CITY OF GREELEY AUGUST 2015 VISA TRANSACTIONS

SUPPLIER $ AMOUNT #16 PREFERRED PUMP & EQUI $1,448.31 004 CENTURYLINK IVR $103.18 0871 WHITE LODGING LOT $14.00 10 OAK BUSINESS CENTER $54.52 1872 CED $517.44 2L BIN INC $194.38 4 RIVERS EQUIPMENT-AG LLC $1,117.71 4IMPRINT $497.11 A & W WATER SERVICE $25,863.50 ABSO $956.75 ACCUTEST CORPORATION $1,878.00 ACE HARDWARE OF GREELEY $571.30 ACT*GP ADA CENTER $200.00 ADAMSON POLICE PRODUCTS $4,788.90 ADORAMA INC $438.34 ADVANCE AUTO PARTS #5139 $34.16 ADVANCE AUTO PARTS #8437 $50.97 ADVANCE SYSTEMS PLUS $316.03 AGFINITY GREELEY TIRE SHO $32.00 AGFINITY HENDERSON AGRONO $1,432.43 AGUILARS CORPORATION $1,639.00 AIMS COMMUNITY COLLEGE GR $70.00 AIR FILTER SOLUTIONS INC $2,764.78 AIRGAS CENTRAL $1,141.61 ALBERTOS $30.00 ALL PURPOSE RENTAL & SALE $1,512.39 ALLIANCE FOR INNOVATION $75.00 ALLIANCE SAFETY INC $540.10 ALLIED ELECTRONICS INC $598.77 ALMANZAS MEXICAN FOOD $10.07 ALPHAGRAPHICS $1,934.97 ALSCO SLLAR $221.77 AMAZON MKTPLACE PMTS $5,392.00 AMAZON.COM $2,217.34 AMBIENTE H2O INC $1,000.00 AMERICAN MILLENIUM CORP $140.60 AMERICAN PLANNING ASSOCI $340.00 AMERICAN PUBLIC WORKS $236.25 AMWEST CONTROL $1,796.00 ANTHONYS PIZZA & $73.47 ANTHONYS ROOTER SERVIC $1,235.00 APA- JOBS ONLINE $250.00 APPLIED IND TECH 2739 $38.49 CITY OF GREELEY AUGUST 2015 VISA TRANSACTIONS

SUPPLIER $ AMOUNT APWA-COLORADO $4,690.00 ARAMARK UNIFORM $2,053.25 ARAPAHOE PARK $382.32 ARAPAHOE PARK RESTAURANT $21.50 ARAPAHOE RENTAL LOVELAND $500.68 ARBYS $9.52 ARIES INDUSTRIES $1,070.00 AT HOME STORE 125 $1,236.66 ATCO MANUFACTURING COMPAN $270.00 ATLANTA LIGHT BULBS, INC $170.40 AUTOZONE #0804 $153.91 AVANZA #128 $41.78 AVAYA PROVISIONING $36.29 AVIS RENT-A-CAR 1 $509.79 AWARD ALLIANCE $260.05 AWRA-INTERNET $400.00 A-Z SAFETY SUPPLY $174.93 B & G EQUIPMENT INC $9,182.96 BADGE A MINIT $184.90 BAR*BARCODES INC -$121.80 BARNES & NOBLE #2231 $56.00 BATTERS UP CAKES - GRE $55.00 BEAVER RUN RESERVATION $891.00 BECKER SAFETY AND SUPPLY $1,051.20 BED BATH & BEYOND #1012 $359.81 BEN MEADOWS $63.00 BEST BUY $8,736.10 BEST WESTERN CASTLE ROCK $1,019.92 BEST WESTERN GRANT CRE $277.92 BESTWAY CORPORATE $1,866.00 BIG 5 SPORTING GOODS 336 $198.93 BIG DEAL TIRE & WHEEL $213.50 BIG FOOT TURF FARMS INC $1,260.00 BIKE PEDDLER CYCLING & $15.99 BILLINGS HOTEL & CONVENT $103.89 BIRCHWOOD EQUIPMENT LLC $80.03 BIZWEST MEDIA $49.97 BLACKJACK PIZZA $259.38 BLOCKYS EATERY $13.45 BLU $71.97 BOB BEHRENDS ROOFING LLC $422.70 BOBCAT WINDSOR $5,479.08 BOUND TREE MEDICAL LLC $1,040.52 CITY OF GREELEY AUGUST 2015 VISA TRANSACTIONS

