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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />08/18/2018 <br />1,038.97 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />08/18/2018 <br />1,800.33 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />08/03/2018 <br />1,765.96 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />08/03/2018 <br />1,466.60 <br />VZWRLSS*PRPAY AUTOPAY <br />888-294-6804 <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />08/05/2018 <br />20.00 <br />WAL-MART #1045 <br />LAFAYETTE <br />AUBREY HILTE <br />PARKS <br />08/03/2018 <br />14.88 <br />WAL-MART #1045 <br />LAFAYETTE <br />DRUSILLA TIEBEN <br />PARKS <br />08/02/2018 <br />41.65 <br />WALGREENS #1286 <br />LOUISVILLE <br />AMANDA PERERA <br />REC CENTER <br />07/30/2018 <br />14.97 <br />WALGREENS #7006 <br />SUPERIOR <br />SHAIRA WHITTLE <br />POLICE <br />08/01/2018 <br />64.98 <br />WALGREENS #7006 <br />SUPERIOR <br />JACQUELYN RAMSEY <br />REC CENTER <br />07/30/2018 <br />7.60 <br />WALGREENS #7006 <br />SUPERIOR <br />JACQUELYN RAMSEY <br />REC CENTER <br />07/26/2018 <br />29.37 <br />WATERLOO ICEHOUSE <br />LOUISVILLE <br />CHRISTOPHER NEVES <br />IT <br />08/06/2018 <br />30.50 <br />WATERLOO ICEHOUSE <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />08/06/2018 <br />35.00 <br />WATERLOO ICEHOUSE <br />LOUISVILLE <br />ERIK J STEVENS <br />PARKS <br />07/23/2018 <br />34.50 <br />WEF MAIN <br />703-684-2400 <br />JUSTIN ELKINS <br />WASTEWATER <br />08/13/2018 <br />109.50 <br />WEF REG <br />703-684-2400 <br />JUSTIN ELKINS <br />WASTEWATER <br />07/23/2018 <br />675.00 <br />WESSPUR TREE EQUIP. IN <br />360-7345242 <br />MICHAEL TOWERS <br />PARKS <br />08/15/2018 <br />238.00 <br />WESTERN DISPOSAL SERVI <br />3034442037 <br />KATHERINE ZOSS <br />CITY MANAGER <br />08/06/2018 <br />584.00 <br />WESTERN PAPER DISTRIBU <br />DENVER <br />TRACY OKSANEN <br />GOLF COURSE <br />08/13/2018 <br />374.02 <br />WHITESIDES BOOTS & <br />BRIGHTON <br />BRIAN GARDUNO <br />OPERATIONS <br />08/07/2018 <br />119.99 <br />WHOLESALE SOLAR <br />5309262900 <br />DIANE M KREAGER <br />FINANCE <br />07/20/2018 <br />2,356.22 <br />WICKHAM TRACTOR <br />LONGMONT <br />RON CHOATE <br />OPERATIONS <br />08/01/2018 <br />174.51 <br />WICKHAM TRACTOR <br />LONGMONT <br />RON CHOATE <br />OPERATIONS <br />07/26/2018 <br />27.28 <br />WM SUPERCENTER #1045 <br />LAFAYETTE <br />JACQUELYN RAMSEY <br />REC CENTER <br />07/24/2018 <br />40.94 <br />YOURMEMBER-CAREERS <br />7274976573 <br />JIM GILBERT <br />PARKS <br />07/25/2018 <br />25.00 <br />ZORO TOOLS INC <br />855-2899676 <br />JUSTIN ELKINS <br />WASTEWATER <br />07/19/2018 <br />22.86 <br />DEREK SNYDER <br />WASTEWATER <br />08/04/2018 <br />8.20 <br />PATRICK FITZGIBBONS <br />POLICE <br />08/08/2018 <br />12.24 <br />JO-ANN MARQUES <br />REC CENTER <br />08/20/2018 <br />100.00 <br />TOTAL <br />$ 102,595.06 <br />Paget of 14 <br />