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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />ANGELA NORENE <br />OPERATIONS <br />12/10/2014 <br />137.78 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />ANGELA NORENE <br />OPERATIONS <br />12/10/2014 <br />71.42 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />ANGELA NORENE <br />OPERATIONS <br />12/05/2014 <br />64.31 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />POLLY A BOYD <br />PARKS <br />12/04/2014 <br />187.59 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />POLLY A BOYD <br />PARKS <br />12/04/2014 <br />32.93 <br />SOURCE OFFICE PRODUCTS <br />GOLDEN <br />KERRY HOLLE <br />PUBLIC WORKS <br />11/25/2014 <br />-13.63 <br />SOURCE OFFICE PRODUCTS <br />GOLDEN <br />KERRY HOLLE <br />PUBLIC WORKS <br />11/18/2014 <br />-4.78 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />POLLY A BOYD <br />PARKS <br />11/24/2014 <br />158.14 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />POLLY A BOYD <br />PARKS <br />11/24/2014 <br />84.00 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />DAWN BURGESS <br />CITY MANAGER <br />11/20/2014 <br />64.93 <br />SPEEDY SIGN WORKS INC <br />303 - 5302595 <br />JESSE DEGRAW <br />REC CENTER <br />12/10/2014 <br />210.00 <br />SPEEDY SIGN WORKS INC <br />LAFAYETTE <br />JEFF LEBECK <br />OPERATIONS <br />11/26/2014 <br />300.00 <br />SQ *BITTERSWEET CAFE & <br />LOUISVILLE <br />ROBERT P MUCKLE <br />CITY MANAGER <br />12/12/2014 <br />6.59 <br />STAPLES 00114157 <br />BOULDER <br />JUSTIN ELKINS <br />WASTEWATER <br />12/15/2014 <br />104.96 <br />STAPLS7128040722000001 <br />877 - 8267755 <br />KAREN FREITER <br />LIBRARY <br />12/03/2014 <br />124.95 <br />STAPLS7128040722000002 <br />877 - 8267755 <br />KAREN FREITER <br />LIBRARY <br />12/11/2014 <br />18.99 <br />STAPLS7128086811000001 <br />877 - 8267755 <br />KAREN FREITER <br />LIBRARY <br />12/03/2014 <br />99.78 <br />STAPLS7128331279000001 <br />877 - 8267755 <br />DIANE M KREAGER <br />FINANCE <br />12/06/2014 <br />54.44 <br />STAPLS7128380387000001 <br />877 - 8267755 <br />TANNER THORSON <br />WASTEWATER <br />12/09/2014 <br />155.84 <br />STAPLS7128380387000002 <br />877 - 8267755 <br />TANNER THORSON <br />WASTEWATER <br />12/09/2014 <br />55.72 <br />STAPLS7128749083000001 <br />877 - 8267755 <br />TANNER THORSON <br />WASTEWATER <br />12/16/2014 <br />115.38 <br />STAPLS7128786547000001 <br />877 - 8267755 <br />DIANE M KREAGER <br />FINANCE <br />12/16/2014 <br />668.20 <br />STAPLS7129050130000001 <br />877 - 8267755 <br />DIANE M KREAGER <br />FINANCE <br />12/20/2014 <br />51.51 <br />STEP 'N WASH, INC. <br />7706774000 <br />AMANDA PERERA <br />REC CENTER <br />12/05/2014 <br />435.50 <br />STERICYCLE <br />08667837422 <br />POLLY A BOYD <br />PARKS <br />12/08/2014 <br />264.11 <br />SUHOR INDUSTRIES <br />09133452120 <br />DENNIS COYNE <br />PARKS <br />11/24/2014 <br />280.00 <br />SUNBELT RENTALS #541 <br />BOULDER <br />ROBERT DUPORT <br />WATER <br />12/08/2014 <br />115.00 <br />SUNBELT RENTALS #541 <br />BOULDER <br />DAVE NICHOLS <br />OPERATIONS <br />12/02/2014 <br />88.92 <br />SUNSTATE EQUIPMENT DNV <br />07203227000 <br />ANGELA NORENE <br />OPERATIONS <br />11/20/2014 <br />794.80 <br />SUPPLYHOUSE.COM <br />08887574774 <br />DAVID SZABADOS <br />FACILITIES <br />12/16/2014 <br />445.90 <br />TARGET 00017699 <br />SUPERIOR <br />RUSSELL ELLIOTT <br />WATER <br />12/15/2014 <br />14.67 <br />TARGET 00017699 <br />SUPERIOR <br />RUSSELL ELLIOTT <br />WATER <br />12/09/2014 <br />4.89 <br />THE BLUE PARROT <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />12/11/2014 <br />140.00 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />GLEN SIEDENBURG <br />WATER <br />12/18/2014 <br />51.67 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />DAVE NICHOLS <br />OPERATIONS <br />12/19/2014 <br />21.44 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />JEFF LEBECK <br />OPERATIONS <br />12/19/2014 <br />85.34 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />JOSH MOORE <br />WATER <br />12/16/2014 <br />25.65 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />DAVID SZABADOS <br />FACILITIES <br />12/16/2014 <br />4.68 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />VICKIE ILKO <br />OPERATIONS <br />12/15/2014 <br />24.97 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />KERRY KRAMER <br />PARKS <br />12/11/2014 <br />11.77 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />TANNER THORSON <br />WASTEWATER <br />12/11/2014 <br />211.35 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />DAVID SZABADOS <br />FACILITIES <br />12/12/2014 <br />28.91 <br />Pagef 11 <br />