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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />PICA'S MEXICAN TAQUERI <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />01/19/2018 <br />542.80 <br />QUICK SET AUTO GLASS <br />HENDERSON <br />RON CHOATE <br />OPERATIONS <br />01/02/2018 <br />510.00 <br />RAMAKER & ASSOCIATES <br />800-3327532 <br />DRUSILLA TIEBEN <br />PARKS <br />01/05/2018 <br />720.00 <br />RECREONICS INC <br />LOUISVILLE <br />PAUL BORTH <br />REC CENTER <br />01/09/2018 <br />18.41 <br />RECREONICS INC <br />LOUISVILLE <br />PAUL BORTH <br />REC CENTER <br />01/05/2018 <br />56.25 <br />RHODE ISLAND NOVELTY <br />08005285599 <br />JESSE DEGRAW <br />REC CENTER <br />01/05/2018 <br />257.05 <br />RJ SPORTS <br />POMONA <br />DAVID BARIL <br />GOLF COURSE <br />01/18/2018 <br />246.00 <br />RMGCSA 00 OF 00 <br />303-4334446 <br />DAVID DEAN <br />GOLF COURSE <br />01/04/2018 <br />165.00 <br />ROADSAFE 3101 <br />401-2534600 <br />VICKIE ILKO <br />OPERATIONS <br />01/18/2018 <br />407.00 <br />ROCKY MOUNTAIN WATERJE <br />970-3951010 <br />DAVID DEAN <br />GOLF COURSE <br />12/29/2017 <br />480.36 <br />ROCKYMOUNTAINASPHALT <br />DENVER <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />01/11/2018 <br />605.00 <br />RUBBISH WORKS <br />7208914296 <br />CATHERINE JEPSON <br />PARKS <br />01/20/2018 <br />378.00 <br />SAFEWAY #2812 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />01/18/2018 <br />25.45 <br />SAFEWAY #2812 <br />LOUISVILLE <br />LINDA PARKER <br />REC CENTER <br />01/18/2018 <br />52.95 <br />SAFEWAY #2812 <br />LOUISVILLE <br />AUBREY HILTE <br />PARKS <br />01/05/2018 <br />11.94 <br />SAFEWAY #2812 <br />LOUISVILLE <br />LAURA LOBATO <br />POLICE <br />12/28/2017 <br />121.85 <br />SAFEWAY #2812 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />12/21/2017 <br />36.99 <br />SAFEWAY #2812 <br />LOUISVILLE <br />LINDA PARKER <br />REC CENTER <br />12/22/2017 <br />9.99 <br />SAI TEAM SPORTS <br />LOUISVILLE <br />KATIE BEASLEY <br />REC CENTER <br />12/28/2017 <br />272.00 <br />SAI TEAM SPORTS <br />LOUISVILLE <br />AMANDA PERERA <br />REC CENTER <br />12/20/2017 <br />307.50 <br />SCHOOL OUTFITTERS <br />08002602776 <br />DAVID BARIL <br />GOLF COURSE <br />01/10/2018 <br />805.98 <br />SGS <br />RUTHERFORD <br />KERRY HOLLE <br />WATER <br />01/05/2018 <br />336.50 <br />SHRED -IT <br />905-829-2794 <br />CHERYL KELLER <br />POLICE <br />01/09/2018 <br />30.00 <br />SHRED -IT USA LLC <br />08666474733 <br />DIANE M KREAGER <br />FINANCE <br />01/02/2018 <br />30.00 <br />SHRED -IT USA LLC <br />08666474733 <br />AMANDA PERERA <br />REC CENTER <br />12/20/2017 <br />122.30 <br />SILL TERHAR MOTORS SER <br />BROOMFIELD <br />RON CHOATE <br />OPERATIONS <br />01/08/2018 <br />144.95 <br />SILL TERHAR MOTORS SER <br />BROOMFIELD <br />RON CHOATE <br />OPERATIONS <br />12/28/2017 <br />107.45 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />ANGELA NORENE <br />OPERATIONS <br />01/17/2018 <br />28.02 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />ANGELA NORENE <br />OPERATIONS <br />01/15/2018 <br />150.95 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />KERRY HOLLE <br />PUBLIC WORKS <br />01/11/2018 <br />26.11 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />DAWN BURGESS <br />CITY MANAGER <br />12/20/2017 <br />37.23 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />KERRY HOLLE <br />PUBLIC WORKS <br />12/19/2017 <br />42.93 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />12/20/2017 <br />329.84 <br />SP * RACHIO CS <br />8444722446 <br />KERRY HOLLE <br />PUBLIC WORKS <br />01/11/2018 <br />257.24 <br />SPLIT RAIL FENCE CO LL <br />DACONO <br />KERRY KRAMER <br />PARKS <br />01/04/2018 <br />132.00 <br />SPORTS TURF MANAGERS A <br />800-3233875 <br />JOE FERRERA <br />PARKS <br />01/04/2018 <br />85.00 <br />SPORTS TURF MANAGERS A <br />800-3233875 <br />DANIEL PEER <br />PARKS <br />01/03/2018 <br />85.00 <br />SPORTSMITH <br />918-615-3208 <br />KATIE BEASLEY <br />REC CENTER <br />01/03/2018 <br />132.02 <br />SQ *SQ *SQUARE HARDWAR <br />GOSQ.COM <br />DAVID BARIL <br />GOLF COURSE <br />01/17/2018 <br />80.26 <br />SQU*SQ *B.O.B.S. DINER <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />12/21/2017 <br />32.41 <br />SQU*SQ *RINGELSTETTER <br />SAUK CITY <br />AUBREY HILTE <br />PARKS <br />12/29/2017 <br />72.00 <br />SQU*SQ *VENTURE WEST <br />LONGMONT <br />KATHERINE ZOSS <br />CITY MANAGER <br />01/19/2018 <br />54.00 <br />PageJf 12 <br />