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01/16/13 14 :23 <br />ap215_pg.php /Job No: 54301 <br />Cash <br />City of Louisville <br />Disbursement Edit List <br />Batch: 81652 Period: 01/22/13 <br />Page 5 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 />LIGHT, KELLY & DAWES, PC <br />010313 LEGAL SERVICES 11/26- 12/31/12 <br />9087 -1 LORIS AND ASSOCIATES INC <br />01/03/13 02/02/13 01/03/13 <br />10,964.45 <br />8572 MCCASLIN /WASHINGTON UNDERPASS 11/27/12 12/27/12 11/27/12 3,140.30 <br />8572 MCCASLIN /WASHINGTON UNDERPASS 11/27/12 12/27/12 11/27/12 2,217.07 <br />8572 MCCASLIN /WASHINGTON UNDERPASS 11/27/12 12/27/12 11/27/12 1,108.18 <br />1172 -1 LYLE SIGNS INC <br />984617 STREET SIGNS 01/01/13 01/31/13 01/01/13 875.56 0.00 875.56 <br />13604 -1 MELINDA J HURD <br />LRC11302012 CONTRACTOR FEES BATON 11/30/12 12/30/12 11/30/12 280.00 0.00 280.00 <br />5 AUTO WEAVE UPHOLSTERY <br />51954 SEAT CUSHIONS UNITS 2168/2169 12/31/12 01/30/13 12/31/12 219.00 0.00 219.00 <br />6168 -1 MOTION & FLOW CONTROL PRODUCTS INC <br />5457679 PARTS UNIT 3298 12/26/12 01/25/13 12/26/12 20.05 0.00 20.05 <br />13198 -1 NO DNF COACHING LLC <br />12312012 OCT -DEC TRIATHLON TRAINING 12/31/12 01/30/13 12/31/12 762.00 0.00 762.00 <br />13597 -1 NORTH LINE GIS LLC <br />579 ESRI SOFTWARE UPDATE /MIGRATION 12/13/12 01/12/13 12/13/12 1,850.00 0.00 1,850.00 <br />602 CARTEGRAPH /GIS INTEGRATION 12/08/12 01/07/13 12/08/12 2,200.00 0.00 <br />1201 -1 NORTHERN COLORADO PAPER <br />279451694 BREAKROOM SUPPLIES PD 12/20/12 01/19/13 12/20/12 369.71 0.00 <br />10153 -1 PORTABLE COMPUTER SYSTEMS INC <br />40100 LAPTOP COMPUTERS 12/31/12 01/30/13 12/31/12 9,293.00 0.00 9,293.00 <br />40159 LAPTOP COM- SERVICE 01/11/13 02/10/13 01/11/13 180.00 0.00 180.00 <br />700 -1 PRAIRIE MOUNTAIN PUBLISHING <br />415059 2012 WINTER CATALOG #314548 11/30/12 12/30/12 11/30/12 6,415.00 0.00 6,415.00 <br />1039 -1 RANDALL T NISHIYAMA <br />776908 CONTRACTOR FEES TAI CHI 12/29/12 01/28/13 12/29/12 338.80 0.00 338.80 <br />13127 -1 RL SECURITY & SUPPLY <br />C32076 EXIT DEVICE REPAIR LIB 11/08/12 12/08/12 11/08/12 215.98 0.00 215.98 <br />C32078 LOCK REPAIR PD 11/13/12 12/13/12 11/13/12 160.00 <br />11224 -1 S CORPORATION INC <br />2867 LASERFICE SCANNING 12/31/12 01/30/13 12/31/12 7,452.28 <br />13644 -1 SCHULTZ INDUSTRIES INC <br />69862 WASHINGTON ST LEAF CLEAN UP 12/15/12 01/14/13 12/15/12 488.00 <br />13673 -1 STERLING INFOSYSTEMS INC <br />297876 BACKGROUND CHECKS 12/31/12 01/30/13 12/31/12 1,003.50 <br />12994 -1 STEWART & STEVENSON <br />5309868 RESET EMERGENCY GENERATOR NWTP 12/19/12 01/18/13 12/19/12 426.00 <br />13053 -1 TECHNOGYM USA CORP <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />10,964.45 <br />3,140.30 <br />2,217.07 <br />1,108.18 <br />10,964.45 <br />6,465.55 <br />875.56 <br />280.00 <br />219.00 <br />20.05 <br />762.00 <br />2,200.00 4,050.00 <br />369.71 369.71 <br />9,473.00 <br />6,415.00 <br />338.80 <br />0.00 160.00 375.98 <br />0.00 7,452.28 7,452.28 <br />0.00 488.00 488.00 <br />0.00 1,003.50 1,003.50 <br />0.00 426.00 426.00 <br />