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SUPPLIER ISUPPLIER LOCATION 'CARDHOLDER IDEPARTMENT TRANS DATE <br />AMOUNT <br />SAFEWAY #2812 <br />LOUISVILLE <br />LOUISVILLE <br />PAMELA LEMON REC CENTER 12/02/2018 <br />14.64 <br />SAFEWAY #2812 <br />BENJAMIN KURTZ <br />POLICE <br />11/30/2018 <br />21.48 <br />SAMS CLUB #4987 <br />LONGMONT <br />JEFF ROBISON <br />FACILITIES <br />12/15/2018 <br />-162.62 <br />SAMS CLUB #4987 <br />LONGMONT <br />JEFF ROBISON <br />FACILITIES <br />12/15/2018 <br />162.62 <br />SATOR SOCCER <br />GARDENA <br />KATHY MARTIN <br />REC CENTER <br />12/05/2018 <br />1,634.74 <br />SATOR SOCCER <br />GARDENA <br />KATHY MARTIN <br />REC CENTER <br />12/03/2018 <br />1,634.74 <br />SAVVIER FITNESS <br />800-4647309 <br />LINDSEY WITTY <br />REC CENTER <br />11/27/2018 <br />149.98 <br />SGS <br />RUTHERFORD <br />KERRY HOLLE <br />WATER <br />12/11/2018 <br />523.50 <br />SGS <br />RUTHERFORD <br />KERRY HOLLE <br />WATER <br />12/11/2018 <br />118.50 <br />SGS <br />RUTHERFORD <br />KERRY HOLLE <br />WATER <br />12/11/2018 <br />358.50 <br />SGS <br />RUTHERFORD <br />KERRY HOLLE <br />WATER <br />12/11/2018 <br />49.50 <br />SGS <br />RUTHERFORD <br />KERRY HOLLE <br />WATER <br />12/11/2018 <br />868.00 <br />SGS <br />RUTHERFORD <br />KERRY HOLLE <br />WATER <br />12/11/2018 <br />518.50 <br />SGS <br />RUTHERFORD <br />KERRY HOLLE <br />WATER <br />12/11/2018 <br />822.00 <br />SGS <br />RUTHERFORD <br />KERRY HOLLE <br />WATER <br />12/04/2018 <br />-1,000.00 <br />SGS <br />RUTHERFORD <br />KERRY HOLLE <br />WATER <br />11/30/2018 <br />658.50 <br />SHELL OIL 12481797004 <br />LAKE MARY <br />MIKE MILLER <br />POLICE <br />12/01/2018 <br />16.87 <br />SHOWCASES <br />3217835586 <br />JILL SIEWERT <br />LIBRARY <br />12/17/2018 <br />516.59 <br />SHRED -IT <br />8666474733 <br />CHERYL KELLER <br />POLICE <br />12/18/2018 <br />30.00 <br />SHRED -IT <br />8666474733 <br />DIANE M KREAGER <br />FINANCE <br />12/13/2018 <br />42.36 <br />SILL TERHAR MOTORS SER <br />BROOMFIELD <br />MASON THOMPSON <br />OPERATIONS <br />12/07/2018 <br />261.44 <br />SIP.US LLC <br />800-566-9810 <br />TERRELL PHILLIPS <br />WATER <br />12/10/2018 <br />24.95 <br />SMASHBURGER #1525 <br />LOUISVILLE <br />IAN HARPER <br />OPERATIONS <br />12/14/2018 <br />39.48 <br />SMASHBURGER #1525 <br />LOUISVILLE <br />KERRY KRAMER <br />PARKS <br />12/07/2018 <br />20.64 <br />SON ICDRIVEINSTORE.COM <br />8778287868 <br />JEN KENNEY <br />POLICE <br />12/17/2018 <br />40.00 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />JIM GILBERT <br />PARKS <br />12/18/2018 <br />172.87 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />DAWN BURGESS <br />CITY MANAGER <br />12/17/2018 <br />19.08 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />DAWN BURGESS <br />CITY MANAGER <br />12/17/2018 <br />52.92 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />ANGELA NORENE <br />OPERATIONS <br />12/14/2018 <br />390.43 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />ANGELA NORENE <br />OPERATIONS <br />12/13/2018 <br />59.84 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />ANGELA NORENE <br />OPERATIONS <br />12/12/2018 <br />85.50 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />KERRY HOLLE <br />PUBLIC WORKS <br />12/07/2018 <br />93.33 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />ANGELA NORENE <br />OPERATIONS <br />12/06/2018 <br />167.99 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />ANGELA NORENE <br />OPERATIONS <br />12/06/2018 <br />19.98 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />MEREDYTH MUTH <br />CITY MANAGER <br />12/06/2018 <br />14.08 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />MEREDYTH MUTH <br />CITY MANAGER <br />12/04/2018 <br />12.10 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />MEREDYTH MUTH <br />CITY MANAGER <br />11/28/2018 <br />48.22 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />JIM GILBERT <br />PARKS <br />11/28/2018 <br />34.68 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />LESLIE RINGER <br />HUMAN RESOURCES <br />11/28/2018 <br />37.98 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />JIM GILBERT <br />PARKS <br />11/27/2018 <br />236.33 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />MEREDYTH MUTH <br />CITY MANAGER <br />11/21/2018 <br />66.08 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />ANGELA NORENE <br />OPERATIONS <br />11/20/2018 <br />15.68 <br />Page2Gof 15 <br />