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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />ANGELA NORENE <br />OPERATIONS <br />04/20/2015 <br />19.66 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />KERRY HOLLE <br />PUBLIC WORKS <br />04/20/2015 <br />92.91 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />ANGELA NORENE <br />OPERATIONS <br />04/13/2015 <br />116.37 <br />SOURCE OFFICE PRODUCTS <br />GOLDEN <br />ANGELA NORENE <br />OPERATIONS <br />04/02/2015 <br />- 210.37 <br />SOURCE OFFICE PRODUCTS <br />303- 9648100 <br />DAWN BURGESS <br />CITY MANAGER <br />04/09/2015 <br />78.33 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />04/09/2015 <br />260.31 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />POLLY A BOYD <br />PARKS <br />04/02/2015 <br />46.58 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />03/30/2015 <br />13.65 <br />SOURCE OFFICE PRODUCTS <br />303 - 9648100 <br />POLLY A BOYD <br />PARKS <br />03/24/2015 <br />55.48 <br />SPEEDY SIGN WORKS INC <br />303 - 5302595 <br />CATHERINE JEPSON <br />PARKS <br />04/15/2015 <br />36.00 <br />SQ *STEVE LANZ <br />LOUISVILLE <br />HARLAN VITOFF <br />PARKS <br />03/30/2015 <br />375.00 <br />STAPLS7133730461000001 <br />877 - 8267755 <br />DIANE M KREAGER <br />FINANCE <br />03/20/2015 <br />1,419.18 <br />STAPLS7133766640000001 <br />877 - 8267755 <br />KAREN FREITER <br />LIBRARY <br />03/21/2015 <br />91.09 <br />STAPLS7133986225000001 <br />877 - 8267755 <br />TANNER THORSON <br />WASTEWATER <br />03/26/2015 <br />78.52 <br />STAPLS7133986225000002 <br />877 - 8267755 <br />TANNER THORSON <br />WASTEWATER <br />03/26/2015 <br />53.29 <br />STAPLS7134051947000001 <br />877 - 8267755 <br />JUSTIN ELKINS <br />WASTEWATER <br />03/27/2015 <br />33.65 <br />STAPLS7134051947000002 <br />877 - 8267755 <br />JUSTIN ELKINS <br />WASTEWATER <br />03/27/2015 <br />20.00 <br />STAPLS7134317077000001 <br />877 - 8267755 <br />KAREN FREITER <br />LIBRARY <br />04/02/2015 <br />9.78 <br />STAPLS7134317077000002 <br />877 - 8267755 <br />KAREN FREITER <br />LIBRARY <br />04/02/2015 <br />4.50 <br />STAPLS7134317077000003 <br />877 - 8267755 <br />KAREN FREITER <br />LIBRARY <br />04/01/2015 <br />24.38 <br />STAPLS7134468091000001 <br />877- 8267755 <br />JENNI DUNCAN <br />POLICE <br />04/03/2015 <br />328.41 <br />STAPLS7134793220000001 <br />877 - 8267755 <br />POLLY A BOYD <br />PARKS <br />04/10/2015 <br />108.89 <br />STARBUCKS #05587 LOUIS <br />LOUISVILLE <br />JENNI DUNCAN <br />POLICE <br />03/20/2015 <br />29.90 <br />STERICYCLE <br />08667837422 <br />POLLY A BOYD <br />PARKS <br />04/10/2015 <br />264.11 <br />SUMMIT LABORATORIES <br />03032939862 <br />BRETT TUBBS <br />FACILITIES <br />04/09/2015 <br />177.66 <br />SUPPLYWORKS CORP <br />08565333261 <br />PATRICIA MORGAN <br />REC CENTER <br />04/17/2015 <br />238.53 <br />SUPPLYWORKS CORP <br />08565333261 <br />ROBERT ERICHSEN <br />PARKS <br />04/17/2015 <br />349.92 <br />SUPPLYWORKS CORP <br />08565333261 <br />PATRICIA MORGAN <br />REC CENTER <br />04/16/2015 <br />-73.39 <br />SUPPLYWORKS CORP <br />08565333261 <br />PATRICIA MORGAN <br />REC CENTER <br />03/27/2015 <br />279.18 <br />SUPPLYWORKS CORP <br />08565333261 <br />ROBERT ERICHSEN <br />PARKS <br />03/25/2015 <br />587.92 <br />SUPPLYWORKS CORP <br />08565333261 <br />ROBERT ERICHSEN <br />PARKS <br />03/25/2015 <br />471.28 <br />TARGET 00017699 <br />SUPERIOR <br />CATHERINE JEPSON <br />PARKS <br />04/10/2015 <br />28.33 <br />TARGET 00017699 <br />SUPERIOR <br />KIM CONTINI <br />REC CENTER <br />03/29/2015 <br />67.92 <br />TEACHERSPAYTEACHERS.CO <br />6468011276 <br />LARISSA COX <br />REC CENTER <br />04/01/2015 <br />8.00 <br />THE BLUE PARROT <br />LOUISVILLE <br />POLLY A BOYD <br />PARKS <br />03/27/2015 <br />270.70 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />CHRIS LICHTY <br />PARKS <br />04/16/2015 <br />7.25 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />JEFF LEBECK <br />OPERATIONS <br />04/17/2015 <br />70.44 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />BOB BERNHARDT <br />PARKS <br />04/16/2015 <br />12.94 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />BRETT TUBBS <br />FACILITIES <br />04/17/2015 <br />258.60 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />04/16/2015 <br />11.36 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />TYLER DURLAND <br />PARKS <br />04/16/2015 <br />15.83 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />ANTHONY M BRUNNING <br />WASTEWATER <br />04/15/2015 <br />210.80 <br />Page2aof 13 <br />