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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />JOTFORM INC. <br />8778877815 <br />CHERYL KELLER <br />POLICE <br />09/23/2016 <br />19.00 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />10/18/2016 <br />180.27 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />10/18/2016 <br />17.97 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />10/15/2016 <br />108.28 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDYTH MUTH <br />CITY MANAGER <br />10/10/2016 <br />6.68 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />10/10/2016 <br />180.35 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />10/07/2016 <br />214.12 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />10/06/2016 <br />30.51 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />POLLY A BOYD <br />PARKS <br />10/05/2016 <br />133.91 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />10/04/2016 <br />13.98 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />10/03/2016 <br />216.74 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />09/30/2016 <br />194.55 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />EMILY KROPF <br />CITY MANAGER <br />09/28/2016 <br />15.96 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />09/28/2016 <br />39.98 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />09/26/2016 <br />101.25 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />09/26/2016 <br />61.13 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />09/23/2016 <br />258.22 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />09/20/2016 <br />284.61 <br />L.L. JOHNSON DIST <br />03033201270 <br />POLLY A BOYD <br />PARKS <br />10/11/2016 <br />707.54 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />09/29/2016 <br />24.88 <br />LEISURE TIME AWARDS <br />303-4493651 <br />CHERYL KELLER <br />POLICE <br />09/22/2016 <br />39.95 <br />LITTLE VALLEY WHOLESAL <br />BRIGHTON <br />CHRIS LICHTY <br />PARKS <br />10/05/2016 <br />494.00 <br />LOCO HERMANOS <br />LOUISVILLE <br />JESSE DEGRAW <br />REC CENTER <br />09/28/2016 <br />110.00 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />10/18/2016 <br />-19.99 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />10/18/2016 <br />19.98 <br />LOW ES #00220* <br />LOUISVILLE <br />MARYANN DORNFELD <br />PARKS <br />10/17/2016 <br />40.22 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />10/14/2016 <br />42.07 <br />LOW ES #00220* <br />LOUISVILLE <br />KATHLEEN D LORENZO <br />PARKS <br />10/14/2016 <br />10.04 <br />LOW ES #00220* <br />LOUISVILLE <br />DAVID ALDERS <br />PARKS <br />10/14/2016 <br />22.06 <br />LOW ES #00220* <br />LOUISVILLE <br />DAVID DEAN <br />GOLF COURSE <br />10/13/2016 <br />1.48 <br />LOWES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />10/13/2016 <br />-18.33 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />10/13/2016 <br />234.31 <br />LOWES #00220* <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />10/13/2016 <br />16.96 <br />LOW ES #00220* <br />LOUISVILLE <br />STEVE HITE <br />OPERATIONS <br />10/12/2016 <br />21.96 <br />LOWES #00220* <br />303-665-1335 <br />PHIL LIND <br />FACILITIES <br />10/11/2016 <br />17.66 <br />LOW ES #00220* <br />LOUISVILLE <br />DAVID BARIL <br />GOLF COURSE <br />10/08/2016 <br />58.34 <br />LOW ES #00220* <br />LOUISVILLE <br />JESSE DEGRAW <br />REC CENTER <br />10/07/2016 <br />-14.45 <br />LOW ES #00220* <br />LOUISVILLE <br />JESSE DEGRAW <br />REC CENTER <br />10/07/2016 <br />79.00 <br />LOW ES #00220* <br />LOUISVILLE <br />ERIK SWIATEK <br />PARKS <br />10/04/2016 <br />39.84 <br />LOW ES #00220* <br />LOUISVILLE <br />KATHLEEN D LORENZO <br />PARKS <br />10/04/2016 <br />4.97 <br />LOW ES #00220* <br />LOUISVILLE <br />ERIK SWIATEK <br />PARKS <br />10/03/2016 <br />37.93 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />09/30/2016 <br />19.33 <br />Page 7 of 13 <br />19 <br />