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CITY OF LOUISVILLE <br />PURCHASE CARD SUMMARY <br />STATEMENT PERIOD 10/21/17 - 11/20/2017 <br />SUPPLIER <br />SUPPLIER LOCATION <br />CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />1-800-FLOWERS.COM,INC. <br />800-468-1141 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />10/26/2017 -11.84 <br />1000BULBS.COM <br />800-624-4488 <br />PHIL LIND <br />FACILITIES <br />10/30/2017 <br />160.62 <br />4TE*BOULDER COUNTY CO <br />BOULDER <br />VICKIE ILKO <br />OPERATIONS <br />11/01/2017 <br />52.55 <br />61178 - BELL PARK LOTS <br />DENVER <br />HEATHER BALSER <br />CITY MANAGER <br />11/08/2017 <br />13.00 <br />740 FRONT STREET <br />LOUISVILLE <br />HEATHER BALSER <br />CITY MANAGER <br />11/17/2017 <br />92.02 <br />ACCO BRANDS DIRECT <br />800-365-9327 <br />DAWN BURGESS <br />CITY MANAGER <br />10/28/2017 <br />62.64 <br />ACCUWEATHER INC <br />08142358650 <br />KURT KOWAR <br />PUBLIC WORKS <br />11/01/2017 <br />7.95 <br />AIM HIGH EQUIPMENT REN <br />BRIGHTON <br />CATHERINE JEPSON <br />PARKS <br />11/09/2017 <br />386.40 <br />AIR FILTER SOLUTIONS I <br />DENVER <br />KERRY HOLLE <br />WATER <br />10/26/2017 <br />190.77 <br />AIRGAS CENTRAL <br />09185820885 <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />10/24/2017 <br />54.04 <br />ALFALFA'S MARKET I <br />LOUISVILLE <br />ERIKA ARCHER <br />CITY MANAGER <br />10/24/2017 <br />97.00 <br />ALL WEST TROPHIES INC <br />LAFAYETTE <br />DEAN JOHNSON <br />PARKS <br />11/07/2017 <br />140.00 <br />ALLDATA CORP #8601 <br />ELK GROVE <br />MASON THOMPSON <br />OPERATIONS <br />11/02/2017 <br />125.00 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />11/17/2017 <br />29.98 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />11/20/2017 <br />11.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KERRY HOLLE <br />PUBLIC WORKS <br />11/20/2017 <br />228.93 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />DRUSILLA TIEBEN <br />PARKS <br />11/15/2017 <br />10.98 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />11/16/2017 <br />169.10 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />11/14/2017 <br />59.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />11/15/2017 <br />24.21 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PAMELA LEMON <br />REC CENTER <br />11/14/2017 <br />76.53 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />11/15/2017 <br />35.32 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />DRUSILLA TIEBEN <br />PARKS <br />11/14/2017 <br />77.60 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />AMANDA PERERA <br />REC CENTER <br />11/14/2017 <br />43.43 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />11/15/2017 <br />219.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />11/14/2017 <br />80.96 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />11/13/2017 <br />50.83 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />11/14/2017 <br />312.80 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />11/14/2017 <br />10.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/13/2017 <br />50.91 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />AMANDA PERERA <br />REC CENTER <br />11/09/2017 <br />12.95 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />BRIDGET BACON <br />LIBRARY <br />11/09/2017 <br />134.09 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />AMANDA PERERA <br />REC CENTER <br />11/09/2017 <br />14.88 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JESSE DEGRAW <br />REC CENTER <br />11/08/2017 <br />14.18 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />11/07/2017 <br />59.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />DAVID DEAN <br />GOLF COURSE <br />11/07/2017 <br />14.72 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />11/06/2017 <br />58.20 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />11/04/2017 <br />107.40 <br />Page111of 12 <br />