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01/16/13 14 :23 <br />ap215_pg.php /Job No: 54301 <br />Cash <br />of Louisville <br />Disbursement Edit List <br />Batch: 81652 Period: 01/22/13 <br />Page 4 of 8 <br />USER: DIANEK <br />Vendor /. <br />Remit# '. <br />Invoice <br />Number <br />Description '. <br />Invoice <br />Date <br />Discount '.. <br />Date <br />Discount <br />Payment <br />Cheek'' <br />Amount <br />21027A <br />21027A <br />CITY SERVICES DESIGN <br />CITY SERVICES DESIGN <br />13732 -1 HC PECK & ASSOCIATES INC <br />8877 CITY OWNED PROPERTY SEARCH <br />2475 -1 HILL PETROLEUM <br />0341085 -IN UNLEADED /BIODIESEL FUEL <br />2615 -1 INGRAM BOOK COMPANY <br />12/31/12 01/30/13 <br />12/31/12 <br />12/31/12 01/30/13 12/31/12 <br />737.50 <br />737.50 <br />11/30/12 02/13/13 01/14/13 2,673.83 <br />12/31/12 01/30/13 12/31/12 11,241.49 <br />08063954 CHILDRENS BOOKS AND MEDIA 12/02/12 01/01/13 12/02/12 <br />08110155 CHILDRENS BOOKS AND MEDIA 12/04/12 01/03/13 12/04/12 <br />08125854 CHILDRENS BOOKS AND MEDIA 12/04/12 01/03/13 12/04/12 <br />08278190 CHILDRENS BOOKS AND MEDIA 12/11/12 01/10/13 12/11/12 <br />08278191 CHILDRENS BOOKS AND MEDIA 12/11/12 01/10/13 12/11/12 <br />08300913 CHILDRENS BOOKS AND MEDIA 12/12/12 01/11/13 12/12/12 <br />08305729 CHILDRENS BOOKS AND MEDIA 12/12/12 01/11/13 12/12/12 <br />8880 -1 INGRAM BOOK COMPANY <br />08064199 REFERENCE BOOKS AND MEDIA <br />08177225 REFERENCE BOOKS AND MEDIA <br />8881 -1 INGRAM BOOK COMPANY <br />08063953 ADULT BOOKS AND MEDIA 12/02/12 01/01/13 12/02/12 <br />08150633 ADULT BOOKS AND MEDIA 12/05/12 01/04/13 12/05/12 <br />08177035 ADULT BOOKS AND MEDIA 12/06/12 01/05/13 12/06/12 <br />08177036 ADULT BOOKS AND MEDIA 12/06/12 01/05/13 12/06/12 <br />08210773 ADULT BOOKS AND MEDIA 12/09/12 01/08/13 12/09/12 <br />08336409 ADULT BOOKS AND MEDIA 12/13/12 01/12/13 12/13/12 <br />08371637 ADULT BOOKS AND MEDIA 12/16/12 01/15/13 12/16/12 <br />10772 -1 INTEGRATED SAFETY SERVICES LLC <br />12 -2014 FIRE ALARM SERVICE LRC <br />12 -2050 FIRE ALARM SERVICE LIB 12/28/12 01/27/13 12/28/12 <br />13736 -1 J3 ENGINEERING CONSULTANTS <br />1043 FLOOD PLAN PERM IT WORK 12/07/12 01/06/13 12/07/12 <br />1043 FLOOD PLAN PERM IT WORK 12/07/12 01/06/13 12/07/12 <br />1043 FLOOD PLAN PERM IT WORK 12/07/12 01/06/13 12/07/12 <br />1043 FLOOD PLAN PERM IT WORK 12/07/12 01/06/13 12/07/12 <br />13738 -1 JEFFREY CAHN <br />121712 MUNICIPAL JUDGE 12/17/12 12/17/12 01/16/13 12/17/12 <br />2780 -1 KAISER LOCK & KEY SERVICE INC <br />95500 CYLINDER COMBO CHANGE 10/24/12 11/23/12 10/24/12 <br />95533 DUPLICATE KEYS SHOPS 10/29/12 11/28/12 10/29/12 <br />95850 LOCKSMITH SERVICE CH 12/20/12 01/19/13 12/20/12 <br />95851 CYLINDER COMBO CHANGE CH 12/18/12 01/17/13 12/18/12 <br />22.03 <br />141.25 <br />28.23 <br />157.27 <br />86.71 <br />19.78 <br />134.55 <br />12/02/12 01/01/13 12/02/12 160.17 <br />12/06/12 01/05/13 12/06/12 11.15 <br />15.40 <br />29.68 <br />28.55 <br />49.59 <br />81.46 <br />131.63 <br />26.65 <br />12/24/12 01/23/13 12/24/12 196.00 <br />0.00 <br />0.00 <br />737.50 <br />737.50 <br />0.00 2,673.83 <br />0.00 11,241.49 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />22.03 <br />141.25 <br />28.23 <br />157.27 <br />86.71 <br />19.78 <br />134.55 <br />0.00 160.17 <br />0.00 11.15 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />15.40 <br />29.68 <br />28.55 <br />49.59 <br />81.46 <br />131.63 <br />26.65 <br />0.00 196.00 <br />254.70 0.00 <br />987.57 <br />987.56 <br />987.56 <br />987.56 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />325.00 0.00 <br />63.95 <br />9.75 <br />60.00 <br />179.70 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />10,072.50 <br />2,673.83 <br />11,241.49 <br />589.82 <br />171.32 <br />362.96 <br />254.70 450.70 <br />987.57 <br />987.56 <br />987.56 <br />987.56 <br />3,950.25 <br />325.00 325.00 <br />63.95 <br />9.75 <br />60.00 <br />179.70 <br />313.40 <br />