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CITY OF LOUISVILLE <br />PURCHASE CARD SUMMARY <br />STATEMENT PERIOD 12/20/19 - 01/21/20 <br />SUPPLIER SUPPLIER LOCATION CARDHOLDER DEPARTMENT ITRANS DATE <br />AMOUNT <br />4 RIVERS EQUIPMENT <br />GREELEY DRUSILLA TIEBEN <br />GREELEY CONNOR POWERS <br />GREELEY DAKOTA DUNN <br />PARKS <br />01/07/2020 <br />222.98 <br />4 RIVERS EQUIPMENT <br />GOLF COURSE <br />12/31/2019 <br />381.67 <br />4 RIVERS EQUIPMENT <br />PARKS <br />12/19/2019 <br />59.58 <br />ABC -NV <br />913-8954600 <br />THOMAS CZAJKA <br />OPERATIONS <br />01/16/2020 <br />100.00 <br />ABC -NV <br />913-8954600 <br />MARC DENNY <br />WASTEWATER <br />01/16/2020 <br />100.00 <br />ABC -NV <br />913-8954600 <br />MICHAEL CLEVELAND <br />OPERATIONS <br />01/15/2020 <br />100.00 <br />ABC -NV <br />913-8954600 <br />MARC DENNY <br />WASTEWATER <br />01/13/2020 <br />100.00 <br />ABC -NV <br />913-8954600 <br />GREG VENETTE <br />WATER <br />01/07/2020 <br />100.00 <br />ABC -NV <br />913-8954600 <br />GREG VENETTE <br />WATER <br />12/23/2019 <br />100.00 <br />ACT*TYLER TECHNOLOGIES <br />800-646-2633 <br />CHAD ROOT <br />BUILDING SAFETY <br />01/16/2020 <br />975.00 <br />ACT*TYLER TECHNOLOGIES <br />800-646-2633 <br />ELIZABETH SCHETTLER <br />PLANNING <br />01/15/2020 <br />975.00 <br />ACT*TYLER TECHNOLOGIES <br />800-646-2633 <br />ANDY SQUIRES <br />IT <br />01/09/2020 <br />975.00 <br />ACT*TYLER TECHNOLOGIES <br />800-646-2633 <br />CHRISTOPHER NEVES <br />IT <br />01/06/2020 <br />975.00 <br />AED SUPERSTORE <br />800-544-0048 <br />JAMES VAUGHAN <br />REC CENTER <br />12/20/2019 <br />629.20 <br />AIRGAS USA, LLC <br />610-902-6260 <br />DAVID DEAN <br />GOLF COURSE <br />01/02/2020 <br />23.09 <br />ALLDATA CORP #8601 <br />ELK GROVE <br />MASON THOMPSON <br />OPERATIONS <br />01/02/2020 <br />125.00 <br />ALLPARTITIONS <br />2484358526 <br />PHIL LIND <br />FACILITIES <br />01/16/2020 <br />150.00 <br />AMAZON. COM*463EH9JH3 A <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />12/23/2019 <br />71.90 <br />AMAZON.COM*L52W545H3 A <br />AMZN.COM/BILL <br />JULIE SEYDEL <br />REC CENTER <br />12/23/2019 <br />18.35 <br />AMAZON.COM*W21SOOEH3 A <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />12/19/2019 <br />42.48 <br />AMERICAN ASSOCIATION F <br />615-3203203 <br />BRIDGET BACON <br />LIBRARY <br />01/03/2020 <br />195.00 <br />AMERLIBASSOC ECOMMERCE <br />866-746-7252 <br />KRISTEN BODINE <br />LIBRARY <br />12/28/2019 <br />201.00 <br />AMERLIBASSOC ECOMMERCE <br />866-746-7252 <br />ERIN OWEN <br />LIBRARY <br />12/27/2019 <br />49.00 <br />AMZN MKTP US <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />12/20/2019 <br />-156.60 <br />AMZN MKTP US*0178U7C13 <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />01/12/2020 <br />27.65 <br />AMZN MKTP US*lK60HlES3 <br />AMZN.COM/BILL <br />AMANDA PERERA <br />REC CENTER <br />01/13/2020 <br />53.88 <br />AMZN MKTP US*253Q87883 <br />AMZN.COM/BILL <br />JUSTIN ELKINS <br />WASTEWATER <br />01/10/2020 <br />11.14 <br />AMZN MKTP US*255JU7MV3 <br />AMZN.COM/BILL <br />JAMES VAUGHAN <br />REC CENTER <br />12/21/2019 <br />256.86 <br />AMZN MKTP US*2C5G270C3 <br />AMZN.COM/BILL <br />JAMES VAUGHAN <br />REC CENTER <br />01/10/2020 <br />29.49 <br />AMZN MKTP US*2R6SC21A3 <br />AMZN.COM/BILL <br />JEN KENNEY <br />POLICE <br />01/07/2020 <br />39.95 <br />AMZN MKTP US*3G5TS4OA3 <br />AMZN.COM/BILL <br />JUSTIN ELKINS <br />WASTEWATER <br />01/06/2020 <br />57.57 <br />AMZN MKTP US*3J9GW7Z93 <br />AMZN.COM/BILL <br />LINDSEY WITTY <br />REC CENTER <br />01/15/2020 <br />104.95 <br />AMZN MKTP US*3Q2G536G3 <br />AMZN.COM/BILL <br />PAMELA LEMON <br />REC CENTER <br />01/20/2020 <br />12.85 <br />AMZN MKTP US*489XROQV3 <br />AMZN.COM/BILL <br />DRUSILLA TIEBEN <br />PARKS <br />01/15/2020 <br />17.99 <br />AMZN MKTP US*410QQ2N13 <br />AMZN.COM/BILL <br />JAMES VAUGHAN <br />REC CENTER <br />01/03/2020 <br />280.41 <br />AMZN MKTP US*5455H3EH3 <br />AMZN.COM/BILL <br />JILL SIEWERT <br />LIBRARY <br />12/21/2019 <br />40.35 <br />AMZN MKTP US*5T9B80DV3 <br />AMZN.COM/BILL <br />PATRICIA MORGAN <br />REC CENTER <br />01/07/2020 <br />696.66 <br />AMZN MKTP US*5W3M66113 <br />AMZN.COM/BILL <br />JUSTIN ELKINS <br />WASTEWATER <br />12/21/2019 <br />60.68 <br />Page 1 of 14 18 <br />