Laserfiche WebLink
SUPPLIER <br />1000BU LBS.COM <br />216ZQ CO LOCKSMITH <br />4 RIVERS EQUIPMENT <br />4 RIVERS EQUIPMENT <br />4 RIVERS EQUIPMENT <br />4 RIVERS EQUIPMENT <br />4 RIVERS EQUIPMENT <br />ABC -NV <br />ABC -NV <br />ABC -NV <br />ABC -NV <br />ACCRA GOLF <br />AFC - URGENT CARE - LO <br />ALLDATA <br />AMAZON.COM*2A82B1400 A <br />AMAZON.COM*3G76H7WL3 A <br />AMAZON.COM*3K2Y42MZ3 A <br />AMAZON.COM*402CE5PS3 A <br />AMAZON.COM*6Z6H99NG3 A <br />AMAZON.COM*KN91R0113 A <br />AMAZON.COM*OU22C6B63 A <br />AMAZON.COM*Z35E20PB3 A <br />AMBASSADOR PARKING MAN <br />AMERICAN PLANNING A <br />AMERICAN RED CROSS <br />AMERICAN RED CROSS <br />AMERICAN RED CROSS <br />AMERICAN WATER COLLEGE <br />AMZN MKTP US*268W719J1 <br />AMZN MKTP US*4M3W20FW3 <br />AMZN MKTP US*5U3DS8QX3 <br />AMZN MKTP US*9T7DD6CF3 <br />AMZN MKTP US*CF7J444P3 <br />AMZN MKTP US*CY9S55V13 <br />CITY OF LOUISVILLE <br />PURCHASE CARD SUMMARY <br />STATEMENT PERIOD 02/20/20- 03/19/21 <br />SUPPLIER LOCATION <br />800-624-4488 <br />VIEWINVOICE.0 <br />GREELEY <br />GREELEY <br />GREELEY <br />GREELEY <br />GREELEY <br />913-8954600 <br />913-8954600 <br />913-8954600 <br />913-8954600 <br />613-389-3149 <br />LOUISVILLE <br />800-859-3282 <br />AMZN.COM/BILL <br />AMZN.COM/BILL <br />AMZN.COM/BILL <br />AMZN.COM/BILL <br />AMZN.COM/BILL <br />AMZN.COM/BILL <br />AMZN.COM/BILL <br />AMZN.COM/BILL <br />LITTLETON <br />3124319100 <br />800-733-2767 <br />800-733-2767 <br />800-733-2767 <br />SACRA M E NTO <br />AMZN.COM/BILL <br />AMZN.COM/BILL <br />AMZN.COM/BILL <br />AMZN.COM/BILL <br />AMZN.COM/BILL <br />AMZN.COM/BILL <br />CARDHOLDER <br />DAVID SZABADOS <br />DAVID BARIL <br />NORMAN MERLO <br />DAVID DEAN <br />DAVID DEAN <br />DAVID DEAN <br />DAVID DEAN <br />KEN MATHEWS <br />THOMAS CZAJKA <br />BENJAMIN FRANCISCO <br />DEVIN MADIGAN <br />DAVID BARIL <br />BEN REDARD <br />MASON THOMPSON <br />DAVID SZABADOS <br />GREG VENETTE <br />LESLIE RINGER <br />JILL SIEWERT <br />ERIN OWEN <br />BRIAN GARDUNO <br />KATRINA KEHM <br />PATRICIA MORGAN <br />DAVID D HAYES <br />ROBERT ZUCCARO <br />DANIEL BIDLEMEN <br />DANIEL BIDLEMEN <br />DANIEL BIDLEMEN <br />GREG VENETTE <br />KERRY HOLLE <br />PATRICIA MORGAN <br />LINDSEY WITTY <br />LINDSEY WITTY <br />SANDRA ANDRETICH <br />LINDSEY WITTY <br />DEPARTMENT <br />FACILITIES <br />GOLF COURSE <br />GOLF COURSE <br />GOLF COURSE <br />GOLF COURSE <br />GOLF COURSE <br />GOLF COURSE <br />OPERATIONS <br />OPERATIONS <br />OPERATIONS <br />WASTEWATER <br />GOLF COURSE <br />POLICE <br />OPERATIONS <br />FACILITIES <br />WATER <br />HUMAN RESOURCES <br />LIBRARY <br />LIBRARY <br />OPERATIONS <br />POLICE <br />REC CENTER <br />POLICE <br />PLANNING <br />REC CENTER <br />REC CENTER <br />REC CENTER <br />WATER <br />PUBLIC WORKS <br />REC CENTER <br />REC CENTER <br />REC CENTER <br />OPERATIONS <br />REC CENTER <br />TRANS DATE <br />03/05/2021 <br />03/15/2021 <br />03/17/2021 <br />03/10/2021 <br />03/09/2021 <br />03/09/2021 <br />03/09/2021 <br />03/04/2021 <br />03/03/2021 <br />03/02/2021 <br />03/02/2021 <br />03/18/2021 <br />02/22/2021 <br />03/02/2021 <br />03/07/2021 <br />02/25/2021 <br />03/13/2021 <br />02/27/2021 <br />03/07/2021 <br />03/09/2021 <br />03/13/2021 <br />02/25/2021 <br />03/18/2021 <br />03/15/2021 <br />03/07/2021 <br />02/27/2021 <br />02/21/2021 <br />02/25/2021 <br />02/19/2021 <br />03/05/2021 <br />02/24/2021 <br />03/13/2021 <br />02/25/2021 <br />02/24/2021 <br />AMOUNT <br />1,031.04 <br />144.00 <br />152.10 <br />169.38 <br />377.90 <br />144.47 <br />466.53 <br />100.00 <br />100.00 <br />100.00 <br />100.00 <br />533.30 <br />199.00 <br />125.00 <br />55.66 <br />29.00 <br />32.75 <br />53.77 <br />327.19 <br />33.20 <br />74.12 <br />39.52 <br />12.00 <br />325.00 <br />32.00 <br />128.00 <br />160.00 <br />349.99 <br />26.99 <br />6.99 <br />576.00 <br />411.43 <br />25.99 <br />109.99 <br />Page 1 of 12 14 <br />