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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 />12/30/2016 <br />114.00 <br />JOTFORM INC. <br />8778877815 <br />CHERYL KELLER <br />POLICE <br />12/23/2016 <br />19.00 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />01/18/2017 <br />89.85 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />01/10/2017 <br />39.63 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />KAREN FREITER <br />LIBRARY <br />01/10/2017 <br />57.28 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />01/09/2017 <br />193.00 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />01/05/2017 <br />13.97 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />LARISSA COX <br />REC CENTER <br />12/28/2016 <br />11.98 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />12/27/2016 <br />97.17 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />BRAD MCKENDRY <br />IT <br />12/21/2016 <br />9.99 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />12/21/2016 <br />37.97 <br />L.L. JOHNSON DIST <br />03033201270 <br />MASON THOMPSON <br />OPERATIONS <br />01/11/2017 <br />110.32 <br />LB FOSTER COMPANY <br />04129283492 <br />KELSEY HARTER <br />PARKS <br />01/10/2017 <br />32.64 <br />LIGHTING SPOT <br />8668425512 <br />DAVID SZABADOS <br />FACILITIES <br />12/22/2016 <br />1,038.21 <br />LOUISVILLE ARC THRIFT <br />LOUISVILLE <br />DAVID DEAN <br />GOLF COURSE <br />01/10/2017 <br />39.99 <br />LOUISVILLE CHAMBER OF <br />LOUISVILLE <br />EMILY KROPF <br />CITY MANAGER <br />01/10/2017 <br />450.00 <br />LOW ES #00220* <br />LOUISVILLE <br />KELSEY HARTER <br />PARKS <br />01/19/2017 <br />5.97 <br />LOW ES #00220* <br />LOUISVILLE <br />DAVID ALDERS <br />PARKS <br />01/18/2017 <br />79.29 <br />LOWES #00220* <br />LOUISVILLE <br />JACK MANIAN <br />OPERATIONS <br />01/17/2017 <br />19.86 <br />LOW ES #00220* <br />LOUISVILLE <br />KATHLEEN D LORENZO <br />PARKS <br />01/17/2017 <br />14.97 <br />LOW ES #00220* <br />LOUISVILLE <br />JACK MANIAN <br />OPERATIONS <br />01/13/2017 <br />198.76 <br />LOWES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />01/13/2017 <br />47.59 <br />LOWES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />01/13/2017 <br />13.46 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />01/12/2017 <br />14.98 <br />LOW ES #00220* <br />LOUISVILLE <br />AMANDA PERERA <br />REC CENTER <br />01/12/2017 <br />18.94 <br />LOW ES #00220* <br />LOUISVILLE <br />DAVE NICHOLS <br />OPERATIONS <br />01/12/2017 <br />2.60 <br />LOW ES #00220* <br />LOUISVILLE <br />STEVE HITE <br />OPERATIONS <br />01/12/2017 <br />39.52 <br />LOW ES #00220* <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />01/11/2017 <br />14.98 <br />LOWES #00220* <br />LOUISVILLE <br />STEVE HITE <br />OPERATIONS <br />01/11/2017 <br />15.74 <br />LOW ES #00220* <br />LOUISVILLE <br />KATIE BEASLEY <br />REC CENTER <br />01/10/2017 <br />123.00 <br />LOW ES #00220* <br />LOUISVILLE <br />DAVID DEAN <br />GOLF COURSE <br />01/03/2017 <br />44.97 <br />LOW ES #00220* <br />LOUISVILLE <br />NATHAN LANPHERE <br />OPERATIONS <br />01/03/2017 <br />49.80 <br />LOW ES #00220* <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />12/29/2016 <br />109.80 <br />LOW ES #00220* <br />LOUISVILLE <br />DAVE NICHOLS <br />OPERATIONS <br />12/22/2016 <br />119.93 <br />LOW ES #00220* <br />LOUISVILLE <br />NATHAN LANPHERE <br />OPERATIONS <br />12/21/2016 <br />34.07 <br />LOW ES #00220* <br />LOUISVILLE <br />JEFF LEBECK <br />OPERATIONS <br />12/21/2016 <br />25.95 <br />LULU'S BBQ LLC <br />LOUISVILLE <br />DAVID D HAYES <br />POLICE <br />01/18/2017 <br />54.00 <br />LULU'S BBQ LLC <br />LOUISVILLE <br />JEFFREY FISHER <br />POLICE <br />12/29/2016 <br />70.50 <br />LULU'S BBQ LLC <br />LOUISVILLE <br />JUSTIN ELKINS <br />WASTEWATER <br />12/22/2016 <br />-2.97 <br />LULU'S BBQ LLC <br />LOUISVILLE <br />JEFFREY FISHER <br />POLICE <br />12/22/2016 <br />87.00 <br />MAILCHIMP <br />MAILCHIMP.COM <br />EMILY KROPF <br />CITY MANAGER <br />01/18/2017 <br />63.75 <br />MCCADDON CADILLAC BUIC <br />BOULDER <br />RON CHOATE <br />OPERATIONS <br />01/19/2017 <br />81.44 <br />Page 5 of 10 <br />