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SUPPLIER 'SUPPLIER LOCATION 'CARDHOLDER T IDEPARTMENT TRANS DATE <br />AMOUNT <br />SITEONE LANDSCAPE SUPP <br />BROOMFIELD <br />971-2445555 <br />DAVID DEAN GOLF COURSE 09/26/2018 <br />32.85 <br />SMK*SURVEYMONKEY.COM <br />KRISTIN DEAN <br />PLANNING <br />10/03/2018 <br />360.00 <br />SONICWALL, INC. <br />SUNNYVALE <br />DANIEL WOOLDRIDGE <br />IT <br />09/21/2018 <br />-8.58 <br />SONICWALL, INC. <br />SUNNYVALE <br />DANIEL WOOLDRIDGE <br />IT <br />09/19/2018 <br />243.58 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />LESLIE RINGER <br />HUMAN RESOURCES <br />10/19/2018 <br />268.15 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />ANGELA NORENE <br />OPERATIONS <br />10/12/2018 <br />299.73 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />KERRY HOLLE <br />PUBLIC WORKS <br />10/11/2018 <br />117.76 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />LESLIE RINGER <br />HUMAN RESOURCES <br />10/11/2018 <br />36.63 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />LESLIE RINGER <br />HUMAN RESOURCES <br />10/05/2018 <br />27.86 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />ANGELA NORENE <br />OPERATIONS <br />09/28/2018 <br />64.53 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />JUDY SEARLE <br />CITY MANAGER <br />09/21/2018 <br />41.90 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />MEREDYTH MUTH <br />CITY MANAGER <br />09/21/2018 <br />13.28 <br />SP * BULBAMERICA <br />8885052111 <br />PHIL LIND <br />FACILITIES <br />10/17/2018 <br />569.83 <br />SP * NANOWRIMO STORE <br />5106280327 <br />JILL SIEWERT <br />LIBRARY <br />10/15/2018 <br />15.72 <br />SPLASHTOP.COM <br />408-861-1088 <br />DANIEL WOOLDRIDGE <br />IT <br />10/10/2018 <br />25.78 <br />SPOT LIGHTING SUPPL SP <br />8669502852 <br />MIKE KARBGINSKY <br />FACILITIES <br />10/09/2018 <br />774.90 <br />SPOT LIGHTING SUPPL SP <br />8669502852 <br />MIKE KARBGINSKY <br />FACILITIES <br />09/26/2018 <br />774.90 <br />SQU*SQ *ADVANCED CARE <br />THORNTON <br />PAMELA LEMON <br />REC CENTER <br />10/09/2018 <br />318.50 <br />SQU*SQ *MOE'S BROADWAY <br />LOUISVILLE <br />ROBERT ZUCCARO <br />PLANNING <br />10/18/2018 <br />20.48 <br />SQU*SQ *MOE'S BROADWAY <br />LOUISVILLE <br />LESLIE RINGER <br />HUMAN RESOURCES <br />09/21/2018 <br />364.80 <br />SQUARE *SQ *VIC'S <br />BOULDER <br />LESLIE RINGER <br />HUMAN RESOURCES <br />09/20/2018 <br />69.08 <br />SSI SCHOOL SPECIALTY <br />888-388-3224 <br />LANA FAUVER <br />REC CENTER <br />09/20/2018 <br />203.41 <br />STAPLS7204384893000001 <br />877-8267755 <br />JILL SIEWERT <br />LIBRARY <br />09/22/2018 <br />39.09 <br />STAPLS7204736638000001 <br />877-8267755 <br />JILL SIEWERT <br />LIBRARY <br />09/27/2018 <br />77.45 <br />STAPLS7205078095000001 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />09/25/2018 <br />13.59 <br />STAPLS7205078095000002 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />09/25/2018 <br />97.24 <br />STAPLS7205777032000001 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />10/05/2018 <br />69.39 <br />STAPLS7205900004000001 <br />877-8267755 <br />JILL SIEWERT <br />LIBRARY <br />10/17/2018 <br />13.79 <br />STAPLS7205900004000002 <br />877-8267755 <br />JILL SIEWERT <br />LIBRARY <br />10/09/2018 <br />109.58 <br />STAPLS7205919127000001 <br />877-8267755 <br />JILL SIEWERT <br />LIBRARY <br />10/09/2018 <br />118.31 <br />STAPLS7205972943000001 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />10/10/2018 <br />1,591.07 <br />STAPLS7206514880000001 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />10/18/2018 <br />72.07 <br />STAPLS7206532102000001 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />10/19/2018 <br />183.60 <br />STAPLS7206532102000002 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />10/19/2018 <br />21.99 <br />STARBUCKS STORE 05587 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />10/11/2018 <br />59.29 <br />STARBUCKS STORE 05587 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />10/08/2018 <br />42.35 <br />STARBUCKS STORE 05587 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />10/02/2018 <br />-92.07 <br />STARBUCKS STORE 05587 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />10/02/2018 <br />50.83 <br />STARBUCKS STORE 05587 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />10/01/2018 <br />73.89 <br />STARBUCKS STORE 05587 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />09/24/2018 <br />46.03 <br />STAYBRIDGE SUITES <br />NEW ORLEANS <br />JUSTIN ELKINS <br />WASTEWATER <br />10/03/2018 <br />686.00 <br />SUBWAY 00348953 <br />LOUISVILLE <br />LESLIE RINGER <br />HUMAN RESOURCES <br />10/18/2018 <br />138.96 <br />Page ;g of 14 <br />