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CITY OF LOUISVILLE <br />PURCHASE CARD SUMMARY <br />STATEMENT PERIOD 01/21/17 - 02/17/2017 <br />SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />(800)6836346 VENDINI T <br />SAN FRANCISCO <br />KATIE BEASLEY <br />REC CENTER <br />01/22/2017 <br />-48.00 <br />1000BULBS.COM <br />800-624-4488 <br />DAVID SZABADOS <br />FACILITIES <br />02/01/2017 <br />106.48 <br />1000BULBS.COM <br />800-624-4488 <br />PHIL LIND <br />FACILITIES <br />01/31/2017 <br />161.56 <br />4 RIVERS EQUIPMENT <br />GREELEY <br />MASON THOMPSON <br />OPERATIONS <br />02/10/2017 <br />56.38 <br />4 RIVERS EQUIPMENT <br />GREELEY <br />DAVE NICHOLS <br />OPERATIONS <br />01/26/2017 <br />662.99 <br />800 ROLLCALL SERVICE <br />904-2732440 <br />DAWN BURGESS <br />CITY MANAGER <br />02/14/2017 <br />30.21 <br />ACCUWEATHER INC <br />08142358540 <br />KURT KOWAR <br />PUBLIC WORKS <br />02/01/2017 <br />7.95 <br />ACT*ACTIVE EVENTS REG <br />800-800-2581 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />02/10/2017 <br />850.00 <br />ACT*ACTIVE EVENTS REG <br />800-800-2581 <br />EMILY ADLER <br />IT <br />02/10/2017 <br />850.00 <br />ACT*ACTIVE EVENTS REG <br />800-800-2581 <br />DIANE M KREAGER <br />FINANCE <br />02/08/2017 <br />850.00 <br />AED SUPERSTORE <br />WOODRUFF <br />DAVE HINZ <br />POLICE <br />02/03/2017 <br />561.00 <br />ALL WEST TROPHIES INC <br />LAFAYETTE <br />DEAN JOHNSON <br />PARKS <br />02/10/2017 <br />44.50 <br />ALLCURRENTELECTRIC.NET <br />LAFAYETTE <br />CATHERINE JEPSON <br />PARKS <br />01/31/2017 <br />241.44 <br />ALLCURRENTELECTRIC.NET <br />LAFAYETTE <br />DAVID ALDERS <br />PARKS <br />01/30/2017 <br />180.00 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />02/17/2017 <br />234.50 <br />AMAZON MKTPLACE PMTS <br />AMAZON MKTPLA <br />BRETT TUBBS <br />FACILITIES <br />02/16/2017 <br />26.03 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />DAVID SZABADOS <br />FACILITIES <br />02/16/2017 <br />8.95 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />02/15/2017 <br />40.67 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />BRETT TUBBS <br />FACILITIES <br />02/15/2017 <br />78.73 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />BRIDGET BACON <br />LIBRARY <br />02/15/2017 <br />91.17 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KAREN FREITER <br />LIBRARY <br />02/13/2017 <br />33.98 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />02/13/2017 <br />37.69 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />02/12/2017 <br />54.31 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />DAVID SZABADOS <br />FACILITIES <br />02/11/2017 <br />11.98 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />DAVID SZABADOS <br />FACILITIES <br />02/11/2017 <br />147.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />02/10/2017 <br />16.95 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />02/09/2017 <br />52.67 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />02/09/2017 <br />28.23 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KRISTEN PORTER <br />REC CENTER <br />02/08/2017 <br />70.62 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />02/08/2017 <br />6.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />02/06/2017 <br />453.00 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />02/05/2017 <br />16.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />02/04/2017 <br />83.25 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />REBECCA WERTZ <br />WASTEWATER <br />02/04/2017 <br />8.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />02/04/2017 <br />177.94 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />02/03/2017 <br />83.76 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />BRETT TUBBS <br />FACILITIES <br />02/03/2017 <br />10.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />02/03/2017 <br />16.46 <br />Pagel14of 14 <br />