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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />THE HUCKLEBERRY <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />10/25/2016 <br />19.00 <br />THE HUCKLEBERRY <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />10/20/2016 <br />140.00 <br />THE HUCKLEBERRY <br />LOUISVILLE <br />POLLY A BOYD <br />PARKS <br />10/20/2016 <br />87.50 <br />THE HUCKLEBERRY <br />LOUISVILLE <br />POLLY A BOYD <br />PARKS <br />10/20/2016 <br />31.45 <br />UNITED REFRIG BR #T9 <br />LOUISVILLE <br />BRETT TUBBS <br />FACILITIES <br />11/15/2016 <br />216.94 <br />UNITED STATES WELDING <br />303-7776671 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/14/2016 <br />177.21 <br />URBAN LAND INSTITUTE <br />08003215011 <br />AARON DEJONG <br />CITY MANAGER <br />11/07/2016 <br />195.00 <br />URBAN LAND INSTITUTE <br />08003215011 <br />AARON DEJONG <br />CITY MANAGER <br />11/07/2016 <br />175.00 <br />USA BLUE BOOK <br />08004939876 <br />GREG VENETTE <br />WATER <br />11/14/2016 <br />421.31 <br />USA BLUE BOOK <br />08004939876 <br />GREG VENETTE <br />WATER <br />10/21/2016 <br />402.37 <br />USPS PO 0756700237 <br />SUPERIOR <br />JEFFREY FISHER <br />POLICE <br />10/25/2016 <br />53.60 <br />VALLEY CHRYSLER DODGE <br />BOULDER <br />RON CHOATE <br />OPERATIONS <br />11/16/2016 <br />213.60 <br />VALLEY CHRYSLER DODGE <br />BOULDER <br />RON CHOATE <br />OPERATIONS <br />11/09/2016 <br />236.00 <br />VANCE BROTHERS COLORAD <br />DENVER <br />THOMAS CZAJKA <br />OPERATIONS <br />11/01/2016 <br />64.00 <br />VERMONT SYSTEMS INC <br />802-879-6993 <br />JULIE SEYDEL <br />REC CENTER <br />10/21/2016 <br />114.35 <br />VISTAPR*VISTAPRINT.COM <br />866-8936743 <br />GINGER CROSS <br />GOLF COURSE <br />11/11/2016 <br />104.97 <br />VOC*ICONTACTEMAIL MKT <br />877-9683996 <br />SUZANNE JANSSEN <br />CITY MANAGER <br />11/01/2016 <br />15.20 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />11/17/2016 <br />233.42 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />11/17/2016 <br />767.94 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />11/02/2016 <br />1,323.17 <br />VZWRLSS*PRPAY AUTOPAY <br />888-294-6804 <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />11/05/2016 <br />20.00 <br />WALGREENS #7006 <br />LOUISVILLE <br />MATTHEW BUSH <br />IT <br />11/01/2016 <br />6.99 <br />WHENTOWORK INC <br />07143899695 <br />KATIE MEYER <br />REC CENTER <br />10/21/2016 <br />440.00 <br />WORTHINGTON DIRECT INC <br />08005996636 <br />KAREN FREITER <br />LIBRARY <br />10/21/2016 <br />612.18 <br />WW GRAINGER <br />877-2022594 <br />BRETT TUBBS <br />FACILITIES <br />11/16/2016 <br />39.14 <br />WW GRAINGER <br />877-2022594 <br />BRETT TUBBS <br />FACILITIES <br />11/16/2016 <br />104.33 <br />WW GRAINGER <br />877-2022594 <br />BRETT TUBBS <br />FACILITIES <br />11/16/2016 <br />237.93 <br />WW GRAINGER <br />877-2022594 <br />DAVID SZABADOS <br />FACILITIES <br />11/03/2016 <br />11.08 <br />WW GRAINGER <br />877-2022594 <br />JUSTIN ELKINS <br />WASTEWATER <br />10/28/2016 <br />46.88 <br />WW GRAINGER <br />877-2022594 <br />JUSTIN ELKINS <br />WASTEWATER <br />10/28/2016 <br />88.28 <br />WW GRAINGER <br />877-2022594 <br />JUSTIN ELKINS <br />WASTEWATER <br />10/28/2016 <br />85.30 <br />WW GRAINGER <br />877-2022594 <br />ERIK SWIATEK <br />PARKS <br />10/28/2016 <br />550.20 <br />YOURMEMBER-CAREERS <br />7274976573 <br />RONDA ROMERO <br />HUMAN RESOURCES <br />10/25/2016 <br />75.00 <br />DAVE HINZ <br />POLICE <br />11/21/2016 <br />309.26 <br />SUZANNE JANSSEN <br />CITY MANAGER <br />11/01/2016 <br />-10.16 <br />TOTAL <br />$ 81,129.24 <br />Page 13 of 13 <br />