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SUPPLIER 'SUPPLIER LOCATION 'CARDHOLDER <br />DEPARTMENT T TRANS DATE <br />AMOUNT <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />800-435-9792 <br />ANGELA NORENE <br />OPERATIONS 11/20/2018 <br />23.04 <br />SOUTHWEST AIRLINES <br />RICKY BLACKNEY <br />POLICE <br />12/08/2018 <br />157.96 <br />SP * BUSINESS 21 PUBLI <br />4844909200 <br />KATHLEEN HIX <br />HUMAN RESOURCES <br />12/11/2018 <br />219.00 <br />SP * CROWD CONTROL WAR <br />8878851600 <br />PEGGY JONES <br />REC CENTER <br />12/13/2018 <br />338.75 <br />SPORTSMITH <br />918-615-3208 <br />PHIL LIND <br />FACILITIES <br />12/18/2018 <br />60.12 <br />SQU*SQ *ADVANCED CARE <br />THORNTON <br />AMANDA PERERA <br />REC CENTER <br />11/29/2018 <br />655.20 <br />STAPLS7208338020000003 <br />877-8267755 <br />JILL SIEWERT <br />LIBRARY <br />11/24/2018 <br />19.69 <br />STAPLS7208425642000001 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />11/20/2018 <br />181.70 <br />STAPLS7208425642001001 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />11/24/2018 <br />-19.14 <br />STAPLS7208571629000001 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />11/24/2018 <br />52.37 <br />STAPLS7208993371000001 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />12/01/2018 <br />7.58 <br />STAPLS7208993371000002 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />12/01/2018 <br />136.18 <br />STAPLS7209007463000001 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />12/01/2018 <br />330.99 <br />STAPLS7209019396000001 <br />877-8267755 <br />JILL SIEWERT <br />LIBRARY <br />12/01/2018 <br />87.11 <br />SWEET SPOT CAFE <br />LOUISVILLE <br />JIM GILBERT <br />PARKS <br />12/13/2018 <br />170.50 <br />SWEET SPOT CAFE <br />LOUISVILLE <br />HEATHER BALSER <br />CITY MANAGER <br />11/28/2018 <br />90.61 <br />SWIMOUTLET.COM <br />8006914065 <br />JAMES VAUGHAN <br />REC CENTER <br />11/29/2018 <br />142.65 <br />TARGET 00017699 <br />SUPERIOR <br />CATHERINE JEPSON <br />PARKS <br />12/19/2018 <br />10.00 <br />TARGET 00017699 <br />SUPERIOR <br />PATRICK FITZGIBBONS <br />POLICE <br />12/18/2018 <br />974.79 <br />TARGET 00017699 <br />SUPERIOR <br />MIKE MILLER <br />POLICE <br />12/18/2018 <br />901.47 <br />TARGET 00017699 <br />SUPERIOR <br />MATTHEW E TRUJILLO <br />POLICE <br />12/18/2018 <br />156.83 <br />TARGET 00017699 <br />SUPERIOR <br />JEN KENNEY <br />POLICE <br />12/14/2018 <br />746.79 <br />TARGET 00017699 <br />SUPERIOR <br />CATHERINE JEPSON <br />PARKS <br />12/14/2018 <br />4.99 <br />TARGET 00017699 <br />SUPERIOR <br />JEN KENNEY <br />POLICE <br />12/11/2018 <br />80.67 <br />TBS WESTERN REGION <br />949-2674200 <br />AMANDA PERERA <br />REC CENTER <br />11/19/2018 <br />349.59 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />KERRY KRAMER <br />PARKS <br />12/18/2018 <br />143.08 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />ANTHONY POHL <br />REC CENTER <br />12/17/2018 <br />21.98 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />12/17/2018 <br />106.08 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />JAMES VAUGHAN <br />REC CENTER <br />12/15/2018 <br />21.82 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />JAMES VAUGHAN <br />REC CENTER <br />12/15/2018 <br />182.18 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />12/14/2018 <br />54.91 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MATT LOOMIS <br />PARKS <br />12/14/2018 <br />.98 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />JAMES VAUGHAN <br />REC CENTER <br />12/14/2018 <br />22.61 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MATT LOOMIS <br />PARKS <br />12/13/2018 <br />14.94 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />JAMES VAUGHAN <br />REC CENTER <br />12/13/2018 <br />59.97 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />BRIAN GARDUNO <br />OPERATIONS <br />12/12/2018 <br />163.60 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />KATHERINE ZOSS <br />CITY MANAGER <br />12/11/2018 <br />89.98 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />DANIEL PEER <br />PARKS <br />12/11/2018 <br />1.74 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />DANIEL PEER <br />PARKS <br />12/11/2018 <br />29.73 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MIKE KARBGINSKY <br />FACILITIES <br />12/11/2018 <br />9.43 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MATT LOOMIS <br />PARKS <br />12/11/2018 <br />9.58 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />JAMES VAUGHAN <br />REC CENTER <br />12/11/2018 <br />21.82 <br />Page27of 15 <br />