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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />STAPLS7165633322000002 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />11/05/2016 <br />24.19 <br />STAPLS7165734958000001 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />11/08/2016 <br />110.66 <br />STAPLS7165996255000001 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />11/12/2016 <br />162.38 <br />STAPLS7166100672000001 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />11/15/2016 <br />973.50 <br />STAPLS7166406735000001 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />11/19/2016 <br />1,448.00 <br />STAR INDUSTRIAL SUPPLI <br />DENVER <br />JEFF LEBECK <br />OPERATIONS <br />11/14/2016 <br />150.00 <br />STERICYCLE <br />08667837422 <br />POLLY A BOYD <br />PARKS <br />10/26/2016 <br />433.94 <br />STK*SHUTTERSTOCK, INC. <br />866-663-3954 <br />KATHY MARTIN <br />REC CENTER <br />11/04/2016 <br />152.08 <br />SUPPLYWORKS CORP <br />08565333261 <br />ERIK SWIATEK <br />PARKS <br />11/01/2016 <br />440.32 <br />SUPPLYWORKS CORP <br />08565333261 <br />PATRICIA MORGAN <br />REC CENTER <br />10/26/2016 <br />496.77 <br />SWEET COW <br />LOUISVILLE <br />REBECCA CAMPBELL <br />LIBRARY <br />10/20/2016 <br />15.00 <br />SWEET SPOT CAFE <br />USA <br />POLLY A BOYD <br />PARKS <br />10/27/2016 <br />128.00 <br />TARGET 00017699 <br />SUPERIOR <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />11/18/2016 <br />17.97 <br />TBS WESTERN REGION <br />9492674200 <br />POLLY A BOYD <br />PARKS <br />11/14/2016 <br />86.10 <br />TBS WESTERN REGION <br />9492674200 <br />POLLY A BOYD <br />PARKS <br />10/21/2016 <br />473.94 <br />TECHNOGYM USA <br />02066231488 <br />KATHY MARTIN <br />REC CENTER <br />11/18/2016 <br />49.70 <br />TENSNET <br />8773418367 <br />JESSE DEGRAW <br />REC CENTER <br />11/16/2016 <br />170.79 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MICHAEL TOWERS <br />PARKS <br />11/18/2016 <br />3.73 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MICHAEL TOWERS <br />PARKS <br />11/17/2016 <br />15.86 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MICHAEL TOWERS <br />PARKS <br />11/17/2016 <br />17.21 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MICHAEL TOWERS <br />PARKS <br />11/17/2016 <br />-17.21 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />BRADLEY AUSTIN <br />PARKS <br />11/17/2016 <br />87.06 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />JEFF LEBECK <br />OPERATIONS <br />11/17/2016 <br />41.58 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />BRADLEY AUSTIN <br />PARKS <br />11/16/2016 <br />25.88 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />BRADLEY AUSTIN <br />PARKS <br />11/16/2016 <br />39.23 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />11/16/2016 <br />179.76 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />GREG VENETTE <br />WATER <br />11/16/2016 <br />41.70 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />BRETT TUBBS <br />FACILITIES <br />11/15/2016 <br />21.11 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />BRETT TUBBS <br />FACILITIES <br />11/15/2016 <br />43.95 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MICHAEL TOWERS <br />PARKS <br />11/15/2016 <br />17.85 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />DAVID ALDERS <br />PARKS <br />11/15/2016 <br />22.99 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />JOE FERRERA <br />PARKS <br />11/15/2016 <br />51.42 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MICHAEL CLEVELAND <br />OPERATIONS <br />11/14/2016 <br />106.88 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MATT LOOMIS <br />PARKS <br />11/14/2016 <br />12.45 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />KRISTEN BODINE <br />LIBRARY <br />11/14/2016 <br />13.60 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MATT LOOMIS <br />PARKS <br />11/10/2016 <br />300.00 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MATT LOOMIS <br />PARKS <br />11/10/2016 <br />-147.10 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MICHAEL TOWERS <br />PARKS <br />11/10/2016 <br />7.74 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MARYANN DORNFELD <br />PARKS <br />11/09/2016 <br />65.94 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />JOE FERRERA <br />PARKS <br />11/09/2016 <br />96.00 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />BRADLEY AUSTIN <br />PARKS <br />11/09/2016 <br />91.46 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MATT LOOMIS <br />PARKS <br />11/09/2016 <br />20.43 <br />Page 11 of 13 <br />