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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT I <br />TRANS DATE <br />AMOUNT <br />SAFEWAY #2812 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />11/14/2017 <br />-.99 <br />SAFEWAY #2812 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />11/14/2017 <br />32.15 <br />SAFEWAY #2812 <br />LOUISVILLE <br />DAVID D HAYES <br />POLICE <br />11/13/2017 <br />6.38 <br />SAFEWAY #2812 <br />LOUISVILLE <br />LANA FAUVER <br />REC CENTER <br />11/10/2017 <br />12.99 <br />SAFEWAY #2812 <br />LOUISVILLE <br />AUBREY HILTE <br />PARKS <br />10/26/2017 <br />5.17 <br />SGS <br />RUTHERFORD <br />KERRY HOLLE <br />WATER <br />10/30/2017 <br />659.00 <br />SHOPPOPDISP <br />9732566666 <br />PATRICIA MORGAN <br />REC CENTER <br />10/31/2017 <br />108.06 <br />SHRED -IT <br />905-829-2794 <br />CHERYL KELLER <br />POLICE <br />11/13/2017 <br />30.00 <br />SHRED -IT USA LLC <br />08666474733 <br />DIANE M KREAGER <br />FINANCE <br />11/02/2017 <br />64.80 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />JIM GILBERT <br />PARKS <br />11/13/2017 <br />72.52 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />MEREDYTH MUTH <br />CITY MANAGER <br />11/08/2017 <br />26.55 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />MEREDYTH MUTH <br />CITY MANAGER <br />11/06/2017 <br />108.22 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />JIM GILBERT <br />PARKS <br />11/01/2017 <br />33.20 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />MEREDYTH MUTH <br />CITY MANAGER <br />10/31/2017 <br />18.05 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />10/24/2017 <br />18.36 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />10/20/2017 <br />56.26 <br />SOURCE OFFICE AND TECH <br />TEL3039648100 <br />JESSE DEGRAW <br />REC CENTER <br />10/19/2017 <br />25.08 <br />SPORTSFIELD SPECIALTIE <br />DELHI <br />KATHY MARTIN <br />REC CENTER <br />11/09/2017 <br />1,165.00 <br />SQ *SQ *7TH GENERATION <br />LOUISVILLE <br />IAN HARPER <br />OPERATIONS <br />10/23/2017 <br />140.00 <br />SQ *SQ *E -BIKES OF COL <br />LOUISVILLE <br />ERIKA ARCHER <br />CITY MANAGER <br />10/25/2017 <br />-9.84 <br />SQ *SQ *E -BIKES OF COL <br />LOUISVILLE <br />ERIKA ARCHER <br />CITY MANAGER <br />10/25/2017 <br />125.84 <br />SQ *SQ *FORT COLLINS M <br />FORT COLLINS <br />KATIE BEASLEY <br />REC CENTER <br />11/08/2017 <br />125.00 <br />SQ *SQ *MOE'S BROADWAY <br />LOUISVILLE <br />TERRELL PHILLIPS <br />WATER <br />10/27/2017 <br />69.95 <br />SQ *SQ *MOE'S BROADWAY <br />LOUISVILLE <br />IAN HARPER <br />OPERATIONS <br />10/20/2017 <br />20.94 <br />SQ *SQ *ROGER'S TAXI <br />SAN ANTONIO <br />EMILY KROPF <br />CITY MANAGER <br />10/25/2017 <br />32.00 <br />SQ *SQ *YELLOW CAB GOS <br />SAN ANTONIO <br />EMILY KROPF <br />CITY MANAGER <br />10/22/2017 <br />36.42 <br />SQU*SQ *PAUL'S COFFEE <br />LOUISVILLE <br />AARON DEJONG <br />CITY MANAGER <br />10/26/2017 <br />3.88 <br />STAPLS7184255574000002 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />10/31/2017 <br />142.78 <br />STAPLS7185118123000001 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />10/27/2017 <br />49.77 <br />STAPLS7185428652000001 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />10/20/2017 <br />62.19 <br />STAPLS7185789826000001 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />10/26/2017 <br />44.51 <br />STAPLS7186774614000001 <br />877-8267755 <br />KAREN FREITER <br />LIBRARY <br />11/11/2017 <br />50.77 <br />STAPLS7187197444000001 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />11/18/2017 <br />1,423.97 <br />STICKERYOU.COM <br />8774378825 <br />MATTHEW E TRUJILLO <br />POLICE <br />10/23/2017 <br />14.48 <br />SUBWAY 00348953 <br />LOUISVILLE <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />11/16/2017 <br />76.00 <br />SUBWAY 00348953 <br />LOUISVILLE <br />LESLIE RINGER <br />HUMAN RESOURCES <br />11/01/2017 <br />76.00 <br />SWEET COW LOUISVILLE <br />LOUISVILLE <br />ELIZABETH SCHETTLER <br />PLANNING <br />11/16/2017 <br />9.50 <br />SWEET SPOT CAFE <br />LOUISVILLE <br />HEATHER BALSER <br />CITY MANAGER <br />11/08/2017 <br />113.05 <br />SWEET SPOT CAFE <br />LOUISVILLE <br />DAVID SZABADOS <br />FACILITIES <br />10/30/2017 <br />26.80 <br />TAPCO <br />BROWN DEER <br />NATHAN LANPHERE <br />OPERATIONS <br />10/20/2017 <br />227.50 <br />TARGET 00017699 <br />SUPERIOR <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />11/15/2017 <br />24.99 <br />TARGET 00017699 <br />SUPERIOR <br />JILL SIEWERT <br />LIBRARY <br />11/03/2017 <br />49.98 <br />PagelRf 12 <br />