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11/28/12 13:47 City of Louisville Page 6 of 11 <br />ap215_pg.php /Job No: 49973 Cash Disbursement Edit List USER: DIANEK <br />Vendor/ <br />Remit# <br />Batch: 81083 Period: 12/04/12 <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Discount <br />Date <br />Invoice <br />Amount <br />Discount <br />Amount <br />Payment <br />Amount <br />Check <br />Amount <br />170107743 <br />180654157 <br />314 -1 PARKSON CORPORATION <br />AR1 /51001816 <br />13086 -1 PETERSON PREDICTIVE MAINT <br />1345 <br />13723 -1 PORTER INDUSTRIES <br />111512 <br />111512 <br />111512 <br />3810 -1 POSTMASTER <br />2012 -12 <br />2012 -12 <br />ELECTRONIC BOOKS <br />ELECTRONIC BOOKS <br />BAR SCREEN REPLACEMENT PARTS <br />INFRARED /ULTRASOUND SERVICES <br />NOV 12 JANITORIAL SERVICES <br />NOV 12 JANITORIAL SERVICES <br />NOV 12 JANITORIAL SERVICES <br />UTB PERMIT #4 POSTAGE <br />UTB PERMIT #4 POSTAGE <br />13395 -1 PRECISION CONCRETE CUTTING <br />C12215 SIDEWALK /TRAIL SAW CUTTING <br />99 DANA ANSKY <br />761784 ACTIVITY REFUND <br />13668 -1 RESOURCE BASED INTERNATIONAL <br />2 WATER RIGHTS TRANSFER <br />13695 -1 ROCKY MOUNTAIN PUMP & CONTROLS <br />138 WINTERIZE SPORTS COMPLEX <br />4160 -1 SAFE SYSTEMS INC <br />237439 ALARM SYSTEM LIB <br />11306 -1 SAFEWARE INC <br />3324149 <br />3327080 <br />13644 -1 SCHULTZ <br />69596 <br />11545 -2 SIEMENS INDUSTRY INC <br />900989244 <br />13715 -1 STAGING CONCEPTS <br />25665 <br />13293 -1 STAPLES ADVANTAGE <br />3185150029 <br />196 -1 SUNSTATE EQUIPMENT <br />5307780 -001 <br />13053 -1 TECHNOGYM USA CORP <br />12008044 <br />7917 -1 THE AQUEOUS SOLUTION INC <br />57198 CONTROLLER EQUIP <br />GAS SENSOR REPLACEMENT <br />GAS MONITOR CALIBRATION <br />INDUSTRIES INC <br />LANDSCAPE MAINTENANCE <br />TRANSMITTER BOARD REPAIR <br />STAGE PLATFORM /SKIRTING <br />OFFICE SUPPLIES WWTP <br />CO <br />ASPHALT SAW RENTAL <br />ADA ACCESSIBLE EXERCISE BIKE <br />11/15/12 12/15/12 11/15/12 <br />11/15/12 12/15/12 11/15/12 <br />10/31/12 11/30/12 10/31/12 <br />11/21/12 12/21/12 11/21/12 <br />11/15/12 12/15/12 <br />11/15/12 12/15/12 <br />11/15/12 12/15/12 <br />11/14/12 12/14/12 11/14/12 <br />11/14/12 12/14/12 11/14/12 <br />09/29/12 10/29/12 09/29/12 <br />11/26/12 12/26/12 11/26/12 <br />11/14/12 12/14/12 11/14/12 <br />11/15/12 12/15/12 11/15/12 <br />11/01/12 12/01/12 11/01/12 <br />10/30/12 11/29/12 10/30/12 <br />11/19/12 12/19/12 11/19/12 <br />10/31/12 11/30/12 10/31/12 <br />11/12/12 12/12/12 11/12/12 <br />11/05/12 12/05/12 11/05/12 <br />10/27/12 11/26/12 10/27/12 <br />10/30/12 11/29/12 10/30/12 <br />10/24/12 11/23/12 10/24/12 <br />11/12/12 12/12/12 11/12/12 <br />147.27 <br />448.83 <br />7,588.55 <br />1,200.00 <br />13,244.00 <br />570.00 <br />130.00 <br />1,000.00 <br />1,000.00 <br />1,815.78 <br />44.00 <br />1,450.00 <br />440.00 <br />199.56 <br />1,150.00 <br />412.00 <br />6,612.00 <br />151.05 <br />3,284.00 <br />130.51 <br />197.25 <br />3,555.48 <br />7,250.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />147.27 <br />448.83 <br />7,588.55 <br />1,200.00 <br />13,244.00 <br />570.00 <br />130.00 <br />1,000.00 <br />1,000.00 <br />1,815.78 <br />44.00 <br />1,450.00 <br />440.00 <br />199.56 <br />1,150.00 <br />412.00 <br />6,612.00 <br />151.05 <br />3,284.00 <br />130.51 <br />197.25 <br />3,555.48 <br />7,250.00 <br />2,327.56 <br />7,588.55 <br />1,200.00 <br />13,944.00 <br />2,000.00 <br />1,815.78 <br />44.00 <br />1,450.00 <br />440.00 <br />199.56 <br />1,562.00 <br />6,612.00 <br />151.05 <br />3,284.00 <br />130.51 <br />197.25 <br />3,555.48 <br />7,250.00 <br />11 <br />