City Council Agenda and Packet 2018 11 27

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SUPPLIER 'SUPPLIER LOCATION 'CARDHOLDER DEPARTMENT TRANS DATE AMOUNT NAPA AUTO PART 0026903 LOUISVILLE LOUISVILLE VICKIE ILKO OPERATIONS 10/01/2018 41.47 NAPA AUTO PART 0026903 VICKIE ILKO OPERATIONS 09/26/2018 45.05 NAPA AUTO PART 0026903 LOUISVILLE PHIL LIND FACILITIES 09/25/2018 4.49 NAPA AUTO PART 0026903 LOUISVILLE BRIAN GARDUNO OPERATIONS 09/21/2018 22.33 NORTHWEST PARKWAY LLC 303-9262500 KERRY HOLLE PUBLIC WORKS 09/25/2018 5.15 NORTHWEST PARKWAY LLC 303-9262500 DIANE M KREAGER FINANCE 09/20/2018 5.15 NSC*NORTHERN SAFETY CO 800-631-1246 DAVID ALDERS PARKS 10/12/2018 548.49 NSC*NORTHERN SAFETY CO 800-631-1246 ANGELA NORENE OPERATIONS 10/05/2018 226.00 O MEARA FORD NORTHGLENN MASON THOMPSON OPERATIONS 10/12/2018 161.80 O MEARA FORD NORTHGLENN MASON THOMPSON OPERATIONS 10/11/2018 21.44 O MEARA FORD NORTHGLENN MASON THOMPSON OPERATIONS 10/04/2018 20.00 O MEARA FORD NORTHGLENN MASON THOMPSON OPERATIONS 09/26/2018 183.21 O.C.P.O. /C.E.C.T.I. 303-3948994 GREG VENETTE WATER 10/19/2018 60.00 O.C.P.O. /C.E.C.T.I. 303-3948994 TERRELL PHILLIPS WATER 10/10/2018 60.00 O.C.P.O. /C.E.C.T.I. 303-3948994 KEN MATHEWS OPERATIONS 10/08/2018 60.00 O.C.P.O. /C.E.C.T.I. 303-3948994 KEN MATHEWS OPERATIONS 10/08/2018 60.00 O.C.P.O. /C.E.C.T.I. 303-3948994 MICHAEL CLEVELAND OPERATIONS 10/04/2018 110.00 O.C.P.O. /C.E.C.T.I. 303-3948994 JACK MANIAN OPERATIONS 09/26/2018 55.00 O.C.P.O. /C.E.C.T.I. 303-3948994 BRIAN GARDUNO OPERATIONS 09/21/2018 35.00 O.C.P.O. /C.E.C.T.I. 303-3948994 IAN HARPER OPERATIONS 09/20/2018 55.00 O.C.P.O. /C.E.C.T.I. 303-3948994 IAN HARPER OPERATIONS 09/20/2018 55.00 OFFICEMAX/DEPOT 6616 SUPERIOR CATHERINE JEPSON PARKS 10/02/2018 4.99 OLD FRIENDS LOUISVILLE LANA FAUVER REC CENTER 09/27/2018 23.76 OMNI HOTELS CARLSBAD GINGER CROSS GOLF COURSE 09/19/2018 412.10 ORANGE COUNTY C C CONC ORLANDO CHRISTOPHER NEVES IT 10/07/2018 5.50 OTC BRANDS, INC. OMAHA JIM GILBERT PARKS 10/09/2018 26.97 OUTBACK STEAKHOUSE #61 LOUSIVILLE GREG VENETTE WATER 09/26/2018 209.27 OLD SANTA FE MEXICAN G LOUISVILLE DAVID D HAYES POLICE 10/15/2018 38.14 PARK PLACE 4409913199 CHRISTOPHER NEVES IT 10/18/2018 109.81 PARK PLACE 4409913199 DANIEL WOOLDRIDGE IT 09/27/2018 175.07 PARMA TRATTORIA MOZZAR LOUISVILLE DAVID D HAYES POLICE 10/19/2018 30.50 PASTPERFECT SOFTWARE 8005626080 BRIDGET BACON LIBRARY 10/10/2018 360.00 PAYFLOW/PAYPAL 8888839770 DIANE M KREAGER FINANCE 10/02/2018 19.95 PAYFLOW/PAYPAL 8888839770 DIANE M KREAGER FINANCE 10/02/2018 59.95 PAYPAL *IPMAHRDENVE 4029357733 PAULA KNAPEK HUMAN RESOURCES 10/04/2018 80.00 PAYPAL *NATIONALASS 4029357733 BENJAMIN KURTZ POLICE 09/28/2018 330.00 PAYPAL *NORTHAMERIC 4029357733 KERRY HOLLE PUBLIC WORKS 10/04/2018 179.00 PEAR WORKPLACE SOLUTIO 303-8242000 BRIDGET BACON LIBRARY 09/27/2018 651.05 PGA GATE B LAS LAS VEGAS KIRSTIE AMBROSE-HARLEY HUMAN RESOURCES 10/12/2018 27.25 PGA GATE B LAS LAS VEGAS PAULA KNAPEK HUMAN RESOURCES 10/12/2018 24.88 PIONEER REVERE 8008771 CLEVELAND DANIEL PEER PARKS 09/19/2018 100.95 PIONEER SAND CO 15 BROOMFIELD KERRY KRAMER PARKS 10/03/2018 203.06 Page2of 14