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SUPPLIER <br />4 RIVERS EQUIPMENT <br />AARP *MEMBERSHIP <br />ABC -NV <br />AIS INDUSTRIAL SUPPLY <br />ALLDATA <br />AMAZON.COM*250CC9A91 A <br />AMAZON.COM*252S22BMO A <br />AMAZON.COM*256UQOQDI A <br />AMAZON.COM*259AU3BY1 A <br />AMAZON.COM*259VT9CU1 A <br />AMAZON.COM*2D3V21II0 A <br />AMAZON.COM*2D5227182 A <br />AMAZON.COM*2D7YVOILO A <br />AMAZON.COM*2D87J9V32 A <br />AMAZON.COM*2D8SM2RTO A <br />AMAZON.COM*2D9YM45L2 A <br />AMAZON.COM*2GOBA6NF1 A <br />AMAZON.COM*2GOUF54A2 A <br />AMAZON.COM*2G1SW9HLO A <br />AMAZON.COM*2G2FZ49SO A <br />AMAZON.COM*2G3AOOFW2 A <br />AMAZON.COM*2G5FZ4XT2 A <br />AMAZON.COM*2G7QM8LM1 A <br />AMAZON.COM*2G83E9VUO A <br />AMBIENTE H2O INC <br />AMERICAN RED CROSS <br />AMERICAN RED CROSS <br />AMERICAN RED CROSS <br />AMERICAN RED CROSS <br />AMERICAN RED CROSS <br />AMERICAN RED CROSS <br />AMERICAN RED CROSS <br />CITY OF LOUISVILLE <br />PURCHASE CARD SUMMARY <br />STATEMENT PERIOD 08/20/21- 09/21/21 <br />SUPPLIER LOCATION <br />GREELEY <br />888-687-2277 <br />913-8954600 <br />DENVER <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 />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 />AMZN.COM/BILL <br />AMZN.COM/BILL <br />AMZN.COM/BILL <br />SHERIDAN <br />800-733-2767 <br />800-733-2767 <br />800-733-2767 <br />800-733-2767 <br />800-733-2767 <br />800-733-2767 <br />800-733-2767 <br />CARDHOLDER <br />AARON GRANT <br />JILL SIEWERT <br />DEVIN MADIGAN <br />JACK MANIAN <br />MASON THOMPSON <br />JULIE SEYDEL <br />ELIZABETH SCHETTLER <br />DEVIN MADIGAN <br />CATHERINE JEPSON <br />JILL SIEWERT <br />BRIAN GARDUNO <br />BRIDGET BACON <br />JESSE DEGRAW <br />PEGGY NORRIS <br />PEGGY NORRIS <br />JILL SIEWERT <br />SHARON SCHRAMM <br />JILL SIEWERT <br />JILL SIEWERT <br />JILL SIEWERT <br />DEVIN MADIGAN <br />JILL SIEWERT <br />DEVIN MADIGAN <br />ELIZABETH SCHETTLER <br />DEVIN MADIGAN <br />DANIEL BIDLEMEN <br />DANNY WEIONSTOCK <br />DANIEL BIDLEMEN <br />KATIE MEYER <br />DANIEL BIDLEMEN <br />DANIEL BIDLEMEN <br />KATIE MEYER <br />DEPARTMENT <br />PARKS <br />LIBRARY <br />WASTEWATER <br />OPERATIONS <br />OPERATIONS <br />REC CENTER <br />PLANNING <br />WASTEWATER <br />PARKS <br />LIBRARY <br />OPERATIONS <br />LIBRARY <br />REC CENTER <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />PARKS <br />LIBRARY <br />LIBRARY <br />LIBRARY <br />WASTEWATER <br />LIBRARY <br />WASTEWATER <br />PLANNING <br />WASTEWATER <br />REC CENTER <br />REC CENTER <br />REC CENTER <br />REC CENTER <br />REC CENTER <br />REC CENTER <br />REC CENTER <br />TRANS DATE <br />08/19/2021 <br />09/15/2021 <br />08/19/2021 <br />08/30/2021 <br />09/02/2021 <br />08/27/2021 <br />09/01/2021 <br />09/01/2021 <br />08/31/2021 <br />08/23/2021 <br />08/23/2021 <br />08/20/2021 <br />08/23/2021 <br />08/22/2021 <br />08/23/2021 <br />08/23/2021 <br />09/08/2021 <br />09/15/2021 <br />09/15/2021 <br />09/19/2021 <br />09/15/2021 <br />09/20/2021 <br />09/08/2021 <br />09/14/2021 <br />08/31/2021 <br />09/13/2021 <br />09/02/2021 <br />09/01/2021 <br />08/30/2021 <br />08/24/2021 <br />08/24/2021 <br />08/20/2021 <br />AMOUNT <br />28.70 <br />16.00 <br />100.00 <br />50.55 <br />125.00 <br />70.00 <br />31.48 <br />27.11 <br />39.98 <br />22.99 <br />27.12 <br />17.11 <br />558.00 <br />69.00 <br />17.98 <br />12.96 <br />114.89 <br />11.99 <br />35.31 <br />9.99 <br />53.05 <br />9.99 <br />15.31 <br />49.99 <br />315.08 <br />96.00 <br />224.00 <br />40.00 <br />40.00 <br />32.00 <br />96.00 <br />312.00 <br />Page 1 of 15 15 <br />