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City of Louisville <br />08/28/13 09:47Page 2 of 10 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 72244USER: DIANEK <br />Batch: 83949 Period: 09/03/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />102268ASPHALT08/07/1309/06/1308/07/13 681.72 0.00 <br />10900-1 CAROL CREECH <br />081013REIMBURSE NON-RES EXPAND FEES08/10/1309/09/1308/10/13 18 <br />10773-1 CENTRIC ELEVATOR CORP <br />225713ELEVATOR REPAIR RSC07/11/1308/10/1307/11/13 431.00 0.00 <br />10495-1 CENTURYLINK <br />13216QWEST FRAME RELAY SWITCH08/04/1309/03/1308/04/13 128.37 0.00 <br />7959-1 CHASE <br />2013BOX605SAFE DEP BOX 10/2/13-10/1/1408/06/1309/05/1308/06/13 60.00 0.00 <br />2013BOX640SAFE DEP BOX 9/29/13-9/28/1308/06/1309/05/1308/06/13 44.00 0.00 <br />2013BOX732SAFE DEP BOX 10/2/13-10/1/1408/06/1309/05/1308/06/13 60.00 0.00 <br />1005-1 CHEMATOX LABORATORY INC <br />8468DUI BLOOD TEST08/19/1309/18/1308/19/13 20.00 0.00 <br />4785-1 CINTAS CORPORATION #66 <br />066707814UNIFORM SERVICE WWTP08/19/1309/18/1308/19/13 52.77 0.00 <br />066707815UNIFORM RENTAL WTP08/19/1309/18/1308/19/13 97.12 0.00 <br />066711565UNIFORM SERVICE WWTP08/26/1309/25/1308/26/13 52.77 0.00 <br />066711566UNIFORM RENTAL WTP08/26/1309/25/1308/26/13 97.12 0.00 <br />13260-1 CLIFTON LARSON ALLEN LLP <br />698777BILLING ACCOUNTANT SERVICES08/13/1309/12/1308/13/13 4,250.00 0.00 4 <br />698777BILLING ACCOUNTANT SERVICES08/13/1309/12/1308/13/13 2,125.00 0.00 2 <br />698777BILLING ACCOUNTANT SERVICES08/13/1309/12/1308/13/13 850.00 0.00 <br />698777BILLING ACCOUNTANT SERVICES08/13/1309/12/1308/13/13 1,275.00 0.00 1 <br />11169-1 COMMERCIAL FITNESS SOLUTIONS <br />5124TRX SUSPENSION TRAINING SYSTEM08/12/1309/11/1308/12/13 4,7 <br />5864-1 CONTINENTAL PARTITION SYSTEMS INC <br />12909.0ACCORDIAN CURTAINS LRC08/21/1309/20/1308/21/13 18,500.00 0.00 18 <br />9973-1 CPS DISTRIBUTORS INC <br />1776597-00CONTROLLER REPAIR/LOANER08/12/1309/11/1308/12/13 1,300.70 0.00 1 <br />1813507-00FEBCO REDUCED PRESSURE ASSY08/12/1309/11/1308/12/13 1,295.00 0.00 1 <br />13370-1 CRIBARI LAW FIRM, PC <br />082513PROSECUTING ATTORNEY08/25/1309/24/1308/25/13 2,966.25 0.00 2 <br />13383-1 DAVIDSON FIXED INCOME MANAGEMENT <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 2 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 3 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 <br />CM5375JUL 13 INVEST FEES WF#2385880008/12/1309/11/1308/12/13 <br />9 <br />