City Council Agenda and Packet 2013 06 18

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SUPPLIER SUPPLIER LOCATION CARDHOLDER DEPARTMENT TRANS DATE AMOUNT SQ *BLUERTH DESIGN LLC MORRISON AMANDA PERERA REC CENTER 04/24/2013 244.75 STAPLS0114970848000001 COPPELL LINDA LEBECK CITY CLERK 05/08/2013 10.95 STAPLS7099212270000001 877-8267755 KERRY HOLLE PUBLIC WORKS 04/23/2013 97.79 STAPLS7099212270001001 COPPELL KERRY HOLLE PUBLIC WORKS 05/01/2013 -30.57 STAPLS7099227593000001 877-8267755 PAUL BREMSER WASTEWATER 04/23/2013 315.45 STAPLS7099292118000001 877-8267755 DIANE M KREAGER FINANCE 04/24/2013 1,271.03 STAPLS7099467773000001 877-8267755 POLLY A BOYD CITY MANAGER 04/27/2013 80.40 STAPLS7099474334000001 877-8267755 PAUL BREMSER WASTEWATER 05/11/2013 42.50 STAPLS7099474334000002 877-8267755 PAUL BREMSER WASTEWATER 04/27/2013 50.35 STAPLS7099517128000001 877-8267755 DIANE M KREAGER FINANCE 04/30/2013 222.25 STAPLS7099710069000001 877-8267755 KAREN FREITER LIBRARY 05/03/2013 217.92 STAPLS7099710069001001 COPPELL KAREN FREITER LIBRARY 05/10/2013 -29.86 STAPLS7099792704000001 877-8267755 LINDA LEBECK CITY CLERK 05/04/2013 54.63 STAPLS7099792704001001 COPPELL LINDA LEBECK CITY CLERK 05/08/2013 -14.51 STAPLS7100199572000001 877-8267755 PAUL BREMSER WASTEWATER 05/15/2013 102.08 STAPLS7100199572000002 877-8267755 PAUL BREMSER WASTEWATER 05/15/2013 105.80 STAPLS7100199572002001 COPPELL PAUL BREMSER WASTEWATER 05/17/2013 -6.80 STAPLS7100199572003001 COPPELL PAUL BREMSER WASTEWATER 05/17/2013 6.80 STEAMBOAT GRAND RESORT STEAMBOAT SPR PATRICK FARRELL WASTEWATER 01/03/2013 311.85 STERICYCLE 08667837422 POLLY A BOYD CITY MANAGER 05/10/2013 136.23 STEVE SPANGLER SCI ENGLEWOOD LANA FAUVER REC CENTER 05/04/2013 28.26 SUGARCREEK FOUNTAINS 07403737886 DANIEL REBSTOCK WASTEWATER 05/16/2013 529.00 SWIMOUTLET.COM 08006914065 JANET COLE REC CENTER 04/23/2013 521.10 TARGET 00017699 SUPERIOR JANET COLE REC CENTER 05/16/2013 92.80 TARGET 00017699 SUPERIOR CATHERINE JEPSON PARKS 04/26/2013 5.24 TARGET 00017699 SUPERIOR CATHERINE JEPSON PARKS 04/24/2013 28.78 TARGET 00021972 WESTMINSTER KURT KOWAR PUBLIC WORKS 05/06/2013 149.99 THE AQUEOUS SOLUTION I BOULDER PAUL BORTH REC CENTER 05/13/2013 705.18 THE AQUEOUS SOLUTION I BOULDER PAUL BORTH REC CENTER 04/23/2013 622.97 THE BLUE PARROT LOUISVILLE DAVE NICHOLS OPERATIONS 04/23/2013 24.98 THE HOME DEPOT 1506 LOUISVILLE KIM CONTINI REC CENTER 05/16/2013 32.57 THE HOME DEPOT 1506 LOUISVILLE DAVID SZABADOS FACILITIES 05/15/2013 89.96 THE HOME DEPOT 1506 LOUISVILLE DAVE NICHOLS OPERATIONS 05/15/2013 27.98 THE HOME DEPOT 1506 LOUISVILLE DAVE NICHOLS OPERATIONS 05/15/2013 71.28 THE HOME DEPOT 1506 LOUISVILLE TONY DESANTIS OPERATIONS 05/15/2013 77.17 THE HOME DEPOT 1506 LOUISVILLE BOB BERNHARDT PARKS 05/15/2013 106.89 THE HOME DEPOT 1506 LOUISVILLE RUSSELL ELLIOTT WATER 05/15/2013 23.96 THE HOME DEPOT 1506 LOUISVILLE MATT LOOMIS PARKS 05/14/2013 13.96 THE HOME DEPOT 1506 LOUISVILLE DANIEL REBSTOCK WASTEWATER 05/13/2013 15.56 THE HOME DEPOT 1506 LOUISVILLE RUSSELL K BROWN WATER 05/13/2013 186.86 THE HOME DEPOT 1506 LOUISVILLE DAVID ALDERS PARKS 05/08/2013 11.24 THE HOME DEPOT 1506 LOUISVILLE PHIL LIND FACILITIES 05/08/2013 86.93 Page 10 of 12 23