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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />THOMAS CZAJKA <br />OPERATIONS <br />12/29/2017 <br />37.00 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />DAVID ALDERS <br />PARKS <br />12/29/2017 <br />23.94 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />KERRY KRAMER <br />PARKS <br />12/29/2017 <br />16.80 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MICHAEL CLEVELAND <br />OPERATIONS <br />12/27/2017 <br />34.80 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />12/22/2017 <br />17.63 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MICHAEL CLEVELAND <br />OPERATIONS <br />12/22/2017 <br />189.60 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MICHAEL CLEVELAND <br />OPERATIONS <br />12/23/2017 <br />12.97 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />DAVID ALDERS <br />PARKS <br />12/20/2017 <br />14.90 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />12/19/2017 <br />67.93 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />12/19/2017 <br />29.50 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />12/19/2017 <br />-15.82 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />12/19/2017 <br />66.50 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />12/19/2017 <br />15.82 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />DAVID ALDERS <br />PARKS <br />12/19/2017 <br />30.59 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />DAVID ALDERS <br />PARKS <br />01/18/2018 <br />245.91 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />JOE FERRERA <br />PARKS <br />01/17/2018 <br />234.94 <br />THE HOME DEPOT 1506 <br />LOUISVILLE <br />IAN HARPER <br />OPERATIONS <br />01/09/2018 <br />222.65 <br />THE HUCKLEBERRY <br />LOUISVILLE <br />LESLIE RINGER <br />HUMAN RESOURCES <br />01/19/2018 <br />95.06 <br />THE SAGE CORPORATION <br />CAMP HILL <br />VICKIE ILKO <br />OPERATIONS <br />12/22/2017 <br />100.00 <br />THE UPS STORE #5183 <br />SUPERIOR <br />GREG VENETTE <br />WATER <br />01/04/2018 <br />9.93 <br />THE UPS STORE #5183 <br />SUPERIOR <br />JUSTIN ELKINS <br />WASTEWATER <br />01/02/2018 <br />10.64 <br />THE UPS STORE #5183 <br />SUPERIOR <br />DAVID BARIL <br />GOLF COURSE <br />12/28/2017 <br />36.19 <br />THE WEBSTAURANT STORE <br />717-392-7472 <br />PATRICIA MORGAN <br />REC CENTER <br />12/21/2017 <br />-16.84 <br />TIME PARK LOT 20B <br />DENVER <br />DAVID D HAYES <br />POLICE <br />01/18/2018 <br />16.00 <br />TRAFFIC SAFETY STORE I <br />800-4299030 <br />JUSTIN ELKINS <br />WASTEWATER <br />01/08/2018 <br />896.48 <br />TRAVEL INSURANCE POLIC <br />08007296021 <br />MEREDYTH MUTH <br />CITY MANAGER <br />01/19/2018 <br />32.53 <br />USGA MEMBERSHIP <br />08002230041 <br />DAVID BARIL <br />GOLF COURSE <br />01/05/2018 <br />110.00 <br />USPS PO 0756700237 <br />SUPERIOR <br />DAWN BURGESS <br />CITY MANAGER <br />01/12/2018 <br />6.59 <br />USPS PO 0756700237 <br />SUPERIOR <br />DAWN BURGESS <br />CITY MANAGER <br />01/08/2018 <br />6.59 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />01/17/2018 <br />383.70 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />01/17/2018 <br />923.68 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />01/11/2018 <br />1,576.04 <br />VZWRLSS*MY VZ VB P <br />800-922-0204 <br />DIANE M KREAGER <br />FINANCE <br />01/11/2018 <br />2,094.98 <br />VZWRLSS*PRPAY AUTOPAY <br />888-294-6804 <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />01/05/2018 <br />20.00 <br />WATERLOO ICEHOUSE <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />01/08/2018 <br />65.00 <br />WAYFAIR* <br />WAYFAIR.COM <br />CHAD ROOT <br />BUILDING SAFETY <br />01/03/2018 <br />904.99 <br />WESTERN PAPER DISTRIBU <br />303-371-8710 <br />DAVID BARIL <br />GOLF COURSE <br />01/05/2018 <br />44.88 <br />WHITESIDES BOOTS & <br />BRIGHTON <br />RON CHOATE <br />OPERATIONS <br />01/18/2018 <br />139.99 <br />WHITESIDES BOOTS & <br />BRIGHTON <br />JOE FERRERA <br />PARKS <br />01/16/2018 <br />149.99 <br />WHITESIDES BOOTS & <br />BRIGHTON <br />DAKOTA DUNN <br />PARKS <br />01/16/2018 <br />149.99 <br />WHITESIDES BOOTS & <br />BRIGHTON <br />KERRY KRAMER <br />PARKS <br />01/16/2018 <br />149.99 <br />WHITESIDES BOOTS & <br />BRIGHTON <br />VICKIE ILKO <br />OPERATIONS <br />01/16/2018 <br />119.99 <br />Paget of 12 <br />