SUPPLIER $ AMOUNT BRAND SOURCE TV AND AP $278.85 BRECK RESERVATIONS $209.96 BROOMS N MORE,INC $324.20 BROWN INDUSTRIES INC $32.80 BST DESIGN LLC $1.00 BUBBAS SHRIMP PALACE $6.00 BUCKEYE WELDING SUPPLY CO $103.90 BUCKLEN EQUIPMENT $716.80 BUDGET RENT-A-CAR $149.11 BUFFALO WILD WINGS 0300 $54.55 BURLINGTON FINANCE CENTER $25.00 BUSHNELL $9.99 CANDLEWOOD SUITES $931.00 CANOPY AIRPORT PARKING $33.48 CARQUEST $382.93 CARRIER WEST OSAGE $1,766.60 CASA GRANDE $21.49 CBANKS #4299 $107.88 CBI ONLINE $137.00 CEDAR CREEK PUB $30.00 CENEX AGFINITY $349.63 CENTENNIAL EQUIPMENT CO I $2,367.74 CENTURYLINK $1,517.63 CENVEO KENT $3,261.25 CHARLES D JONES $511.00 CHBA $65.00 CHICK-FIL-A #02346 $13.52 CHILIS A IAH 22308118 $45.30 CHILIS FT. COLLINS $33.64 CINTAS 60A SAP $408.81 CITIZEN CPR FOUNDATION $1,780.00 CITYCREEK RESERVE UPMA $5.00 CLASSIC AUTOMATION LLC $52.47 CNS NOTARY $45.00 CO CHPT INTL ASSOC OF AR $30.00 CO DEPT OF REVENUE $37.32 CO ST FIRE CHIEFS $1,081.50 COASTAL CHEMICAL CO LLC $93.00 CODESCHOOL.COM $29.00 COFDTNWATERED $797.00 COLORADO ARBORISTS AND LA $175.00 COLORADO GOLF & TURF, INC $3,832.00 COLORADO MUNICIPAL LEAGUE $415.00 CITY OF GREELEY AUGUST 2015 VISA TRANSACTIONS

SUPPLIER $ AMOUNT COLORADO ORGANIZATION $1,710.00 COLORADO PARKS AND RECREA $2,732.00 COLORADO RAILROAD MUSE $122.40 COLORADO STATE FOREST SER $2,913.33 COLORADO WATERWISE COU $1,070.00 COLT PRINT SERVICES $1,475.06 COMBAT BRANDS/RINGSIDE $405.93 COMCAST CABLE COMM $129.67 COMCAST DENVER CS 1X $2,594.98 COMFORT INN $143.24 COMMPARTNERS LLC $25.00 COMPLETE MAILING SOLUTION $39.46 COMPLETE WIRELESS TECHNOL $4,852.95 CONSIDER IT THERE $213.60 CONTINUING LEGAL EDUCATI $359.00 CONTRACTORS EQUIPMENT CEN $95.00 CORLEONES $414.00 COUNTRY JOHNS $5,204.44 CPS 5508 GREELEY $6,775.61 CPS DISTRIBUTORS INC FOC $102.60 CRASHDATAGR $899.00 CREATESEND.COM EMA $37.66 CRESTLINE SPECIALTIES $2,333.63 CROWN BURGER RESTAURANT 2 $29.09 CROWNE PLAZA HOTEL KC $198.06 CRP 4X4 $106.21 CRS/COCAT $1,355.40 CRYSTAL LANDSCAPE & SU $1,160.00 CSI FORENSIC SUPPLY $860.14 CSU ONLINE WEB $3,295.00 CUMMINS ROCKY MTN $1,708.99 DAIKIN APPLIED AMERICA $448.34 DANA KEPNER COMPANY $2,147.59 DBC IRRIGATION SUPPLY G $8,783.29 DBE MANUFACTURING AND SUP $1,706.50 DEN POST ADV-DAILY DEALS $1,405.00 DEX*ONE $124.00 DFPC CERTIFICATION $60.00 DIA PARKING OPERATIONS $48.00 DIAMOND WIRELESS 2013 $61.69 DICKEYS CO $42.00 DISC TIRE AND SVC GREE $10.00 DISH NETWORK-ONE TIME $132.18 CITY OF GREELEY AUGUST 2015 VISA TRANSACTIONS

