City Council Agenda and Packet 2013 03 05

Home Browse Search

02/27/13 12:17 City of Louisville Page 3 of 10 ap215_pg.php/Job No: 57828 Cash Disbursement Edit List USER: DIANEK Batch: 82148 Period: 03/05/13 Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check Remit# Number Description Date Date Date Amount Amount Amount Amount 1371691-00 METER SETTERS 02/14/13 03/16/13 02/14/13 1,904.86 0.00 1,904.86 1371691-01 METER SETTERS 02/15/13 03/17/13 02/15/13 1,904.86 0.00 1,904.86 1371805-00 FORD CORP STOPS 02/16/13 03/18/13 02/16/13 434.64 0.00 434.64 6,149.22 201-1 DAVID A DEPEW 336317 FEB 13 SPIN BIKE MAINT 02/21/13 03/23/13 02/21/13 200.00 0.00 200.00 200.00 13383-1 DAVIDSON FIX INCOME MANAGEMENT CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 185.27 0.00 185.27 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 2.88 0.00 2.88 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 1.69 0.00 1.69 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 32.81 0.00 32.81 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 354.99 0.00 354.99 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 18.20 0.00 18.20 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 18.31 0.00 18.31 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 3.64 0.00 3.64 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 78.09 0.00 78.09 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 250.60 0.00 250.60 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 80.44 0.00 80.44 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 322.99 0.00 322.99 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 420.04 0.00 420.04 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 85.43 0.00 85.43 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 2.10 0.00 2.10 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 0.60 0.00 0.60 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 21.51 0.00 21.51 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 12.89 0.00 12.89 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 51.84 0.00 51.84 CM5143 JAN 13 INVEST FEES WF#23858800 02/12/13 03/14/13 02/12/13 49.72 0.00 49.72 1,994.04 10638-1 DLT SOLUTIONS INC 4268059B AUTOCAD 3D MAP SUBSCRIPTION 02/20/13 03/22/13 02/20/13 612.77 0.00 612.77 612.77 11214-1 DUTKO GRAYLING INV0239708 FEB 13 PROFESSIONAL SERVICES 02/02/13 03/04/13 02/02/13 3,875.00 0.00 3,875.00 3,875.00 8076-1 EXTREME CARE LLC 25456 JAN 13 FITNESS EQUIP MAINT 02/13/13 03/15/13 02/13/13 325.00 0.00 325.00 325.00 1082-1 FLINT TRADING INC 154156 24" WHITE LINE MARKINGS 02/15/13 03/17/13 02/15/13 435.75 0.00 435.75 435.75 12819-1 FRANCOTYP-POSTALIA INC RI101430546 POSTAGE METER RESETS LRC 02/06/13 03/08/13 02/06/13 95.85 0.00 95.85 95.85 13239-1 FRONTIER PRECISION INC 111602 GPS UNIT SOFT RESET/RAM SERV 02/08/13 03/10/13 02/08/13 118.00 0.00 118.00 118.00 13098-1 G4S SECURE SOLUTIONS INC 6488156 BAILIFF SERVICES 2/4/13 02/10/13 03/12/13 02/10/13 104.00 0.00 104.00 12