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SUPPLIER 'SUPPLIER LOCATION 'CARDHOLDER IDEPARTMENT TRANS DATE <br />AMOUNT <br />IBI - SUPPLYWORKS #225 <br />8565333261 <br />8565333261 <br />PATRICIA MORGAN <br />KERRY KRAMER <br />REC CENTER 11/20/2018 <br />231.82 <br />IBI - SUPPLYWORKS #225 <br />PARKS <br />11/19/2018 <br />349.85 <br />ICSC <br />NEW YORK <br />AARON DEJONG <br />CITY MANAGER <br />12/04/2018 <br />50.00 <br />ICSC <br />NEW YORK <br />AARON DEJONG <br />CITY MANAGER <br />11/29/2018 <br />95.00 <br />ID EDGE INC <br />303-6650405 <br />JULIE SEYDEL <br />REC CENTER <br />12/18/2018 <br />216.64 <br />INT'L CODE COUNCIL <br />888-422-7233 <br />RANDY DEWITZ <br />BUILDING SAFETY <br />12/08/2018 <br />800.00 <br />INT'L CODE COUNCIL INC <br />888-422-7233 <br />ELIZABETH SCHETTLER <br />PLANNING <br />12/20/2018 <br />971.13 <br />INT'L CODE COUNCIL INC <br />888-422-7233 <br />MIKE KARBGINSKY <br />FACILITIES <br />12/15/2018 <br />271.50 <br />INT*IN *1-2-1 MARKETIN <br />407-3954701 <br />DAVID BARIL <br />GOLF COURSE <br />12/05/2018 <br />199.00 <br />INT*IN *KAISER LOCK & <br />LOUISVILLE <br />KERRY KRAMER <br />PARKS <br />12/18/2018 <br />185.88 <br />INT*IN *KAISER LOCK & <br />LOUISVILLE <br />CODY THOMPSON <br />PARKS <br />12/11/2018 <br />9.00 <br />INTERPGRAP/ENVIROSIGNS <br />8884925377 <br />CATHERINE JEPSON <br />PARKS <br />11/30/2018 <br />52.50 <br />INSTANT IMPRINTS LOUIS <br />LOUISVILLE <br />TERRELL PHILLIPS <br />WATER <br />11/30/2018 <br />135.08 <br />JAX OUTDOOR GEAR <br />LAFAYETTE <br />RANDY DEWITZ <br />BUILDING SAFETY <br />12/18/2018 <br />199.99 <br />JAX RANCH & HOME <br />LAFAYETTE <br />CATHERINE JEPSON <br />PARKS <br />12/05/2018 <br />108.93 <br />JAX RANCH & HOME <br />LAFAYETTE <br />PHIL LIND <br />FACILITIES <br />11/24/2018 <br />185.00 <br />JERSEY MIKES 22024 <br />LOUISVILLE <br />SHAIRA WHITTLE <br />POLICE <br />12/18/2018 <br />132.23 <br />JERSEY MIKES 22024 <br />LOUISVILLE <br />SHAIRA WHITTLE <br />POLICE <br />12/18/2018 <br />123.35 <br />JERSEY MIKES 22024 <br />LOUISVILLE <br />SHAIRA WHITTLE <br />POLICE <br />12/18/2018 <br />-132.23 <br />JERSEY MIKES 22024 <br />LOUISVILLE <br />JEFFREY FISHER <br />POLICE <br />12/17/2018 <br />118.21 <br />JUNIPER PAINTS LLC <br />LOUISVILLE <br />PHIL LIND <br />FACILITIES <br />12/17/2018 <br />224.20 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />MARC DENNY <br />WASTEWATER <br />12/19/2018 <br />21.45 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />12/18/2018 <br />35.49 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PAMELA LEMON <br />REC CENTER <br />12/16/2018 <br />31.97 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />12/11/2018 <br />20.77 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />12/10/2018 <br />193.73 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />REBECCA CAMPBELL <br />LIBRARY <br />12/05/2018 <br />49.94 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />12/04/2018 <br />20.96 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />AARON DEJONG <br />CITY MANAGER <br />12/03/2018 <br />13.35 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />BETH GALLOVIC <br />REC CENTER <br />12/03/2018 <br />86.02 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PAMELA LEMON <br />REC CENTER <br />11/27/2018 <br />16.47 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />11/26/2018 <br />98.44 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />11/26/2018 <br />-13.08 <br />KING SOOPERS #0013 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />11/21/2018 <br />101.88 <br />KING SOOPERS #0110 <br />HIGHLANDS RAN <br />EMILY KROPF <br />CITY MANAGER <br />12/12/2018 <br />14.58 <br />LA QUINTA INN AND SUITES <br />COLORADO SPRI <br />CHAD ROOT <br />BUILDING SAFETY <br />12/14/2018 <br />178.00 <br />LAMARS DONUTS- <br />LOUISVILLE <br />BEN REDARD <br />POLICE <br />12/02/2018 <br />35.15 <br />LANDS END BUS OUTFITTE <br />8005871541 <br />JEN KENNEY <br />POLICE <br />12/06/2018 <br />54.94 <br />LAZ PARKING 760118 <br />DENVER <br />AARON DEJONG <br />CITY MANAGER <br />11/28/2018 <br />15.00 <br />LEWAN TECHNOLOGY <br />3039682246 <br />DIANE M KREAGER <br />FINANCE <br />12/14/2018 <br />691.73 <br />LEWAN TECHNOLOGY <br />3039682246 <br />DIANE M KREAGER <br />FINANCE <br />12/14/2018 <br />961.67 <br />LEWAN TECHNOLOGY <br />3039682246 <br />DIANE M KREAGER <br />FINANCE <br />12/14/2018 <br />2,275.12 <br />Page272of 15 <br />