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CITY OF LOUISVILLE <br />PURCHASE CARD SUMMARY <br />STATEMENT PERIOD 06/20/18 - 07/19/18 <br />SUPPLIER <br />SUPPLIER LOCATION CARDHOLDER <br />DEPARTMENT <br />TRANS DATE <br />AMOUNT <br />1000BULBS.COM <br />800-624-4488 <br />PHIL LIND <br />FACILITIES <br />06/21/2018 <br />146.67 <br />4 RIVERS EQUIPMENT <br />GREELEY <br />RON CHOATE <br />OPERATIONS <br />07/13/2018 <br />18.15 <br />4IMPRINT <br />877-4467746 <br />LESLIE RINGER <br />HUMAN RESOURCES <br />07/18/2018 <br />381.77 <br />6286 DOMINOS PIZZA <br />LOUISVILLE <br />JEN KENNEY <br />POLICE <br />06/27/2018 <br />41.93 <br />A W COLLEGE <br />6618741655 <br />GREG VENETTE <br />WATER <br />06/29/2018 <br />249.99 <br />ACCUWEATHER INC <br />8142358650 <br />KURT KOWAR <br />PUBLIC WORKS <br />07/01/2018 <br />7.95 <br />ACZ LABORATORIES, INC <br />STEAMBOAT SPR <br />KERRY HOLLE <br />WATER <br />06/27/2018 <br />285.60 <br />AFW-THORNTON #31 <br />THORNTON <br />JULIE SEYDEL <br />REC CENTER <br />06/29/2018 <br />482.84 <br />AFW-THORNTON #31 <br />3032893311 <br />JULIE SEYDEL <br />REC CENTER <br />06/29/2018 <br />-37.84 <br />AIRGAS CENTRAL <br />TULSA <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />07/02/2018 <br />63.81 <br />AIRGAS CENTRAL <br />TULSA <br />KRISTOPHER JAGGERS <br />GOLF COURSE <br />06/18/2018 <br />65.49 <br />ALARM PROCESSING CENTE <br />AURORA <br />JIM GILBERT <br />PARKS <br />07/05/2018 <br />133.05 <br />ALFALFA'S MARKET I <br />LOUISVILLE <br />HEATHER BALSER <br />CITY MANAGER <br />06/28/2018 <br />22.96 <br />ALLDATA CORP #8601 <br />ELK GROVE <br />MASON THOMPSON <br />OPERATIONS <br />07/01/2018 <br />125.00 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />07/16/2018 <br />61.52 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />DAVID SZABADOS <br />FACILITIES <br />07/12/2018 <br />40.96 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JESSE DEGRAW <br />REC CENTER <br />07/12/2018 <br />34.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />07/12/2018 <br />5.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />07/11/2018 <br />134.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />07/11/2018 <br />6.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />07/11/2018 <br />91.80 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KATIE MEYER <br />REC CENTER <br />07/11/2018 <br />26.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />07/10/2018 <br />147.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />07/09/2018 <br />11.80 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />07/09/2018 <br />17.98 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />07/06/2018 <br />34.70 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JEN KENNEY <br />POLICE <br />07/02/2018 <br />34.99 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />07/02/2018 <br />57.77 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />07/01/2018 <br />71.66 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />06/30/2018 <br />29.53 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />KERRY HOLLE <br />PUBLIC WORKS <br />06/30/2018 <br />27.15 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />06/30/2018 <br />7.86 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JULIE SEYDEL <br />REC CENTER <br />06/30/2018 <br />664.97 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />06/29/2018 <br />-8.93 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />06/28/2018 <br />5.59 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />TERRELL PHILLIPS <br />WATER <br />06/28/2018 <br />64.73 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />06/27/2018 <br />36.46 <br />AMAZON MKTPLACE PMTS <br />AMZN.COM/BILL <br />BRIDGET BACON <br />LIBRARY <br />06/26/2018 <br />19.88 <br />Page114of 15 <br />