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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />AMAZON.COM <br />AMZN.COM/BILL <br />MONICA GARLAND <br />BUILDING SAFETY <br />09/28/2016 <br />53.91 <br />AMAZON.COM <br />AMZN.COM/BILL <br />SUZANNE JANSSEN <br />CITY MANAGER <br />09/29/2016 <br />-7.10 <br />AMAZONPRIME MEMBERSHIP <br />AMZN.COM/PRME <br />CHERYL KELLER <br />POLICE <br />09/22/2016 <br />-99.00 <br />BIZWEST MEDIA <br />303-4404950 <br />DAWN BURGESS <br />CITY MANAGER <br />10/18/2016 <br />53.49 <br />BIZWEST MEDIA <br />303-4404950 <br />DAWN BURGESS <br />CITY MANAGER <br />10/18/2016 <br />53.49 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />10/18/2016 <br />465.00 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />10/12/2016 <br />-158.96 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />10/12/2016 <br />158.96 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />10/06/2016 <br />512.00 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />10/07/2016 <br />136.00 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />09/28/2016 <br />512.00 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />09/21/2016 <br />512.00 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />09/20/2016 <br />406.56 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />09/19/2016 <br />461.88 <br />BLACK DIAMOND WASH INC <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />10/14/2016 <br />29.95 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />10/14/2016 <br />53.16 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />10/07/2016 <br />53.16 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />10/05/2016 <br />50.07 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />09/30/2016 <br />50.16 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />09/23/2016 <br />42.67 <br />BOULDER COUNTY, CO <br />02103669582 <br />ROBERT ZUCCARO <br />PLANNING <br />10/12/2016 <br />4.50 <br />BOULDER PARKING-CAGID <br />BOULDER <br />BRAD MCKENDRY <br />IT <br />10/12/2016 <br />1.25 <br />BROWNELLS INC <br />641-6235401 <br />BENJAMIN KURTZ <br />POLICE <br />10/03/2016 <br />79.83 <br />BUTTERFLY PAVILION -C <br />WESTMINSTER <br />AMANDA PERERA <br />REC CENTER <br />09/26/2016 <br />144.25 <br />BESTBUYCOM790470053883 <br />888-BESTBUY <br />MATTHEW BUSH <br />IT <br />10/04/2016 <br />132.34 <br />CANTEEN 74052176 <br />DENVER <br />POLLY A BOYD <br />PARKS <br />09/29/2016 <br />52.96 <br />CANTEEN 74052176 <br />DENVER <br />POLLY A BOYD <br />PARKS <br />09/29/2016 <br />33.18 <br />CANTEEN 74052176 <br />DENVER <br />POLLY A BOYD <br />PARKS <br />09/29/2016 <br />43.46 <br />CANTNBREAKTIME79052171 <br />DENVER <br />POLLY A BOYD <br />PARKS <br />10/18/2016 <br />61.22 <br />CANTNBREAKTIME79052171 <br />DENVER <br />POLLY A BOYD <br />PARKS <br />10/13/2016 <br />102.13 <br />CARRABBAS 0608 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />09/28/2016 <br />329.75 <br />CARRIER WEST <br />03038254328 <br />BRETT TUBBS <br />FACILITIES <br />09/23/2016 <br />220.79 <br />CBI ONLINE <br />08008820757 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />09/20/2016 <br />6.85 <br />CBI ONLINE <br />08008820757 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />09/20/2016 <br />6.85 <br />CDW GOVERNMENT <br />800-750-4239 <br />MATTHEW BUSH <br />IT <br />10/11/2016 <br />41.34 <br />CDW GOVERNMENT <br />800-750-4239 <br />MATTHEW BUSH <br />IT <br />09/29/2016 <br />53.34 <br />CDW GOVERNMENT <br />800-750-4239 <br />MATTHEW BUSH <br />IT <br />09/21/2016 <br />49.77 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />DAWN BURGESS <br />CITY MANAGER <br />10/06/2016 <br />274.38 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />PENNEY BOLTE <br />SALES TAX <br />10/05/2016 <br />611.00 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />PENNEY BOLTE <br />SALES TAX <br />10/03/2016 <br />843.68 <br />CENTENNIAL PRINTING CO <br />303-6650388 <br />POLLY A BOYD <br />PARKS <br />09/29/2016 <br />42.00 <br />CENTURYLINK/SPEEDPAY <br />800-777-9594 <br />DIANE M KREAGER <br />FINANCE <br />10/19/2016 <br />1,520.12 <br />Page 3 of 13 <br />15 <br />