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SUPPLIERSUPPLIER LOCATIONCARDHOLDERDEPARTMENTTRANS DATEAMOUNT <br />THE HOME DEPOT 1506LOUISVILLEMIKE THOMPSONFACILITIES06/28/201314.96 <br />THE HOME DEPOT 1506LOUISVILLEDAVID SZABADOSFACILITIES06/27/20131.96 <br />THE HOME DEPOT 1506LOUISVILLEVICKIE ILKOOPERATIONS06/27/20131.97 <br />THE HOME DEPOT 1506LOUISVILLEVICKIE ILKOOPERATIONS06/27/201357.01 <br />THE HOME DEPOT 1506LOUISVILLEMATT LOOMISPARKS06/27/201323.30 <br />THE HOME DEPOT 1506LOUISVILLEMIKE THOMPSONFACILITIES06/25/20134.32 <br />THE HOME DEPOT 1506LOUISVILLEMATT LOOMISPARKS06/25/201326.38 <br />THE HOME DEPOT 1506LOUISVILLETANNER THORSONWASTEWATER06/25/201377.95 <br />THE HOME DEPOT 1506LOUISVILLEPHIL LINDFACILITIES06/21/201334.94 <br />THE HOME DEPOT 1506LOUISVILLEPHIL LINDFACILITIES06/21/2013-34.94 <br />THE HOME DEPOT 1506LOUISVILLEMATT LOOMISPARKS06/21/20139.77 <br />THE HOME DEPOT 1506LOUISVILLEDANIEL REBSTOCKWASTEWATER06/21/201380.68 <br />THE HOME DEPOT 1506LOUISVILLEJOSH MOOREWATER06/20/201342.85 <br />THE HOME DEPOT 1506LOUISVILLEPHIL LINDFACILITIES06/20/201334.94 <br />THE HOME DEPOT 1506LOUISVILLEMEREDYTH MUTHCITY MANAGER06/20/201319.50 <br />THE HOME DEPOT 1506LOUISVILLEBRIAN SINNERPARKS06/19/201367.35 <br />THE HOME DEPOT 1506LOUISVILLEBRIAN SINNERPARKS06/19/2013150.00 <br />THE HOME DEPOT 1506LOUISVILLEBRIAN SINNERPARKS06/19/2013-72.56 <br />THE HOME DEPOT 1506LOUISVILLEBRIAN SINNERPARKS06/19/2013-77.44 <br />THE HOME DEPOT 1506LOUISVILLEMATT LOOMISPARKS06/19/20135.49 <br />THE LOUISVILLE REXLOUISVILLEROBERT P MUCKLECITY MANAGER07/13/201329.95 <br />THE UPS STORE 5183SUPERIORTANNER THORSONWASTEWATER07/10/2013119.13 <br />TOWN OF SUPERIOR03034993675POLLY A BOYDPARKS07/05/201332.51 <br />TPC*GOPHER800-533-0446KAYLA FEENEYREC CENTER07/03/2013214.82 <br />TUNDRA SPECIALTIES INC03034404142ANGIE FERGUSONREC CENTER06/28/201378.95 <br />TUNDRA SPECIALTIES INC03034404142ANGIE FERGUSONREC CENTER06/21/2013178.35 <br />THE HUCKLEBERRYLOUISVILLEDIANE EVANSREC CENTER07/18/2013100.00 <br />UNITED AIRLINES800-932-2732TOM BOCKPOLICE07/11/2013387.80 <br />US WELDING #0103037772475POLLY A BOYDPARKS07/06/201319.26 <br />USA BLUE BOOK08004939876PAUL BREMSERWASTEWATER07/19/2013805.39 <br />USA BLUE BOOK08004939876FRANCIS H TRICKELWATER07/11/201341.48 <br />USA BLUE BOOK08004939876FRANCIS H TRICKELWATER07/05/201367.44 <br />USGOVT PRINT OFC 32202-512-1065PATRICK FARRELLWASTEWATER07/11/2013115.00 <br />USPS 07567002330362917LOUISVILLERUSSELL ELLIOTTWATER07/11/201331.25 <br />USPS 07567002330362917LOUISVILLESIDNEY COPELANDWATER07/05/20136.77 <br />USPS 07567002330362917LOUISVILLEJENNI DUNCANPOLICE07/03/201327.60 <br />VANCE BROTHERS CODENVERHUGO ROMEROOPERATIONS07/18/201396.00 <br />VANCE BROTHERS CODENVERVICKIE ILKOOPERATIONS07/02/201376.00 <br />VANCE BROTHERS CODENVERMATTHEW REAMOPERATIONS07/01/2013135.00 <br />VSR CORPORATIONBROOMFIELDANGELA NORENEOPERATIONS07/11/2013290.00 <br />VWR INTERNATIONAL INC08009325000TANNER THORSONWASTEWATER07/11/2013168.48 <br />VWR INTERNATIONAL INC08009325000TANNER THORSONWASTEWATER07/11/201356.45 <br />27 <br />Page 11 of 12 <br />