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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />HACH COMPANY <br />LOVELAND <br />JUSTIN ELKINS <br />WASTEWATER <br />08/26/2013 <br />135.07 <br />HACH COMPANY <br />LOVELAND <br />ROBERT CARRA <br />WATER <br />08/23/2013 <br />782.69 <br />HILL BROS BOOTS <br />ENGLEWOOD <br />MONROE D DUNN <br />OPERATIONS <br />08/24/2013 <br />69.99 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />AMANDA PERERA <br />REC CENTER <br />09/18/2013 <br />7.48 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />KRISTEN PORTER <br />REC CENTER <br />08/27/2013 <br />9.99 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />DIANE EVANS <br />REC CENTER <br />08/27/2013 <br />29.20 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />LARISSA COX <br />REC CENTER <br />08/26/2013 <br />12.98 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />POLLY A BOYD <br />PARKS <br />08/22/2013 <br />12.99 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />LARISSA COX <br />REC CENTER <br />08/22/2013 <br />50.31 <br />HOTEL ELEGANTE CONFERE <br />COLORADO SPGS <br />LINDA LEBECK <br />CITY CLERK <br />09/10/2013 <br />84.00 <br />HSG CONF.REGISTRATION <br />03034926673 <br />JEFF LEBECK <br />OPERATIONS <br />09/11/2013 <br />175.00 <br />HYLAND HILLS WATER WOR <br />FEDERAL HEIGH <br />AMANDA PERERA <br />REC CENTER <br />09/17/2013 <br />24.00 <br />IDEXX DISTRIBUTION INC <br />02075564294 <br />TANNER THORSON <br />WASTEWATER <br />09/05/2013 <br />187.36 <br />INSPECTORSTUFF / BRENT <br />303 - 9261275 <br />JENNI DUNCAN <br />POLICE <br />09/03/2013 <br />165.41 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />HUGO ROMERO <br />OPERATIONS <br />09/17/2013 <br />135.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />TANNER THORSON <br />WASTEWATER <br />09/16/2013 <br />15.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />KATHY MARTIN <br />REC CENTER <br />09/05/2013 <br />1,090.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />PAULA KNAPEK <br />HUMAN RESOURCES <br />09/04/2013 <br />348.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />PAULA KNAPEK <br />HUMAN RESOURCES <br />09/04/2013 <br />25.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />TONY DESANTIS <br />OPERATIONS <br />08/23/2013 <br />53.64 <br />J.E.M. TOOLS, LLC <br />07203136658 <br />RON CHOATE <br />OPERATIONS <br />09/04/2013 <br />14.95 <br />JONTI -CRAFT INC <br />WABASSO <br />LANA FAUVER <br />REC CENTER <br />08/27/2013 <br />50.94 <br />K12SCHOOLSUPPLIES.NET <br />GREENWD VILL <br />LARISSA COX <br />REC CENTER <br />09/10/2013 <br />-2.73 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />TANNER THORSON <br />WASTEWATER <br />09/18/2013 <br />83.69 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />ANGIE FERGUSON <br />REC CENTER <br />09/16/2013 <br />142.45 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PAULA KNAPEK <br />HUMAN RESOURCES <br />09/11/2013 <br />31.08 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />09/11/2013 <br />47.90 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDYTH MUTH <br />CITY MANAGER <br />09/09/2013 <br />10.18 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />ANGIE FERGUSON <br />REC CENTER <br />09/09/2013 <br />93.15 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />KRISTEN PORTER <br />REC CENTER <br />09/02/2013 <br />20.64 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />KAYLA FEENEY <br />REC CENTER <br />08/31/2013 <br />48.65 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />DIANE EVANS <br />REC CENTER <br />08/29/2013 <br />355.13 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />08/29/2013 <br />56.33 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />ANGIE FERGUSON <br />REC CENTER <br />08/29/2013 <br />246.82 <br />KISSINGER & FELLMAN PC <br />DENVER <br />DAWN BURGESS <br />CITY MANAGER <br />09/10/2013 <br />855.27 <br />KOHL'S #0343 <br />LOUISVILLE <br />PAULA KNAPEK <br />HUMAN RESOURCES <br />08/29/2013 <br />15.77 <br />KTS BBQ 3 <br />BROOMFIELD <br />DIANE M KREAGER <br />FINANCE <br />09/12/2013 <br />1,540.00 <br />LAKESHORE LEARNING MAT <br />03105378600 <br />AMANDA PERERA <br />REC CENTER <br />08/24/2013 <br />263.35 <br />LARIMER COUNTY PARKS A <br />970 - 6794567 <br />EMBER K BRIGNULL <br />PARKS <br />08/21/2013 <br />280.00 <br />LEWAN & ASSOCIATES INC <br />303 - 759 -5440 <br />DIANE M KREAGER <br />FINANCE <br />09/17/2013 <br />5,009.42 <br />LEWAN & ASSOCIATES INC <br />303 - 759 -5440 <br />JENNI DUNCAN <br />POLICE <br />09/13/2013 <br />67.00 <br />LEWAN & ASSOCIATES INC <br />303 - 759 -5440 <br />JENNI DUNCAN <br />POLICE <br />08/20/2013 <br />579.58 <br />Pagel7of 11 <br />