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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />AMER ASSOC NOTARIESWE <br />713-644-2299 <br />MEREDYTH MUTH <br />CITY MANAGER <br />08/25/2016 <br />25.00 <br />AMERICAN PLANNING ASSO <br />312-431-9100 <br />ROBERT ZUCCARO <br />PLANNING <br />09/14/2016 <br />405.00 <br />APPLIED CNTRL EQPMT LL <br />TEL3037999300 <br />GLEN SIEDENBURG <br />WATER <br />08/19/2016 <br />943.35 <br />ARAMARK UNIFORM <br />800-504-0328 <br />JULIE SEYDEL <br />REC CENTER <br />09/12/2016 <br />197.12 <br />ARKANSAS VALLEY SEED I <br />DENVER <br />CATHERINE JEPSON <br />PARKS <br />09/06/2016 <br />234.00 <br />ARROWHEAD SCIENTIFIC I <br />LENEXA <br />ERICA BERZINS <br />POLICE <br />09/15/2016 <br />345.92 <br />AT&T DATA <br />08003310500 <br />KURT KOWAR <br />PUBLIC WORKS <br />09/12/2016 <br />30.00 <br />AT&T DATA <br />08003310500 <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />08/31/2016 <br />30.00 <br />AT&T*BILL PAYMENT <br />08003310500 <br />DIANE M KREAGER <br />FINANCE <br />09/07/2016 <br />56.37 <br />ATLAS CORP NOTARY & SU <br />SKOKIE <br />MEREDYTH MUTH <br />CITY MANAGER <br />08/25/2016 <br />35.40 <br />AMAZON.COM <br />AMZN.COM/BILL <br />MATTHEW BUSH <br />IT <br />09/17/2016 <br />180.48 <br />AMAZON.COM <br />AMZN.COM/BILL <br />BRIDGET BACON <br />LIBRARY <br />09/07/2016 <br />20.35 <br />AMAZON.COM <br />AMZN.COM/BILL <br />BRIDGET BACON <br />LIBRARY <br />09/07/2016 <br />45.18 <br />AMAZON.COM <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />09/06/2016 <br />12.96 <br />AMAZON.COM <br />AMZN.COM/BILL <br />MEREDYTH MUTH <br />CITY MANAGER <br />09/06/2016 <br />435.00 <br />AMAZON.COM <br />AMZN.COM/BILL <br />JESSE DEGRAW <br />REC CENTER <br />09/01/2016 <br />274.22 <br />AMAZON.COM <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />09/01/2016 <br />77.84 <br />AMAZON.COM <br />AMZN.COM/BILL <br />AMANDA PERERA <br />REC CENTER <br />08/30/2016 <br />20.45 <br />AMAZON.COM <br />AMZN.COM/BILL <br />AMANDA PERERA <br />REC CENTER <br />08/30/2016 <br />15.92 <br />AMAZON.COM <br />AMZN.COM/BILL <br />KERRY HOLLE <br />PUBLIC WORKS <br />08/25/2016 <br />412.68 <br />AMAZON.COM <br />AMZN.COM/BILL <br />SUZANNE JANSSEN <br />CITY MANAGER <br />08/23/2016 <br />149.74 <br />AMAZON.COM <br />AMZN.COM/BILL <br />DAVID SZABADOS <br />FACILITIES <br />08/19/2016 <br />11.86 <br />AMAZON.COM <br />AMZN.COM/BILL <br />DAVID SZABADOS <br />FACILITIES <br />08/21/2016 <br />46.46 <br />AMAZONPRIME MEMBERSHIP <br />AMZN.COM/PRME <br />CHERYL KELLER <br />POLICE <br />09/15/2016 <br />99.00 <br />B&H PHOTO, 800-606-69 <br />800-2215743 <br />EMILY KROPF <br />CITY MANAGER <br />09/13/2016 <br />301.00 <br />BARON BARCLAY BRIDGE S <br />502-426-0410 <br />KATIE BEASLEY <br />REC CENTER <br />08/26/2016 <br />52.60 <br />BARTKUS OIL <br />BOULDER <br />GREG VENETTE <br />WATER <br />08/31/2016 <br />554.50 <br />BBTOOLS LLCMATCO DIS <br />BROOMFIELD <br />MASON THOMPSON <br />OPERATIONS <br />09/02/2016 <br />261.36 <br />BC INTERIORS <br />03034433666 <br />MEREDYTH MUTH <br />CITY MANAGER <br />08/23/2016 <br />161.99 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />08/29/2016 <br />410.40 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />08/29/2016 <br />28.00 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />08/24/2016 <br />513.88 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />09/16/2016 <br />42.67 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />09/09/2016 <br />41.52 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />SUZANNE JANSSEN <br />CITY MANAGER <br />09/02/2016 <br />50.02 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />08/26/2016 <br />46.92 <br />BNSF CONTRACTOR.COM <br />CAPE CORAL <br />KERRY HOLLE <br />PUBLIC WORKS <br />09/19/2016 <br />200.00 <br />BOBCAT COMMERCE CITY <br />COMMERCE CITY <br />RON CHOATE <br />OPERATIONS <br />08/30/2016 <br />211.96 <br />BOBCAT COMMERCE CITY <br />COMMERCE CITY <br />RON CHOATE <br />OPERATIONS <br />08/30/2016 <br />20.02 <br />BOBCAT COMMERCE CITY <br />COMMERCE CITY <br />RON CHOATE <br />OPERATIONS <br />08/25/2016 <br />875.64 <br />BOGEYS EATERY & SPIRIT <br />BOULDER <br />VICKIE ILKO <br />OPERATIONS <br />09/16/2016 <br />18.09 <br />BOULDER PUBLIC LIBRARY <br />BOULDER <br />CATHERINE JEPSON <br />PARKS <br />09/01/2016 <br />20.00 <br />Page 3 of 14 <br />