SUPPLIER $ AMOUNT DIVE RESCUE INTERNATIONAL $1,237.49 DMI* DELL K-12/GOVT $15,879.65 DOG WASTE DEPOT $234.00 DOLRTREE $26.00 DOUBLETREE BY HILTON $288.00 DOVER PUBLICATIONS $30.90 DOWNTOWN MARKET #28 $6.11 DRIVE TRAIN INDUSTRIES $5,496.61 DROPBOX*RQKTQB1MXMF3 $99.00 DRUGSTORE.COM $331.96 DTV $107.98 DX SERVICE $3,936.01 DXPE - PRECISION $4,104.77 E & G TERMINAL $89.60 EB 2015 COLORADO GOVE $250.00 ECKSTINE ELECTRIC CO $1,012.00 ECMS $3,504.84 EDUCATION TO GO $596.00 EIG $16.49 EILEENS COLOSSAL COOKIES $39.50 EL MESON MEXICAN RESTAURA $31.23 ENCORE UNIFORMS AN $9,778.03 ENERGY MANAGEMENT CORP $710.70 ENTERPRISE FOLDING BOX $24.50 EREPLACEMENTPARTS.COM $14.96 ETRAILER $24.97 EVOQUA WATER TECHNOLOGY $1,545.27 EXCELTELECOM $58.08 EXXONMOBIL 47638762 $4.09 EZ PUBLISH*STREAMSEND $99.90 FACEBOOK $1,276.91 FAIRBANK EQUIPMENT $304.33 FAMILY DOLLAR #5367 $8.65 FARIS MACHINERY COMPANY $60.65 FARMFAN $62.00 FARWEST CORROSION CONTRO $2,369.00 FASTENAL COMPANY01 $10,719.11 FASTSIGNS $1,967.59 FAZOLIS #2906 $6.53 FEDEX $887.66 FEDEXOFFICE 00004887 $152.42 FERGUSON ENT #1116 $361.56 FERGUSON ENTERPRISES 1933 $3,460.00 CITY OF GREELEY AUGUST 2015 VISA TRANSACTIONS

