City Council Agenda and Packet 2013 04 16

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04/10/13 11:14 City of Louisville Page 5 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 1312111-4 CONTRACTOR FEES KARATE 04/29/13 05/29/13 04/29/13 200.20 0.00 200.20 2,158.80 12246-1 JUMPNROPE 1310038-4 CONTRACTOR FEES JUMPING BEANS 04/04/13 05/04/13 04/04/13 156.80 0.00 156.80 156.80 11075-1 LEFT HAND TREE & LANDSCAPE LLC 032113 LANDSCAPE WORK MCCASLIN/DILLON 03/21/13 04/20/13 03/21/13 525.00 0.00 525.00 525.00 2360-1 LIGHT, KELLY & DAWES, PC 040213 LEGAL SERVICES 2/26-3/25/13 04/02/13 05/02/13 04/02/13 10,888.90 0.00 10,888.90 10,888.90 13765-1 LITTLE PIGGY SENSORY 1312160-2 CONTRACTOR FEES LITTLE PIGGY 03/18/13 04/17/13 03/18/13 210.00 0.00 210.00 210.00 3070-1 LL JOHNSON DISTRIBUTING CO 1621381-00 TORO GROUNDSMASTER 7210 MOWER 03/19/13 04/18/13 03/19/13 45,379.00 0.00 45,379.00 45,379.00 5432-1 LOUISVILLE FIRE DEPARTMENT 040913 MAR 13 FIRE PROTECT DIST FEES 04/09/13 05/09/13 04/09/13 10,350.00 0.00 10,350.00 10,350.00 1172-1 LYLE SIGNS INC 1013036 STREET SIGNS 03/08/13 04/07/13 03/08/13 550.86 0.00 550.86 1013442 STREET SIGNS 03/11/13 04/10/13 03/11/13 86.91 0.00 86.91 637.77 13493-1 MAINTENANCE CONNECTION INC 20301 FEB 13 SOFTWARE SERVICE 02/01/13 03/03/13 02/01/13 198.00 0.00 198.00 21038 APR 13 SOFTWARE SERVICE 04/01/13 05/01/13 04/01/13 198.00 0.00 198.00 396.00 13123-1 MARGARET M NOVAK 1312 FULL BURIAL SUNDQUIST 04/01/13 05/01/13 04/01/13 951.00 0.00 951.00 1313 FULL BURIAL LORENZI 04/02/13 05/02/13 04/02/13 951.00 0.00 951.00 1,902.00 13784-1 MARK L BRUNNER 040313 LANDMARK INCENTIVE 925 LAFARGE 04/03/13 05/03/13 04/03/13 1,000.00 0.00 1,000.00 1,000.00 13771-1 MILO CONSTRUCTION CORP PP2032013 ADA COMPLIANCE IMPROVEMENTS 03/20/13 04/19/13 03/20/13 48,365.20 0.00 48,365.20 48,365.20 10 WATER ON THE ROCKS 904 BULK WATER METER REFUND 03/26/13 04/25/13 03/26/13 1,454.06 0.00 1,454.06 1,454.06 6 NICOLE HALEY MEMORIAL FUND 040413 B-BALL FUNDRAISER CHICK-FIL-A 04/09/13 05/09/13 04/09/13 175.06 0.00 175.06 175.06 6 MICHELLE RAHN 040513 OLDER AMERICANS CELEBRATION 04/05/13 05/05/13 04/05/13 125.00 0.00 125.00 125.00 226-1 MOUNTAIN STATES EMPLOYERS COUNCIL 265577 TRUST IN THE WORKPLACE 04/03/13 05/03/13 04/03/13 175.00 0.00 175.00 265951 PUBLIC EMPLOYERS HR CONFERENCE 04/03/13 05/03/13 04/03/13 179.00 0.00 179.00 354.00 2046-1 MOUNTAIN STATES IMAGING LLC 10393 MICROFILM 2009 CASE REPORTS 03/27/13 04/26/13 03/27/13 1,218.71 0.00 1,218.71 1,218.71 11365-1 NATIONAL METER & AUTOMATION INC S1044641.001 3/4" METERS/2" METERS/PIT ERTS 03/25/13 04/24/13 03/25/13 18,875.00 0.00 18,875.00 S1044724.001 2" METERS 03/27/13 04/26/13 03/27/13 2,720.00 0.00 2,720.00 11