City Council Agenda and Packet 2013 03 19

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03/13/13 12:44 City of Louisville Page 4 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 2475-1 HILL PETROLEUM 0349926-IN UNLEADED/BIODIESEL FUEL 03/04/13 04/03/13 03/04/13 19,945.25 0.00 19,945.25 19,945.25 6656-1 HOWARD DITCH COMPANY 030513 2013 ASSESSMENT 03/05/13 04/04/13 03/05/13 250.00 0.00 250.00 250.00 11428-1 INDELCO PLASTICS CORP 759590 DIAPHRAGM VALVES 02/28/13 03/30/13 02/28/13 1,065.28 0.00 1,065.28 1,065.28 11267-1 INSIDE OUT HEALTH AND FITNESS 1310021-1 CONTRACTOR FEES PIYO 02/27/13 03/29/13 02/27/13 680.40 0.00 680.40 680.40 10772-1 INTEGRATED SAFETY SERVICES LLC 13-0313 FIRE ALARM REPAIR LRC 02/27/13 03/29/13 02/27/13 980.10 0.00 980.10 13-0316 FIRE SYSTEM REPAIR LIB 02/26/13 03/28/13 02/26/13 1,455.64 0.00 1,455.64 2,435.74 13736-1 J3 ENGINEERING CONSULTANTS 1089 FLOODPLAIN ANALYSIS 02/12/13 03/14/13 02/12/13 20,738.50 0.00 20,738.50 1090 FLOODPLAIN PERMIT WORK 02/12/13 03/14/13 02/12/13 2,362.93 0.00 2,362.93 1090 FLOODPLAIN PERMIT WORK 02/12/13 03/14/13 02/12/13 2,362.94 0.00 2,362.94 1090 FLOODPLAIN PERMIT WORK 02/12/13 03/14/13 02/12/13 2,362.94 0.00 2,362.94 1090 FLOODPLAIN PERMIT WORK 02/12/13 03/14/13 02/12/13 2,362.94 0.00 2,362.94 1110 FLOODPLAIN ANALYSIS 03/01/13 03/31/13 03/01/13 7,546.55 0.00 7,546.55 37,736.80 13770-1 JEAN MORGAN 030713 LANDMARK INCENTIVE 1131 SPRUCE 03/07/13 04/06/13 03/07/13 1,000.00 0.00 1,000.00 1,000.00 12246-1 JUMPNROPE 1310038-3 CONTRACTOR FEES JUMPING BEANS 03/08/13 04/07/13 03/08/13 224.00 0.00 224.00 224.00 2780-1 KAISER LOCK & KEY SERVICE INC 96294 DUPLICATE KEYS 02/28/13 03/30/13 02/28/13 13.00 0.00 13.00 13.00 6653-1 LEYNER COTTONWOOD DITCH CO 13-19 2013 ASSESSMENT 02/11/13 03/13/13 02/11/13 5,535.00 0.00 5,535.00 5,535.00 2360-1 LIGHT, KELLY & DAWES, PC 022813 LEGAL SERVICES 1/26-2/25/13 02/28/13 03/30/13 02/28/13 12,056.00 0.00 12,056.00 12,056.00 13692-1 LIGHTNING MOBILE INC 55686 SWEEP LIBRARY PARKING GARAGE 03/05/13 04/04/13 03/05/13 320.00 0.00 320.00 320.00 5432-1 LOUISVILLE FIRE DEPARTMENT 030413 FEB 13 FIRE PROTECT DIST FEES 03/04/13 04/03/13 03/04/13 1,525.00 0.00 1,525.00 1,525.00 1172-1 LYLE SIGNS INC 1007128 STREET SIGNS 02/22/13 03/24/13 02/22/13 163.82 0.00 163.82 163.82 13493-1 MAINTENANCE CONNECTION INC 20719 MAR 13 SOFTWARE SERVICE 03/01/13 03/31/13 03/01/13 198.00 0.00 198.00 198.00 6663-1 MARSHALLVILLE DITCH CO 012613 2013 ASSESSMENT 01/26/13 02/25/13 01/26/13 2,625.00 0.00 2,625.00 2,625.00 11463-1 MATTHEW BENDER & CO INC 43412882 CO REV STATUTES 13 RULES SUPP 02/22/13 03/24/13 02/22/13 31.38 0.00 31.38 31.38 9