SUPPLIER $ AMOUNT FISH TALES $209.86 FISHERMANS WHARF $100.78 FIVE GUYS #CO-0297 $55.18 FLINT TRADING, INC. $5,867.40 FOLDINGCHAIRS4LESS.COM $4,980.38 FORNEY MUSEUM OF TRANSPOR $84.00 FORT COLLINS SUPERSHUTTL $67.26 FORT COLLINS WHOLESALE NU $202.50 FOXFURY $2,412.01 FRANK J. ZAMBONI & CO., I $79.09 FRONT RANGE INDUSTRIAL $22.68 FRONT RANGE INTERNET INC $40.35 FRONT RANGE RAYNOR DOO $3,873.90 FRONTIER AI $2,457.80 FUEL CAFE $20.70 FULL COMPASS SYSTEMS $35.74 FUN STUFF $326.45 G & M IMPLEMENT $173.54 G&K SERVICES AR $2,559.68 GARDEN VALLEY VET HOSPIT $92.00 GARRETSON`S SPORT CENTER $663.21 GARY J CRAMER MATCO $350.15 GENERAL AIR SERVICE $2,486.80 GENERAL LAWNMOWER INC $176.40 GEO SYNTHETICS INC $3,770.00 GEORGE T SANDERS 12 $17.43 GEORGES REPAIR SHOP $45.00 GIT SATELLITE LLC $163.11 GOJO SPORTS $429.85 GOLD DUST SALOON $46.91 GOLF & SPORT SOLUTIONS $86.25 GOLF ENVIRO SYSTEMS INC $399.00 GOOD TIMES DR THRU 110 $7.77 GOODYEAR COMMERCIAL TI $2,006.08 GOOGLE $500.00 GOVERNMENT FINANCE $1,099.00 GRANICUS, INC. $199.00 GRAPHIC CONTROLS ACQUISIT $439.87 GRAY OIL COMPANY, INC. $1,417.82 GREELEY ARC THRIFT $33.93 GREELEY CHAMBER OF COMM $525.00 GREELEY ELECTRIC REPAI $1,321.98 GREELEY MONUMENT WORKS IN $810.00 CITY OF GREELEY AUGUST 2015 VISA TRANSACTIONS

SUPPLIER $ AMOUNT GREELEY TRIBUNE $9,480.31 GREELEY WASHOUT INC $300.00 GREELEY WINNELSON CO $174.03 GROWING LEADERS IN $157.04 GUEST SERVICES-UNIT 3750 $167.32 H&E EQUIPMENT SERVICES $1,189.85 HACH COMPANY $2,195.85 HAJOCA DAHL 199 $12,973.12 HAMPTON INN&SUITES W SACR $106.40 HAMPTON INNS $147.06 HAPPY LIFE GARDENS $133.60 HARBOR FREIGHT TOOLS 203 $793.62 HARCROS CHEMICALS INC $13,000.00 HARMAN PROFESSIONAL $484.13 HD SUPPLY WATERWORKS 518 $112.92 HENSLEY BATTERY&ELECTRIC $323.54 HILL ENTERPRISES INC - CO $83.82 HILLYARD INC DENVER $4,086.95 HILTON GARDEN INN $442.20 HME #8314 $86.50 HOBBY-LOBBY #0087 $212.25 HOLIDAY INN EXPRESS $140.12 HOLIDAYINN GALVESTON H $1,140.80 HOLIDAYINN GALVESTON R $61.49 HOMEDEPOT.COM $165.98 HORIZON DISTRIBUTOR-410 $2,222.82 HOTEL*RESERVATIONS.COM $934.02 HOTSY EQUIPMENT OF NORTHE $359.00 HRP - GLENN HEPFNER $91.88 HYATT REGENCY $891.46 I D WHOLESALERS $4,915.80 IAAI $100.00 IACP $150.00 IAEI $120.00 IDEXX DISTRIBUTION INC $808.79 IHEART MEDIA $1,739.00 IMPROVE GROUP INC $143.00 IN $248.94 IN *CCS PRESENTATION SYST $270.00 IN *COLORADO/WEST EQUIPME $384.91 IN *COOL CARE, INC. $186.06 IN *COPRO EFP LLC $3,351.47 IN *DAVEY COACH SALES INC $1,977.75 CITY OF GREELEY AUGUST 2015 VISA TRANSACTIONS

