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SUPPLIER 'SUPPLIER LOCATION 'CARDHOLDER T IDEPARTMENT TRANS DATE <br />AMOUNT <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />LOUISVILLE <br />PHIL LIND FACILITIES 12/04/2018 <br />97.95 <br />THE HOME DEPOT 1506 <br />JULIE SEYDEL <br />REC CENTER <br />11/26/2018 <br />294.10 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />11/20/2018 <br />88.78 <br />THE UPS STORE #5183 <br />SUPERIOR <br />GREG VENETTE <br />WATER <br />11/30/2018 <br />615.02 <br />THE WEBSTAURANT STORE <br />717-392-7472 <br />PHIL LIND <br />FACILITIES <br />11/30/2018 <br />60.43 <br />THE WEBSTAURANT STORE <br />717-392-7472 <br />PATRICIA MORGAN <br />REC CENTER <br />11/26/2018 <br />88.78 <br />THE WEBSTAURANT STORE <br />717-392-7472 <br />KATHY MARTIN <br />REC CENTER <br />11/20/2018 <br />1,156.07 <br />TIME PARK LOT 20A <br />DENVER <br />DAVID D HAYES <br />POLICE <br />12/05/2018 <br />10.00 <br />TOWN OF SUPERIOR <br />3034993675 <br />DRUSILLA TIEBEN <br />PARKS <br />12/05/2018 <br />24.57 <br />TRACTOR SUPPLY #2105 <br />LAFAYETTE <br />IAN HARPER <br />OPERATIONS <br />12/04/2018 <br />135.83 <br />TRANSPORTATION PROFESS <br />202-785-0060 <br />KERRY HOLLE <br />PUBLIC WORKS <br />12/05/2018 <br />490.00 <br />ULINE *SHIP SUPPLIES <br />800-295-5510 <br />KATHY MARTIN <br />REC CENTER <br />12/05/2018 <br />-134.00 <br />ULINE *SHIP SUPPLIES <br />800-295-5510 <br />KATHY MARTIN <br />REC CENTER <br />12/04/2018 <br />-496.00 <br />ULINE *SHIP SUPPLIES <br />800-295-5510 <br />KATHY MARTIN <br />REC CENTER <br />11/30/2018 <br />110.78 <br />ULINE *SHIP SUPPLIES <br />800-295-5510 <br />ELIZABETH SCHETTLER <br />PLANNING <br />11/29/2018 <br />290.92 <br />ULINE *SHIP SUPPLIES <br />800-295-5510 <br />BRIDGET BACON <br />LIBRARY <br />11/28/2018 <br />309.93 <br />UNITED AIRLINES <br />800-932-2732 <br />RANDY DEWITZ <br />BUILDING SAFETY <br />12/04/2018 <br />330.40 <br />UNITED REFRIG BR #T9 <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />11/20/2018 <br />103.29 <br />UNITED STATES WELDING <br />303-7776671 <br />AMANDA PERERA <br />REC CENTER <br />12/12/2018 <br />21.70 <br />USPS PO 0756700237 <br />SUPERIOR <br />DRUSILLA TIEBEN <br />PARKS <br />12/11/2018 <br />50.71 <br />USPS PO 0756700237 <br />SUPERIOR <br />DAVID BARIL <br />GOLF COURSE <br />12/06/2018 <br />20.00 <br />USPS PO 0756700237 <br />SUPERIOR <br />AMANDA PERERA <br />REC CENTER <br />11/29/2018 <br />24.70 <br />USPS PO 0756700237 <br />SUPERIOR <br />BRIDGET BACON <br />LIBRARY <br />11/28/2018 <br />12.65 <br />USPS PO 0756700237 <br />SUPERIOR <br />CODY THOMPSON <br />PARKS <br />11/28/2018 <br />3.95 <br />USPS PO 0756700237 <br />SUPERIOR <br />ROBIN BROOKHART <br />HUMAN RESOURCES <br />11/21/2018 <br />17.30 <br />VIA MOBILITY SERVICES <br />303-447-2848 <br />KATHY MARTIN <br />REC CENTER <br />12/06/2018 <br />1,556.25 <br />VZWRLSS*IVR VB <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />12/08/2018 <br />2,827.98 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />12/14/2018 <br />1,017.80 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />12/14/2018 <br />533.89 <br />VZWRLSS*PRPAY AUTOPAY <br />888-294-6804 <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />12/05/2018 <br />20.00 <br />WAL-MART #1045 <br />LAFAYETTE <br />IAN HARPER <br />OPERATIONS <br />12/04/2018 <br />16.24 <br />WAL-MART #1045 <br />LAFAYETTE <br />DRUSILLA TIEBEN <br />PARKS <br />11/29/2018 <br />8.91 <br />WAL-MART #5341 <br />BROOMFIELD <br />IAN HARPER <br />OPERATIONS <br />12/03/2018 <br />60.94 <br />WALGREENS #7006 <br />SUPERIOR <br />ERICA BERZINS <br />POLICE <br />12/13/2018 <br />9.99 <br />WALGREENS #7006 <br />SUPERIOR <br />JOANN MARQUES <br />REC CENTER <br />12/08/2018 <br />39.96 <br />WATERSAFETY <br />8009877238X <br />JAMES VAUGHAN <br />REC CENTER <br />12/13/2018 <br />419.09 <br />WATERSAFETY <br />8009877238X <br />JAMES VAUGHAN <br />REC CENTER <br />11/29/2018 <br />237.47 <br />WESTERN DISPOSAL SERVI <br />3034442037 <br />DAVID DEAN <br />GOLF COURSE <br />12/18/2018 <br />690.00 <br />WILEY ARTICLE PDF <br />8887442823 <br />ROBERT ZUCCARO <br />PLANNING <br />12/06/2018 <br />38.00 <br />WPY*CCCMA <br />855-4693729 <br />DAWN BURGESS <br />CITY MANAGER <br />12/10/2018 <br />675.00 <br />WPY*J C WALL ENTERPRI <br />855-4693729 <br />GREG VENETTE <br />WATER <br />12/05/2018 <br />850.00 <br />WPY*J C WALL ENTERPRI <br />855-4693729 <br />GREG VENETTE <br />WATER <br />11/26/2018 <br />900.00 <br />Page29of 15 <br />