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CITY OF LOUISVILLE <br />PURCHASE CARD SUMMARY <br />STATEMENT PERIOD 06/20/17 - 07/21/2017 <br />SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />1872 CED <br />DENVER <br />BRETT TUBBS <br />FACILITIES <br />06/30/2017 <br />42.00 <br />1872 CED <br />DENVER <br />BRETT TUBBS <br />FACILITIES <br />06/30/2017 <br />268.33 <br />740 FRONT STREET <br />LOUISVILLE <br />AARON DEJONG <br />CITY MANAGER <br />06/28/2017 <br />25.00 <br />A -PAI <br />LONGMONT <br />ALEXANDRA PICONE <br />REC CENTER <br />07/15/2017 <br />305.00 <br />ACCUWEATHER INC <br />08142358650 <br />KURT KOWAR <br />PUBLIC WORKS <br />07/01/2017 <br />7.95 <br />ADAMS MYSTERY PLAYHOUS <br />DENVER <br />RACHEL DUCEY <br />REC CENTER <br />06/28/2017 <br />360.00 <br />ADM/SHOP DENVER MUSEUM <br />DENVER <br />AMANDA PERERA <br />REC CENTER <br />06/21/2017 <br />330.00 <br />AGFINITY HENDERSON AGR <br />HENDERSON <br />VICKIE ILKO <br />OPERATIONS <br />07/05/2017 <br />313.50 <br />AGFINITY HENDERSON AGR <br />HENDERSON <br />BOB BERNHARDT <br />PARKS <br />06/22/2017 <br />434.15 <br />AIRGAS CENTRAL <br />09185820885 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />07/13/2017 <br />54.04 <br />ALARM PROCESSING CENTE <br />AURORA <br />POLLY A BOYD <br />PARKS <br />07/03/2017 <br />122.55 <br />ALFALFA'S MARKET I <br />LOUISVILLE <br />KATHERINE ZOSS <br />CITY MANAGER <br />06/20/2017 <br />363.00 <br />ALFALFA'S MARKET I <br />LOUISVILLE <br />KATHERINE ZOSS <br />CITY MANAGER <br />06/20/2017 <br />90.00 <br />ALFALFA'S MARKET I <br />LOUISVILLE <br />KATHERINE ZOSS <br />CITY MANAGER <br />06/20/2017 <br />-393.80 <br />ALLDATA CORP #8601 <br />ELK GROVE <br />MASON THOMPSON <br />OPERATIONS <br />07/03/2017 <br />125.00 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KERRY HOLLE <br />PUBLIC WORKS <br />07/20/2017 <br />219.00 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />AMANDA PERERA <br />REC CENTER <br />07/20/2017 <br />99.81 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />AMANDA PERERA <br />REC CENTER <br />07/18/2017 <br />9.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />CHRISTOPHER NEVES <br />IT <br />07/17/2017 <br />16.27 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />EMILY KROPF <br />CITY MANAGER <br />07/17/2017 <br />16.16 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />DAVID SZABADOS <br />FACILITIES <br />07/15/2017 <br />59.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />07/15/2017 <br />29.83 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />07/15/2017 <br />103.23 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />DRUSILLA TIEBEN <br />PARKS <br />07/12/2017 <br />24.43 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />DRUSILLA TIEBEN <br />PARKS <br />07/12/2017 <br />159.56 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />LAUREN TRICE <br />PLANNING <br />07/12/2017 <br />-10.20 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />BRIDGET BACON <br />LIBRARY <br />07/11/2017 <br />9.98 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />BRIDGET BACON <br />LIBRARY <br />07/10/2017 <br />13.98 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />BRIDGET BACON <br />LIBRARY <br />07/10/2017 <br />12.52 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />07/09/2017 <br />131.40 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KAREN FREITER <br />LIBRARY <br />06/22/2017 <br />22.98 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />06/22/2017 <br />78.30 <br />AMAZON.COM AMZN.COM/BI <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />07/19/2017 <br />10.76 <br />AMAZON.COM AMZN.COM/BI <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />07/07/2017 <br />10.27 <br />AMERICAN ASSOCIATION F <br />NASHVILLE <br />BRIDGET BACON <br />LIBRARY <br />07/15/2017 <br />388.00 <br />AMERICAN PLANNING A <br />3124319100 <br />ROBERT ZUCCARO <br />PLANNING <br />07/03/2017 <br />866.00 <br />AMERICAN PLANNING A <br />3124319100 <br />ROBERT ZUCCARO <br />PLANNING <br />07/03/2017 <br />305.00 <br />AMERICAN SWING PRODUCT <br />08004332573 <br />KATHLEEN D LORENZO <br />PARKS <br />07/20/2017 <br />740.40 <br />Pagell4of 13 <br />