES #00220* <br />LOUISVILLE <br />DAVID BARIL <br />GOLF COURSE <br />11/19/2016 <br />9.98 <br />LOWES #00220* <br />LOUISVILLE <br />MIKE MILLER <br />POLICE <br />11/19/2016 <br />43.72 <br />LOWES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />11/18/2016 <br />8.06 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />11/18/2016 <br />8.30 <br />LOW ES #00220* <br />LOUISVILLE <br />MICHAEL TOWERS <br />PARKS <br />11/18/2016 <br />16.97 <br />LOW ES #00220* <br />LOUISVILLE <br />GINGER CROSS <br />GOLF COURSE <br />11/17/2016 <br />48.80 <br />LOWES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />11/16/2016 <br />23.96 <br />LOW ES #00220* <br />LOUISVILLE <br />KATHLEEN D LORENZO <br />PARKS <br />11/15/2016 <br />10.98 <br />LOW ES #00220* <br />LOUISVILLE <br />BRETT TUBBS <br />FACILITIES <br />11/14/2016 <br />74.98 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />11/14/2016 <br />9.75 <br />LOW ES #00220* <br />LOUISVILLE <br />DAVID BARIL <br />GOLF COURSE <br />11/13/2016 <br />89.83 <br />LOWES #00220* <br />LOUISVILLE <br />ERIK SWIATEK <br />PARKS <br />11/09/2016 <br />17.16 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />11/09/2016 <br />8.57 <br />LOWES #00220* <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />11/04/2016 <br />3.49 <br />LOWES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />11/03/2016 <br />14.98 <br />LOWES #00220* <br />LOUISVILLE <br />BILL MARTIN <br />POLICE <br />11/02/2016 <br />8.00 <br />LOWES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />11/02/2016 <br />27.92 <br />LOWES #00220* <br />LOUISVILLE <br />BRAD MCKENDRY <br />IT <br />10/28/2016 <br />1.29 <br />LOWES #00220* <br />LOUISVILLE <br />KATHLEEN D LORENZO <br />PARKS <br />10/27/2016 <br />79.96 <br />LOWES #00220* <br />LOUISVILLE <br />PAUL BORTH <br />REC CENTER <br />10/26/2016 <br />66.90 <br />LOWES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />10/26/2016 <br />42.51 <br />LOW ES #00220* <br />LOUISVILLE <br />KATHLEEN D LORENZO <br />PARKS <br />10/26/2016 <br />-.28 <br />LOWES #00220* <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />10/25/2016 <br />3.96 <br />LOWES #00220* <br />LOUISVILLE <br />STEVE HITE <br />OPERATIONS <br />10/24/2016 <br />29.22 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />10/24/2016 <br />49.52 <br />LOWES #00220* <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />10/21/2016 <br />12.93 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />10/21/2016 <br />13.79 <br />LOWES #00220* <br />LOUISVILLE <br />DAVID BARIL <br />GOLF COURSE <br />10/20/2016 <br />18.42 <br />LOWES #00220* <br />LOUISVILLE <br />DAVID BARIL <br />GOLF COURSE <br />10/20/2016 <br />-1.44 <br />LOWES #01874* <br />LONGMONT <br />MICHAEL TOWERS <br />PARKS <br />11/18/2016 <br />10.44 <br />LULU'S BBQ LLC <br />LOUISVILLE <br />JEFFREY FISHER <br />POLICE <br />10/31/2016 <br />76.00 <br />LULU'S BBQ LLC <br />LOUISVILLE <br />JEFFREY FISHER <br />POLICE <br />10/28/2016 <br />72.00 <br />MADERA GRILL <br />LOUISVILLE <br />AARON DEJONG <br />CITY MANAGER <br />10/25/2016 <br />39.00 <br />MADERA GRILL <br />LOUISVILLE <br />MALCOLM H FLEMING <br />CITY MANAGER <br />10/24/2016 <br />48.45 <br />MAILCHIMP <br />MAILCHIMP.COM <br />EMILY KROPF <br />CITY MANAGER <br />11/18/2016 <br />80.75 <br />MESSAGE MEDIA <br />MELBOURNE <br />EMILY KROPF <br />CITY MANAGER <br />11/03/2016 <br />900.00 <br />METROINSTITUTE CPPA <br />6024522900 <br />TYLER DURLAND <br />PARKS <br />11/16/2016 <br />31.50 <br />METROLUX 14 THEATRE <br />LOVELAND <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />11/14/2016 <br />40.00 <br />MICHAELS STORES 2059 <br />SUPERIOR <br />PEGGY JONES <br />REC CENTER <br />10/26/2016 <br />24.94 <br />Page 8 of 13 <br />