SUPPLIER $ AMOUNT IN *ET MARKETING SERVICES $5.00 IN *GREELEY LOCK AND KEY $161.40 IN *HEARTS AND TAILS CARR $1,200.00 IN *INTERMOUNTAIN SALES, $655.21 IN *MCGUFFEY RESTORATION $161.60 IN *ROO JUMPS INFLATABLE $1,175.00 IN *SCHAEFER ENTERPRISES, $4,551.16 IN *SUMMIT LABORATORIES I $626.00 INDUSTRIAL SAFETY EQUI $225.66 INNOVYZE INC $1,600.00 INSIGHT AUTO GLASS $602.82 INT*TAILWAGGERS $170.97 INTERSTATE BATTERY $127.52 INTOXIMETERS $177.50 J2 $40.00 JACK IN THE BOX #0645 $31.76 JAX RANCH & HOME $118.53 JCPENNEY 2266 $39.99 JERRY`S AUTO UPHOLSTERY $685.00 JERRYS MARKET INC $6.28 JIMMY CHANGAS #2 $31.99 JIMMY JOHNS $281.17 JOHN ELWAY CHRYSLER JEEP $91.48 JOHNNY ROCKET 20252409 $11.78 JSP PERFORMANCE LLC $1,047.00 K & K LASER CREATIONS $368.58 KALLCENTS $15.00 KELLY SUPPLY COMPANY INC $786.62 KEYSTONE RESV $290.13 KFC/AW #490 $104.00 KING SOOPERS $1,155.72 KINSCO $688.49 KOENIG COMMERCIAL REFRIGE $326.49 KOHLS #0569 $157.49 KUM & GO $142.28 KUNC PUBLIC RADIO $532.00 KWAL #1653 $2,010.25 L N CURTIS & SONS $375.00 L.L. JOHNSON DIST $1,756.03 LA QUINTA INNS 4012 $78.74 LAKESIDE MECHANICAL SERVI $690.17 LAWSON PRODUCTS $1,307.03 LAZ PARKING 600261 $22.00 CITY OF GREELEY AUGUST 2015 VISA TRANSACTIONS

SUPPLIER $ AMOUNT LEATHERMAN TOOL GROUP $499.50 LEONS BODY SHOP $1,608.20 LIFELINE TRAINING - CA $139.00 LITTLE AMERICA F&B $23.16 LOUIES ALIGNMENT & BRAKE $68.04 LOVELAND UTILITY BILL $257.95 LOWES $14,188.25 MAC EQUIPMENT INC $156.97 MAIL N COPY $645.26 MARES TIRE SHOP $314.00 MARTIN MARIETTA MATERIALS $52,335.00 MARYS MOUNTAIN COOKIES $123.50 MAX & ERMAS - DULLES $12.65 MAXWELLS EAST COA $28.97 MCAFEE $1,301.30 MCCANDLESS TRUCK CENTER $1,885.20 MES FIRE $1,804.00 MHC KENWORTH GREELEY $193.69 MICHAELS STORES 5713 $262.99 MID STATES SUPPLY CO INC $5,503.45 MIDWEST SPRING TRUCK P $3,775.43 MILLERS PUB $14.23 MMM TAFT SAND & GRAVEL $278.49 MODITY INC $152.98 MOFFAT PAINT GLASS $42.38 MORETA COMPANY INC $22.50 MOUNTAIN MEDIA ENTERPRIS $919.00 MSC CLASS C $394.30 MSN COMMUNICATIONS $2,330.00 MT. FUJI JAPANESE $72.81 MURDOCHS RANCH & HOME $5,231.81 N TESTING NETWORK INC $500.00 NAAGTAG COM $49.50 NAME-CHEAP.COM NAME-CH $21.74 NAPA AUTO PARTS #275 $308.91 NARTRON CORPORATION $555.54 NAT ASSOC OF FIRE INVEST $55.00 NATIONAL BAND & TAG -$59.50 NATIONAL TACTICAL $900.00 NATL/PADGET 8006825061 $199.00 NEVES UNIFORMS-DENVER $1,601.60 NEWCO INC $1,259.61 NEWS TRAVELS $5.65 CITY OF GREELEY AUGUST 2015 VISA TRANSACTIONS

