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Page 1 of 13 <br />CITY OF LOUISVILLE <br />PURCHASING CARD SUMMARY <br />STATEMENT PERIOD 10/21/16 - 11/21/2016 <br />SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />(800)6836346 VENDINI T <br />SAN FRANCISCO <br />KATIE BEASLEY <br />REC CENTER <br />10/26/2016 <br />224.00 <br />1000BULBS.COM <br />800-624-4488 <br />PHIL LIND <br />FACILITIES <br />11/18/2016 <br />141.90 <br />1000BULBS.COM <br />800-624-4488 <br />DAVID ALDERS <br />PARKS <br />11/03/2016 <br />25.05 <br />4 RIVERS EQUIPMENT <br />GREELEY <br />MASON THOMPSON <br />OPERATIONS <br />10/28/2016 <br />325.58 <br />4 RIVERS EQUIPMENT <br />GREELEY <br />MASON THOMPSON <br />OPERATIONS <br />10/25/2016 <br />27.24 <br />800 ROLLCALL SERVICE <br />904-2732440 <br />DAWN BURGESS <br />CITY MANAGER <br />11/17/2016 <br />17.98 <br />91255 - SP PLUS - LIGH <br />DENVER <br />AARON DEJONG <br />CITY MANAGER <br />11/10/2016 <br />15.00 <br />ACCUWEATHER INC <br />08142358540 <br />KURT KOWAR <br />PUBLIC WORKS <br />11/01/2016 <br />7.95 <br />ACT*BOULDERPARKSANDREC <br />877-228-4881 <br />KATIE MEYER <br />REC CENTER <br />10/20/2016 <br />140.00 <br />ACT*INNOVATIVE USERS G <br />877-551-5560 <br />REBECCA CAMPBELL <br />LIBRARY <br />11/16/2016 <br />375.00 <br />AED SUPERSTORE <br />WOODRUFF <br />GREG VENETTE <br />WATER <br />11/16/2016 <br />303.00 <br />AFW-COMPARK #61 <br />ENGLEWOOD <br />GREG VENETTE <br />WATER <br />11/08/2016 <br />-46.05 <br />AIRGAS CENTRAL <br />09185820885 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />11/14/2016 <br />53.30 <br />AIS SPECIALTY PRODUCTS <br />818-4394141 <br />BRETT TUBBS <br />FACILITIES <br />11/16/2016 <br />778.56 <br />ALFALFA'S MARKET! <br />LOUISVILLE <br />DAWN BURGESS <br />CITY MANAGER <br />10/31/2016 <br />237.00 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/18/2016 <br />120.25 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />11/17/2016 <br />39.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />11/17/2016 <br />141.44 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/16/2016 <br />24.95 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KAREN FREITER <br />LIBRARY <br />11/16/2016 <br />44.00 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />DAVID SZABADOS <br />FACILITIES <br />11/16/2016 <br />56.89 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/16/2016 <br />8.55 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/15/2016 <br />3.54 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KRISTEN PORTER <br />REC CENTER <br />11/14/2016 <br />91.20 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />11/13/2016 <br />8.07 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />11/13/2016 <br />34.62 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />11/10/2016 <br />701.12 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />MEREDYTH MUTH <br />CITY MANAGER <br />11/09/2016 <br />41.00 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />MEREDYTH MUTH <br />CITY MANAGER <br />11/09/2016 <br />5.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/03/2016 <br />25.43 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/02/2016 <br />38.92 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />MATTHEW BUSH <br />IT <br />10/29/2016 <br />111.27 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />10/28/2016 <br />41.70 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />10/28/2016 <br />12.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />10/28/2016 <br />19.39 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />EMILY ADLER <br />IT <br />10/28/2016 <br />27.43 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />10/27/2016 <br />79.77 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />EMILY ADLER <br />IT <br />10/27/2016 <br />39.99 <br />Page 1 of 13 <br />