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11/28/12 13:47 City of Louisville Page 3 of 11 <br />ap215_pg.php /Job No: 49973 Cash Disbursement Edit List USER: DIANEK <br />Vendor/ <br />Remit# <br />13685 -1 <br />1505 -1 <br />11214 -1 <br />1780 -1 <br />13220 -1 <br />6761 -1 <br />12270 -1 <br />13615 -1 <br />1082 -1 <br />2070 -1 <br />10271 -1 <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 />CM5023 <br />CM5023 <br />CM5023 <br />CM5023 <br />CM5023 <br />CM5023 <br />CM5023 <br />CM5023 <br />CM5023 <br />CM5023 <br />CM5023 <br />CM5023 <br />CM5023 <br />CM5023 <br />CM5023 <br />CM5023 <br />CM5023 <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />OCT <br />DEWBERRY ENGINEERS INC <br />937372 <br />DPC INDUSTRIES INC <br />73704588 -12 CHLORINE NWTP <br />DUTKO GRAYLING <br />INV0239267 <br />EBSCO <br />363778 PRINT PERIODICALS <br />ENERGY MANAGEMENT CORPORATION <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />12 <br />INVEST <br />INVEST <br />INVEST <br />INVEST <br />INVEST <br />INVEST <br />INVEST <br />INVEST <br />INVEST <br />INVEST <br />INVEST <br />INVEST <br />INVEST <br />INVEST <br />INVEST <br />INVEST <br />INVEST <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />FEES <br />WF #23858800 <br />WF #23858800 <br />WF #23858800 <br />WF #23858800 <br />WF #23858800 <br />WF #23858800 <br />WF #23858800 <br />WF #23858800 <br />WF #23858800 <br />WF #23858800 <br />WF #23858800 <br />WF #23858800 <br />WF #23858800 <br />WF #23858800 <br />WF #23858800 <br />WF #23858800 <br />WF #23858800 <br />FACILITIES PLAN WWTP <br />NOV 12 PROFESSIONAL SERVICES <br />34741 THERMAL SCAN EQUIPMENT <br />FARIS MACHINERY CO <br />PS0001099 -1 JET CAMERA RED TV CABLE <br />FASTENAL COMPANY <br />COBOU44094 TRIPOD AND WINCH <br />FELSBURG HOLT & ULLEVIG INC <br />8275 <br />FLINT TRADING INC <br />151631 CROSSWALK THERMOPLASTIC <br />FLOOD & PETERSON INSURANCE INC <br />694845 ENDORSEMENT GATOR /TRAILER <br />FOOTHILLS VEGETATION MGMT INC <br />4560 NOXIOUS WEED CONTROL <br />4572 NOXIOUS WEED CONTROL <br />US36 /MCCASLIN DESIGN PART 2 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />12/15/12 <br />12/15/12 <br />12/15/12 <br />12/15/12 <br />12/15/12 <br />12/15/12 <br />12/15/12 <br />12/15/12 <br />12/15/12 <br />12/15/12 <br />12/15/12 <br />12/15/12 <br />12/15/12 <br />12/15/12 <br />12/15/12 <br />12/15/12 <br />12/15/12 <br />11/02/12 12/02/12 <br />10/29/12 11/28/12 <br />11/20/12 12/20/12 <br />11/02/12 12/02/12 <br />10/24/12 11/23/12 <br />11/08/12 12/08/12 <br />10/23/12 11/22/12 <br />11/09/12 12/09/12 <br />11/06/12 12/06/12 <br />11/07/12 12/07/12 <br />10/29/12 11/28/12 <br />11/11/12 12/11/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/15/12 <br />11/02/12 <br />10/29/12 <br />11/20/12 <br />11/02/12 <br />10/24/12 <br />11/08/12 <br />10/23/12 <br />11/09/12 <br />11/06/12 <br />11/07/12 <br />10/29/12 <br />11/11/12 <br />30.66 <br />328.62 <br />16.59 <br />16.49 <br />3.00 <br />44.56 <br />206.39 <br />58.95 <br />261.82 <br />377.83 <br />92.13 <br />8.36 <br />0.51 <br />19.70 <br />11.55 <br />52.77 <br />64.75 <br />12,415.50 <br />886.00 <br />4,375.00 <br />95.40 <br />1,600.00 <br />500.00 <br />2,798.68 <br />15,136.92 <br />697.20 <br />22.00 <br />3,701.25 <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 />0.00 <br />0.00 <br />0.00 <br />0.00 <br />30.66 <br />328.62 <br />16.59 <br />16.49 <br />3.00 <br />44.56 <br />206.39 <br />58.95 <br />261.82 <br />377.83 <br />92.13 <br />8.36 <br />0.51 <br />19.70 <br />11.55 <br />52.77 <br />64.75 <br />12,415.50 <br />886.00 <br />4,375.00 <br />95.40 <br />1,600.00 <br />500.00 <br />2,798.68 <br />15,136.92 <br />697.20 <br />22.00 <br />0.00 3,701.25 <br />1,229.00 0.00 <br />1,872.61 <br />12,415.50 <br />886.00 <br />4,375.00 <br />95.40 <br />1,600.00 <br />500.00 <br />2,798.68 <br />15,136.92 <br />697.20 <br />22.00 <br />1,229.00 4,930.25 <br />8 <br />