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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />ROADSAFE 3101 <br />401-2534600 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />03/02/2018 <br />839.16 <br />ROADSAFE 3101 <br />401-2534600 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />03/02/2018 <br />75.00 <br />RVT*BVSD FACILITY USE <br />720-5615202 <br />KATHY MARTIN <br />REC CENTER <br />03/05/2018 <br />1,369.00 <br />ROCKY MOUNTAIN SIGNING <br />3038409877 <br />BRIAN GARDUNO <br />OPERATIONS <br />03/08/2018 <br />80.00 <br />ROCKY MOUNTAIN SIGNING <br />3038409877 <br />JACK MANIAN <br />OPERATIONS <br />03/05/2018 <br />80.00 <br />SAFEWAY #2812 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />03/14/2018 <br />32.14 <br />SAFEWAY #2812 <br />LOUISVILLE <br />LINDA PARKER <br />REC CENTER <br />03/11/2018 <br />43.99 <br />SAFEWAY #2812 <br />LOUISVILLE <br />JEN KENNEY <br />POLICE <br />03/07/2018 <br />10.07 <br />SAFEWAY #2812 <br />LOUISVILLE <br />KIM CONTINI <br />REC CENTER <br />03/03/2018 <br />63.05 <br />SAFEWAY #2812 <br />LOUISVILLE <br />KRISTIN DEAN <br />PLANNING <br />03/01/2018 <br />23.73 <br />SAFEWAY #2812 <br />LOUISVILLE <br />LINDA PARKER <br />REC CENTER <br />03/01/2018 <br />40.66 <br />SAFEWAY#2812 <br />LOUISVILLE <br />KRISTEN PORTER <br />REC CENTER <br />03/01/2018 <br />35.59 <br />SAI TEAM SPORTS <br />LOUISVILLE <br />DAVID DEAN <br />GOLF COURSE <br />03/05/2018 <br />89.00 <br />SAI TEAM SPORTS <br />LOUISVILLE <br />DAVID DEAN <br />GOLF COURSE <br />03/05/2018 <br />130.00 <br />SAI TEAM SPORTS <br />LOUISVILLE <br />DAVID DEAN <br />GOLF COURSE <br />03/05/2018 <br />306.00 <br />SCHOOL OF PUBLIC AFFAI <br />03033152228 <br />EMILY KROPF <br />CITY MANAGER <br />03/07/2018 <br />300.00 <br />SHRED -IT <br />905-829-2794 <br />CHERYL KELLER <br />POLICE <br />03/05/2018 <br />30.00 <br />SHRED -IT USA LLC <br />08666474733 <br />DIANE M KREAGER <br />FINANCE <br />03/06/2018 <br />30.00 <br />SIP.US LLC <br />800-566-9810 <br />TERRELL PHILLIPS <br />WATER <br />03/10/2018 <br />33.03 <br />SITEONE LANDSCAPE S <br />BROOMFIELD <br />DAVID DEAN <br />GOLF COURSE <br />03/16/2018 <br />.98 <br />SITEONE LANDSCAPE S <br />BROOMFIELD <br />DAVID DEAN <br />GOLF COURSE <br />03/13/2018 <br />285.81 <br />SITEONE LANDSCAPE S <br />BROOMFIELD <br />DAVID DEAN <br />GOLF COURSE <br />03/12/2018 <br />727.80 <br />SITEONE LANDSCAPE S <br />BROOMFIELD <br />DAVID DEAN <br />GOLF COURSE <br />03/12/2018 <br />34.21 <br />SOS REGISTRATION FEE <br />03038606962 <br />ELIZABETH SCHETTLER <br />PLANNING <br />03/02/2018 <br />10.00 <br />SOS REGISTRATION FEE <br />03038606962 <br />ELIZABETH SCHETTLER <br />PLANNING <br />03/02/2018 <br />10.00 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />EMILY KROPF <br />CITY MANAGER <br />03/20/2018 <br />23.98 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />JIM GILBERT <br />PARKS <br />03/19/2018 <br />30.68 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />JESSE DEGRAW <br />REC CENTER <br />03/15/2018 <br />42.75 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />KERRY HOLLE <br />PUBLIC WORKS <br />03/15/2018 <br />51.68 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />MEREDYTH MUTH <br />CITY MANAGER <br />03/15/2018 <br />225.82 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />JIM GILBERT <br />PARKS <br />03/13/2018 <br />251.23 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />JIM GILBERT <br />PARKS <br />03/07/2018 <br />91.84 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />ANGELA NORENE <br />OPERATIONS <br />03/05/2018 <br />165.14 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />LESLIE RINGER <br />HUMAN RESOURCES <br />02/28/2018 <br />39.21 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />KERRY HOLLE <br />PUBLIC WORKS <br />02/26/2018 <br />45.11 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />LESLIE RINGER <br />HUMAN RESOURCES <br />02/26/2018 <br />4.08 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />LESLIE RINGER <br />HUMAN RESOURCES <br />02/22/2018 <br />70.73 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />LESLIE RINGER <br />HUMAN RESOURCES <br />02/22/2018 <br />50.01 <br />SOUTHWEST AIRLINES <br />800-435-9792 <br />ELIZABETH SCHETTLER <br />PLANNING <br />02/26/2018 <br />441.96 <br />SP * BLACKHAWK SUPPLY <br />8477730645 <br />DAVID SZABADOS <br />FACILITIES <br />03/07/2018 <br />111.24 <br />SQ *SQ *FOOTHILLS STON <br />GOSQ.COM <br />CATHERINE JEPSON <br />PARKS <br />03/15/2018 <br />458.20 <br />SQU*SQ *B.O.B.S. DINER <br />LOUISVILLE <br />MEREDYTH MUTH <br />CITY MANAGER <br />03/21/2018 <br />52.43 <br />Page 3 f 12 <br />