City Council Agenda and Packet 2013 04 16

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04/10/13 11:14 City of Louisville Page 4 of 9 ap215_pg.php/Job No: 61456 Cash Disbursement Edit List USER: DIANEK Batch: 82596 Period: 04/16/13 Vendor/ Invoice Invoice Due Discount Invoice Discount Payment Check Remit# Number Description Date Date Date Amount Amount Amount Amount CD201311189 ICE SLICER 03/26/13 04/25/13 03/26/13 2,326.95 0.00 2,326.95 CD201311190 ICE SLICER 03/26/13 04/25/13 03/26/13 2,305.12 0.00 2,305.12 CD201311191 ICE SLICER 03/26/13 04/25/13 03/26/13 2,345.93 0.00 2,345.93 9,322.03 1970-1 FEDEX 2-206-35649 STATE WATER CONTROL SHIPMENT 03/14/13 04/13/13 03/14/13 56.39 0.00 56.39 56.39 13098-1 G4S SECURE SOLUTIONS INC 6530033 BAILIFF SERVICES 3/24/13 03/24/13 04/23/13 03/24/13 104.00 0.00 104.00 104.00 10722-1 GALE 98954556 ADULT BOOKS AND MEDIA 03/20/13 04/19/13 03/20/13 48.73 0.00 48.73 48.73 6847-1 GENERAL AIR SERVICE & SUPPLY 90711043-1 TANK RENTALS 02/28/13 03/30/13 02/28/13 24.13 0.00 24.13 24.13 2220-1 GENERAL CHEMICAL PERF PRODUCTS 90554813 ALUMINUM SULFATE SWTP 04/03/13 05/03/13 04/03/13 4,651.08 0.00 4,651.08 4,651.08 11504-1 GOODLAND CONSTRUCTION INC PP01032813 104TH ST/HWY 42 PED CROSSING 03/28/13 04/27/13 03/28/13 7,485.00 0.00 7,485.00 7,485.00 2310-1 GRAINGER 9101171461 INDOOR CONVEX MIRROR 03/26/13 04/25/13 03/26/13 66.04 0.00 66.04 66.04 246-1 GREEN MILL SPORTSMAN CLUB 462 RANGE USE 3/28/13 04/02/13 05/02/13 04/02/13 100.00 0.00 100.00 100.00 2405-1 HACH COMPANY 8229747 HACH EQUIP SERVICE CONTRACT 03/30/13 04/29/13 03/30/13 13,899.00 0.00 13,899.00 13,899.00 11361-1 HARMONY K LARKS 1312195-1 CONTRACTOR FEES CIRCUS ART 03/26/13 04/25/13 03/26/13 196.00 0.00 196.00 1312195-2 CONTRACTOR FEES ART OF MAGIC 03/27/13 04/26/13 03/27/13 280.00 0.00 280.00 476.00 13142-1 HAYNES MECHANICAL SYSTEMS INC 198729 HVAC MAINT LRC 03/20/13 04/19/13 03/20/13 582.67 0.00 582.67 582.67 2475-1 HILL PETROLEUM 0354817-IN UNLEADED/BIODIESEL FUEL 04/05/13 05/05/13 04/05/13 15,372.23 0.00 15,372.23 15,372.23 13642-1 HUBER TECHNOLOGY INC JI006898 COMPACTOR VALVES 03/07/13 04/06/13 03/07/13 1,307.00 0.00 1,307.00 1,307.00 8060-1 ID LABEL INC 0065029-IN LIBRARY BARCODES 02/28/13 03/30/13 02/28/13 260.00 0.00 260.00 260.00 10552-1 INTERNATIONAL MARTIAL ARTS 1312110-1 CONTRACTOR FEES KARATE 01/28/13 02/27/13 01/28/13 239.40 0.00 239.40 1312110-2 CONTRACTOR FEES KARATE 02/25/13 03/27/13 02/25/13 375.20 0.00 375.20 1312110-3 CONTRACTOR FEES KARATE 03/25/13 04/24/13 03/25/13 386.40 0.00 386.40 1312110-4 CONTRACTOR FEES KARATE 04/29/13 05/29/13 04/29/13 407.40 0.00 407.40 1312111-1 CONTRACTOR FEES KARATE 01/28/13 02/27/13 01/28/13 128.80 0.00 128.80 1312111-2 CONTRACTOR FEES KARATE 02/25/13 03/27/13 02/25/13 239.40 0.00 239.40 1312111-3 CONTRACTOR FEES KARATE 03/25/13 04/24/13 03/25/13 182.00 0.00 182.00 10