City Council Agenda and Packet 2013 07 16

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City of Louisville 07/10/13 14:19 Page 3 of 7 ap215_pg.php/Job No: 68240 Cash Disbursement Edit List USER: DIANEK Batch: 83463 Period: 07/16/13 Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check Remit# Number Description Date Date Date Amount Amount Amount Amount 1970-1 FEDEX 2-310-50367 UNDERPASS DESIGN SUBMISSION 06/20/13 07/20/13 06/20/13 48.46 0.00 48.46 48.45 2070-1 FLOOD & PETERSON INSURANCE INC 702631 ENDORSEMENT TORO LAWN MOWER 06/25/13 07/25/13 06/25/13 101.00 0.00 101.00 702632 ENDORSEMENT TOOL CAT 06/25/13 07/25/13 06/25/13 98.00 0.00 98.00 199.00 13098-1 G4S SECURE SOLUTIONS INC 6624175 BAILIFF SERVICES 6/17/13 06/23/13 07/23/13 06/23/13 104.00 0.00 104.00 104.00 2220-1 GENERAL CHEMICAL PERF PRODUCTS 90572975 ALUMINUM SULFATE NWTP 06/25/13 07/25/13 06/25/13 4,651.50 0.00 4,651.50 4,651.50 2405-1 HACH COMPANY 8362902 SPECTROPHOTOMETER SWTP 06/26/13 07/26/13 06/26/13 4,064.20 0.00 4,064.20 4,064.20 13732-1 HC PECK & ASSOCIATES INC 9188 TITLE SEARCH OS PARCELS 05/31/13 06/30/13 05/31/13 4,285.51 0.00 4,285.51 4,285.51 9710-1 INDUSTRIAL CHEMICALS CORP 315417 CAUSTIC SODA SWTP 06/27/13 07/27/13 06/27/13 8,505.00 0.00 8,505.00 8,505.00 2615-1 INGRAM LIBRARY SERVICES INC 72146899 CHILDRENS BOOKS AND MEDIA 06/02/13 07/02/13 06/02/13 27.16 0.00 27.16 72162884 CHILDRENS BOOKS AND MEDIA 06/03/13 07/03/13 06/03/13 79.96 0.00 79.96 72277717 CHILDRENS BOOKS AND MEDIA 06/11/13 07/11/13 06/11/13 28.93 0.00 28.93 72282250 CHILDRENS BOOKS AND MEDIA 06/11/13 07/11/13 06/11/13 30.26 0.00 30.26 72355147 CHILDRENS BOOKS AND MEDIA 06/17/13 07/17/13 06/17/13 841.05 0.00 841.05 72373105 CHILDRENS BOOKS AND MEDIA 06/18/13 07/18/13 06/18/13 86.00 0.00 86.00 72376614 CHILDRENS BOOKS AND MEDIA 06/18/13 07/18/13 06/18/13 105.65 0.00 105.65 72394022 CHILDRENS BOOKS AND MEDIA 06/19/13 07/19/13 06/19/13 381.60 0.00 381.60 72408699 CHILDRENS BOOKS AND MEDIA 06/20/13 07/20/13 06/20/13 18.46 0.00 18.46 72425779 CHILDRENS BOOKS AND MEDIA 06/21/13 07/21/13 06/21/13 256.95 0.00 256.95 72448855 CHILDRENS BOOKS AND MEDIA 06/24/13 07/24/13 06/24/13 205.97 0.00 205.97 72448856 CHILDRENS BOOKS AND MEDIA 06/24/13 07/24/13 06/24/13 20.79 0.00 20.79 72465685 CHILDRENS BOOKS AND MEDIA 06/25/13 07/25/13 06/25/13 54.19 0.00 54.19 72468123 CHILDRENS BOOKS AND MEDIA 06/25/13 07/25/13 06/25/13 17.30 0.00 17.30 72483456 CHILDRENS BOOKS AND MEDIA 06/26/13 07/26/13 06/26/13 10.42 0.00 10.42 72486171 CHILDRENS BOOKS AND MEDIA 06/26/13 07/26/13 06/26/13 354.09 0.00 354.09 72518261 CHILDRENS BOOKS AND MEDIA 06/28/13 07/28/13 06/28/13 50.00 0.00 50.00 72519927 CHILDRENS BOOKS AND MEDIA 06/28/13 07/28/13 06/28/13 268.27 0.00 268.27 2,837.05 8881-1 INGRAM LIBRARY SERVICES INC 72162882 ADULT BOOKS AND MEDIA 06/03/13 07/03/13 06/03/13 678.80 0.00 678.80 72162883 ADULT BOOKS AND MEDIA 06/03/13 07/03/13 06/03/13 57.67 0.00 57.67 72181185 ADULT BOOKS AND MEDIA 06/04/13 07/04/13 06/04/13 13.74 0.00 13.74 72282247 ADULT BOOKS AND MEDIA 06/11/13 07/11/13 06/11/13 155.09 0.00 155.09 72282248 ADULT BOOKS AND MEDIA 06/11/13 07/11/13 06/11/13 40.82 0.00 40.82 10