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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />LOWES #00220* <br />LOUISVILLE <br />PAMELA LEMON <br />REC CENTER <br />09/27/2017 <br />21.96 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />09/22/2017 <br />9.92 <br />LOWES #00220* <br />LOUISVILLE <br />DAVID BARIL <br />GOLF COURSE <br />09/24/2017 <br />45.94 <br />LOW ES #00220* <br />LOUISVILLE <br />AARON GRANT <br />PARKS <br />09/21/2017 <br />-1.70 <br />LOWES #00220* <br />LOUISVILLE <br />AARON GRANT <br />PARKS <br />09/21/2017 <br />21.68 <br />LUCAS PAINT <br />DENVER <br />DANIEL PEER <br />PARKS <br />09/26/2017 <br />81.55 <br />LULU'S BBQ LLC <br />LOUISVILLE <br />DAVID D HAYES <br />POLICE <br />10/12/2017 <br />38.00 <br />LAMARS DONUTS #45 <br />LOUISVILLE <br />ERIKA ARCHER <br />CITY MANAGER <br />10/18/2017 <br />15.96 <br />LAMARS DONUTS #45 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />10/06/2017 <br />32.97 <br />LUCKY PIE - LOUISVILLE <br />LOUISVILLE <br />ROBERT ZUCCARO <br />PLANNING <br />10/02/2017 <br />51.00 <br />MAD GREENS - 0118 <br />LOUISVILLE <br />LESLIE RINGER <br />HUMAN RESOURCES <br />10/10/2017 <br />200.00 <br />MAILCHIMP *MONTHLY <br />MAILCHIMP.COM <br />EMILY KROPF <br />CITY MANAGER <br />10/18/2017 <br />102.00 <br />MARCOS PIZZA - 6005 <br />SUPERIOR <br />DAWN BURGESS <br />CITY MANAGER <br />10/02/2017 <br />166.82 <br />MCCADDON CADILLAC BUIC <br />BOULDER <br />RON CHOATE <br />OPERATIONS <br />09/25/2017 <br />391.11 <br />MCCANDLESS TRUCK CENTE <br />AURORA <br />MASON THOMPSON <br />OPERATIONS <br />09/28/2017 <br />53.91 <br />MEMORIES TO DIGITAL <br />SUPERIOR <br />BRIDGET BACON <br />LIBRARY <br />10/05/2017 <br />102.80 <br />MESSAGE MEDIA <br />MELBOURNE <br />EMILY KROPF <br />CITY MANAGER <br />10/03/2017 <br />100.00 <br />MICHAELS STORES 2059 <br />SUPERIOR <br />GINGER CROSS <br />GOLF COURSE <br />09/25/2017 <br />1.69 <br />MILE HIGH TURFGRASS LL <br />03039880969 <br />DAVID DEAN <br />GOLF COURSE <br />10/09/2017 <br />355.00 <br />MILE HIGH TURFGRASS LL <br />03039880969 <br />DAVID DEAN <br />GOLF COURSE <br />10/09/2017 <br />62.00 <br />MMM SPEC AGG QUARRY <br />DENVER <br />KEVIN PIERCE <br />PARKS <br />10/05/2017 <br />206.41 <br />MUMTAZ FOOD <br />LAFAYETTE <br />AMANDA PERERA <br />REC CENTER <br />10/19/2017 <br />14.75 <br />N2 PUBLISHING <br />WILMINGTON <br />GINGER CROSS <br />GOLF COURSE <br />09/25/2017 <br />500.00 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />MICHAEL CLEVELAND <br />OPERATIONS <br />10/13/2017 <br />9.88 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />DIANE M KREAGER <br />FINANCE <br />10/11/2017 <br />15.98 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />DIANE M KREAGER <br />FINANCE <br />10/11/2017 <br />2,034.87 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />NATHAN LANPHERE <br />OPERATIONS <br />10/11/2017 <br />18.00 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />VICKIE ILKO <br />OPERATIONS <br />10/06/2017 <br />34.99 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />ERIK SWIATEK <br />PARKS <br />10/05/2017 <br />55.68 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />MICHAEL TOWERS <br />PARKS <br />09/22/2017 <br />13.26 <br />NATIONAL WESTERN STOCK <br />DENVER <br />PATRICIA MORGAN <br />REC CENTER <br />10/02/2017 <br />372.00 <br />NORDYS BARBQUE GRILL <br />LOVELAND <br />BRIAN GARDUNO <br />OPERATIONS <br />09/28/2017 <br />59.86 <br />NORTHWEST PARKWAY LLC <br />303-9262500 <br />DIANE M KREAGER <br />FINANCE <br />09/29/2017 <br />2.35 <br />NSC*NORTHERN SAFETY CO <br />800-631-1246 <br />ANGELA NORENE <br />OPERATIONS <br />10/17/2017 <br />-20.00 <br />NSC*NORTHERN SAFETY CO <br />800-631-1246 <br />ANGELA NORENE <br />OPERATIONS <br />10/13/2017 <br />224.12 <br />O MEARA FORD <br />NORTHGLENN <br />MASON THOMPSON <br />OPERATIONS <br />10/11/2017 <br />-60.00 <br />O MEARA FORD <br />NORTHGLENN <br />RON CHOATE <br />OPERATIONS <br />10/11/2017 <br />50.59 <br />O MEARA FORD <br />NORTHGLENN <br />MASON THOMPSON <br />OPERATIONS <br />10/11/2017 <br />428.73 <br />O MEARA FORD <br />NORTHGLENN <br />MASON THOMPSON <br />OPERATIONS <br />10/11/2017 <br />238.47 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />GREG VENETTE <br />WATER <br />10/19/2017 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />KERRY HOLLE <br />WATER <br />10/18/2017 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />TERRELL PHILLIPS <br />WATER <br />10/10/2017 <br />60.00 <br />Page231of 12 <br />