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SUPPLIER SUPPLIER LOCATION CARDHOLDER DEPARTMENT TRANS DATE AMOUNT <br />THE HOME DEPOT 1506 LOUISVILLE DANIEL REBSTOCK WASTEWATER 05/08/2013 220.04 <br />THE HOME DEPOT 1506 LOUISVILLE VICKIE ILKO OPERATIONS 05/07/2013 17.22 <br />THE HOME DEPOT 1506 LOUISVILLE MIKE THOMPSON FACILITIES 05/07/2013 44.06 <br />THE HOME DEPOT 1506 LOUISVILLE DAVID SZABADOS FACILITIES 05/06/2013 179.00 <br />THE HOME DEPOT 1506 LOUISVILLE PHIL LIND FACILITIES 05/06/2013 89.88 <br />THE HOME DEPOT 1506 LOUISVILLE RON CHOATE OPERATIONS 05/06/2013 39.99 <br />THE HOME DEPOT 1506 LOUISVILLE JEFF LEBECK OPERATIONS 05/06/2013 26.61 <br />THE HOME DEPOT 1506 LOUISVILLE ERIC JESSE PUBLIC WORKS 05/02/2013 28.87 <br />THE HOME DEPOT 1506 LOUISVILLE GLEN SIEDENBURG WATER 05/01/2013 40.99 <br />THE HOME DEPOT 1506 LOUISVILLE HUGO ROMERO OPERATIONS 05/01/2013 9.97 <br />THE HOME DEPOT 1506 LOUISVILLE MATT LOOMIS PARKS 04/26/2013 1.26 <br />THE HOME DEPOT 1506 LOUISVILLE BENJAMIN FISHER WATER 04/25/2013 11.98 <br />THE HOME DEPOT 1506 LOUISVILLE DAVID SZABADOS FACILITIES 04/24/2013 34.81 <br />THE HOME DEPOT 1506 LOUISVILLE JEFF LEBECK OPERATIONS 04/24/2013 11.91 <br />THE HOME DEPOT 1506 LOUISVILLE MATT LOOMIS PARKS 04/24/2013 4.68 <br />THE HOME DEPOT 1506 LOUISVILLE RANDY DEWITZ BUILDING SAFETY 04/23/2013 128.68 <br />THE HOME DEPOT 1506 LOUISVILLE DAVID SZABADOS FACILITIES 04/22/2013 33.51 <br />THE HOME DEPOT 1506 LOUISVILLE DONALD PEARCE WATER 04/21/2013 45.24 <br />THE HOME DEPOT 1506 LOUISVILLE MONROE D DUNN OPERATIONS 04/19/2013 10.56 <br />THE HOME DEPOT 1506 LOUISVILLE DAVID ALDERS PARKS 04/19/2013 30.41 <br />THE HOME DEPOT 1506 LOUISVILLE CATHERINE JEPSON PARKS 04/19/2013 18.92 <br />THE HOME DEPOT 1506 LOUISVILLE JEFF LEBECK OPERATIONS 04/19/2013 31.96 <br />THE HOME DEPOT 1506 LOUISVILLE MATT LOOMIS PARKS 04/19/2013 2.85 <br />THE HOME DEPOT 1517 WESTMINSTER LYNN TENNANT BUILDING SAFETY 04/23/2013 9.99 <br />THE KNOX COMPANY 06236872300 ALLAN GILL PARKS 05/14/2013 241.00 <br />THE PENWORTHY COMPANY 414-2874600 ANN STOFFEL LIBRARY 04/19/2013 251.28 <br />THE RADAR SHOP 03162635300 MARGARITA SUBIA POLICE 05/13/2013 61.49 <br />THE TRAILS RV & STORAG LAFAYETTE GARY DAMIANA OPERATIONS 04/26/2013 48.00 <br />THE UPS STORE 5183 SUPERIOR DAVE HINZ POLICE 04/20/2013 17.86 <br />TUNDRA SPECIALTIES INC 03034404142 KIM CONTINI REC CENTER 05/10/2013 34.00 <br />TUNDRA SPECIALTIES INC 03034404142 ANGIE FERGUSON REC CENTER 04/24/2013 87.80 <br />TUNDRA SPECIALTIES INC 03034404142 ANGIE FERGUSON REC CENTER 04/23/2013 56.90 <br />TUNDRA SPECIALTIES INC 03034404142 ANGIE FERGUSON REC CENTER 04/19/2013 349.96 <br />THE HUCKLEBERRY LOUISVILLE ANGIE FERGUSON REC CENTER 05/15/2013 60.00 <br />THE HUCKLEBERRY LOUISVILLE ANGIE FERGUSON REC CENTER 04/26/2013 105.00 <br />UNIFORM&CAREER APPAREL 800-504-0328 JESSE DEGRAW REC CENTER 05/01/2013 116.16 <br />UNITED SITE SERVICE 508-594-2564 CATHERINE JEPSON PARKS 05/08/2013 106.88 <br />UNIVERSALCLASS COM 8666616352 DAVE NICHOLS OPERATIONS 04/30/2013 60.00 <br />US GREENBUILDING COUNC 07203182848 DIANA TRETTIN CITY MANAGER 05/08/2013 10.00 <br />US GREENBUILDING COUNC 07203182848 DIANA TRETTIN CITY MANAGER 05/08/2013 65.00 <br />US WELDING #01 03037772475 POLLY A BOYD CITY MANAGER 05/04/2013 19.26 <br />USA BLUE BOOK 08004939876 FRANCIS H TRICKEL WATER 04/26/2013 44.55 <br />Page 11 of 12 24