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SUPPLIERSUPPLIER LOCATIONCARDHOLDERDEPARTMENTTRANS DATEAMOUNT <br />HOBBY LOBBY #21LOUISVILLEAMANDA PERERAREC CENTER03/31/20149.95 <br />HOBBY LOBBY #21LOUISVILLEKRISTEN PORTERREC CENTER03/28/20144.85 <br />HOBBY LOBBY #21LOUISVILLEKIM CONTINIREC CENTER03/24/2014157.24 <br />INSTANT IMPRINTSLOUISVILLEKATIE BEASLEYREC CENTER04/15/2014766.84 <br />INSTANT IMPRINTSLOUISVILLEKATHY MARTINREC CENTER04/11/20141,007.30 <br />INSTANT IMPRINTSLOUISVILLEKATIE BEASLEYREC CENTER03/27/2014552.00 <br />INTERMOUNTN SAFETY SGOLDENCHRIS LICHTYPARKS04/02/2014124.85 <br />JAX OUTDOOR GEARLAFAYETTEKATHY MARTINREC CENTER04/17/201441.23 <br />JAX OUTDOOR GEARLAFAYETTECATHERINE JEPSONPARKS04/10/20147.92 <br />JAX RANCH & HOMELAFAYETTEKERRY KRAMERPARKS04/17/2014709.52 <br />JAX RANCH & HOMELAFAYETTEHUGO ROMEROOPERATIONS04/15/201419.77 <br />JAX RANCH & HOMELAFAYETTEHARLAN VITOFFPARKS04/15/201419.98 <br />JAX RANCH & HOMELAFAYETTEHUGO ROMEROOPERATIONS04/14/201411.29 <br />JAX RANCH & HOMELAFAYETTECATHERINE JEPSONPARKS04/09/201444.85 <br />JAX RANCH & HOMELAFAYETTEMATTHEW REAMOPERATIONS04/07/201459.95 <br />JAX RANCH & HOMELAFAYETTEERIK SWIATEKPARKS04/03/2014182.98 <br />KAISER LOCK & KEYLOUISVILLEDENNIS COYNEPARKS03/28/2014139.32 <br />KAISER LOCK & KEYLOUISVILLEPHIL LINDFACILITIES03/27/2014111.60 <br />KING SOOPERS #0013LOUISVILLEEMILY SNYDERREC CENTER04/18/2014164.47 <br />KING SOOPERS #0013LOUISVILLEKATHY MARTINREC CENTER04/17/2014116.72 <br />KING SOOPERS #0013LOUISVILLETOM BOCKPOLICE04/16/201428.82 <br />KING SOOPERS #0013LOUISVILLEKENNETH SWANSONBUILDING SAFETY04/15/20146.20 <br />KING SOOPERS #0013LOUISVILLEKENNETH SWANSONBUILDING SAFETY04/15/20145.99 <br />KING SOOPERS #0013LOUISVILLEKENNETH SWANSONBUILDING SAFETY04/15/2014-6.20 <br />KING SOOPERS #0013LOUISVILLEPEGGY JONESREC CENTER04/15/201469.88 <br />KING SOOPERS #0013LOUISVILLETOM BOCKPOLICE04/15/201422.65 <br />KING SOOPERS #0013LOUISVILLEDAWN BURGESSCITY MANAGER04/15/201420.85 <br />KING SOOPERS #0013LOUISVILLEPAUL BREMSERWASTEWATER04/14/201448.30 <br />KING SOOPERS #0013LOUISVILLEKENNETH SWANSONBUILDING SAFETY04/14/201411.81 <br />KING SOOPERS #0013LOUISVILLEANGIE FERGUSONREC CENTER04/14/2014103.45 <br />KING SOOPERS #0013LOUISVILLEEMILY SNYDERREC CENTER04/11/2014269.42 <br />KING SOOPERS #0013LOUISVILLELINDA PARKERREC CENTER04/10/201421.78 <br />KING SOOPERS #0013LOUISVILLEDAWN BURGESSCITY MANAGER04/10/201442.96 <br />KING SOOPERS #0013LOUISVILLEMONICA PATTISONLIBRARY04/09/201458.58 <br />KING SOOPERS #0013LOUISVILLEANGIE FERGUSONREC CENTER04/08/201481.25 <br />KING SOOPERS #0013LOUISVILLEEMILY SNYDERREC CENTER04/04/2014293.84 <br />KING SOOPERS #0013LOUISVILLEKRISTEN PORTERREC CENTER03/30/201415.94 <br />KING SOOPERS #0013LOUISVILLEANGIE FERGUSONREC CENTER03/27/201471.25 <br />KING SOOPERS #0013LOUISVILLEANGIE FERGUSONREC CENTER03/24/2014232.63 <br />KING SOOPERS #0013LOUISVILLEKATHY MARTINREC CENTER03/21/2014193.75 <br />KRAMES STAYWELL08004567882JAMES VAUGHANREC CENTER03/20/2014695.67 <br />KWAL #1654LONGMONTBRIAN SINNERPARKS04/02/2014676.25 <br />17 <br />Page 4 of 10 <br />