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01/16/13 14 :23
<br />ap215_pg.php /Job No: 54301
<br />Cash
<br />City of Louisville
<br />Disbursement Edit List
<br />Batch: 81652 Period: 01/22/13
<br />Page 3 of 8
<br />USER: DIANEK
<br />Vendor /.
<br />Remit# '.
<br />Invoice
<br />Number
<br />Description '.
<br />Invoice
<br />Date
<br />Discount '..
<br />Date
<br />Discount
<br />Payment
<br />Cheek''
<br />Amount
<br />MAIN STREET PATIOS
<br />11468 -1 EMPLOYERS COUNCIL SERVICES INC
<br />98463 INVESTIGATIONS
<br />98880 PRE - EMPLOYMENT CONSULTING
<br />6258 -1 ENVIROTECH SERVICES INC
<br />CD201303255 ICE SLICER
<br />CD201303256 ICE SLICER
<br />CD201303257 ICE SLICER
<br />CD201303854 ICE SLICERS
<br />CD201303855 ICE SLICERS
<br />13726 -1 ESCH CONSTRUCTION SUPPLY INC
<br />12/18/12 01/17/13
<br />12/18/12
<br />12/05/12 01/04/13 12/05/12
<br />12/21/12 01/20/13 12/21/12
<br />12/21/12 01/20/13 12/21/12
<br />12/21/12 01/20/13 12/21/12
<br />12/21/12 01/20/13 12/21/12
<br />12/28/12 01/27/13 12/28/12
<br />12/28/12 01/27/13 12/28/12
<br />10,901.40
<br />0.00
<br />10,901.40
<br />10,901.40
<br />7,188.75 0.00 7,188.75
<br />200.00 0.00 200.00 7,388.75
<br />2,333.59
<br />2,301.33
<br />2,326.95
<br />2,592.67
<br />2,671.44
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />2,333.59
<br />2,301.33
<br />2,326.95
<br />2,592.67
<br />2,671.44
<br />12,225.98
<br />477656 ASPHALT SAW SHIPPING 12/19/12 01/18/13 12/19/12 164.50 0.00 164.50
<br />477656 ASPHALT SAW SHIPPING 12/19/12 01/18/13 12/19/12 164.50 0.00 164.50
<br />477704 ASPHALT SAW 12/21/12 01/20/13 12/21/12 2,549.50 0.00 2,549.50
<br />477704 ASPHALT SAW 12/21/12 01/20/13 12/21/12 2,549.50 0.00 2,549.50 5,428.00
<br />8076 -1 EXTREME CARE LLC
<br />72947 DEC 12 FITNESS EQUIP MAINT 12/31/12 01/30/13 12/31/12 325.00 0.00 325.00 325.00
<br />13615 -1 FELSBURG HOLT & ULLEVIG INC
<br />8607 US36 /MCCASLIN DESIGN PART 2 12/18/12 01/17/13 12/18/12 6,023.35 0.00 6,023.35 6,023.35
<br />13739 -1 FRONT RANGE EYE HEALTH CENTER
<br />122912 2012 SUMMIT VIEW DR MEDIAN WTR 12/29/12 01/28/13 12/29/12 23.18 0.00 23.18 23.18
<br />10623 -1 FRONT RANGE LANDFILL INC
<br />32495 LANDFILL FEES 12/14/12 01/13/13 12/14/12 1,373.88 0.00 1,373.88 1,373.88
<br />2220 -1 GENERAL CHEMICAL PERF PRODUCTS
<br />90534441 ALUMINUM SULFATE SWTP 12/27/12 02/13/13 01/14/13 4,305.31 0.00 4,305.31 4,305.31
<br />10003 -1 GEOCAL INC
<br />8759 MCCASLIN /DILLON CONST MGMT 12/14/12 01/13/13 12/14/12 1,960.00 0.00 1,960.00 1,960.00
<br />11504 -1 GOODLAND CONSTRUCTION INC
<br />PP3123112 MCCASLIN /DILLON IMPROVEMENTS 12/31/12 01/30/13 12/31/12 10,173.22 0.00 10,173.22
<br />PP4123112 MCCASLIN /DILLON IMPROVEMENTS 12/31/12 01/30/13 12/31/12 37,195.56 0.00 37,195.56 47,368.78
<br />246 -1 GREEN MILL SPORTSMAN CLUB
<br />453 RANGE FEES 12/6/12 & 12/7/12 01/07/13 02/06/13 01/07/13 200.00 0.00 200.00 200.00
<br />6356 -1 HARTRONFT ASSOCIATES
<br />21024 PROFESSIONAL SERVICES 12/28/12 01/27/13 12/28/12 450.00 0.00 450.00
<br />21027 CITY SERVICES DESIGN 12/31/12 01/30/13 12/31/12 1,668.12 0.00 1,668.12
<br />21027 CITY SERVICES DESIGN 12/31/12 01/30/13 12/31/12 1,668.12 0.00 1,668.12
<br />21027 CITY SERVICES DESIGN 12/31/12 01/30/13 12/31/12 1,668.13 0.00 1,668.13
<br />21027 CITY SERVICES DESIGN 12/31/12 01/30/13 12/31/12 1,668.13 0.00 1,668.13
<br />21027A CITY SERVICES DESIGN 12/31/12 01/30/13 12/31/12 737.50 0.00 737.50
<br />21027A CITY SERVICES DESIGN 12/31/12 01/30/13 12/31/12 737.50 0.00 737.50
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