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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />EVENTBRITE <br />8014137200 <br />ROBERT ZUCCARO <br />PLANNING <br />12/29/2016 <br />-80.12 <br />EVERNOTE <br />MOUNTAIN VIEW <br />JUSTIN ELKINS <br />WASTEWATER <br />12/28/2016 <br />35.00 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />01/18/2017 <br />-9.69 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />01/17/2017 <br />9.69 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />DAVE NICHOLS <br />OPERATIONS <br />01/13/2017 <br />87.09 <br />FASTENAL COMPANY01 <br />LOUISVILLE <br />DAVE NICHOLS <br />OPERATIONS <br />01/12/2017 <br />86.26 <br />FBI LEEDA INC <br />MALVERN <br />RYAN MORRIS <br />POLICE <br />01/10/2017 <br />650.00 <br />FBI LEEDA INC <br />MALVERN <br />MIKE MILLER <br />POLICE <br />01/04/2017 <br />650.00 <br />FBI LEEDA INC <br />MALVERN <br />RYAN MORRIS <br />POLICE <br />12/21/2016 <br />650.00 <br />FEDEX 785330227858 <br />MEMPHIS <br />AMANDA PERERA <br />REC CENTER <br />01/17/2017 <br />22.50 <br />FORMS FULFILLMENT CHEC <br />914-345-6216 <br />ROBIN BROOKHART <br />HUMAN RESOURCES <br />01/10/2017 <br />196.99 <br />FREDPRYOR CAREERTRACK <br />800-5563012 <br />ANGELA NORENE <br />OPERATIONS <br />12/28/2016 <br />99.00 <br />FRONTIER <br />DENVER <br />DAWN BURGESS <br />CITY MANAGER <br />01/11/2017 <br />442.71 <br />FRONTIER <br />DENVER <br />DAWN BURGESS <br />CITY MANAGER <br />01/06/2017 <br />396.71 <br />FUN EXPRESS <br />OMAHA <br />KIM CONTINI <br />REC CENTER <br />01/05/2017 <br />128.22 <br />GATE HOUSE SUPPLIES <br />805-520-2714 <br />DAVID SZABADOS <br />FACILITIES <br />12/27/2016 <br />-224.55 <br />GATE HOUSE SUPPLIES <br />805-520-2714 <br />DAVID SZABADOS <br />FACILITIES <br />12/20/2016 <br />224.55 <br />GAYLORD BROS INC <br />800-7821397 <br />BRIDGET BACON <br />LIBRARY <br />01/06/2017 <br />40.80 <br />GCSAA EIFG 8004727878 <br />08004727878 <br />DAVID DEAN <br />GOLF COURSE <br />01/13/2017 <br />375.00 <br />GG *AMERICAN HEART SC <br />DENVER <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />01/03/2017 <br />50.00 <br />GOTOCITRIX.COM <br />855-837-1750 <br />JEFFREY FISHER <br />POLICE <br />01/05/2017 <br />49.00 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />LARISSA COX <br />REC CENTER <br />01/16/2017 <br />95.83 <br />HOBBY LOBBY #21 <br />LOUISVILLE <br />LARISSA COX <br />REC CENTER <br />12/20/2016 <br />129.49 <br />HOMEDEPOT.COM <br />800-430-3376 <br />DAVE NICHOLS <br />OPERATIONS <br />12/20/2016 <br />406.43 <br />HOTSY EQUIPMENT COMP <br />BOULDER <br />DAVE NICHOLS <br />OPERATIONS <br />12/21/2016 <br />16.40 <br />IBI - SUPPLYWORKS #225 <br />8565333261 <br />PATRICIA MORGAN <br />REC CENTER <br />01/17/2017 <br />51.01 <br />IBI - SUPPLYWORKS #225 <br />8565333261 <br />PATRICIA MORGAN <br />REC CENTER <br />01/11/2017 <br />42.50 <br />IBI - SUPPLYWORKS #225 <br />8565333261 <br />PATRICIA MORGAN <br />REC CENTER <br />01/06/2017 <br />44.50 <br />IBI - SUPPLYWORKS #225 <br />8565333261 <br />PATRICIA MORGAN <br />REC CENTER <br />11/17/2016 <br />86.27 <br />IBI - SUPPLYWORKS #225 <br />8565333261 <br />ERIK SWIATEK <br />PARKS <br />12/21/2016 <br />323.68 <br />IN *ANIMAL & PEST CONT <br />303-9870842 <br />DAVID DEAN <br />GOLF COURSE <br />12/26/2016 <br />630.00 <br />IN *COLORADO GOVERNMEN <br />303-3015575 <br />CHRISTOPHER NEVES <br />IT <br />01/11/2017 <br />660.00 <br />IN *KAISER LOCK & KEY <br />303-4493880 <br />ERIK SWIATEK <br />PARKS <br />01/10/2017 <br />255.60 <br />JAX OUTDOOR GEAR <br />LAFAYETTE <br />STEVE HITE <br />OPERATIONS <br />01/11/2017 <br />19.71 <br />JAX OUTDOOR GEAR <br />LAFAYETTE <br />DAVE NICHOLS <br />OPERATIONS <br />01/10/2017 <br />134.99 <br />JAX RANCH & HOME <br />LAFAYETTE <br />MICHAEL TOWERS <br />PARKS <br />01/13/2017 <br />-115.99 <br />JAX RANCH & HOME <br />LAFAYETTE <br />MICHAEL TOWERS <br />PARKS <br />01/12/2017 <br />115.99 <br />JAX RANCH & HOME <br />LAFAYETTE <br />MICHAEL CLEVELAND <br />OPERATIONS <br />01/11/2017 <br />119.99 <br />JAX RANCH & HOME <br />LAFAYETTE <br />CATHERINE JEPSON <br />PARKS <br />01/11/2017 <br />9.98 <br />JIMMY JOHNS - 2668 <br />LOUISVILLE <br />THOMAS CZAJKA <br />OPERATIONS <br />12/23/2016 <br />6.48 <br />JMAC SUPPLY <br />5168120917 <br />DANIEL PEER <br />PARKS <br />01/19/2017 <br />959.90 <br />JOHNSTONE SUPPLY OF DE <br />DENVER <br />PAUL BORTH <br />REC CENTER <br />01/18/2017 <br />608.34 <br />Page 4 of 10 <br />