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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 />EMILY ADLER <br />IT <br />10/27/2016 <br />79.98 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />MATTHEW BUSH <br />IT <br />10/27/2016 <br />46.90 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />MEREDYTH MUTH <br />CITY MANAGER <br />10/27/2016 <br />299.00 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />MEREDYTH MUTH <br />CITY MANAGER <br />10/26/2016 <br />42.50 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KERRY HOLLE <br />PUBLIC WORKS <br />10/26/2016 <br />40.22 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />10/26/2016 <br />5.25 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />10/25/2016 <br />41.58 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />10/25/2016 <br />9.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />10/25/2016 <br />9.90 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />10/25/2016 <br />93.00 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />DAWN BURGESS <br />CITY MANAGER <br />10/25/2016 <br />58.38 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />10/25/2016 <br />42.27 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />10/25/2016 <br />7.34 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />MATTHEW BUSH <br />IT <br />10/24/2016 <br />52.66 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />10/21/2016 <br />14.27 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />10/21/2016 <br />15.69 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />MATTHEW BUSH <br />IT <br />10/20/2016 <br />29.82 <br />AMAZON.COM AMZN.COM/BI <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/20/2016 <br />24.99 <br />AMAZON.COM AMZN.COM/BI <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/16/2016 <br />-1.63 <br />AMAZON.COM AMZN.COM/BI <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/15/2016 <br />22.93 <br />AMAZON.COM AMZN.COM/BI <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/13/2016 <br />34.96 <br />AMAZON.COM AMZN.COM/BI <br />AMZN.COM/BILL <br />MATTHEW BUSH <br />IT <br />11/05/2016 <br />74.49 <br />AMAZON.COM AMZN.COM/BI <br />AMZN.COM/BILL <br />AMANDA PERERA <br />REC CENTER <br />11/01/2016 <br />14.56 <br />AMERICAN LIBRARY ASSOC <br />03122804237 <br />REBECCA CAMPBELL <br />LIBRARY <br />11/14/2016 <br />210.00 <br />AMERICAN PLANNING ASSO <br />312-431-9100 <br />LAUREN TRICE <br />PLANNING <br />11/14/2016 <br />431.00 <br />AMERICAN PLANNING ASSO <br />312-431-9100 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />10/26/2016 <br />195.00 <br />AMERLIBASSOC-BRIGHTKEY <br />866-746-7252 <br />REBECCA CAMPBELL <br />LIBRARY <br />11/19/2016 <br />175.50 <br />AMERLIBASSOC-BRIGHTKEY <br />866-746-7252 <br />KAREN FREITER <br />LIBRARY <br />10/30/2016 <br />-157.50 <br />APCO INTERNATIONAL INC <br />386-944-2422 <br />CHERYL KELLER <br />POLICE <br />10/26/2016 <br />92.00 <br />APL* ITUNES.COM/BILL <br />866-712-7753 <br />REBECCA CAMPBELL <br />LIBRARY <br />11/02/2016 <br />11.36 <br />APL*APPLEONLINESTOREUS <br />800-676-2775 <br />KRISTEN BODINE <br />LIBRARY <br />11/07/2016 <br />411.16 <br />APL*APPLEONLINESTOREUS <br />800-676-2775 <br />KRISTEN BODINE <br />LIBRARY <br />11/07/2016 <br />99.00 <br />APL*APPLEONLINESTOREUS <br />800-676-2775 <br />KRISTEN BODINE <br />LIBRARY <br />11/07/2016 <br />-32.16 <br />ARAMARK UNIFORM <br />800-504-0328 <br />JULIE SEYDEL <br />REC CENTER <br />11/12/2016 <br />197.12 <br />ARC*SERVICES/TRAINING <br />800-733-2767 <br />KAYLA FEENEY <br />REC CENTER <br />11/07/2016 <br />190.00 <br />ARVADA CENTER FOR ARTS <br />720-8987220 <br />KATIE BEASLEY <br />REC CENTER <br />11/16/2016 <br />648.00 <br />AT&T DATA <br />08003310500 <br />KURT KOWAR <br />PUBLIC WORKS <br />11/11/2016 <br />30.00 <br />AT&T DATA <br />08003310500 <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />10/30/2016 <br />30.00 <br />AT&T*BILL PAYMENT <br />08003310500 <br />DIANE M KREAGER <br />FINANCE <br />11/07/2016 <br />67.85 <br />AZTECA MEXICAN RESTAUR <br />ERIE <br />MICHAEL CLEVELAND <br />OPERATIONS <br />10/19/2016 <br />27.88 <br />AMAZON.COM <br />AMZN.COM/BILL <br />DAVID SZABADOS <br />FACILITIES <br />11/20/2016 <br />75.80 <br />AMAZON.COM <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />11/20/2016 <br />67.66 <br />Page 2 of 13 <br />