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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 />DAVID SZABADOS <br />FACILITIES <br />11/16/2016 <br />64.84 <br />AMAZON.COM <br />AMZN.COM/BILL <br />KAREN FREITER <br />LIBRARY <br />11/15/2016 <br />59.98 <br />AMAZON.COM <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />10/30/2016 <br />41.98 <br />AMAZON.COM <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />10/29/2016 <br />61.18 <br />AMAZON.COM <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />10/29/2016 <br />27.13 <br />AMAZON.COM <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />10/21/2016 <br />29.99 <br />AMAZON.COM <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />10/20/2016 <br />36.91 <br />AMAZONPRIME MEMBERSHIP <br />AMZN.COM/PRME <br />BRETT TUBBS <br />FACILITIES <br />11/12/2016 <br />99.00 <br />B&G EQUIPMENT INC <br />LONGMONT <br />RON CHOATE <br />OPERATIONS <br />11/02/2016 <br />14.25 <br />BASS PRO SHOPS <br />DENVER <br />PHIL LIND <br />FACILITIES <br />10/23/2016 <br />59.98 <br />BEST BUY 00010314 <br />BOULDER <br />BRAD MCKENDRY <br />IT <br />11/16/2016 <br />49.99 <br />BEST BUY MHT 00002097 <br />WESTMINSTER <br />DAVID BARIL <br />GOLF COURSE <br />11/06/2016 <br />469.98 <br />BIZWEST MEDIA <br />303-4404950 <br />DAWN BURGESS <br />CITY MANAGER <br />11/08/2016 <br />63.49 <br />BIZWEST MEDIA <br />303-4404950 <br />DAWN BURGESS <br />CITY MANAGER <br />10/26/2016 <br />63.49 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />11/14/2016 <br />189.66 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />11/03/2016 <br />387.16 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />10/31/2016 <br />290.72 <br />BK TIRE, INC <br />FREDERICK <br />RON CHOATE <br />OPERATIONS <br />10/25/2016 <br />633.56 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />11/18/2016 <br />42.46 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />11/11/2016 <br />49.97 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />11/04/2016 <br />55.10 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />PAULA KNAPEK <br />HUMAN RESOURCES <br />10/25/2016 <br />85.46 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />10/28/2016 <br />53.16 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />10/21/2016 <br />50.16 <br />BLR/HCPRO <br />615-661-0249 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />11/11/2016 <br />536.99 <br />BOBS ELECTRIC MOTOR <br />303-7443297 <br />PHIL LIND <br />FACILITIES <br />11/18/2016 <br />861.71 <br />BOBS ELECTRIC MOTOR <br />DENVER <br />BRETT TUBBS <br />FACILITIES <br />11/18/2016 <br />900.00 <br />BOULDERCOUNTYARTS <br />3034472422 <br />SUZANNE JANSSEN <br />CITY MANAGER <br />11/07/2016 <br />15.00 <br />BOULDERCOUNTYARTS <br />3034472422 <br />SUZANNE JANSSEN <br />CITY MANAGER <br />11/07/2016 <br />15.00 <br />BRIGHT IMAGE CORP <br />708-449-5656 <br />DAVID ALDERS <br />PARKS <br />11/08/2016 <br />37.69 <br />BUILD-CHARGE.COM <br />08003753403 <br />KATIE BEASLEY <br />REC CENTER <br />11/04/2016 <br />289.94 <br />BESTBUYCOM790470053883 <br />888-BESTBUY <br />MATTHEW BUSH <br />IT <br />10/31/2016 <br />-10.35 <br />BESTBUYCOM792300004683 <br />888-BESTBUY <br />JILL SIEWERT <br />LIBRARY <br />11/12/2016 <br />68.97 <br />BESTBUYCOM792300004836 <br />888-BESTBUY <br />JILL SIEWERT <br />LIBRARY <br />11/12/2016 <br />45.98 <br />CABLES4SUREONLINE <br />9544366301 <br />BRAD MCKENDRY <br />IT <br />10/31/2016 <br />287.43 <br />CABLES4SUREONLINE <br />9544366301 <br />BRAD MCKENDRY <br />IT <br />10/26/2016 <br />198.92 <br />CANTNBREAKTIME79052171 <br />DENVER <br />POLLY A BOYD <br />PARKS <br />11/12/2016 <br />63.51 <br />CARRABBAS 0608 <br />LOUISVILLE <br />DAVID D HAYES <br />POLICE <br />11/11/2016 <br />28.89 <br />CDW GOVERNMENT <br />800-750-4239 <br />DAVE HINZ <br />POLICE <br />11/18/2016 <br />-309.26 <br />CDW GOVERNMENT <br />800-750-4239 <br />MATTHEW BUSH <br />IT <br />11/18/2016 <br />309.26 <br />CDW GOVERNMENT <br />800-750-4239 <br />REMY RODRIGUES <br />IT <br />11/10/2016 <br />230.07 <br />CDW GOVERNMENT <br />800-750-4239 <br />REMY RODRIGUES <br />IT <br />11/03/2016 <br />27.90 <br />Page 3 of 13 <br />