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11/28/12 13:47 City of Louisville Page 4 of 11 <br />ap215_pg.php /Job No: 49973 Cash Disbursement Edit List USER: DIANEK <br />Vendor/ <br />Remit# <br />Batch: 81083 Period: 12/04/12 <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Discount <br />Date <br />Invoice <br />Amount <br />Discount <br />Amount <br />Payment <br />Amount <br />Check <br />Amount <br />12819 -1 FRANCOTYP - POSTALIA INC <br />RI101279837 POSTAGE METER RESETS LRC 11/03/12 12/03/12 11/03/12 95.85 0.00 95.85 95.85 <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />90604746 -1 TANK RENTALS 10/31/12 11/30/12 10/31/12 104.50 0.00 104.50 <br />90604748 -1 TANK RENTALS 10/31/12 11/30/12 10/31/12 25.20 0.00 25.20 129.70 <br />10003 -1 GEOCAL INC <br />8722 MCCASLIN /DILLON CONST MGMT 11/16/12 12/16/12 11/16/12 12,367.50 0.00 12,367.50 12,367.50 <br />246 -1 GREEN MILL SPORTSMAN CLUB <br />443 RANGE USE 10/3/12 11/15/12 12/15/12 11/15/12 100.00 0.00 100.00 100.00 <br />12766 -1 HARMONY GARDENS INC <br />98652 ANNUAL TREE REPLACEMENT 10/18/12 11/17/12 10/18/12 1,992.00 0.00 1,992.00 <br />98652 ANNUAL TREE REPLACEMENT 10/18/12 11/17/12 10/18/12 1,638.00 0.00 1,638.00 3,630.00 <br />11361 -1 HARMONY K LARKE <br />1232195 -1 CONTRACTOR FEES THANKSGIVING 11/20/12 12/20/12 11/20/12 122.50 0.00 122.50 122.50 <br />13142 -1 HAYNES MECHANICAL SYSTEMS INC <br />194233 HVAC SERVICE LRC 11/13/12 12/13/12 11/13/12 223.00 0.00 223.00 223.00 <br />1125 -1 HIGHWAY TECHNOLOGIES INC <br />65112816 -001 YIELD TO PED SIGNS 11/08/12 12/08/12 11/08/12 190.00 0.00 190.00 <br />65114184 -001 SIGNS /STANDS 11/08/12 12/08/12 11/08/12 90.00 0.00 90.00 280.00 <br />2475 -1 HILL PETROLEUM <br />0335951 -IN 15W40 OIL 11/15/12 12/15/12 11/15/12 1,476.51 0.00 1,476.51 <br />0335951 -IN 15W40 OIL 11/15/12 12/15/12 11/15/12 55.93 0.00 55.93 <br />0335951 -IN 15W40 OIL 11/15/12 12/15/12 11/15/12 254.41 0.00 254.41 <br />0335951 -IN 15W40 OIL 11/15/12 12/15/12 11/15/12 96.22 0.00 96.22 1,883.07 <br />10772 -1 INTEGRATED SAFETY SERVICES LLC <br />12 -1688 FIRE EXTINGUISHER INSPECTION 10/26/12 11/25/12 10/26/12 35.21 0.00 35.21 <br />12 -1784 FIRE SYSTEM INSPECTION PD 10/31/12 11/30/12 10/31/12 620.00 0.00 620.00 <br />12 -1827 FIRE EXTINGUISHER INSPECTIONS 11/10/12 12/10/12 11/10/12 62.25 0.00 62.25 <br />12 -1827 FIRE EXTINGUISHER INSPECTIONS 11/10/12 12/10/12 11/10/12 33.20 0.00 33.20 <br />12 -1827 FIRE EXTINGUISHER INSPECTIONS 11/10/12 12/10/12 11/10/12 97.42 0.00 97.42 <br />12 -1828 FIRE SYSTEM INSPECTION CH 11/10/12 12/10/12 11/10/12 450.70 0.00 450.70 <br />12 -1834 FIRE SYSTEM INSPECTION LIB 11/13/12 12/13/12 11/13/12 993.96 0.00 993.96 2,292.74 <br />13546 -1 JCOR MECHANICAL INC <br />211065 POOL HEATING SYSTEM REPAIR 11/01/12 12/01/12 11/01/12 834.22 0.00 834.22 834.22 <br />12246 -1 JUMPNROPE <br />1230038 -3 CONTRACTOR FEES JUMPING BEANS 11/29/12 12/29/12 11/29/12 134.40 0.00 134.40 134.40 <br />13633 -1 KJT LANDSCAPING <br />10133 LANDSCAPE PARKING LOT WTP 11/26/12 12/26/12 11/26/12 3,900.00 0.00 3,900.00 3,900.00 <br />10940 -1 L M NELSON AND ASSOCIATES <br />62241 BALL VALVEQ 10/25/12 11/24/12 10/25/12 23.78 0.00 23.78 23.78 <br />9 <br />