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SUPPLIER SUPPLIER LOCATION CARDHOLDER DEPARTMENT TRANS DATE AMOUNT <br /> ATOMIC CAR WASH QPS LOUISVILLE LAURA LOBATO POLICE 03/14/2013 8.00 <br /> ATOMIC CAR WASH QPS LOUISVILLE DAVID ALDERS PARKS 03/13/2013 6.00 <br /> ATOMIC CAR WASH QPS LOUISVILLE CHRIS LICHTY PARKS 03/11/2013 6.00 <br /> ATOMIC CAR WASH QPS LOUISVILLE MATT LOOMIS PARKS 03/06/2013 8.00 <br /> AUTOMOTIVE WORKWEAR IN 08005891084 MASON THOMPSON OPERATIONS 03/07/2013 83.31 <br /> AV TECH ELEC INC 303-2880313 MARGARITA SUBIA POLICE 03/08/2013 85.00 <br /> AV TECH ELEC INC 303-2880313 MARGARITA SUBIA POLICE 03/06/2013 109.00 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 03/20/2013 28.71 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 03/14/2013 33.98 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 03/14/2013 21.99 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 03/12/2013 29.98 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 03/06/2013 38.62 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 03/02/2013 44.88 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 02/27/2013 -4.00 <br /> AMAZON.COM AMZN.COM/BILL LINDA PARKER REC CENTER 02/27/2013 20.44 <br /> AMAZON.COM AMZN.COM/BILL LINDA PARKER REC CENTER 02/27/2013 5.35 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 02/26/2013 27.98 <br /> AMAZON.COM AMZN.COM/BILL DAVID SZABADOS FACILITIES 02/26/2013 413.94 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 02/25/2013 24.99 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 02/25/2013 14.96 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 02/25/2013 10.08 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 02/25/2013 126.84 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 02/23/2013 30.96 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 02/23/2013 76.74 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 02/23/2013 21.87 <br /> AMAZON.COM AMZN.COM/BILL ANN STOFFEL LIBRARY 02/20/2013 18.95 <br /> AMAZONLOCAL 866-395-2090 KURT KOWAR PUBLIC WORKS 03/02/2013 69.00 <br /> B & G EQUIPMENT INC GREELEY MASON THOMPSON OPERATIONS 03/18/2013 106.31 <br /> BARNES&NOBLE*COM 800-843-2665 RICHARD S LAMBORNE LIBRARY 02/28/2013 2.00 <br /> BARNES&NOBLE*COM 800-843-2665 RICHARD S LAMBORNE LIBRARY 02/28/2013 2.99 <br /> BARNES&NOBLE*COM 800-843-2665 RICHARD S LAMBORNE LIBRARY 02/28/2013 2.00 <br /> BARNES&NOBLE*COM 800-843-2665 RICHARD S LAMBORNE LIBRARY 02/28/2013 2.99 <br /> BARNES&NOBLE*COM 800-843-2665 RICHARD S LAMBORNE LIBRARY 02/19/2013 3.11 <br /> BARNES&NOBLE*COM 800-843-2665 RICHARD S LAMBORNE LIBRARY 02/19/2013 6.25 <br /> BARNES&NOBLE*COM 800-843-2665 RICHARD S LAMBORNE LIBRARY 02/19/2013 7.27 <br /> BARTKUS OIL BOULDER ROBERT CARRA WATER 02/19/2013 492.50 <br /> BEACON ATHLETICS 8007475985 BRIAN SINNER PARKS 02/21/2013 1,000.00 <br /> BEST BUY MHT 00001867 BROOMFIELD DIANE M KREAGER FINANCE 03/15/2013 1,679.72 <br /> BEST MATERIALS LLC PHOENIX DAVID SZABADOS FACILITIES 03/14/2013 82.97 <br /> BIZWEST MEDIA 303-4404950 ANN STOFFEL LIBRARY 03/15/2013 44.97 <br /> BLACK DIAMOND WASH INC LOUISVILLE RANDY DEWITZ BUILDING SAFETY 03/05/2013 20.95 <br /> BLACKJACK PIZZA LOUISVILLE STEVE HITE OPERATIONS 02/24/2013 42.79 <br /> Page 2 of 12 15 <br />