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SUPPLIER 'SUPPLIER LOCATION 'CARDHOLDER <br />DEPARTMENT TRANS DATE <br />AMOUNT <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />LOUISVILLE <br />MICHAEL CLEVELAND <br />OPERATIONS 10/25/2019 <br />53.36 <br />THE HOME DEPOT #1506 <br />THOMAS CZAJKA <br />OPERATIONS <br />10/25/2019 <br />24.97 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />10/24/2019 <br />35.66 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />10/23/2019 <br />22.72 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />10/23/2019 <br />154.51 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />10/23/2019 <br />35.92 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />10/22/2019 <br />111.19 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />NICHOLAS POTOPCHUK <br />PARKS <br />10/22/2019 <br />22.28 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />10/21/2019 <br />26.07 <br />THE HOME DEPOT #1548 <br />BROOMFIELD <br />MIKE MILLER <br />POLICE <br />10/30/2019 <br />35.71 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />11/14/2019 <br />86.32 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />11/07/2019 <br />92.34 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />11/05/2019 <br />236.87 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />JACK MANIAN <br />OPERATIONS <br />10/29/2019 <br />203.18 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />AUBREY HILTE <br />PARKS <br />10/24/2019 <br />87.72 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />THOMAS CZAJKA <br />OPERATIONS <br />10/24/2019 <br />340.94 <br />THE HOME DEPOT PRO <br />8565333261 <br />ERIK SWIATEK <br />PARKS <br />10/28/2019 <br />369.24 <br />THE HOME DEPOT PRO <br />8565333261 <br />ERIK SWIATEK <br />PARKS <br />10/21/2019 <br />181.62 <br />TIFOSI OPTICS <br />8663100966 <br />SAM WHITE <br />GOLF COURSE <br />11/15/2019 <br />821.80 <br />TOWN OF SUPERIOR <br />3034993675 <br />DRUSILLA TIEBEN <br />PARKS <br />11/05/2019 <br />77.77 <br />TRAVEL RESERVATION <br />877-283-5585 <br />DAVID D HAYES <br />POLICE <br />10/22/2019 <br />621.87 <br />TST* LULU S BBQ <br />LOUISVILLE <br />KURT KOWAR <br />PUBLIC WORKS <br />11/07/2019 <br />269.70 <br />TST* LULU S BBQ <br />LOUISVILLE <br />VICKIE ILKO <br />OPERATIONS <br />11/03/2019 <br />24.75 <br />TST* LULU S BBQ <br />LOUISVILLE <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />10/29/2019 <br />81.30 <br />TST* MUDROCK S TAP & T <br />LOUISVILLE <br />BENJAMIN FRANCISCO <br />OPERATIONS <br />10/30/2019 <br />121.56 <br />TST* THE HUCKLEBERRY <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />11/19/2019 <br />75.00 <br />TST* THE HUCKLEBERRY <br />LOUISVILLE <br />EMBER K BRIGNULL <br />PARKS <br />11/13/2019 <br />34.68 <br />TST* THE HUCKLEBERRY <br />LOUISVILLE <br />JEN KENNEY <br />POLICE <br />10/24/2019 <br />96.25 <br />U.S. PLASTIC CORPORATI <br />419-228-2242 <br />JAMES VAUGHAN <br />REC CENTER <br />11/12/2019 <br />255.73 <br />UBER TRIP <br />8005928996 <br />CHRISTOPHER NEVES <br />IT <br />11/15/2019 <br />43.01 <br />UBER TRIP <br />8005928996 <br />CHRISTOPHER NEVES <br />IT <br />11/14/2019 <br />43.59 <br />UNITED SITE SERVICE <br />508-594-2564 <br />SAM WHITE <br />GOLF COURSE <br />10/22/2019 <br />187.31 <br />USA BLUE BOOK <br />8004939876 <br />MARC DENNY <br />WASTEWATER <br />11/08/2019 <br />536.30 <br />USGOVT PRINT OFC 32 <br />202-512-0854 <br />LISA RITCHIE <br />PLANNING <br />11/18/2019 <br />336.00 <br />USPS PO 0756700237 <br />SUPERIOR <br />SAM WHITE <br />GOLF COURSE <br />11/19/2019 <br />54.69 <br />VENNGAGE.COM <br />TORONTO <br />EMILY HOGAN <br />CITY MANAGER <br />11/15/2019 <br />19.00 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />11/02/2019 <br />3,043.78 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />10/23/2019 <br />926.08 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />10/23/2019 <br />1,168.11 <br />VZWRLSS*PRPAY AUTOPAY <br />888-294-6804 <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />11/05/2019 <br />20.00 <br />WAL-MART #5341 <br />BROOMFIELD <br />AUBREY HILTE <br />PARKS <br />10/24/2019 <br />94.80 <br />WALGREENS #7006 <br />SUPERIOR <br />GINGER CROSS <br />GOLF COURSE <br />11/12/2019 <br />3.19 <br />Page 13 of 14 <br />25 <br />