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City Council Agenda and Packet 2013 08 20
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City Council Agenda and Packet 2013 08 20
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Last modified
3/11/2021 2:08:06 PM
Creation date
10/10/2013 12:13:00 PM
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Template:
City Council Records
Doc Type
City Council Packet
Original Hardcopy Storage
6D3
Record Series Code
45.010
Supplemental fields
Test
CCAGPKT 2013 08 20
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City of Louisville <br />08/14/13 14:27Page 5 of 11 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 71173USER: DIANEK <br />Batch: 83827 Period: 08/20/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />11025-1HOFF CONSTRUCTION <br />13194-1RELOCATE FITNESS STATION 307/22/1308/21/1307/22/13 <br />8833-1ICONICS INC <br />074843ICONIC SOFTWARE SUPPORT07/17/1308/16/1307/17/13 74 <br />12331-1IDEXX DISTRIBUTION INC <br />270294566LAB SUPPLIES07/22/1308/21/1307/22/13 33.51 <br />9710-1INDUSTRIAL CHEMICALS CORP <br />316184SODIUM SILICATE NWTP07/31/1308/30/1307/31/13 9,894.9 <br />316241SODIUM SILICATE SWTP08/08/1309/07/1308/08/13 9,890.9 <br />2615-1INGRAM LIBRARY SERVICES INC <br />72558745CHILDRENS BOOKS AND MEDIA07/02/1308/01/1307/02/13 <br />72578763CHILDRENS BOOKS AND MEDIA07/03/1308/02/1307/03/13 <br />72578764CHILDRENS BOOKS AND MEDIA07/03/1308/02/1307/03/13 <br />72606773CHILDRENS BOOKS AND MEDIA07/07/1308/06/1307/07/13 <br />72681138CHILDRENS BOOKS AND MEDIA07/11/1308/10/1307/11/13 <br />72772613CHILDRENS BOOKS AND MEDIA07/18/1308/17/1307/18/13 <br />72793477CHILDRENS BOOKS AND MEDIA07/21/1308/20/1307/21/13 <br />72848530CHILDRENS BOOKS AND MEDIA07/24/1308/23/1307/24/13 <br />72885233CHILDRENS BOOKS AND MEDIA07/26/1308/25/1307/26/13 <br />8881-1INGRAM LIBRARY SERVICES INC <br />72541558ADULT BOOKS AND MEDIA07/01/1307/31/1307/01/13 26 <br />72558744ADULT BOOKS AND MEDIA07/02/1308/01/1307/02/13 1 <br />72599071ADULT BOOKS AND MEDIA07/05/1308/04/1307/05/13 14 <br />72640586ADULT BOOKS AND MEDIA07/09/1308/08/1307/09/13 5 <br />72662316ADULT BOOKS AND MEDIA07/10/1308/09/1307/10/13 57 <br />72662317ADULT BOOKS AND MEDIA07/10/1308/09/1307/10/13 36 <br />72681137ADULT BOOKS AND MEDIA07/11/1308/10/1307/11/13 4 <br />72693733ADULT BOOKS AND MEDIA07/12/1308/11/1307/12/13 6 <br />72718479ADULT BOOKS AND MEDIA07/15/1308/14/1307/15/13 10 <br />72735209ADULT BOOKS AND MEDIA07/16/1308/15/1307/16/13 1 <br />72754471ADULT BOOKS AND MEDIA07/17/1308/16/1307/17/13 14 <br />72785327ADULT BOOKS AND MEDIA07/19/1308/18/1307/19/13 2 <br />72810494ADULT BOOKS AND MEDIA07/22/1308/21/1307/22/13 17 <br />72827042ADULT BOOKS AND MEDIA07/23/1308/22/1307/23/13 2 <br />72848528ADULT BOOKS AND MEDIA07/24/1308/23/1307/24/13 15 <br />72848529ADULT BOOKS AND MEDIA07/24/1308/23/1307/24/13 1 <br />72885232ADULT BOOKS AND MEDIA07/26/1308/25/1307/26/13 3 <br />13778-1INVISION GIS <br />1013GIS CONSULTING SERVICES08/02/1309/01/1308/02/13 3,315. <br />11285-1IRONWOOD EARTHCARE INC <br />12 <br />
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