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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />IHOP #2071 <br />SUPERIOR <br />VICKIE ILKO <br />OPERATIONS <br />01/21/2018 <br />86.51 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />GINGER CROSS <br />GOLF COURSE <br />02/07/2018 <br />25.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />JESSE DEGRAW <br />REC CENTER <br />01/31/2018 <br />536.26 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />JESSE DEGRAW <br />REC CENTER <br />01/31/2018 <br />100.00 <br />INSTRUMART <br />SOUTH BURLING <br />DAVID SZABADOS <br />FACILITIES <br />02/05/2018 <br />489.00 <br />INT*IN *1-2-1 MARKETIN <br />407-3954701 <br />DAVID BARIL <br />GOLF COURSE <br />02/02/2018 <br />199.00 <br />INT*IN *COLORADO GOVER <br />303-3015575 <br />CHRISTOPHER NEVES <br />IT <br />02/16/2018 <br />660.00 <br />INT*IN *MOSS WILDLIFE <br />970-2373585 <br />DRUSILLA TIEBEN <br />PARKS <br />02/12/2018 <br />328.00 <br />INT*IN *TRIDENT SECURI <br />970-6670880 <br />DAVID BARIL <br />GOLF COURSE <br />01/30/2018 <br />405.00 <br />INT*IN *VAN GO AUTO GL <br />303-4641500 <br />RON CHOATE <br />OPERATIONS <br />01/25/2018 <br />50.00 <br />INTERMOUNTAIN SAFETY S <br />GOLDEN <br />AUBREY HILTE <br />PARKS <br />02/01/2018 <br />144.85 <br />INTERMOUNTAIN SAFETY S <br />GOLDEN <br />CATHERINE JEPSON <br />PARKS <br />02/01/2018 <br />144.85 <br />INTERMOUNTAIN SAFETY S <br />GOLDEN <br />BOB BERNHARDT <br />PARKS <br />01/26/2018 <br />117.85 <br />INTERMOUNTAIN SAFETY S <br />GOLDEN <br />MARYANN DORNFELD <br />PARKS <br />01/26/2018 <br />114.85 <br />INTERMOUNTAIN SAFETY S <br />GOLDEN <br />KATHLEEN D LORENZO <br />PARKS <br />01/25/2018 <br />150.00 <br />INTUIT *IN *BIOBAG USA <br />727-7891646 <br />ERIK SWIATEK <br />PARKS <br />02/16/2018 <br />822.00 <br />INTUIT *IN *BIOBAG USA <br />727-7891646 <br />ERIK SWIATEK <br />PARKS <br />01/23/2018 <br />993.00 <br />JAX RANCH & HOME <br />LAFAYETTE <br />JACK MANIAN <br />OPERATIONS <br />01/25/2018 <br />95.99 <br />JAYPRO SPORTS <br />08002430533 <br />KATHY MARTIN <br />REC CENTER <br />02/09/2018 <br />1,470.95 <br />JOFIT LLC <br />215-6827500 <br />DAVID BARIL <br />GOLF COURSE <br />02/07/2018 <br />723.85 <br />JOTFORM INC. <br />8778877815 <br />CHERYL KELLER <br />POLICE <br />01/23/2018 <br />19.00 <br />JR BOUTIQUE <br />15184203625 <br />BENJAMIN KURTZ <br />POLICE <br />02/03/2018 <br />98.56 <br />KEYLESSACCESSLOCKS.COM <br />BOCA RATON <br />DAVID SZABADOS <br />FACILITIES <br />01/23/2018 <br />1,211.25 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />KERRY HOLLE <br />PUBLIC WORKS <br />02/19/2018 <br />10.77 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />02/19/2018 <br />152.20 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />02/17/2018 <br />55.04 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />02/19/2018 <br />27.92 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />CHAD ROOT <br />BUILDING SAFETY <br />02/14/2018 <br />14.99 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />GREG VENETTE <br />WATER <br />02/14/2018 <br />47.13 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />LINDA PARKER <br />REC CENTER <br />02/13/2018 <br />35.02 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />02/13/2018 <br />57.41 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />02/09/2018 <br />146.68 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />02/07/2018 <br />3.18 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />02/05/2018 <br />289.82 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />AMANDA PERERA <br />REC CENTER <br />02/03/2018 <br />154.95 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />02/02/2018 <br />236.25 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />KATHERINE ZOSS <br />CITY MANAGER <br />02/02/2018 <br />96.13 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />02/01/2018 <br />8.28 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />01/30/2018 <br />13.74 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />ROBERT P MUCKLE <br />CITY MANAGER <br />01/27/2018 <br />50.00 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />01/26/2018 <br />538.03 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />01/26/2018 <br />23.73 <br />PagelEf 12 <br />