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CITY OF LOUISVILLE <br />PURCHASE CARD SUMMARY <br />STATEMENT PERIOD 10/22/19 -11/20/19 <br />SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT 1 <br />TRANS DATE <br />AMOUNT <br />0770 CED <br />BOULDER <br />JAMES VAUGHAN <br />REC CENTER <br />10/31/2019 <br />94.00 <br />1525 LOGAN ST PARKING <br />DENVER <br />CHAD ROOT <br />BUILDING SAFETY <br />11/06/2019 <br />10.00 <br />4 RIVERS EQUIPMENT <br />GREELEY <br />BENJAMIN FRANCISCO <br />OPERATIONS <br />10/31/2019 <br />40.80 <br />ABC -NV <br />913-8954600 <br />GREG VENETTE <br />WATER <br />10/28/2019 <br />100.00 <br />ABC -NV <br />913-8954600 <br />TERRELL PHILLIPS <br />WATER <br />10/28/2019 <br />100.00 <br />ABC -NV <br />913-8954600 <br />GREG VENETTE <br />WATER <br />10/21/2019 <br />100.00 <br />ACCO BRANDS DIRECT <br />800-5655396 <br />DAWN BURGESS <br />CITY MANAGER <br />10/22/2019 <br />86.36 <br />AFFORDABLE FIRE AND SA <br />720-5964663 <br />SAM WHITE <br />GOLF COURSE <br />11/05/2019 <br />350.00 <br />AIR PURIFICATION COMPA <br />NSANTILLI@AIR <br />MIKE KARBGINSKY <br />FACILITIES <br />10/28/2019 <br />212.00 <br />AIRGAS SAFETY LYONS <br />2622557300 <br />JAMES VAUGHAN <br />REC CENTER <br />10/22/2019 <br />746.07 <br />AIRGAS SAFETY LYONS <br />2622557300 <br />JAMES VAUGHAN <br />REC CENTER <br />10/22/2019 <br />165.08 <br />ALLDATA CORP #8601 <br />ELK GROVE <br />MASON THOMPSON <br />OPERATIONS <br />11/02/2019 <br />125.00 <br />ALOFT HOTELS <br />FORT WORTH <br />CHRISTOPHER NEVES <br />IT <br />11/16/2019 <br />126.00 <br />AMAZON.COM AMZN.COM/BI <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/11/2019 <br />-.02 <br />AMAZON.COM*AR5HO4383 A <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/10/2019 <br />17.67 <br />AMAZON.COM*E12JOOTP3 A <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/07/2019 <br />25.19 <br />AMAZON.COM*E26D59RF3 A <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />10/28/2019 <br />12.59 <br />AMAZON.COM*EZ57D5ZI3 A <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/15/2019 <br />12.31 <br />AMAZON.COM*OY2QK5GE3 A <br />AMZN.COM/BILL <br />MEAGAN BROWN <br />HUMAN RESOURCES <br />11/16/2019 <br />30.74 <br />AMAZON.COM*SM46W38V3 A <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/07/2019 <br />123.83 <br />AMERICAN LIBRARY ASSN <br />866-746-7252 <br />KRISTEN BODINE <br />LIBRARY <br />11/14/2019 <br />43.40 <br />AMZN MKTP US*1A8310A33 <br />AMZN.COM/BILL <br />LINDSEY WITTY <br />REC CENTER <br />11/07/2019 <br />137.89 <br />AMZN MKTP US*1NOWOOT43 <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/07/2019 <br />12.50 <br />AMZN MKTP US*4P2S86QF3 <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/12/2019 <br />238.22 <br />AMZN MKTP US*539F58PK3 <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />11/14/2019 <br />159.08 <br />AMZN MKTP US*5M8GX7OF3 <br />AMZN.COM/BILL <br />PAMELA LEMON <br />REC CENTER <br />11/19/2019 <br />47.45 <br />AMZN MKTP US*775KJ9HS3 <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />11/14/2019 <br />241.10 <br />AMZN MKTP US*B69562JV3 <br />AMZN.COM/BILL <br />DRUSILLA TIEBEN <br />PARKS <br />11/19/2019 <br />124.33 <br />AMZN MKTP US*FF24O2FE3 <br />AMZN.COM/BILL <br />EMILY HOGAN <br />CITY MANAGER <br />11/11/2019 <br />17.98 <br />AMZN MKTP US*G58PU4MI3 <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />11/03/2019 <br />12.99 <br />AMZN MKTP US*J28PF5LO3 <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/17/2019 <br />53.97 <br />AMZN MKTP US*LX70K7PM3 <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/18/2019 <br />35.92 <br />AMZN MKTP US*NM4HP2R93 <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />11/03/2019 <br />45.00 <br />AMZN MKTP US*NT7DL9IZ3 <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/06/2019 <br />111.42 <br />AMZN MKTP US*O38110003 <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/15/2019 <br />104.82 <br />AMZN MKTP US*PD0273T13 <br />AMZN.COM/BILL <br />JULIE SEYDEL <br />REC CENTER <br />11/06/2019 <br />169.10 <br />AMZN MKTP US*TF04439F3 <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/07/2019 <br />190.81 <br />AMZN MKTP US*U04DL16S3 <br />AMZN.COM/BILL <br />AMANDA PERERA <br />REC CENTER <br />11/07/2019 <br />12.95 <br />Page 1 of 14 <br />13 <br />