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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />11/14/2016 <br />144.95 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />11/11/2016 <br />75.71 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MASON THOMPSON <br />OPERATIONS <br />11/10/2016 <br />7.92 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />11/09/2016 <br />14.76 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />11/07/2016 <br />75.71 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />11/04/2016 <br />315.67 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />10/31/2016 <br />18.26 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />10/31/2016 <br />132.57 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />KRISTEN BODINE <br />LIBRARY <br />10/31/2016 <br />14.78 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />LANA FAUVER <br />REC CENTER <br />10/29/2016 <br />22.05 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />10/28/2016 <br />262.19 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />10/28/2016 <br />14.47 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />10/28/2016 <br />7.97 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />KRISTEN BODINE <br />LIBRARY <br />10/27/2016 <br />26.10 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />10/26/2016 <br />149.83 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />10/26/2016 <br />63.31 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PAULA KNAPEK <br />HUMAN RESOURCES <br />10/25/2016 <br />20.91 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />10/25/2016 <br />9.28 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />10/21/2016 <br />213.42 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/17/2016 <br />3.24 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/17/2016 <br />36.72 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/17/2016 <br />74.99 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/17/2016 <br />16.30 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/17/2016 <br />38.67 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/17/2016 <br />11.20 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/17/2016 <br />.42 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/17/2016 <br />14.84 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/17/2016 <br />41.88 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/17/2016 <br />35.58 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/17/2016 <br />.22 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/17/2016 <br />90.50 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/17/2016 <br />136.00 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/17/2016 <br />29.78 <br />L.L. JOHNSON DIST <br />03033201270 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/17/2016 <br />44.79 <br />L.L. JOHNSON DIST <br />03033201270 <br />MASON THOMPSON <br />OPERATIONS <br />11/16/2016 <br />151.64 <br />L.L. JOHNSON DIST <br />03033201270 <br />DAVID DEAN <br />GOLF COURSE <br />11/01/2016 <br />136.11 <br />L.L. JOHNSON DIST <br />03033201270 <br />DAVID DEAN <br />GOLF COURSE <br />11/01/2016 <br />37.48 <br />L.L. JOHNSON DIST <br />03033201270 <br />DAVID DEAN <br />GOLF COURSE <br />11/01/2016 <br />65.66 <br />L.L. JOHNSON DIST <br />DENVER <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />10/26/2016 <br />200.00 <br />L.L. JOHNSON DIST <br />DENVER <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />10/26/2016 <br />126.22 <br />L.L. JOHNSON DIST <br />DENVER <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />10/26/2016 <br />1.64 <br />LAW ENFORCEMENT TARGET <br />LINDA@LETARGE <br />JULIAN CLARK <br />POLICE <br />10/31/2016 <br />59.78 <br />Page 7 of 13 <br />