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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT I <br />TRANS DATE <br />AMOUNT <br />LOWES #00220* <br />LOUISVILLE <br />BRIDGET BACON <br />LIBRARY <br />11/12/2017 <br />79.98 <br />LOWES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />11/09/2017 <br />71.79 <br />LOWES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />11/08/2017 <br />6.15 <br />LOWES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />11/07/2017 <br />114.03 <br />LOWES #00220* <br />LOUISVILLE <br />JACK MANIAN <br />OPERATIONS <br />11/06/2017 <br />89.68 <br />LOWES #00220* <br />LOUISVILLE <br />ERIK SWIATEK <br />PARKS <br />11/01/2017 <br />26.54 <br />LOW ES #00220* <br />LOUISVILLE <br />LANA FAUVER <br />REC CENTER <br />10/30/2017 <br />11.98 <br />LOWES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />10/27/2017 <br />21.43 <br />LOW ES #00220* <br />LOUISVILLE <br />DAVID DEAN <br />GOLF COURSE <br />10/26/2017 <br />20.37 <br />LOWES #00220* <br />LOUISVILLE <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />10/25/2017 <br />84.37 <br />LOWES #00220* <br />LOUISVILLE <br />DAVID SZABADOS <br />FACILITIES <br />10/25/2017 <br />129.99 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />10/24/2017 <br />12.98 <br />LOWES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />10/24/2017 <br />8.86 <br />LOWES #00220* <br />LOUISVILLE <br />AARON GRANT <br />PARKS <br />10/23/2017 <br />29.96 <br />LOWES #00220* <br />LOUISVILLE <br />GREG VENETTE <br />WATER <br />10/23/2017 <br />382.49 <br />LULU'S BBQ LLC <br />LOUISVILLE <br />DAVID D HAYES <br />POLICE <br />11/01/2017 <br />132.00 <br />LAMARS DONUTS #45 <br />LOUISVILLE <br />DAVID D HAYES <br />POLICE <br />11/13/2017 <br />32.97 <br />MAILCHIMP *MONTHLY <br />MAILCHIMP.COM <br />EMILY KROPF <br />CITY MANAGER <br />11/18/2017 <br />127.50 <br />MESA OIL INC <br />COMMERCE CITY <br />DAVID DEAN <br />GOLF COURSE <br />10/26/2017 <br />130.00 <br />MESSAGE MEDIA <br />MELBOURNE <br />EMILY KROPF <br />CITY MANAGER <br />11/02/2017 <br />100.00 <br />MURDOCHS RANCH & HOME <br />WESTMINSTER <br />DAVID DEAN <br />GOLF COURSE <br />10/30/2017 <br />19.99 <br />MURDOCHS RANCH &HOME # <br />LONGMONT <br />DAKOTA DUNN <br />PARKS <br />10/30/2017 <br />134.99 <br />N2 PUBLISHING <br />WILMINGTON <br />GINGER CROSS <br />GOLF COURSE <br />10/25/2017 <br />400.00 <br />NAGARA <br />2025083800 <br />MEREDYTH MUTH <br />CITY MANAGER <br />10/30/2017 <br />150.75 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />DIANE M KREAGER <br />FINANCE <br />11/14/2017 <br />58.34 <br />NAPA AUTO PART 0026903 <br />LOUISVILLE <br />DIANE M KREAGER <br />FINANCE <br />11/14/2017 <br />1,250.38 <br />NATIONAL RECREATION & <br />703-858-2179 <br />ERIK J STEVENS <br />PARKS <br />10/24/2017 <br />170.00 <br />NEWARK US 00000075 <br />08006788945 <br />EMILY KROPF <br />CITY MANAGER <br />11/18/2017 <br />46.51 <br />NFPA NATL FIRE PROTECT <br />800-344-3555 <br />ELIZABETH SCHETTLER <br />PLANNING <br />11/14/2017 <br />587.45 <br />NORMANS MEMORIALS <br />GREELEY <br />ERIK SWIATEK <br />PARKS <br />10/20/2017 <br />275.00 <br />NORTHWEST PARKWAY LLC <br />303-9262500 <br />DIANE M KREAGER <br />FINANCE <br />11/01/2017 <br />4.90 <br />NSC*NORTHERN SAFETY CO <br />800-631-1246 <br />ANGELA NORENE <br />OPERATIONS <br />11/09/2017 <br />223.25 <br />O MEARA FORD <br />NORTHGLENN <br />CHRIS LICHTY <br />PARKS <br />11/03/2017 <br />422.32 <br />O MEARA FORD <br />NORTHGLENN <br />RON CHOATE <br />OPERATIONS <br />10/25/2017 <br />137.40 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />JUSTIN ELKINS <br />WASTEWATER <br />11/10/2017 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />11/09/2017 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />GREG VENETTE <br />WATER <br />11/09/2017 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />GREG VENETTE <br />WATER <br />11/09/2017 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />11/07/2017 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />VICKIE ILKO <br />OPERATIONS <br />11/06/2017 <br />60.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />BRIAN GARDUNO <br />OPERATIONS <br />11/06/2017 <br />255.00 <br />O.C.P.O. /C.E.C.T.I. <br />303-3948994 <br />ANGELA NORENE <br />OPERATIONS <br />11/01/2017 <br />60.00 <br />Page177of 12 <br />