City Council Agenda and Packet 2007 04 04

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Supplier ReferenIt?iJJ@~JZunt Cardholder Name Transaction Date Supplier Location Card Account No. Posting Date Supplier Order No. AMZ*Amazon Payments STOFFEL, ****** 03/13/2007 US, AMZN.COM/BILL WA 24692167072000580608548 26.44 XXXX XXXX XX61 4977 03/14/2007 AMZ*Amazon Payments Totals 1 Transaction 26.44 ATOMIC CAR WASH BERNHARDT, ****** 02/22/2007 US, LOUISVILLE CO 24055237054206688000314 6.00 XXXX XXXX XX50 8147 02/23/2007 COATS, ****** 02/22/2007 US, LOUISVILLE CO 24055237054206688000306 5.00 XXXX XXXX XX61 5016 02/23/2007 FALCON, ****** 02/22/2007 US, LOUISVILLE CO 24055237054206688000124 29.00 XXXX XXXX XX61 4936 02/23/2007 FALCON, ****** 02/22/2007 US, LOUISVILLE CO 24055237054206688000181 7.00 XXXX XXXX XX61 4936 02/23/2007 SWIATEK, ****** 03/05/2007 US, LOUISVILLE CO 24055237065206688000444 5.00 XXXX XXXX XX50 8105 03/06/2007 ATOMIC CAR WASH Totals 5 Transactions 52.00 Amazon.com STOFFEL, ****** 03/02/2007 US, AMZN.COM/BILL WA 24692167061000670851878 84.38 XXXX XXXX XX614977 03/05/2007 STOFFEL, ****** 03/02/2007 US, AMZN.COM/BILL WA 24692167061000698002173 29.79 XXXX XXXX XX61 4977 03/05/2007 STOFFEL, ****** 03/03/2007 US, AMZN.COM/BILL WA 24692167062000719020385 5.50 XXXX XXXX XX61 4977 03/05/2007 STOFFEL,****** 03/06/2007 US, AMZN.COM/BILL WA 24692167065000016755532 12.99 XXXX XXXX XX61 4977 03/07/2007 STOFFEL, ****** 03/07/2007 US, AMZN.COM/BILL WA 24692167066000121788724 140.86 XXXX XXXX XX61 4977 03/08/2007 STOFFEL, ****** 03/07/2007 US, AMZN.COM/BILL WA 74692167066000103627705 ( 1. 00 ) XXXX XXXX XX61 4977 03/08/2007 REETZ, ****** 03/11/2007 US, AMZN.COM/BILL WA 24692167070000424339203 26.95 XXXX XXXX XX87 6154 03/12/2007 REETZ, ****** 03/12/2007 US, AMZN.COM/Bmg~ of 44 24692167071000439175187 24.81 Purchasing Supplier Detail- Ferrera 03/28/2007 9:24 AM Page 3 of 33 I