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City of Louisville <br />08/14/13 14:27Page 4 of 11 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 71173USER: DIANEK <br />Batch: 83827 Period: 08/20/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />13392-1DESIGN MECHANICAL INC <br />4050083HVAC SERVICE ART CENTER07/31/1308/30/1307/31/13 6 <br />4050172HVAC MAINTENANCE LIB08/01/1308/31/1308/01/13 487. <br />13685-1DEWBERRY ENGINEERS INC <br />1004221WWTP FACILITIES PLAN07/12/1308/11/1307/12/13 2,134. <br />1004221-1WWTP FACILITIES PLAN07/12/1308/11/1307/12/13 7,28 <br />1004221-2WTP SLUDGE HANDLING STUDY07/12/1308/11/1307/12/13 <br />1004223WWTP FACILITY DESIGN07/12/1308/11/1307/12/13 33,203. <br />1505-1DPC INDUSTRIES INC <br />737002747-13CHLORINE SWTP07/09/1308/08/1307/09/13 886.00 <br />737003071-13CHLORINE CYLINDER07/22/1308/21/1307/22/13 22 <br />737003276-13CHLORINE SWTP07/30/1308/29/1307/30/13 886.00 <br />6856-1DRY CREEK #2 DITCH COMPANY <br />0722132013 ASSESSMENT07/22/1308/21/1307/22/13 2,793.75 <br />11214-1DUTKO GRAYLING <br />INV0240444JUL 13 PROFESSIONAL SERVICES07/02/1308/01/1307/02/13 <br />1915-1EXQUISITE ENTERPRISES INC <br />41797NAME PLATES NEVES/SWETT08/06/1309/05/1308/06/13 18 <br />1970-1FEDEX <br />2-354-30768SHIP PD EMPLOYMENT TESTS08/01/1308/31/1308/01/13 <br />1082-1FLINT TRADING INC <br />159474STREET SIGNS07/22/1308/21/1307/22/13 260.26 <br />10271-1FOOTHILLS VEGETATION MGMT INC <br />4779NOXIOUS WEED CONTROL07/25/1308/24/1307/25/13 618.10 <br />4795NOXIOUS WEED CONTROL08/05/1309/04/1308/05/13 1,079.22 <br />12819-1FRANCOTYP-POSTALIA INC <br />RI101641328POSTAGE METER RESETS LRC08/02/1309/01/1308/02/13 <br />2220-1GENERAL CHEMICAL PERFORMANCE PRODUCTS <br />90580714ALUMINUM SULFATE SWTP07/26/1308/25/1307/26/13 4,65 <br />90583272ALUMINUM SULFATE NWTP08/02/1309/01/1308/02/13 5,01 <br />2340-1GREEN SPOT INC <br />0075031-INTREE PLANTING07/02/1308/01/1307/02/13 1,100.00 <br />11203-1GREG ELLNER ASSOCIATES LTD <br />GEA-13-1078MULTIPLEXOR BOARD06/18/1307/18/1306/18/13 2,173 <br />11361-1HARMONY K LARKE <br />1322194-3CONTRACTOR FEES ONCE UPON TIME08/02/1309/01/1308/02/13 <br />13142-1HAYNES MECHANICAL SYSTEMS INC <br />202988HVAC SERVICE LRC07/31/1308/30/1307/31/13 1,576.20 <br />2475-1HILL PETROLEUM <br />0375505-INUNLEADED FUEL08/02/1309/01/1308/02/13 12,333.77 <br />11 <br />