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SUPPLIERSUPPLIER LOCATIONCARDHOLDERDEPARTMENTTRANS DATEAMOUNT <br />HACH COMPANYLOVELANDROBERT CARRAWATER07/09/2013823.45 <br />HACH COMPANYLOVELANDTANNER THORSONWASTEWATER07/03/2013280.50 <br />HI-STRENGTH BOLT CODENVERDAVE NICHOLSOPERATIONS06/19/201321.75 <br />HOBBY LOBBY #21LOUISVILLEPOLLY A BOYDPARKS07/18/20135.97 <br />HOBBY LOBBY #21LOUISVILLELARISSA COXREC CENTER07/16/201326.77 <br />HOBBY LOBBY #21LOUISVILLEANGELA NORENEOPERATIONS07/02/20137.97 <br />HOBBY LOBBY #21LOUISVILLEPOLLY A BOYDPARKS07/01/2013132.50 <br />HOMEDEPOT.COM800-430-3376KAREN FREITERLIBRARY06/24/201365.00 <br />ICMA INTERNET08007458780HEATHER BALSERCITY MANAGER07/05/2013670.00 <br />ICMA INTERNET08007458780MALCOLM H FLEMINGCITY MANAGER07/02/2013635.00 <br />ID EDGE INC303-6650405JULIE SEYDELREC CENTER07/18/2013110.00 <br />ID EDGE INC303-6650405KAYLA FEENEYREC CENTER07/03/2013362.40 <br />INDELCO PLASTICS CORPO9529255075GLEN SIEDENBURGWATER07/18/2013101.93 <br />INDELCO PLASTICS CORPO9529255075GLEN SIEDENBURGWATER07/15/201397.85 <br />INDELCO PLASTICS CORPO9529255075JOSH MOOREWATER06/21/2013160.71 <br />INTERNATIONAL INSTITUT909-9444162CAROL HANSONCITY CLERK07/17/2013145.00 <br />INTERNATIONAL INSTITUT909-9444162CAROL HANSONCITY CLERK07/17/201385.00 <br />INSTANT IMPRINTSLOUISVILLEKATIE BEASLEYREC CENTER07/15/201320.25 <br />INSTANT IMPRINTSLOUISVILLEMATTHEW REAMOPERATIONS07/05/201318.95 <br />INSTANT IMPRINTSLOUISVILLEDAN OSTEROPERATIONS06/27/201356.25 <br />J.E.M. TOOLS, LLC07203136658RON CHOATEOPERATIONS06/26/2013153.95 <br />JAX RANCH & HOMELAFAYETTEERIK SWIATEKPARKS07/15/201380.04 <br />JAX RANCH & HOMELAFAYETTEROBERT ERICHSENPARKS07/12/201312.99 <br />JAX RANCH & HOMELAFAYETTECATHERINE JEPSONPARKS07/01/201333.36 <br />JAX RANCH & HOMELAFAYETTEROBERT ERICHSENPARKS06/28/201360.00 <br />KAISER LOCK & KEYLOUISVILLEJEFF LEBECKOPERATIONS07/15/201312.18 <br />KAISER LOCK & KEYLOUISVILLEMASON THOMPSONOPERATIONS07/12/201342.50 <br />KING SOOPERS #0013LOUISVILLEDIANE EVANSREC CENTER07/18/2013130.43 <br />KING SOOPERS #0013LOUISVILLEPEGGY JONESREC CENTER07/18/201312.76 <br />KING SOOPERS #0013LOUISVILLEPHIL LINDFACILITIES07/17/201339.28 <br />KING SOOPERS #0013LOUISVILLEANGIE FERGUSONREC CENTER07/15/2013110.80 <br />KING SOOPERS #0013LOUISVILLEKATHLEEN HIXHUMAN RESOURCES07/10/20136.25 <br />KING SOOPERS #0013LOUISVILLEROBIN BROOKHARTHUMAN RESOURCES07/10/201376.52 <br />KING SOOPERS #0013LOUISVILLEPHIL LINDFACILITIES07/10/201323.57 <br />KING SOOPERS #0013LOUISVILLEANGIE FERGUSONREC CENTER07/08/2013206.05 <br />KING SOOPERS #0013LOUISVILLEPAULA KNAPEKHUMAN RESOURCES07/03/201333.86 <br />KING SOOPERS #0013LOUISVILLEPHIL LINDFACILITIES07/03/201316.33 <br />KING SOOPERS #0013LOUISVILLEANGIE FERGUSONREC CENTER06/28/2013125.97 <br />KING SOOPERS #0013LOUISVILLELESLIE RINGERHUMAN RESOURCES06/27/201348.90 <br />KING SOOPERS #0013LOUISVILLECATHERINE JEPSONPARKS06/27/201314.77 <br />KING SOOPERS #0013LOUISVILLESIDNEY COPELANDWATER06/27/20139.99 <br />KING SOOPERS #0013LOUISVILLEDAWN BURGESSCITY MANAGER06/27/20135.87 <br />21 <br />Page 5 of 12 <br />