City Council Agenda and Packet 2013 07 02

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City of Louisville 06/26/13 11:20 Page 3 of 11 ap215_pg.php/Job No: 67250 Cash Disbursement Edit List USER: DIANEK Batch: 83320 Period: 07/02/13 Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check Remit# Number Description Date Date Date Amount Amount Amount Amount CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 13.26 0.00 13.26 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 52.73 0.00 52.73 CM5292 MAY 13 INVEST FEES WF#23858800 06/10/13 07/10/13 06/10/13 61.77 0.00 61.77 2,144.33 10590-1 DELL MARKETING LP XJ51DMW86 WORKSTATION SPEAKERS 05/08/13 06/07/13 05/08/13 233.87 0.00 233.87 XJ527D6W4 DELL XPS 8500 WORKSTATIONS 05/09/13 06/08/13 05/09/13 12,999.87 0.00 12,999.87 XJ5D2RFD9 RETURN DAMAGED WORKSTATION 06/03/13 07/03/13 06/03/13 999.99- 0.00 999.99- 12,233.75 13392-1 DESIGN MECHANICAL INC 4049376 HVAC SERVICE LIB 06/06/13 07/06/13 06/06/13 208.00 0.00 208.00 208.00 1505-1 DPC INDUSTRIES INC 737002125-13 CHLORINE SWTP 06/04/13 07/04/13 06/04/13 886.00 0.00 886.00 886.00 10271-1 FOOTHILLS VEGETATION MGMT INC 4688 NOXIOUS WEED CONTROL 06/15/13 07/15/13 06/15/13 1,081.85 0.00 1,081.85 1,081.85 13098-1 G4S SECURE SOLUTIONS INC 6610497 BAILIFF SERVICES 6/3/13 06/09/13 07/09/13 06/09/13 104.00 0.00 104.00 104.00 6847-1 GENERAL AIR SERVICE & SUPPLY 90792692-1 TANK RENTALS 05/31/13 06/30/13 05/31/13 26.72 0.00 26.72 26.72 2220-1 GENERAL CHEMICAL PERF PRODUCTS 90563613 ALUMINUM SULFATE NWTP 06/25/13 07/25/13 06/25/13 4,614.27 0.00 4,614.27 90569181 ALUMINUM SULFATE SWTP 06/10/13 07/10/13 06/10/13 4,651.93 0.00 4,651.93 9,266.20 13142-1 HAYNES MECHANICAL SYSTEMS INC 201362 HVAC SERVICE LRC 06/18/13 07/18/13 06/18/13 995.55 0.00 995.55 201387 HVAC SERVICE LAC 06/19/13 07/19/13 06/19/13 1,660.34 0.00 1,660.34 201470 HVAC MAINT LRC 06/19/13 07/19/13 06/19/13 582.67 0.00 582.67 3,238.56 13732-1 HC PECK & ASSOCIATES INC 9117 TITLE SEARCH OS PARCELS 04/30/13 05/30/13 04/30/13 1,266.13 0.00 1,266.13 1,266.13 9710-1 INDUSTRIAL CHEMICALS CORP 315020 CAUSTIC SODA NWTP 06/11/13 07/11/13 06/11/13 8,505.00 0.00 8,505.00 315061 SODIUM SILICATE SWTP 06/12/13 07/12/13 06/12/13 9,882.84 0.00 9,882.84 18,387.84 11267-1 INSIDE OUT HEALTH AND FITNESS 1320026-1 CONTRACTOR FEES BOOT CAMP 05/29/13 06/28/13 05/29/13 277.90 0.00 277.90 1320027-1 CONTRACTOR FEES PIYO 05/29/13 06/28/13 05/29/13 331.80 0.00 331.80 609.70 13543-1 JEFFREY C DOAN 060213 JULY 4TH BALLOON ARTIST 06/02/13 07/02/13 06/02/13 400.00 0.00 400.00 400.00 2780-1 KAISER LOCK & KEY SERVICE INC 96887 LOCK REPLACEMENT LRC 06/05/13 07/05/13 06/05/13 430.00 0.00 430.00 430.00 12747-1 KAY J GAZAWAY 062413 FALL FESTIVAL ORGANIZATION 06/24/13 07/24/13 06/24/13 1,500.00 0.00 1,500.00 062413A JULY 4TH ORGANIZATION 06/24/13 07/24/13 06/24/13 1,000.00 0.00 1,000.00 2,500.00 12861-1 KIRSTEN BEEMER 9