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SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />INT*IN *VAN GO AUTO GL <br />303-4641500 <br />RON CHOATE <br />OPERATIONS <br />02/22/2018 <br />170.00 <br />IT, COMPLIANCE, & ACA <br />8009983571 <br />ROBIN BROOKHART <br />HUMAN RESOURCES <br />03/20/2018 <br />297.55 <br />JAX RANCH & HOME <br />LAFAYETTE <br />JUSTIN ELKINS <br />WASTEWATER <br />03/17/2018 <br />32.78 <br />JAX RANCH & HOME <br />LAFAYETTE <br />JUSTIN ELKINS <br />WASTEWATER <br />03/14/2018 <br />319.92 <br />JAX RANCH & HOME <br />LAFAYETTE <br />MICHAEL TOWERS <br />PARKS <br />03/08/2018 <br />31.08 <br />JAX RANCH & HOME <br />LAFAYETTE <br />VICKIE ILKO <br />OPERATIONS <br />03/08/2018 <br />43.91 <br />JCE*TARGET SPECIALTY <br />405-848-2291 <br />DAVID DEAN <br />GOLF COURSE <br />03/07/2018 <br />49.00 <br />JERSEY MIKE'S 22024 <br />LOUISVILLE <br />JEN KENNEY <br />POLICE <br />03/07/2018 <br />100.36 <br />JERSEY MIKE'S 22024 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />02/28/2018 <br />35.85 <br />JOTFORM INC. <br />8778877815 <br />CHERYL KELLER <br />POLICE <br />02/23/2018 <br />19.00 <br />KENT SPORTS <br />8187259720 <br />DAVID BARIL <br />GOLF COURSE <br />03/14/2018 <br />64.55 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />03/21/2018 <br />101.43 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />03/19/2018 <br />103.37 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />03/16/2018 <br />320.22 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PEGGY JONES <br />REC CENTER <br />03/14/2018 <br />95.85 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />03/09/2018 <br />111.25 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />03/05/2018 <br />148.63 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />03/02/2018 <br />173.26 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />JEN KENNEY <br />POLICE <br />02/26/2018 <br />59.27 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MEREDITH KRAUTLER-KLEMI <br />REC CENTER <br />02/23/2018 <br />151.99 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />KAREN FREITER <br />LIBRARY <br />02/23/2018 <br />128.98 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />02/22/2018 <br />46.90 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />KATIE MEYER <br />REC CENTER <br />02/22/2018 <br />16.67 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />CHERYL KELLER <br />POLICE <br />02/21/2018 <br />81.46 <br />KOHL'S #0343 <br />LOUISVILLE <br />GINGER CROSS <br />GOLF COURSE <br />02/22/2018 <br />-129.99 <br />KOHL'S #0343 <br />LOUISVILLE <br />GINGER CROSS <br />GOLF COURSE <br />02/22/2018 <br />129.99 <br />KOHL'S #0343 <br />LOUISVILLE <br />GINGER CROSS <br />GOLF COURSE <br />02/20/2018 <br />259.98 <br />LEWAN TECHNOLOGY <br />DENVER <br />DIANE M KREAGER <br />FINANCE <br />03/08/2018 <br />643.46 <br />LEWAN TECHNOLOGY <br />DENVER <br />DIANE M KREAGER <br />FINANCE <br />03/08/2018 <br />3,271.39 <br />LEWAN TECHNOLOGY <br />DENVER <br />DIANE M KREAGER <br />FINANCE <br />03/08/2018 <br />71.78 <br />LEXISNEXIS RISK DAT <br />08883328244 <br />CHERYL KELLER <br />POLICE <br />03/02/2018 <br />289.00 <br />LOGMEIN*GOTOMEETING <br />855-837-1750 <br />JEFFREY FISHER <br />POLICE <br />03/05/2018 <br />49.00 <br />LOUISVILLE CHAMBER OF <br />LOUISVILLE <br />EMILY KROPF <br />CITY MANAGER <br />02/27/2018 <br />50.00 <br />LOW ES #00220* <br />LOUISVILLE <br />AUBREY HILTE <br />PARKS <br />03/21/2018 <br />69.01 <br />LOW ES #00220* <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />03/21/2018 <br />332.96 <br />LOW ES #00220* <br />LOUISVILLE <br />CRAIG DUFFIN <br />PUBLIC WORKS <br />03/20/2018 <br />19.92 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />03/16/2018 <br />52.08 <br />LOW ES #00220* <br />LOUISVILLE <br />DAVID BARIL <br />GOLF COURSE <br />03/15/2018 <br />-13.98 <br />LOW ES #00220* <br />LOUISVILLE <br />DAVID BARIL <br />GOLF COURSE <br />03/15/2018 <br />35.98 <br />LOW ES #00220* <br />LOUISVILLE <br />DAVID BARIL <br />GOLF COURSE <br />03/13/2018 <br />20.96 <br />LOW ES #00220* <br />LOUISVILLE <br />KATHLEEN D LORENZO <br />PARKS <br />03/09/2018 <br />6.48 <br />LOW ES #00220* <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />03/09/2018 <br />-93.60 <br />Pagef 12 <br />