City Council Agenda and Packet 2013 03 05

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02/27/13 12:17 City of Louisville Page 4 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 6494965 BAILIFF SERVICES 2/11/13 02/17/13 03/19/13 02/17/13 104.00 0.00 104.00 208.00 6847-1 GENERAL AIR SERVICE & SUPPLY 90684189-1 TANK RENTAL SHOPS 01/31/13 03/02/13 01/31/13 110.44 0.00 110.44 90684191-1 TANK RENTAL WWTP 01/31/13 03/02/13 01/31/13 26.72 0.00 26.72 137.16 4206-1 GOODYEAR TIRE & RUBBER CO 900833595 TIRES 02/11/13 03/13/13 02/11/13 6,518.69 0.00 6,518.69 6,518.69 2405-1 HACH COMPANY 2077782 RETURN PHOTOCELL ASSY 09/13/12 10/13/12 09/13/12 361.00- 0.00 361.00- 8134598 LAB SUPPLIES 02/04/13 03/06/13 02/04/13 403.93 0.00 403.93 8140844 LAB SUPPLIES 02/07/13 03/09/13 02/07/13 201.90 0.00 201.90 244.83 11361-1 HARMONY K LARKE 1312191-1 CONTRACTOR FEES 2-4'5 ART 02/19/13 03/21/13 02/19/13 472.50 0.00 472.50 1312192-1 CONTRACTOR FEES PRESCHOOL ART 02/13/13 03/15/13 02/13/13 350.00 0.00 350.00 822.50 13142-1 HAYNES MECHANICAL SYSTEMS INC 197214 HVAC SERVICE LRC 02/08/13 03/10/13 02/08/13 476.00 0.00 476.00 197661 HVAC MAINT LRC 02/15/13 03/17/13 02/15/13 226.00 0.00 226.00 702.00 12861-1 KIRSTEN BEEMER 1312121-1 CONTRACTOR FEES TODDLING TWOS 01/14/13 02/13/13 01/14/13 218.40 0.00 218.40 1312123-1 CONTRACTOR FEES CREATIVE MOVE 01/15/13 02/14/13 01/15/13 525.00 0.00 525.00 1312124-1 CONTRACTOR FEES BEG BALLET 01/14/13 02/13/13 01/14/13 756.00 0.00 756.00 1312125-1 CONTRACTOR FEES BEG HIP HOP 01/16/13 02/15/13 01/16/13 529.20 0.00 529.20 1312125-2 CONTRACTOR FEES HIP HOP 01/16/13 02/15/13 01/16/13 529.20 0.00 529.20 1312125-3 CONTRACTOR FEES HIP HOP 01/16/13 02/15/13 01/16/13 604.80 0.00 604.80 1312127-1 CONTRACTOR FEES BAL/CREATIVITY 01/15/13 02/14/13 01/15/13 453.60 0.00 453.60 3,616.20 12298-1 LAUNCH ADVERTISING LLC 503 US 36 ADVERTISING 02/11/13 03/13/13 02/11/13 2,625.50 0.00 2,625.50 2,625.50 3005-1 LEWAN & ASSOCIATES INC 256501 FAX SERVICE PLAN HR 02/15/13 03/17/13 02/15/13 350.00 0.00 350.00 350.00 13765-1 LITTLE PIGGY SENSORY 1312161-1 CONTRACTOR FEES LITTLE PIGGY 02/11/13 03/13/13 02/11/13 126.00 0.00 126.00 126.00 9087-1 LORIS AND ASSOCIATES INC 8618 MCCASLIN/WASHINGTON UNDERPASS 02/04/13 03/06/13 02/04/13 2,877.77 0.00 2,877.77 8618 MCCASLIN/WASHINGTON UNDERPASS 02/04/13 03/06/13 02/04/13 2,031.68 0.00 2,031.68 8618 MCCASLIN/WASHINGTON UNDERPASS 02/04/13 03/06/13 02/04/13 1,015.55 0.00 1,015.55 5,925.00 3100-1 LOUISVILLE CHAMBER COMMERCE 022513 2013 CHAMBER GRANT 02/25/13 03/27/13 02/25/13 5,000.00 0.00 5,000.00 5,000.00 3095-1 LOUISVILLE CULTURAL COUNCIL 2013-1 2013 NON-PROFIT GRANT AWARD 02/12/13 03/14/13 02/12/13 8,000.00 0.00 8,000.00 8,000.00 13123-1 MARGARET M NOVAK 1306 FULL BURIAL VARRA 02/15/13 03/17/13 02/15/13 951.00 0.00 951.00 13