City Council Agenda and Packet 2013 03 19

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03/13/13 12:44 City of Louisville Page 3 of 9 ap215_pg.php/Job No: 59075 Cash Disbursement Edit List USER: DIANEK Batch: 82301 Period: 03/19/13 Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check Remit# Number Description Date Date Date Amount Amount Amount Amount 4047773 HVAC MAINTENANCE LIB 03/01/13 03/31/13 03/01/13 487.00 0.00 487.00 4047959 HVAC SERVICE LIB 03/07/13 04/06/13 03/07/13 1,097.08 0.00 1,097.08 1,584.08 13685-1 DEWBERRY ENGINEERS INC 963568 FACILITIES PLAN WWTP 02/07/13 03/09/13 02/07/13 11,815.50 0.00 11,815.50 11,815.50 13725-1 DLK ENGINEERING LLC 1037 ENGINEERING SERVICES CCGC 03/01/13 03/31/13 03/01/13 180.00 0.00 180.00 180.00 1505-1 DPC INDUSTRIES INC 737000741-13 CHLORINE SWTP 02/26/13 03/28/13 02/26/13 886.00 0.00 886.00 886.00 6644-1 EAST BOULDER DITCH CO 415 2013 ASSESSMENT 03/02/13 04/01/13 03/02/13 35.00 0.00 35.00 35.00 6258-1 ENVIROTECH SERVICES INC CD201308540 ICE SLICER 02/22/13 03/24/13 02/22/13 2,442.73 0.00 2,442.73 CD201308663 ICE SLICER 02/25/13 03/27/13 02/25/13 2,302.27 0.00 2,302.27 CD201308664 ICE SLICER 02/25/13 03/27/13 02/25/13 2,277.60 0.00 2,277.60 CD201308665 ICE SLICER 02/25/13 03/27/13 02/25/13 2,218.76 0.00 2,218.76 9,241.36 12843-1 EXEMPLA PHYSICIAN NETWORK 12171 DRUG SCREENS 02/28/13 03/30/13 02/28/13 63.00 0.00 63.00 63.00 8076-1 EXTREME CARE LLC 25535 FEB 13 FITNESS EQUIP MAINT 02/28/13 03/30/13 02/28/13 425.16 0.00 425.16 425.16 1960-1 FARMERS RESERVOIR & IRRIGATION CO 2013250-IN 2013 ASSESSMENT 01/01/13 01/31/13 01/01/13 10,094.06 0.00 10,094.06 2013499-IN 2013 ASSESSMENT 01/24/13 02/23/13 01/24/13 27.00 0.00 27.00 10,121.06 12668-1 FITNESS SYSTEMS INC 116110-01 KEISER M3 SPIN BIKE 02/13/13 03/15/13 02/13/13 1,017.54 0.00 1,017.54 1,017.54 1082-1 FLINT TRADING INC 154311 WHITE LINE PAVEMENT MARKINGS 02/18/13 03/20/13 02/18/13 174.30 0.00 174.30 154560 WHITE LINE PAVEMENT MARKINGS 02/28/13 03/30/13 02/28/13 348.60 0.00 348.60 522.90 10623-1 FRONT RANGE LANDFILL INC 32764 LANDFILL FEES 02/28/13 03/30/13 02/28/13 428.91 0.00 428.91 428.91 6847-1 GENERAL AIR SERVICE & SUPPLY 90711041-1 CYLINDER RENTAL 02/28/13 03/30/13 02/28/13 100.24 0.00 100.24 100.24 2280-1 GOODHUE DITCH AND RESERVOIR CO 022613 2013 ASSESSMENT 02/26/13 03/28/13 02/26/13 165.82 0.00 165.82 022613A 2013 ASSESSMENT 02/26/13 03/28/13 02/26/13 9,029.57 0.00 9,029.57 9,195.39 13064-1 GOOGLE CUSTODIAN OF RECORDS 63115-297325 INVESTIGATIVE INFORMATION 02/05/13 03/07/13 02/05/13 25.00 0.00 25.00 25.00 246-1 GREEN MILL SPORTSMAN CLUB 458 RANGE USE 2/18/13 03/06/13 04/05/13 03/06/13 100.00 0.00 100.00 100.00 13142-1 HAYNES MECHANICAL SYSTEMS INC 197803 HVAC MAINT LAC 02/20/13 03/22/13 02/20/13 582.63 0.00 582.63 582.63 8