City Council Agenda and Packet 2014 01 07

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01/02/14 09:11 ap215_pg.php /Job No: 81316 City of Louisville Cash Disbursement Edit List Page 4 of 10 USER: DIANEK Batch: 85193 Period: 01/07/14 Vendor/ Remit# Invoice Number Description Invoice Date Due Date Discount Date Invoice Amount Discount Amount Payment Amount Check Amount 6847 -1 GENERAL AIR SERVICE & SUPPLY 90960543 -1 90960545 -1 2220 -1 GENERAL CHEMICAL PERFORMANCE PRODUCTS 90610951 ALUMINUM SULFATE SWTP 90612475 ALUMINUM SULFATE NWTP 2310 -1 GRAINGER 9304166821 LED LIGHT FIXTURES CH 246 -1 GREEN MILL SPORTSMAN CLUB 504 RANGE USE 11/4-11/25/13 11361 -1 HARMONY K LARKE 1332191 -2 CONTRACTOR FEES LITTLE ARTIST 13565 -1 HATCH MOTT MACDONALD LLC IN11223 RESERVOIR WATER QUALITY STUDY 2475 -1 HILL PETROLEUM 0399084 -IN DIESEL FUEL WWTP GENERATOR 0399562 -IN UNLEADED /BIODIESEL FUEL 11330 -1 ID EDGE INC 64423 ID CARD PRINTER 9428 -1 IDEAL FENCING CORPORATION 16675 96TH BRIDGE GUARDRAIL REPAIRS 2615 -1 INGRAM LIBRARY SERVICES INC CYLINDER RENTAL SHOPS TANK RENTAL WWTP 11/30/13 12/30/13 11/30/13 112.04 0.00 112.04 11/30/13 12/30/13 11/30/13 25.86 0.00 25.86 137.90 12/04/13 01/03/14 12/04/13 4,665.63 0.00 4,665.63 12/05/13 01/04/14 12/05/13 4,621.97 0.00 4,621.97 9,287.60 11/25/13 12/25/13 11/25/13 2,120.22 0.00 2,120.22 2,120.22 12/10/13 01/09/14 12/10/13 400.00 0.00 400.00 400.00 12/10/13 01/09/14 12/10/13 367.50 0.00 367.50 367.50 12/17/13 01/16/14 12/17/13 7,671.80 0.00 7,671.80 7,671.80 12/11/13 01/10/14 12/11/13 1,057.51 0.00 1,057.51 12/13/13 01/12/14 12/13/13 14,838.26 0.00 14,838.26 15,895.77 12/02/13 01/01/14 12/02/13 2,119.52 0.00 2,119.52 2,119.52 12/13/13 01/12/14 12/13/13 4,165.00 0.00 4,165.00 4,165.00 74808155 CHILDRENS BOOKS AND MEDIA 11/01/13 12/01/13 11/01/13 6.19 0.00 6.19 74810953 CHILDRENS BOOKS AND MEDIA 11/01/13 12/01/13 11/01/13 23.01 0.00 23.01 74810954 CHILDRENS BOOKS AND MEDIA 11/01/13 12/01/13 11/01/13 67.58 0.00 67.58 74816491 CHILDRENS BOOKS AND MEDIA 11/03/13 12/03/13 11/03/13 19.51 0.00 19.51 74987435 CHILDRENS BOOKS AND MEDIA 11/13/13 12/13/13 11/13/13 556.46 0.00 556.46 75008423 CHILDRENS BOOKS AND MEDIA 11/14/13 12/14/13 11/14/13 43.35 0.00 43.35 75023549 CHILDRENS BOOKS AND MEDIA 11/15/13 12/15/13 11/15/13 21.43 0.00 21.43 75032320 CHILDRENS BOOKS AND MEDIA 11/17/13 12/17/13 11/17/13 13.90 0.00 13.90 75104804 CHILDRENS BOOKS AND MEDIA 11/20/13 12/20/13 11/20/13 588.60 0.00 588.60 75127533 CHILDRENS BOOKS AND MEDIA 11/21/13 12/21/13 11/21/13 212.09 0.00 212.09 75147402 CHILDRENS BOOKS AND MEDIA 11/22/13 12/22/13 11/22/13 355.57 0.00 355.57 75156811 CHILDRENS BOOKS AND MEDIA 11/24/13 12/24/13 11/24/13 22.53 0.00 22.53 75186594 CHILDRENS BOOKS AND MEDIA 11/25/13 12/25/13 11/25/13 460.63 0.00 460.63 75212791 CHILDRENS BOOKS AND MEDIA 11/26/13 12/26/13 11/26/13 274.58 0.00 274.58 75232070 CHILDRENS BOOKS AND MEDIA 11/27/13 12/27/13 11/27/13 125.75 0.00 125.75 75236825 CHILDRENS BOOKS AND MEDIA 11/27/13 12/27/13 11/27/13 97.74 0.00 97.74 75236826 CHILDRENS BOOKS AND MEDIA 11/27/13 12/27/13 11/27/13 28.58 0.00 28.58 75260243 CHILDRENS BOOKS AND MEDIA 11/29/13 12/29/13 11/29/13 153.15 0.00 153.15 13 3,070.65