City Council Agenda and Packet 2013 06 18

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Cash Disbursement Edit List City of Louisville06/12/13 15:04 ap215_pg.php/Job No: 66303 Page 4 of 10 USER: DIANEK Batch: 83199 Period: 06/18/13 Vendor/ Remit# Invoice Number Description Invoice Date Due Date Discount Date Invoice Amount Discount Amount Payment Amount Check Amount 71957345 CHILDRENS BOOKS AND MEDIA 05/19/1306/18/1305/19/13 37.60 0.00 37.60 72031188 CHILDRENS BOOKS AND MEDIA 05/23/1306/22/1305/23/13 48.35 0.00 48.35 72122844 CHILDRENS BOOKS AND MEDIA 05/30/1306/29/1305/30/13 51.09 0.00 51.09 953.83 8881-1 INGRAM LIBRARY SERVICES INC 71771063 ADULT BOOKS AND MEDIA 05/06/1306/05/1305/06/13 590.89 0.00 590.89 71789775 ADULT BOOKS AND MEDIA 05/07/1306/06/1305/07/13 25.40 0.00 25.40 71812021 ADULT BOOKS AND MEDIA 05/08/1306/07/1305/08/13 32.94 0.00 32.94 71812022 ADULT BOOKS AND MEDIA 05/08/1306/07/1305/08/13 84.02 0.00 84.02 71870724 ADULT BOOKS AND MEDIA 05/13/1306/12/1305/13/13 146.14 0.00 146.14 71893241 ADULT BOOKS AND MEDIA 05/14/1306/13/1305/14/13 165.89 0.00 165.89 71932514 ADULT BOOKS AND MEDIA 05/16/1306/15/1305/16/13 48.64 0.00 48.64 72012137 ADULT BOOKS AND MEDIA 05/22/1306/21/1305/22/13 235.31 0.00 235.31 72031187 ADULT BOOKS AND MEDIA 05/23/1306/22/1305/23/13 57.11 0.00 57.11 72047730 ADULT BOOKS AND MEDIA 05/24/1306/23/1305/24/13 22.00 0.00 22.00 72122843 ADULT BOOKS AND MEDIA 05/30/1306/29/1305/30/13 113.71 0.00 113.71 1,522.05 13471-1 INTEGRATED CONTROL SYSTEMS INC 13-294R REPAIR CONTROLS LRC 03/08/1304/07/1303/08/13 1,155.00 0.00 1,155.00 1,155.00 13778-1 INVISION GIS 135 GIS CONSULTING SERVICES 06/02/1307/02/1306/02/13 4,717.50 0.00 4,717.50 4,717.50 12246-1 JUMPNROPE 1320038-2 CONTRACTOR FEES JUMPING BEANS06/06/1307/06/1306/06/13 201.60 0.00 201.60 201.60 13633-1 KJT LANDSCAPING 11259 MAIN STREET PATIO IRRIGATION 05/22/1306/21/1305/22/13 2,981.00 0.00 2,981.00 11260 SOD GRAVES 05/22/1306/21/1305/22/13 2,484.00 0.00 2,484.00 5,465.00 13099-1 L3 COMMUNICATION MOBILE-VISION INC 0199284-IN PATROL DIGITAL VIDEO SYSTEMS 05/21/1306/20/1305/21/13 18,980.00 0.00 18,980.00 18,980.00 2360-1 LIGHT, KELLY & DAWES, PC 060313 LEGAL SERVICES 4/26-5/25/13 06/03/1307/03/1306/03/13 7,582.00 0.00 7,582.00 7,582.00 13692-1 LIGHTNING MOBILE INC 56883 STEAM CLEAN LIBRARY ENTRANCE 06/03/1307/03/1306/03/13 500.00 0.00 500.00 56884 STEAM CLEAN LIB ELEVATOR/STAIR06/03/1307/03/1306/03/13 250.00 0.00 250.00 56890 DEGREASE/STEAMCLEAN LIB GARAGE06/04/1307/04/1306/04/13 1,000.00 0.00 1,000.00 1,750.00 12983-1 LISSOME INTERIORS 060513 SHEET VINYL & COVE BASE 06/05/1307/05/1306/05/13 1,044.00 0.00 1,044.00 1,044.00 3070-1 LL JOHNSON DISTRIBUTING CO 1623287-00 HOOD ASSEMBLY 04/25/1305/25/1304/25/13 1,353.85 0.00 1,353.85 1,353.85 13382-1 LODESTONE DESIGN GROUP 1263 ADA UPGRADES CCGC 05/23/1306/22/1305/23/13 1,178.62 0.00 1,178.62 1,178.62 5432-1 LOUISVILLE FIRE DEPARTMENT 053113 MAY 13 FIRE PROTECT DIST FEES05/31/1306/30/1305/31/13 2,875.00 0.00 2,875.00 2,875.00 9