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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT I <br />TRANS DATE <br />AMOUNT <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />VICKIE ILKO <br />OPERATIONS <br />10/19/2017 <br />37.66 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />VICKIE ILKO <br />OPERATIONS <br />10/19/2017 <br />34.92 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />IAN HARPER <br />OPERATIONS <br />10/19/2017 <br />58.89 <br />THE HUCKLEBERRY <br />LOUISVILLE <br />ELIZABETH SCHETTLER <br />PLANNING <br />11/15/2017 <br />46.50 <br />THE HUCKLEBERRY <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />11/14/2017 <br />32.50 <br />THE PARKWAY CAFE <br />BOULDER <br />DAVID D HAYES <br />POLICE <br />10/19/2017 <br />29.70 <br />THE UPS STORE #5183 <br />SUPERIOR <br />DAVID BARIL <br />GOLF COURSE <br />11/07/2017 <br />35.24 <br />TIBET'S RESTAURANT & B <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />11/15/2017 <br />163.50 <br />TIMKEN MOTOR AND CRANE <br />PRINCETON <br />JUSTIN ELKINS <br />WASTEWATER <br />11/06/2017 <br />715.00 <br />TOSHIBA AMERICAN BUSIN <br />9492674200 <br />AMANDA PERERA <br />REC CENTER <br />10/27/2017 <br />86.10 <br />TOWN OF SUPERIOR <br />03034993675 <br />DRUSILLA TIEBEN <br />PARKS <br />11/05/2017 <br />500.57 <br />TRANE SUPPLY -111616 <br />03032283310 <br />PHIL LIND <br />FACILITIES <br />11/16/2017 <br />110.56 <br />TST* GREEN BEANS - SAN <br />SAN ANTONIO <br />EMILY KROPF <br />CITY MANAGER <br />10/26/2017 <br />10.77 <br />TULLAR ELECTRIC MOTOR <br />ARVADA <br />GREG VENETTE <br />WATER <br />10/19/2017 <br />-506.34 <br />TULLAR ELECTRIC MOTOR <br />ARVADA <br />GREG VENETTE <br />WATER <br />10/19/2017 <br />506.34 <br />TULLAR ELECTRIC MOTOR <br />ARVADA <br />GREG VENETTE <br />WATER <br />10/19/2017 <br />469.00 <br />ULINE *SHIP SUPPLIES <br />800-295-5510 <br />ELIZABETH SCHETTLER <br />PLANNING <br />11/15/2017 <br />166.84 <br />ULINE *SHIP SUPPLIES <br />800-295-5510 <br />PAUL BORTH <br />REC CENTER <br />11/08/2017 <br />162.73 <br />UNITED AIRLINES <br />800-932-2732 <br />EMILY KROPF <br />CITY MANAGER <br />10/25/2017 <br />25.00 <br />UNITED AIRLINES <br />800-932-2732 <br />EMILY KROPF <br />CITY MANAGER <br />10/22/2017 <br />25.00 <br />USA BLUE BOOK <br />08004939876 <br />KERRY HOLLE <br />WATER <br />10/24/2017 <br />684.41 <br />USPS PO 0756700237 <br />SUPERIOR <br />JILL SIEWERT <br />LIBRARY <br />11/03/2017 <br />3.61 <br />VWR INTERNATIONAL INC <br />08009325000 <br />KERRY HOLLE <br />WATER <br />10/24/2017 <br />425.59 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />11/16/2017 <br />383.70 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />11/16/2017 <br />922.42 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />11/03/2017 <br />1,589.41 <br />VZWRLSS*PRPAY AUTOPAY <br />888-294-6804 <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />11/05/2017 <br />20.00 <br />WAL-MART #1045 <br />LAFAYETTE <br />AUBREY HILTE <br />PARKS <br />10/26/2017 <br />24.87 <br />WATERLOO ICEHOUSE <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />10/30/2017 <br />63.16 <br />WESTERN PAPER DISTRIBU <br />303-371-8710 <br />PATRICIA MORGAN <br />REC CENTER <br />11/15/2017 <br />1.82 <br />WESTERN PAPER DISTRIBU <br />303-371-8710 <br />PATRICIA MORGAN <br />REC CENTER <br />11/11/2017 <br />32.73 <br />WESTERN PAPER DISTRIBU <br />303-371-8710 <br />PATRICIA MORGAN <br />REC CENTER <br />11/09/2017 <br />293.04 <br />WESTERN PAPER DISTRIBU <br />303-371-8710 <br />PATRICIA MORGAN <br />REC CENTER <br />10/25/2017 <br />1.83 <br />WESTERN PAPER DISTRIBU <br />303-371-8710 <br />PATRICIA MORGAN <br />REC CENTER <br />10/20/2017 <br />83.82 <br />WHENTOWORK INC <br />07143899695 <br />KATIE MEYER <br />REC CENTER <br />11/01/2017 <br />315.00 <br />WILBUR ELLIS SPOKANE <br />509-9284512 <br />DAVID DEAN <br />GOLF COURSE <br />10/31/2017 <br />380.63 <br />WPY*GENERAL AIR SERVIC <br />855-469-3729 <br />JUSTIN ELKINS <br />WASTEWATER <br />11/13/2017 <br />50.00 <br />WPY*GENERAL AIR SERVIC <br />855-469-3729 <br />JUSTIN ELKINS <br />WASTEWATER <br />11/13/2017 <br />50.00 <br />WW GRAINGER <br />877-2022594 <br />KERRY HOLLE <br />WATER <br />11/10/2017 <br />865.05 <br />WW GRAINGER <br />877-2022594 <br />KERRY HOLLE <br />WATER <br />11/06/2017 <br />39.12 <br />WW GRAINGER <br />877-2022594 <br />KERRY HOLLE <br />WATER <br />11/03/2017 <br />79.47 <br />WW GRAINGER <br />877-2022594 <br />KERRY HOLLE <br />WATER <br />10/30/2017 <br />20.08 <br />Page21l of 12 <br />