City Council Agenda and Packet 2008 03 04

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Supplier Cardholder Name Transaction Date Supplier location Reference No. Transaction Amount Card Account No. Posting Date Supplier Order No. XXXX XXXX XXXX 5388 01/24/2008 VANDYVONG, LA 01/23/2008 US, LOUISVILLE CO 24323008024123356010012 85.00 XXXX XXXX XXXX 5003 01/25/2008 QUEZADA, MARGARITA 01/24/2008 US, LOUISVILLE CO 24323008025123357010010 336.06 XXXX XXXX XXXX 3123 01/28/2008 SEYDEL, JULIE 01/25/2008 US, LOUISVILLE CO 24323008026123358010018 187.83 XXXX XXXX XXXX 5610 01/28/2008 MUTH, MEREDYTH 01/29/2008 US, LOUISVILLE CO 24323008030123360010018 390.00 XXXX XXXX XXXX 7518 01/31/2008 BORELLI, DEBORAH 02/06/2008 US, LOUISVILLE CO 24323008038123365010023 174.16 XXXX XXXX XXXX 0869 02/08/2008 GALORE, NANCY 02/06/2008 US, LOUISVILLE CO 24323008038123365010015 361.42 XXXX XXXX XXXX 5193 02/08/2008 HOLLE,KERRY 02/07/2008 US, LOUISVILLE CO 24323008039123366010013 316.60 XXXX XXXX XXXX 5537 02/11/2008 cn DUNCAN,JENNI 02/08/2008 US, LOUISVILLE CO 24323008040123367010019 243.26 XXXX XXXX XXXX 5470 02/11/2008 MUTH, MEREDYTH 02/12/2008 US, LOUISVILLE CO 24323008044123369010021 45.00 XXXX XXXX XXXX 7518 02/14/2008 ('F NTFN NrAI DRTNTTN(: ('(1 Tn*alc 1 ~ Tra rlSa Ct'iOr1S 3.172.80 CENTURYICHEVROLET KREAGER, DIANE 02/06/2008 US, BROOMFIELD CO 24323018037250271010019 51.07 .XXXX XXXX XXXX 4201 02/07/2008 THOMPSON, MASON 02/18/2008 US, BROOMFIELD CO 24323018050250284010040 333.22 XXXX XXXX XXXX 5001 02/19/2008 CENTURY I CHEVROLET Totals 2 Transactions 384.29 CHECKER #439400043943 BEHRENS,KRIS 01/17/2008 US, LOUISVILLE CO 24164078018332173944161 4.74 XXXX XXXX XXXX 4787 01/22/2008 PEEK, GREGORY 01/18/2008 US, LOUISVILLE CO 24164078019332183943301 95.83 XXXX XXXX XXXX 6262 01/22/2008 BEHRENS,KRIS 01/29/2008 US, LOUISVILLE CO 24164078030332293941158 14.24 Purchasing Supplier Detail- Galore 02/22/2008 11:43 AM Page 7 of 34