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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />DAVID SZABADOS <br />FACILITIES <br />07/11/2016 <br />515.88 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />07/10/2016 <br />22.98 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />07/09/2016 <br />63.95 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />DAVID SZABADOS <br />FACILITIES <br />07/09/2016 <br />38.26 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />07/09/2016 <br />130.22 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />07/09/2016 <br />25.44 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />07/08/2016 <br />147.18 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />07/08/2016 <br />42.01 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />BRIDGET BACON <br />LIBRARY <br />07/05/2016 <br />45.70 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />BRIDGET BACON <br />LIBRARY <br />07/05/2016 <br />26.00 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />07/04/2016 <br />191.53 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />07/01/2016 <br />331.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />06/30/2016 <br />32.58 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KAREN FREITER <br />LIBRARY <br />06/28/2016 <br />60.44 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />06/23/2016 <br />-109.95 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />MEREDYTH MUTH <br />CITY MANAGER <br />06/22/2016 <br />98.97 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />06/22/2016 <br />11.86 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />06/22/2016 <br />28.96 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />06/21/2016 <br />22.52 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />SUZANNE JANSSEN <br />CITY MANAGER <br />06/20/2016 <br />67.92 <br />AMAZON.COM AMZN.COM/BI <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />07/16/2016 <br />81.79 <br />AMAZON.COM AMZN.COM/BI <br />AMZN.COM/BILL <br />MATTHEW BUSH <br />IT <br />07/15/2016 <br />89.87 <br />AMC GROUP TICKETS #104 <br />08002624849 <br />AMANDA PERERA <br />REC CENTER <br />07/19/2016 <br />459.95 <br />AMERICAN ASSOCIATION F <br />NASHVILLE <br />BRIDGET BACON <br />LIBRARY <br />06/30/2016 <br />463.00 <br />AMERICAN LIBRARY ASSOC <br />03122804237 <br />BETH BARRETT <br />LIBRARY <br />06/30/2016 <br />209.00 <br />AMERICAN PLANNING ASSO <br />312-431-9100 <br />ROBERT ZUCCARO <br />PLANNING <br />07/13/2016 <br />803.00 <br />AMERICAN PLANNING ASSO <br />312-431-9100 <br />ROBERT ZUCCARO <br />PLANNING <br />07/13/2016 <br />27.99 <br />AMERICAN PLANNING ASSO <br />312-431-9100 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />07/01/2016 <br />295.00 <br />AMERICAN PUBLIC WORKS <br />08164726100 <br />KURT KOWAR <br />PUBLIC WORKS <br />06/23/2016 <br />620.00 <br />AMERICAN RED CROSS <br />888-284-0607 <br />KATHY MARTIN <br />REC CENTER <br />07/19/2016 <br />1,275.00 <br />AQUATIC AND WETLAND NU <br />FORT LUPTON <br />CATHERINE JEPSON <br />PARKS <br />07/12/2016 <br />40.50 <br />ARAMARK UNIFORM <br />800-504-0328 <br />JULIE SEYDEL <br />REC CENTER <br />07/12/2016 <br />246.40 <br />ARC*SERVICES/TRAINING <br />800-733-2767 <br />KAYLA FEENEY <br />REC CENTER <br />06/26/2016 <br />38.00 <br />ARC*SERVICES/TRAINING <br />800-733-2767 <br />KAYLA FEENEY <br />REC CENTER <br />06/26/2016 <br />108.00 <br />ARC*SERVICES/TRAINING <br />800-733-2767 <br />KAYLA FEENEY <br />REC CENTER <br />06/26/2016 <br />76.00 <br />ARC*SERVICES/TRAINING <br />800-733-2767 <br />KAYLA FEENEY <br />REC CENTER <br />06/26/2016 <br />95.00 <br />ARC*SERVICES/TRAINING <br />800-733-2767 <br />KAYLA FEENEY <br />REC CENTER <br />06/26/2016 <br />81.00 <br />ARC*SERVICES/TRAINING <br />800-733-2767 <br />KATIE MEYER <br />REC CENTER <br />06/21/2016 <br />27.00 <br />ARROWHEAD SCIENTIFIC I <br />LENEXA <br />ERICA BERZINS <br />POLICE <br />06/24/2016 <br />120.30 <br />AT&T DATA <br />08003310500 <br />KURT KOWAR <br />PUBLIC WORKS <br />07/14/2016 <br />30.00 <br />AT&T DATA <br />08003310500 <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />07/02/2016 <br />30.00 <br />AT&T*BILL PAYMENT <br />08003310500 <br />DIANE M KREAGER <br />FINANCE <br />07/07/2016 <br />40.85 <br />Page12lof 16 <br />