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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 />04/07/2016 <br />32.90 <br />AMAZON.COM <br />AMZN.COM /BILL <br />MATTHEW BUSH <br />IT <br />03/27/2016 <br />38.00 <br />AMAZON.COM <br />AMZN.COM /BILL <br />PATRICIA MORGAN <br />REC CENTER <br />03/22/2016 <br />65.86 <br />AMAZON.COM <br />AMZN.COM /BILL <br />PATRICIA MORGAN <br />REC CENTER <br />03/23/2016 <br />33.78 <br />AMAZON.COM <br />AMZN.COM /BILL <br />JILL SIEWERT <br />LIBRARY <br />03/23/2016 <br />34.98 <br />AMAZONPRIME MEMBERSHIP <br />AMZN.COM /PRME <br />BRIAN GARDUNO <br />OPERATIONS <br />03/26/2016 <br />99.00 <br />B &H PHOTO, 800 - 606 -69 <br />800 - 2215743 <br />DAVE HINZ <br />POLICE <br />04/18/2016 <br />119.00 <br />BB *WINGSAIRSPACEMSM <br />3033605360 <br />KATIE BEASLEY <br />REC CENTER <br />04/14/2016 <br />200.00 <br />BC INTERIORS <br />03034433666 <br />KATHY MARTIN <br />REC CENTER <br />03/29/2016 <br />1,287.50 <br />BEST BUY 00010314 <br />BOULDER <br />BRIAN GARDUNO <br />OPERATIONS <br />04/19/2016 <br />54.99 <br />BIZWEST MEDIA <br />303 - 4404950 <br />JILL SIEWERT <br />LIBRARY <br />04/14/2016 <br />59.99 <br />BK TIRE, INC <br />FREDERICK <br />MASON THOMPSON <br />OPERATIONS <br />03/30/2016 <br />6.00 <br />BK TIRE, INC <br />FREDERICK <br />MASON THOMPSON <br />OPERATIONS <br />03/30/2016 <br />659.96 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />04/08/2016 <br />38.77 <br />BLACKJACK PIZZA <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />04/01/2016 <br />36.41 <br />BOBCAT COMMERCE CITY <br />COMMERCE CITY <br />MASON THOMPSON <br />OPERATIONS <br />04/13/2016 <br />286.02 <br />BROOMFIELD RENTALS INC <br />BROOMFIELD <br />THOMAS CZAJKA <br />OPERATIONS <br />04/19/2016 <br />92.80 <br />BUILD - CHARGE.COM <br />08003753403 <br />PHIL LIND <br />FACILITIES <br />03/22/2016 <br />133.98 <br />BUTTERFLY PAVILION <br />WESTMINSTER <br />DIANE M KREAGER <br />FINANCE <br />03/22/2016 <br />74.00 <br />CABLES FOR LESS <br />317 - 5395620 <br />BRAD MCKENDRY <br />IT <br />04/13/2016 <br />14.68 <br />CANDLELIGHT DINNER PLA <br />JOHNSTOWN <br />KATHY MARTIN <br />REC CENTER <br />04/13/2016 <br />1,069.00 <br />CANTEEN 74052176 <br />DENVER <br />POLLY A BOYD <br />PARKS <br />04/14/2016 <br />67.46 <br />CANTEEN 74052176 <br />DENVER <br />POLLY A BOYD <br />PARKS <br />04/07/2016 <br />58.64 <br />CARRABBAS 0608 <br />LOUISVILLE <br />JEFFREY FISHER <br />POLICE <br />04/19/2016 <br />52.14 <br />CARRABBAS 0608 <br />LOUISVILLE <br />JEFFREY FISHER <br />POLICE <br />03/30/2016 <br />56.54 <br />CBI ONLINE <br />08008820757 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />04/04/2016 <br />6.85 <br />CBI ONLINE <br />08008820757 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />04/04/2016 <br />6.85 <br />CBI ONLINE <br />08008820757 <br />SUZANNE JANSSEN <br />CITY MANAGER <br />03/24/2016 <br />6.85 <br />CDW GOVERNMENT <br />800 - 750 -4239 <br />MATTHEW BUSH <br />IT <br />04/12/2016 <br />9.97 <br />CDW GOVERNMENT <br />800 - 750 -4239 <br />MATTHEW BUSH <br />IT <br />04/06/2016 <br />202.70 <br />CDW GOVERNMENT <br />800 - 750 -4239 <br />MATTHEW BUSH <br />IT <br />03/31/2016 <br />34.45 <br />CDW GOVERNMENT <br />800 - 750 -4239 <br />MATTHEW BUSH <br />IT <br />03/30/2016 <br />100.00 <br />CDW GOVERNMENT <br />800 - 750 -4239 <br />MATTHEW BUSH <br />IT <br />03/24/2016 <br />13.96 <br />CDW GOVERNMENT <br />800 - 750 -4239 <br />MATTHEW BUSH <br />IT <br />03/22/2016 <br />19.94 <br />CENTENNIAL PRINTING <br />LOUISVILLE <br />POLLY A BOYD <br />PARKS <br />03/28/2016 <br />124.00 <br />CENTURYLINK <br />877 - 726 -6875 <br />DIANE M KREAGER <br />FINANCE <br />04/19/2016 <br />1,253.94 <br />CHEF KING <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />03/23/2016 <br />12.73 <br />CHILI'S DIAMOND CIRCLE <br />LAFAYETTE <br />HARLAN VITOFF <br />PARKS <br />03/23/2016 <br />10.69 <br />CITY HALL <br />303 - 335 -4500 <br />PENNEY BOLTE <br />SALES TAX <br />03/28/2016 <br />-1.00 <br />CITY HALL <br />303- 335 -4500 <br />BRAD MCKENDRY <br />IT <br />03/28/2016 <br />-1.00 <br />CITY HALL <br />303 -335 -4500 <br />BRAD MCKENDRY <br />IT <br />03/28/2016 <br />-1.50 <br />CITY HALL <br />303 - 335 -4500 <br />PENNEY BOLTE <br />SALES TAX <br />03/28/2016 <br />-1.00 <br />Page137of 13 <br />