City Council Agenda and Packet 2014 04 15

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04/09/14 12:09 ap215_pg.php /Job No: 89187 City of Louisville Cash Disbursement Edit List Page 4 of 10 USER: DIANEK Batch: 86333 Period: 04/15/14 Vendor/ Remit# Invoice Number Description Invoice Date Due Date Discount Date Invoice Amount Discount Amount Payment Amount Check Amount 77816338 77816339 77821142 CHILDRENS BOOKS (STATE GRANT) TEEN BOOKS AND MEDIA TEEN BOOKS AND MEDIA TEEN BOOKS AND MEDIA 03/26/14 03/28/14 03/28/14 03/30/14 04/25/14 04/27/14 04/27/14 04/29/14 03/26/14 03/28/14 03/28/14 03/30/14 241.53 166.02 55.75 0.00 0.00 0.00 0.00 16.50 241.53 166.02 55.75 1,245.88 8881 -1 INGRAM LIBRARY SERVICES INC 77454716 ADULT BOOKS AND MEDIA 03/05/14 04/04/14 03/05/14 496.25 0.00 496.25 77492168 ADULT BOOKS AND MEDIA 03/07/14 04/06/14 03/07/14 32.24 0.00 32.24 77537719 ADULT BOOKS AND MEDIA 03/11/14 04/10/14 03/11/14 14.27 0.00 14.27 77542757 ADULT BOOKS AND MEDIA 03/11/14 04/10/14 03/11/14 367.32 0.00 367.32 77542758 ADULT BOOKS AND MEDIA 03/11/14 04/10/14 03/11/14 148.32 0.00 148.32 77542759 ADULT BOOKS AND MEDIA 03/11/14 04/10/14 03/11/14 125.33 0.00 125.33 77560536 ADULT BOOKS AND MEDIA 03/12/14 04/11/14 03/12/14 48.37 0.00 48.37 77623738 ADULT BOOKS AND MEDIA 03/17/14 04/16/14 03/17/14 139.30 0.00 139.30 77623739 ADULT BOOKS AND MEDIA 03/17/14 04/16/14 03/17/14 82.97 0.00 82.97 77666235 ADULT BOOKS AND MEDIA 03/19/14 04/18/14 03/19/14 146.16 0.00 146.16 77687546 ADULT BOOKS AND MEDIA 03/20/14 04/19/14 03/20/14 28.01 0.00 28.01 77712852 ADULT BOOKS AND MEDIA 03/23/14 04/22/14 03/23/14 12.88 0.00 12.88 77754763 ADULT BOOKS AND MEDIA 03/25/14 04/24/14 03/25/14 156.71 0.00 156.71 77775583 ADULT BOOKS AND MEDIA 03/26/14 04/25/14 03/26/14 156.91 0.00 156.91 77844397 ADULT BOOKS AND MEDIA 03/31/14 04/30/14 03/31/14 130.70 0.00 130.70 2,085.74 13817 -1 ISRAEL ALVARADO 2014 -09 NITE AT THE REC DJ SERVICES 04/07/14 05/07/14 04/07/14 275.00 0.00 275.00 275.00 9877 -1 J -8 EQUIPMENT COMPANY INC 178066 FUEL CARDS UNIT 5373 03/21/14 04/20/14 03/21/14 19.13 0.00 19.13 19.13 2815 -1 KENZ & LESLIE DISTRIBUTING CO 62871 VEHICLE FLUIDS 03/26/14 04/25/14 03/26/14 157.73 0.00 157.73 62871 VEHICLE FLUIDS 03/26/14 04/25/14 03/26/14 35.55 0.00 35.55 62871 VEHICLE FLUIDS 03/26/14 04/25/14 03/26/14 32.08 0.00 32.08 62871 VEHICLE FLUIDS 03/26/14 04/25/14 03/26/.14 12.14 0.00 12.14 237.50 11337 -1 KISSINGER AND FELLMAN PC 19370 COMCAST FRANCHISE NEGOTIATIONS 03/20/14 04/19/14 03/20/14 350.00 0.00 350.00 350.00 715 -1 LARRY H MILLER TOYOTA BOULDER 702470 HANDLE UNIT 3403 03/11/14 04/10/14 03/11/14 28.54 0.00 28.54 28.54 2360 -1 LIGHT KELLY, PC 040114 LEGAL SERVICES 3/1- 3/31/14 04/01/14 05/01/14 04/01/14 14,711.83 0.00 14,711.83 14,711.83 5432 -1 LOUISVILLE FIRE DEPARTMENT 033114 MAR 14 FIRE PROTECT DIST FEES 03/31/14 04/30/14 03/31/14 4,345.00 0.00 4,345.00 4,345.00 13123 -1 MARGARET M NOVAK 1409 CREMATION SCHELL 04/02/14 05/02/14 04/02/14 308.00 0.00 308.00 308.00 13802 -1 MARTIN MARIETTA MATERIALS 11