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SUPPLIER 'SUPPLIER LOCATION 'CARDHOLDER T 'DEPARTMENT T TRANS DATE <br />AMOUNT <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />GOLDEN <br />KERRY HOLLE PUBLIC WORKS 06/11/2019 <br />19.55 <br />SOURCE OFFICE - VITAL <br />DAWN BURGESS <br />CITY MANAGER <br />06/05/2019 <br />36.26 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />JIM GILBERT <br />PARKS <br />05/31/2019 <br />94.10 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />DAWN BURGESS <br />CITY MANAGER <br />05/31/2019 <br />104.32 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />KERRY HOLLE <br />PUBLIC WORKS <br />05/31/2019 <br />7.33 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />ANGELA NORENE <br />OPERATIONS <br />05/29/2019 <br />137.58 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />LESLIE RINGER <br />HUMAN RESOURCES <br />05/29/2019 <br />49.26 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />DAWN BURGESS <br />CITY MANAGER <br />05/24/2019 <br />20.60 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />DAWN BURGESS <br />CITY MANAGER <br />05/21/2019 <br />111.09 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />DAWN BURGESS <br />CITY MANAGER <br />05/21/2019 <br />15.26 <br />SOURCE OFFICE - VITAL <br />GOLDEN <br />JIM GILBERT <br />PARKS <br />05/21/2019 <br />18.12 <br />SPARKFUN ELECTRONICS <br />3032840979 <br />JILL SIEWERT <br />LIBRARY <br />06/13/2019 <br />43.65 <br />SQU*SQ *B.O.B.S. DINER <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />05/30/2019 <br />54.30 <br />STAPLS7215631079001001 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />06/08/2019 <br />-54.00 <br />STAPLS7218843435000002 <br />877-8267755 <br />LINDA LEBECK <br />CITY CLERK <br />05/29/2019 <br />12.00 <br />STAPLS7218843435000003 <br />877-8267755 <br />LINDA LEBECK <br />CITY CLERK <br />05/29/2019 <br />12.00 <br />STAPLS7218843435000004 <br />877-8267755 <br />LINDA LEBECK <br />CITY CLERK <br />05/29/2019 <br />30.85 <br />STAPLS7219259955000001 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />05/24/2019 <br />46.22 <br />STAPLS7219259955000002 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />05/25/2019 <br />25.29 <br />STAPLS7219490857000001 <br />877-8267755 <br />DIANE M KREAGER <br />FINANCE <br />05/30/2019 <br />1,856.76 <br />STAPLS7219723252000001 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />06/04/2019 <br />325.03 <br />STAPLS7219723802000001 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />06/04/2019 <br />41.16 <br />STAPLS7220312569000002 <br />877-8267755 <br />CHERYL KELLER <br />POLICE <br />06/13/2019 <br />77.93 <br />STARBUCKS STORE 05587 <br />LOUISVILLE <br />JILL SIEWERT <br />LIBRARY <br />06/05/2019 <br />132.95 <br />STARBUCKS STORE 05587 <br />LOUISVILLE <br />KATHY MARTIN <br />REC CENTER <br />05/31/2019 <br />100.00 <br />STOUT ST SOCIAL <br />DENVER <br />KURT KOWAR <br />PUBLIC WORKS <br />06/11/2019 <br />101.11 <br />SUPERIOR CHAMBER OF CO <br />8008259171 <br />ALBERT SIEBER <br />LIBRARY <br />06/12/2019 <br />75.00 <br />SUPPLY.COM <br />6784868510 <br />JAMES VAUGHAN <br />REC CENTER <br />06/01/2019 <br />50.16 <br />SWEET SPOT CAFE <br />LOUISVILLE <br />EMBER K BRIGNULL <br />PARKS <br />05/30/2019 <br />25.18 <br />SWEET SPOT CAFE <br />LOUISVILLE <br />HEATHER BALSER <br />CITY MANAGER <br />05/30/2019 <br />138.84 <br />TABLEAU SOFTWARE, INC. <br />12066333400 <br />KERRY HOLLE <br />PUBLIC WORKS <br />05/22/2019 <br />840.00 <br />TARGET 00017699 <br />SUPERIOR <br />CHRISTOPHER HUMPHREYS <br />POLICE <br />06/04/2019 <br />19.99 <br />TARGET.COM * <br />800-591-3869 <br />KATIE BEASLEY <br />REC CENTER <br />05/22/2019 <br />135.99 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />JAMES VAUGHAN <br />REC CENTER <br />06/15/2019 <br />11.00 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />MARC DENNY <br />WASTEWATER <br />06/13/2019 <br />6.78 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />GREG VENETTE <br />WATER <br />06/14/2019 <br />101.74 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />BOB BERNHARDT <br />PARKS <br />06/13/2019 <br />76.12 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />DESHAUN BECERRIL <br />OPERATIONS <br />06/13/2019 <br />71.76 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />JACK MANIAN <br />OPERATIONS <br />06/14/2019 <br />59.88 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />06/13/2019 <br />22.93 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />AARON GRANT <br />PARKS <br />06/13/2019 <br />45.88 <br />THE HOME DEPOT #1506 <br />LOUISVILLE <br />ANTHONY POHL <br />REC CENTER <br />06/12/2019 <br />179.74 <br />Page23of 15 <br />