SUPPLIER $ AMOUNT NFPA NATL FIRE PROTECT $1,686.65 NICOLETTI FLATER ASSOC $2,095.00 NORDYS BARBQUE GRILL $30.00 NORTHERN CO TRAFFIC $1,811.70 NORTHERN COLORADO DISP $475.00 NORTHWEST PARKWAY LLC $5.85 NOVOZYMES BIOLOGICALS $4,540.80 NRA LAW ENFORCEMENT $1,190.00 O.C.P.O. /C.E.C.T.I. $215.00 O.J. WATSON COMPANY $129.04 OFFEN ACE HARDWARE - 6 $748.41 OFFICE DEPOT #2161 $189.95 OFFICEMAX/OFFICEDEPOT6399 $138.26 OLD DOMINION BRUSH CO $4,180.00 ONCELL SYSTEMS $2,430.00 ONE PARKING CSB $18.00 ONLINEAHA.ORG $60.00 OPTEK-DANULAT, INC. $399.63 OPTICS PLANET INC $321.91 OREILLY AUTO $6,419.40 ORIENTAL TRADING CO $51.97 OTTERBOX/LIFEPROOF $53.98 OUTBACK 0626 $59.56 PANERA BREAD $203.09 PARTY AMERICA GREELEY $79.87 PAYPAL $3,304.65 PEAK MEDIA INC $24.05 PEAVEY CORP. $2,071.40 PEI WEI #0041 Q02 $24.98 PERRYS VACUUM CENTER INC $419.98 PF CHANGS #6000 $69.94 PIONEER PRESS OF GREELE $1,131.00 PIONEER PRINTING $3,958.74 PIONEER SAND COMPANY $834.85 PIONEER SAND WINDSOR $45.82 PIZZA CONSEGNA $26.84 PIZZA HUT #2106 $18.98 PLN*PRICELINE RENTAL $148.83 POPE FARMS 6501 W 28TH ST $7.42 PORTLAND COMPRESSOR INC $104.00 POUDRE VALLEY COOP $169.43 POUDRE VALLEY REA INC $2,802.93 POULSEN ACE HARDWARE $36.29 CITY OF GREELEY AUGUST 2015 VISA TRANSACTIONS

SUPPLIER $ AMOUNT PP*NATIONALTACTICAL $40.00 PRAIRIE ROSE CAFE $14.00 PRECINCT POLICE PRODUCTS $4,162.00 PRESTIGE WINDOW TINTING $567.00 PRO GLASS & PAINT $5,868.20 PUBLIC HEALTH & ENVIRON $675.00 QDOBA MEXICAN GRILL-537 $46.45 QUALITY LOGO PRODUCTS $289.00 QUALITY WELL AND PUMP $853.14 QUIZNOS A #46 $6.43 R AND R PRODUCTS INC $591.80 RADIO STATION KFKA $500.00 RADIOSHACK 00186742 $24.99 RAINBOW FRONT DESK $55.96 RANCH WAY FEEDS $64.00 REALTOR ASSOCIATION/MLS $60.00 RED DOG RADIOS LLC $735.90 RED ROBIN NO 587 $52.25 RED WING SHOES - G $965.22 REI 49 FORT COLLINS $129.90 REMOULADE $53.31 RESUE TECH 1 $3,007.50 REVELATION STEEL LLC $244.77 REX OIL CO $2,747.39 REXEL 3255 $3,588.22 RHINNIES SMALL ENGINE $75.92 RIEDELL SKATES $69.48 RIGHT COAST PIZZA $20.00 RIGNET INC. $44.25 RITE AID STORE 6174 $121.42 RITECORP $79.00 RMS CRANES LLC $740.00 RMWEA $2,510.00 ROCKY MOUNTAIN MECH SY $899.76 ROCKY MOUNTAIN SENIOR GAM $719.00 ROCKY MOUNTAIN WILD LIFE $150.00 ROCKY MTN DIESEL SERVICE $365.00 ROCKYARD AMERICAN $54.60 RODEL INTERACTIVE $1,400.00 RONS EQUIPMENT CO INC $9.72 ROOT GROUP, THE $2,275.00 RUBY TUESDAY #2160 $28.88 RUSH KING PROMOTIONS $249.11 CITY OF GREELEY AUGUST 2015 VISA TRANSACTIONS

