City Council Agenda and Packet 2013 04 02

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03/27/13 09:40 City of Louisville Page 4 of 11 ap215_pg.php/Job No: 60187 Cash Disbursement Edit List USER: DIANEK Batch: 82454 Period: 04/02/13 Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check Remit# Number Description Date Date Date Amount Amount Amount Amount 70509173 CHILDRENS BOOKS AND MEDIA 02/08/13 03/10/13 02/08/13 32.12 0.00 32.12 70529783 CHILDRENS BOOKS AND MEDIA 02/11/13 03/13/13 02/11/13 173.33 0.00 173.33 70552999 CHILDRENS BOOKS AND MEDIA 02/12/13 03/14/13 02/12/13 47.78 0.00 47.78 70557027 CHILDRENS BOOKS AND MEDIA 02/12/13 03/14/13 02/12/13 240.44 0.00 240.44 70594245 CHILDRENS BOOKS AND MEDIA 02/14/13 03/16/13 02/14/13 13.57 0.00 13.57 70598039 CHILDRENS BOOKS AND MEDIA 02/14/13 03/16/13 02/14/13 243.61 0.00 243.61 70620862 CHILDRENS BOOKS AND MEDIA 02/17/13 03/19/13 02/17/13 14.91 0.00 14.91 70641091 CHILDRENS BOOKS AND MEDIA 02/18/13 03/20/13 02/18/13 230.68 0.00 230.68 70742491 CHILDRENS BOOKS AND MEDIA 02/25/13 03/27/13 02/25/13 70.70 0.00 70.70 70763249 CHILDRENS BOOKS AND MEDIA 02/26/13 03/28/13 02/26/13 44.52 0.00 44.52 70784673 CHILDRENS BOOKS AND MEDIA 02/27/13 03/29/13 02/27/13 71.57 0.00 71.57 1,367.27 8881-1 INGRAM LIBRARY SERVICES 70385300 ADULT BOOKS AND MEDIA 02/01/13 03/03/13 02/01/13 17.32 0.00 17.32 70489749 ADULT BOOKS AND MEDIA 02/07/13 03/09/13 02/07/13 177.09 0.00 177.09 70499022 ADULT BOOKS AND MEDIA 02/08/13 03/10/13 02/08/13 483.15 0.00 483.15 70529782 ADULT BOOKS AND MEDIA 02/11/13 03/13/13 02/11/13 40.03 0.00 40.03 70552998 ADULT BOOKS AND MEDIA 02/12/13 03/14/13 02/12/13 29.67 0.00 29.67 70576854 ADULT BOOKS AND MEDIA 02/13/13 03/15/13 02/13/13 79.71 0.00 79.71 70612626 ADULT BOOKS AND MEDIA 02/15/13 03/17/13 02/15/13 43.42 0.00 43.42 70681838 ADULT BOOKS AND MEDIA 02/20/13 03/22/13 02/20/13 350.23 0.00 350.23 70699734 ADULT BOOKS AND MEDIA 02/21/13 03/23/13 02/21/13 71.43 0.00 71.43 70718201 ADULT BOOKS AND MEDIA 02/22/13 03/24/13 02/22/13 25.28 0.00 25.28 70742489 ADULT BOOKS AND MEDIA 02/25/13 03/27/13 02/25/13 53.80 0.00 53.80 70742490 ADULT BOOKS AND MEDIA 02/25/13 03/27/13 02/25/13 42.85 0.00 42.85 70763248 ADULT BOOKS AND MEDIA 02/26/13 03/28/13 02/26/13 11.16 0.00 11.16 70781230 ADULT BOOKS AND MEDIA 02/27/13 03/29/13 02/27/13 9.90 0.00 9.90 70804440 ADULT BOOKS AND MEDIA 02/28/13 03/30/13 02/28/13 82.22 0.00 82.22 1,517.26 13471-1 INTEGRATED CONTROL SYSTEMS INC 12-1550 BLDG AUTOMATION SECURITY 12/10/12 01/09/13 12/10/12 1,235.00 0.00 1,235.00 1,235.00 12747-1 KAY J GAZAWAY 032213 FALL FESTIVAL ORGANIZATION 03/22/13 04/21/13 03/22/13 5,000.00 0.00 5,000.00 5,000.00 291-1 LODA ENTERPRISES INC 471018-1 RECEIPT PAPER 02/25/13 03/27/13 02/25/13 315.63 0.00 315.63 315.63 13382-1 LODESTONE DESIGN GROUP 1240 PLANNING/BLDG CONSOLIDATION 03/13/13 04/12/13 03/13/13 1,500.00 0.00 1,500.00 1241 ADA UPGRADES CCGC 03/13/13 04/12/13 03/13/13 500.00 0.00 500.00 2,000.00 1172-1 LYLE SIGNS INC 1012479 STREET SIGNS 03/07/13 04/06/13 03/07/13 653.28 0.00 653.28 653.28 13123-1 MARGARET M NOVAK 1311 FULL BURIAL KOTHE 03/20/13 04/19/13 03/20/13 951.00 0.00 951.00 951.00 10