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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />INSTANT IMPRINTS <br />LOUISVILLE <br />MATTHEW E TRUJILLO <br />POLICE <br />01/08/2018 <br />28.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />12/29/2017 <br />19.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />12/28/2017 <br />50.00 <br />INSTANT IMPRINTS <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />12/28/2017 <br />468.60 <br />INT*IN *1-2-1 MARKETIN <br />407-3954701 <br />DAVID BARIL <br />GOLF COURSE <br />01/03/2018 <br />199.00 <br />INT*IN *ARROWHEAD SCIE <br />913-8948388 <br />ERICA BERZINS <br />POLICE <br />01/04/2018 <br />882.12 <br />INT*IN *INTERMOUNTAIN <br />303-7621070 <br />VICKIE ILKO <br />OPERATIONS <br />01/12/2018 <br />378.20 <br />INT*IN *INTERMOUNTAIN <br />303-7621070 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />01/03/2018 <br />54.00 <br />INT*IN *KAISER LOCK & <br />LOUISVILLE <br />RON CHOATE <br />OPERATIONS <br />12/27/2017 <br />42.00 <br />INT*IN *KAISER LOCK & <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />12/20/2017 <br />22.50 <br />INT*IN *KAISER LOCK & <br />303-4493880 <br />PHIL LIND <br />FACILITIES <br />12/20/2017 <br />719.40 <br />INTERNATION <br />2029623680 <br />DAWN BURGESS <br />CITY MANAGER <br />01/18/2018 <br />445.00 <br />INTERNATION <br />2029623680 <br />ANGELA SAVINO <br />HUMAN RESOURCES <br />12/27/2017 <br />445.50 <br />INTERNATIONAL INSTITUT <br />909-9444162 <br />DIANE M KREAGER <br />FINANCE <br />01/18/2018 <br />1,097.00 <br />J AND B TOOL SALES <br />7346378059 <br />RON CHOATE <br />OPERATIONS <br />01/16/2018 <br />30.93 <br />JAX RANCH & HOME <br />LAFAYETTE <br />THOMAS CZAJKA <br />OPERATIONS <br />01/20/2018 <br />150.00 <br />JAX RANCH & HOME <br />LAFAYETTE <br />MIKE KARBGINSKY <br />FACILITIES <br />01/03/2018 <br />37.06 <br />JAX RANCH & HOME <br />LAFAYETTE <br />THOMAS CZAJKA <br />OPERATIONS <br />12/21/2017 <br />349.97 <br />JOTFORM INC. <br />8778877815 <br />CHERYL KELLER <br />POLICE <br />12/23/2017 <br />19.00 <br />KBS GOLF SHAFTS <br />303-748-2401 <br />DAVID BARIL <br />GOLF COURSE <br />01/11/2018 <br />-505.92 <br />KBS GOLF SHAFTS <br />303-748-2401 <br />DAVID BARIL <br />GOLF COURSE <br />01/04/2018 <br />505.92 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />01/17/2018 <br />21.96 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />01/17/2018 <br />109.62 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />JACK MANIAN <br />OPERATIONS <br />01/10/2018 <br />23.83 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />01/08/2018 <br />94.31 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />01/02/2018 <br />104.34 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PAULA KNAPEK <br />HUMAN RESOURCES <br />01/02/2018 <br />59.43 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />12/28/2017 <br />10.51 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />12/27/2017 <br />199.36 <br />KOHL'S #0343 <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />01/18/2018 <br />59.99 <br />LENNOX INDUSTRIES <br />09724976730 <br />MIKE KARBGINSKY <br />FACILITIES <br />01/02/2018 <br />2.37 <br />LENNOX INDUSTRIES <br />09724976730 <br />MIKE KARBGINSKY <br />FACILITIES <br />01/02/2018 <br />246.70 <br />LEWISCO <br />8664178563 <br />PATRICIA MORGAN <br />REC CENTER <br />01/12/2018 <br />54.91 <br />LEXISNEXIS RISK DAT <br />08883328244 <br />CHERYL KELLER <br />POLICE <br />01/02/2018 <br />283.15 <br />LITTLE V LLC <br />LOUISVILLE <br />MICHAEL CLEVELAND <br />OPERATIONS <br />01/15/2018 <br />31.97 <br />LOGMEIN*GOTOMEETING <br />855-837-1750 <br />JEFFREY FISHER <br />POLICE <br />01/05/2018 <br />49.00 <br />LOUISVILLE CHAMBER OF <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />01/08/2018 <br />450.00 <br />LOWES #00220* <br />LOUISVILLE <br />KATHLEEN D LORENZO <br />PARKS <br />01/19/2018 <br />4.98 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />01/19/2018 <br />-134.25 <br />LOW ES #00220* <br />LOUISVILLE <br />DRUSILLA TIEBEN <br />PARKS <br />01/20/2018 <br />5.97 <br />LOW ES #00220* <br />LOUISVILLE <br />GREG VENETTE <br />WATER <br />01/18/2018 <br />367.00 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />01/18/2018 <br />195.00 <br />Pagef 12 <br />