SUPPLIER $ AMOUNT RYAN HERCO - MOTO $470.17 S&S WORLDWIDE-ONLINE $383.40 SAFELITE AUTOGLASS $36.00 SAFELITE ONLINE PAYMENTS $99.29 SAFEWARE, INC. $1,875.63 SAFEWAY STORE $220.73 SANTERAMOS $29.00 SEARS $31.99 SERCK SERVICES INC $564.80 SHARP BROS SEED CO. $119.25 SHELL OIL 91002951158 $22.10 SHERATON DENVER $187.04 SHERWIN WILLIAMS #7435 $936.58 SHOPTRN $19.99 SIGNUPGENIUS.COM $9.99 SMASHBURGER #1316 $43.26 SMITH CO., INC. $869.50 SMITHSONIAN MAG $33.00 SOCIETY OF FIRE PROTECTIO $364.94 SOIL HORIZONS INC $530.00 SOS REGISTRATION FEE $25.00 SOUTHWES $2,090.50 SPINGO SOLUTIONS $100.00 SPORTS AUTHORITY 0112 $131.77 SPORTS TURF IRRIGATION $994.87 SPRADLEY/BARR GREELEY $9,050.74 SPRINT CORPORATE SECURITY $30.00 SQ *BELVEDERE INN $5,000.00 SQ *BLACK DIAMOND AUTO TR $765.00 SQ *CHICAGO TAXI $74.85 SQ *CRANFORD COVE TEA TAV $148.00 SQ *FIREFACTS $100.00 SQ *INDIGO WATER GROUP, L $175.00 SQ *KNOWLEDGE BOUND INC $367.57 SQ *RAVEN SIGN STUDIO LLC $50.00 SQ *SEDLMEYER CONSULTING $923.46 SRS CRISAFULLI INC $705.35 STAMP KO MFG CO $122.50 STAPLES $11,173.31 STARBUCKS $21.56 STATE CHEMIC $692.52 STEAM WAY FLOOR TO CEI $750.00 STEAMBOAT RESERVATIONS $25.00 CITY OF GREELEY AUGUST 2015 VISA TRANSACTIONS

SUPPLIER $ AMOUNT STEVENS AUTOMOTIVE INC $66.13 STEWART ENVIRONMENTAL C $90.00 STORE IT WISE @NORTHVIEW $80.00 STRIPES 0078673100 $3.42 STRUBLE FLUID POWER COMPA $750.28 SUBWAY $322.08 SUMMIT TRUCK BODIES $91.77 SUPERIOR TOWING LLC $1,225.50 SUPERSHUTTLE ATLANTA $24.60 SUPPLYWORKS $5,200.37 SWEETWATER SOUND INC $418.00 SWTRANSITASSOC $269.00 TABLE MOUNTAIN INN $27.57 TACO BELL 000000007906 $7.49 TARGET 00018135 $874.61 TCI #787 $1,096.00 TECHNI-TOOL INC $87.33 TELECOM TECHNOLOGIES INC $901.95 TERRACON CONSULTANTS INC $2,232.50 TEST AMERICA LABOR $378.00 TEXAS SECRETARY OF STATE $0.31 THE BLUE IGUANA - SALT $28.26 THE BROOK FOREST INN $21.50 THE COPY SHOPPE $115.45 THE HOME DEPOT $6,300.58 THE HUMAN BEAN DRIVE-T $59.85 THE INTERNATIONAL SOCI $95.00 THE MAD COW $39.89 THE NEW MANDARIN $15.00 THE OLIVE GARD00014175 $23.68 THE ROBINS NEST $25.91 THE TORO COMPANY $324.00 THE WORKWEAR STORE $107.94 THOMPSONS GARAGE DOOR $285.00 THOMSON WEST $3,199.06 TICKETS*TICKETS.COM $1,750.00 TIMBERROCK LANDSCAPE C $593.73 TIMBERROCK LANDSCAPE CENT $331.06 TLECC $1,512.07 TMMI $1,240.10 TMS*CANYON SYSTEMS INC $877.10 TMS*ROCKY MOUNTAIN WOM $790.00 TOOL AND ANCHOR SUPPLY - $1,377.17 CITY OF GREELEY AUGUST 2015 VISA TRANSACTIONS

