City Council Agenda and Packet 2015 05 19

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05/15/15 10:13 ap215_Iv_pg.php /Job No: 16867 City of Louisville Cash Disbursement Edit List Page 8 of 11 USER: DIANEK Batch: 90422 Period: 05/19/15 Vendor/ Remit# Invoice Number Description Invoice Date Due Date Invoice Amount Check Amount 21504493 11087 -1 UNITED SITE 114 - 2867834 114 - 2875540 114- 2875541 114- 2875542 114 - 2875543 APR 15 LOCATES #48760 SERVICES TOILET RENTAL SKATE PARK TOILET RENTAL MEMORY SQUARE TOILET RENTAL STEINBAUGH TOILET RENTAL PIRATES PARK TOILET RENTAL ANNETTE BRAND 04/30/15 05/30/15 526.24 04/20/15 05/20/15 188.65 04/22/15 05/22/15 193.60 04/22/15 05/22/15 193.60 04/22/15 05/22/15 193.60 04/22/15 05/22/15 193,60 526.24 963.05 10960 -1 VANCE BROTHERS INC AC41348 TACK /LUTE /VALVES SHOPS 04/23/15 05/23/15 554.00 554.00 13891 -1 VERIS ENVIRONMENTAL LLC J001019 BIOSOLIDS HAULING 01/31/15 03/02/15 5,440.66 J001089 BIOSOLIDS HAULING 02/28/15 03/30/15 3,826.95 J001215 BIOSOLIDS HAULING 03/31/15 04/30/15 5,181.23 J001309 BIOSOLIDS HAULING 04/30/15 05/30/15 3,195.15 17,643.99 4380 -1 VIA MOBILITY SERVICES 10312 2015 TRANSPORTATION SERVICES 04/22/15 05/22/15 36,680.00 36,680.00 5115 -1 WL CONTRACTORS INC 25240 FEB 15 TRAFFIC SIGNAL MAINT CR 03/24/15 04/23/15 5,153.30- 25241 FEB 15 TRAFFIC SIGNAL MAINT 03/24/15 04/23/15 3,172.80 25323 MAR 15 TRAFFIC SIGNAL MAINT 04/10/15 05/10/15 5,072.16 25323 MAR 15 TRAFFIC SIGNAL MAINT 04/10/15 05/10/15 48.75 25325 TRAFFIC SIGNAL REPAIR 04/10/15 05/10/15 406.67 3,547.08 10884 -1 WORD OF MOUTH CATERING INC 2015 -09 SR MEAL PROGRAM 4/27 - 5/8/15 05/08/15 06/07/15 2,226.00 2,226.00 11324 -1 XCEL ENERGY 455063709 APR 15 SPRINKLERS 05/01/15 05/31/15 99.66 99.66 13507-1 YATES LAW FIRM LLC 040215 MAR 15 WATER LEGAL FEES 04/02/15 05/02/15 17,527.00 17,527.00 BANK TOTAL PAYMENTS GRAND TOTAL PAYMENTS 18 556,040.59 556,040.59 556,040.59 556,040.59