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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 />PATRICIA MORGAN <br />REC CENTER <br />09/30/2016 <br />199.75 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />10/02/2016 <br />31.87 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KENNETH SWANSON <br />BUILDING SAFETY <br />09/28/2016 <br />168.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />MONICA GARLAND <br />BUILDING SAFETY <br />09/27/2016 <br />63.24 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />09/26/2016 <br />85.88 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />09/24/2016 <br />-1.73 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />MONICA GARLAND <br />BUILDING SAFETY <br />09/23/2016 <br />49.21 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />09/21/2016 <br />11.72 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />MATTHEW BUSH <br />IT <br />09/20/2016 <br />26.88 <br />AMAZON.COM AMZN.COM/BI <br />AMZN.COM/BILL <br />KRISTEN PORTER <br />REC CENTER <br />10/15/2016 <br />11.39 <br />AMAZON.COM AMZN.COM/BI <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />10/16/2016 <br />14.32 <br />AMAZON.COM AMZN.COM/BI <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />10/09/2016 <br />5.99 <br />AMERICAN PLANNING ASSO <br />312-431-9100 <br />ROBERT ZUCCARO <br />PLANNING <br />10/12/2016 <br />483.00 <br />AMERICAN RED CROSS <br />888-284-0607 <br />PAUL BORTH <br />REC CENTER <br />10/19/2016 <br />350.00 <br />AMERLIBASSOC-BRIGHTKEY <br />866-746-7252 <br />KAREN FREITER <br />LIBRARY <br />09/28/2016 <br />157.50 <br />AMERLIBASSOC-BRIGHTKEY <br />866-746-7252 <br />KAREN FREITER <br />LIBRARY <br />09/28/2016 <br />157.50 <br />AOG-USAFA <br />08889555455 <br />CHERYL KELLER <br />POLICE <br />10/04/2016 <br />75.00 <br />APL*APPLEONLINESTOREUS <br />800-676-2775 <br />MATTHEW BUSH <br />IT <br />09/28/2016 <br />99.00 <br />APL*APPLEONLINESTOREUS <br />800-676-2775 <br />MATTHEW BUSH <br />IT <br />09/28/2016 <br />99.00 <br />APL*APPLEONLINESTOREUS <br />800-676-2775 <br />MATTHEW BUSH <br />IT <br />09/28/2016 <br />99.00 <br />APL*APPLEONLINESTOREUS <br />800-676-2775 <br />MATTHEW BUSH <br />IT <br />09/28/2016 <br />99.00 <br />ARAMARK UNIFORM <br />800-504-0328 <br />JULIE SEYDEL <br />REC CENTER <br />10/12/2016 <br />246.40 <br />ARC*SERVICES/TRAINING <br />800-733-2767 <br />JOANN MARQUES <br />REC CENTER <br />10/09/2016 <br />340.00 <br />ARROWHEAD AWARDS <br />BOULDER <br />MONICA GARLAND <br />BUILDING SAFETY <br />09/22/2016 <br />40.00 <br />AT&T DATA <br />08003310500 <br />KURT KOWAR <br />PUBLIC WORKS <br />10/12/2016 <br />30.00 <br />AT&T DATA <br />08003310500 <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />09/30/2016 <br />30.00 <br />AT&T*BILL PAYMENT <br />08003310500 <br />DIANE M KREAGER <br />FINANCE <br />10/07/2016 <br />667.35 <br />AMAZON.COM <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />10/18/2016 <br />225.20 <br />AMAZON.COM <br />AMZN.COM/BILL <br />KRISTEN PORTER <br />REC CENTER <br />10/15/2016 <br />53.15 <br />AMAZON.COM <br />AMZN.COM/BILL <br />KERRY HOLLE <br />PUBLIC WORKS <br />10/14/2016 <br />72.96 <br />AMAZON.COM <br />AMZN.COM/BILL <br />JESSE DEGRAW <br />REC CENTER <br />10/14/2016 <br />256.99 <br />AMAZON.COM <br />AMZN.COM/BILL <br />BRETT TUBBS <br />FACILITIES <br />10/13/2016 <br />47.94 <br />AMAZON.COM <br />AMZN.COM/BILL <br />KERRY HOLLE <br />PUBLIC WORKS <br />10/13/2016 <br />72.96 <br />AMAZON.COM <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />10/12/2016 <br />31.46 <br />AMAZON.COM <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />10/08/2016 <br />75.35 <br />AMAZON.COM <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />10/05/2016 <br />32.95 <br />AMAZON.COM <br />AMZN.COM/BILL <br />JESSE DEGRAW <br />REC CENTER <br />10/06/2016 <br />49.56 <br />AMAZON.COM <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />10/03/2016 <br />9.98 <br />AMAZON.COM <br />AMZN.COM/BILL <br />JESSE DEGRAW <br />REC CENTER <br />10/03/2016 <br />53.94 <br />AMAZON.COM <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />09/28/2016 <br />6.92 <br />AMAZON.COM <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />09/28/2016 <br />9.99 <br />AMAZON.COM <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />09/29/2016 <br />57.89 <br />Page 2 of 13 <br />14 <br />