SUPPLIER $ AMOUNT TOWNE PARK LTD-0395 $47.00 TRACTOR SUPPLY COMPANY $247.90 TRAFFIC SIGNAL CONTROLS I $6,059.50 TRANSWEST TRUCK TRAILE $47.46 TRAVEL TRADERS 3074 $8.76 TRI-TECH/NATIONAL LAW $265.98 TW CABLE LLC $4,045.00 ULINE $206.85 UNCLE BENNYS BUILDING $36.00 UNITED $895.10 UNITED FIRE EQUIPMENT CO $57.32 UNITED STATES POSTAL SERVICE $582.23 UNITED STATES WELDING INC $392.94 UNITED TACTICAL SYSTEMS L $287.00 US AIRPORT PARKING $129.60 USA BLUE BOOK $1,010.68 USA MOBILITY WIRELE $78.37 UTILITY BILLING IVR $3.56 VAIL CASCADE HOTEL $642.53 VALLEY FIRE EXTINGUISHER $103.25 VARRA COMPANIES $9,975.56 VEHICLE REGISTRATI $57.81 VERIZON WIRELESS $166.22 VERNS PLACE $133.07 VICTORY SALES INC $770.50 VULCAN INC $1,139.00 VWR INTERNATIONAL INC $1,084.33 VZWRLSS*ETMWPN0W211501 $56.20 VZWRLSS*IVR VB $6,491.77 VZWRLSS*MY VZ VB P $21,686.35 WAGNER EQUIPMENT CO $3,150.93 WALGREENS #9212 $28.76 WAL-MART $1,010.19 WALMART.COM $94.66 WAREHOUSE SUPPLY INC $192.83 WEAR PARTS AND EQUIPMENT $2,458.32 WEF WYTHE $87.00 WELD COUNTY ATTORNEY $2,000.00 WELD COUNTY GARAGE INC $2,028.27 WELD CTY HEALTH ENV SRV $28.50 WENDYS #403 $6.88 WEST POINT CARPET ONE $100.80 WEST RIDGE ANIMAL HOSPITA $124.62 CITY OF GREELEY AUGUST 2015 VISA TRANSACTIONS

SUPPLIER $ AMOUNT WESTERN PAPER DISTRIBUTOR $147.06 WESTSIDE CARWASH LLC $77.45 WHITESIDES BOOTS & CLOTHI $387.92 WHITLOCK $405.00 WINFIELD SOLUTIONS $989.90 WIRELESS ADVANCED COMM $223.80 WM EZPAY $4,449.66 WM SUPERCENTER $1,201.80 WRISTBANDS MEDTECH USA I $179.50 WW GRAINGER $6,783.51 WWW.NEWEGG.COM $328.88 WWW.RESERVATIONS.COM $29.98 XYLEM WATER SOLUTIONS USA $1,063.98 YA YA E FAVORMART $209.76 YARD HOUSE 00083295 $14.70 ZEP SALES AND SERVICE $130.69 GRAND TOTAL $728,868.02