April 10, 2012
BE IT RESOLVED THAT THE MAYOR DRAW WARRANTS on the City Treasury,
counter-signed by the City Clerk authorizing payment of the below listed invoices:
ADP
A & K Detailing
America’s Best Tires
Anthem
AT&T $349.63
Bachman Chevrolet $4,567.83
Benovation
Blackburn – Davis Heating, Inc. $1,677.90
Bumper to Bumper $2.49
CARE Security Services $720.00
Central Office Supply, Inc.
Charles Guelda & Sons Plumbing $150.00
CMS Uniforms $179.80
Davis Electronics $150.00
Downtown Ford $468.12
Earth First $720.00
Eckart Electrical
Evans Small Engine Repair $70.50
FESCO $317.00
FleetOne $20,712.82
Frost Brown Todd $40.00
Goins Automotive $632.42
Grainger
HDR Engineering
Helm’s Seeding and Sodding $2,218.00
Insight $139.95
Jani-King $969.00
Kentucky Employers Mutual Insurance $9,505.20
Kentucky League of Cities $4,586.00
Leonard Brush & Chemical Company $590.94
Louisville Gas & Electric $21,340.96
Louisville Tractor $338.70
Louisville Water Company $41.14
Lowe’s $2,153.59
Lynn Imaging $96.65
Med East Physicians $84.00
Medley’s Auto Center $55.00
Mother Earth Recycling $2,117.00
Nugent Sand Company $808.76
Nu-Way Rental $277.59
Oxmoor Ford Lincoln Mercury $199.69
Pep Express Parts $193.96
Peterson Truck Center $751.46
RCS Communications $19,989.90
Redwing Ecological Services $2,600.00
River City of Louisville $238.91
Riverfarm Nursery $900.00
Roy Hunt Equipment Company $1,131.92
Rumpke $88,919.06
S & J Lighting $320.39
Saf-Ti-Co $508.40
Simplex Grinnell $301.00
Southern Water Treatment $100.00
Suburban Septic $1,280.00
Treez $2,825.00
Verizon $1,588.99
Welders Supply $31.00
White Cap Construction
Willis Klein $76.93
Reimbursements and Payments
Ruf, Jack – Downtown Parking Reimbursement $8.75
Tonini, Frank – Leaf Collection $182.50
——————–
TOTAL $198,228.85
