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CITY OF LOUISVILLE <br />PURCHASING CARD SUMMARY <br />STATEMENT PERIOD 09/21/16 - 10/20/16 <br />SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />1000BULBS.COM <br />800-624-4488 <br />PHIL LIND <br />FACILITIES <br />10/13/2016 217.05 <br />4 RIVERS EQUIPMENT <br />GREELEY <br />RON CHOATE <br />OPERATIONS <br />09/22/2016 <br />21.64 <br />4IMPRINT <br />877-4467746 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />10/17/2016 <br />535.93 <br />4OVER <br />818-246-1170 <br />DAVID BARIL <br />GOLF COURSE <br />10/07/2016 <br />95.74 <br />61178 - BELL PARK LOTS <br />DENVER <br />HEATHER BALSER <br />CITY MANAGER <br />10/05/2016 <br />15.00 <br />99177 - GRANITE TOWER <br />DENVER <br />MALCOLM H FLEMING <br />CITY MANAGER <br />10/12/2016 <br />18.00 <br />ACCUWEATHER INC <br />08142358540 <br />KURT KOWAR <br />PUBLIC WORKS <br />10/01/2016 <br />7.95 <br />ACME TOOLS #110 <br />GRAND FORKS <br />CATHERINE JEPSON <br />PARKS <br />09/23/2016 <br />15.28 <br />ADVANCE AUTO PARTS #71 <br />LAFAYETTE <br />GREG VENETTE <br />WATER <br />10/11/2016 <br />43.38 <br />AFFORDABLE FIRE AND SA <br />720-5964663 <br />POLLY A BOYD <br />PARKS <br />10/06/2016 <br />265.00 <br />AFW - E -STORE #33 <br />03032893311 <br />GREG VENETTE <br />WATER <br />09/29/2016 <br />729.05 <br />AIR CHEK INC <br />FLETCHER <br />AMANDA PERERA <br />REC CENTER <br />10/05/2016 <br />17.00 <br />AIRGAS CENTRAL <br />09185820885 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />10/14/2016 <br />51.84 <br />AIRGAS CENTRAL <br />09185820885 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />09/22/2016 <br />53.30 <br />ALBERTSONS ST000028126 <br />LOUISVILLE <br />CATHERINE JEPSON <br />PARKS <br />10/14/2016 <br />3.99 <br />ALBERTSONS ST000028126 <br />LOUISVILLE <br />REBECCA WERTZ <br />WASTEWATER <br />10/12/2016 <br />4.13 <br />ALBERTSONS ST000028126 <br />LOUISVILLE <br />LINDA PARKER <br />REC CENTER <br />10/06/2016 <br />42.36 <br />ALBERTSONS ST000028126 <br />LOUISVILLE <br />PATRICIA MORGAN <br />REC CENTER <br />10/07/2016 <br />6.48 <br />ALBERTSONS ST000028126 <br />LOUISVILLE <br />KATHY MARTIN <br />REC CENTER <br />09/26/2016 <br />29.74 <br />ALBERTSONS ST000028126 <br />LOUISVILLE <br />LINDA PARKER <br />REC CENTER <br />09/22/2016 <br />16.36 <br />ALBERTSONS ST000028126 <br />LOUISVILLE <br />JEFFREY ROBISON <br />OPERATIONS <br />09/20/2016 <br />3.76 <br />ALBERTSONS ST000028126 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />09/20/2016 <br />-5.80 <br />ALBERTSONS ST000028126 <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />09/20/2016 <br />42.52 <br />ALLCURRENTELECTRIC.NET <br />LAFAYETTE <br />DAVID ALDERS <br />PARKS <br />10/18/2016 <br />497.30 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KAREN FREITER <br />LIBRARY <br />10/20/2016 <br />34.18 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KAREN FREITER <br />LIBRARY <br />10/19/2016 <br />15.04 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />DAWN BURGESS <br />CITY MANAGER <br />10/18/2016 <br />17.40 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />LAUREN TRICE <br />PLANNING <br />10/14/2016 <br />65.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KRISTEN PORTER <br />REC CENTER <br />10/16/2016 <br />4.00 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />10/12/2016 <br />108.60 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />10/11/2016 <br />84.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />EMILY KROPF <br />CITY MANAGER <br />10/07/2016 <br />119.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />10/03/2016 <br />27.14 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />10/04/2016 <br />14.29 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />10/02/2016 <br />21.97 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />09/30/2016 <br />39.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KURT KOWAR <br />PUBLIC WORKS <br />10/01/2016 <br />34.96 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />09/30/2016 <br />65.40 <br />Page 1 of 13 <br />13 <br />