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City of Louisville <br />09/25/13 14:40Page 5 of 13 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 74137USER: DIANEK <br />Batch: 84209 Period: 10/01/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />73288549ADULT BOOKS AND MEDIA08/20/1309/19/1308/20/13 63.77 0.00 <br />73324391ADULT BOOKS AND MEDIA08/20/1309/19/1308/20/13 37.94 0.00 <br />73355651ADULT BOOKS AND MEDIA08/21/1309/20/1308/21/13 21.07 0.00 <br />73361119ADULT BOOKS AND MEDIA08/21/1309/20/1308/21/13 101.65 0.00 <br />73495493ADULT BOOKS AND MEDIA08/27/1309/26/1308/27/13 370.98 0.00 <br />73495494ADULT BOOKS AND MEDIA08/27/1309/26/1308/27/13 70.01 0.00 <br />73559790ADULT BOOKS AND MEDIA08/28/1309/27/1308/28/13 41.74 0.00 <br />73594573ADULT BOOKS AND MEDIA08/28/1309/27/1308/28/13 21.02 0.00 <br />10552-1 INTERNATIONAL MARTIAL ARTS <br />1322110-1CONTRACTOR FEES KARATE05/20/1306/19/1305/20/13 214.20 0.00 <br />1322110-2CONTRACTOR FEES KARATE06/24/1307/24/1306/24/13 200.20 0.00 <br />1322110-3CONTRACTOR FEES KARATE07/29/1308/28/1307/29/13 207.20 0.00 <br />1322110-4CONTRACTOR FEES KARATE08/19/1309/18/1308/19/13 193.20 0.00 <br />1322111-1CONTRACTOR FEES KARATE05/20/1306/19/1305/20/13 168.00 0.00 <br />1322111-2CONTRACTOR FEES KARATE06/24/1307/24/1306/24/13 193.20 0.00 <br />1322111-3CONTRACTOR FEES KARATE07/29/1308/28/1307/29/13 175.00 0.00 <br />1322111-4CONTRACTOR FEES KARATE08/19/1309/18/1308/19/13 168.00 0.00 <br />1332110-1CONTRACTOR FEES KARATE09/30/1310/30/1309/30/13 400.40 0.00 <br />1332111-1CONTRACTOR FEES KARATE09/30/1310/30/1309/30/13 200.20 0.00 <br />12944-1 JOHN AUGUSTINE <br />091613REIMBURSE PIE CONTEST SUPPLIES09/16/1310/16/1309/16/13 2 <br />12747-1 KAY J GAZAWAY <br />091913FALL FESTIVAL SUPPLIES09/19/1310/19/1309/19/13 298.88 0.00 <br />13381-1 KERWIN PLUMBING & HEATING INC <br />210661PLUMBING REPAIR LRC09/19/1310/19/1309/19/13 287.02 0.00 <br />5154-1 L & M ENTERPRISES INC <br />PP1083113DAVIDSON MESA TRAIL PROJECT09/04/1310/04/1309/04/13 27,817.25 0.00 27 <br />13692-1 LIGHTNING MOBILE INC <br />57695STEAM CLEAN LIB PLAZA/SIDEWALK09/19/1310/19/1309/19/13 5 <br />9087-1 LORIS AND ASSOCIATES INC <br />8825MCCASLIN/WASHINGTON UNDERPASS09/05/1310/05/1309/05/13 1,08 <br />8825MCCASLIN/WASHINGTON UNDERPASS09/05/1310/05/1309/05/13 76 <br />8825MCCASLIN/WASHINGTON UNDERPASS09/05/1310/05/1309/05/13 38 <br />13123-1 MARGARET M NOVAK <br />1332CREMATION CURTIS09/23/1310/23/1309/23/13 308.00 0.00 <br />13802-1 MARTIN MARIETTA MATERIALS <br />12192140ASPHALT08/31/1309/30/1308/31/13 46.92 0.00 <br />11463-1 MATTHEW BENDER & CO INC <br />49297317REFERENCE BOOKS AND MATERIALS08/23/1309/22/1308/23/13 30 <br />11072-18 MERRICK AND COMPANY <br />10 <br />