City Council Agenda and Packet 2013 04 02

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03/27/13 09:40 City of Louisville Page 3 of 11 ap215_pg.php/Job No: 60187 Cash Disbursement Edit List USER: DIANEK Batch: 82454 Period: 04/02/13 Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check Remit# Number Description Date Date Date Amount Amount Amount Amount CM5176 FEB 13 INVEST FEES WF#23858800 03/11/13 04/10/13 03/11/13 49.47 0.00 49.47 1,979.38 13774-1 DEBORAH K VOGELSBERG 031313 LANDMARK INCENTIVE 700 PINE ST 03/13/13 04/12/13 03/13/13 1,000.00 0.00 1,000.00 1,000.00 13685-1 DEWBERRY ENGINEERS INC 971633 FACILITIES PLAN WWTP 03/04/13 04/03/13 03/04/13 6,795.00 0.00 6,795.00 6,795.00 11214-1 DUTKO GRAYLING INV0239836 MAR 13 PROFESSIONAL SERVICES 03/02/13 04/01/13 03/02/13 4,872.12 0.00 4,872.12 4,872.12 6654-1 ENTERPRISE IRRIGATING DITCH CO 411 2013 ASSESSMENT 03/03/13 04/02/13 03/03/13 1,360.91 0.00 1,360.91 1,360.91 1915-1 EXQUISITE ENTERPRISES INC 41735 DESK PLATE EVANS 03/22/13 04/21/13 03/22/13 26.00 0.00 26.00 26.00 1082-1 FLINT TRADING INC 154623 WHITE LINE PAVEMENT MARKINGS 03/05/13 04/04/13 03/05/13 412.86 0.00 412.86 412.86 2070-1 FLOOD & PETERSON INSURANCE INC 699358 COMMERCIAL AUTOMOBILE AUDIT 03/15/13 04/14/13 03/15/13 1,731.00 0.00 1,731.00 699358 COMMERCIAL AUTOMOBILE AUDIT 03/15/13 04/14/13 03/15/13 1,143.00 0.00 1,143.00 699358 COMMERCIAL AUTOMOBILE AUDIT 03/15/13 04/14/13 03/15/13 216.00 0.00 216.00 3,090.00 12819-1 FRANCOTYP-POSTALIA INC RI101479098 POSTAGE METER AGREEMENT 03/13/13 04/12/13 03/13/13 599.40 0.00 599.40 599.40 13098-1 G4S SECURE SOLUTIONS INC 6517292 BAILIFF SERVICES 3/4/13 03/10/13 04/09/13 03/10/13 104.00 0.00 104.00 104.00 10722-1 GALE 98731563 ADULT BOOKS AND MEDIA 02/14/13 03/16/13 02/14/13 72.72 0.00 72.72 72.72 10003-1 GEOCAL INC 8880 MCCASLIN/DILLON CONST MGMT 03/12/13 04/11/13 03/12/13 300.00 0.00 300.00 300.00 2280-1 GOODHUE DITCH AND RESERVOIR CO 031413 2013 ASSESSMENT 03/14/13 04/13/13 03/14/13 1,020.00 0.00 1,020.00 1,020.00 2405-1 HACH COMPANY 8180499 AMMONIUM MONITORING PROBE 03/01/13 03/31/13 03/01/13 10,507.95 0.00 10,507.95 8196881 TURBIDIMETERS 03/12/13 04/11/13 03/12/13 26,360.63 0.00 26,360.63 36,868.58 13775-1 HAEGDORENS STUDIOS LLC 360 CONTRACTOR FEES PAKUA 03/16/13 04/15/13 03/16/13 112.00 0.00 112.00 112.00 13142-1 HAYNES MECHANICAL SYSTEMS INC 198577 FURNACE REPAIR ART CTR 03/14/13 04/13/13 03/14/13 781.60 0.00 781.60 781.60 9710-1 INDUSTRIAL CHEMICALS CORP 313014 SODIUM SILICATE SWTP 03/15/13 04/14/13 03/15/13 9,910.56 0.00 9,910.56 9,910.56 2615-1 INGRAM LIBRARY SERVICES 70385301 CHILDRENS BOOKS AND MEDIA 03/01/13 03/31/13 03/01/13 36.96 0.00 36.96 70442401 CHILDRENS BOOKS AND MEDIA 02/05/13 03/07/13 02/05/13 126.50 0.00 126.50 70463999 CHILDRENS BOOKS AND MEDIA 02/06/13 03/08/13 02/06/13 20.58 0.00 20.58 9