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09/11/13 11:05 <br />ap215_pg.php /Job No: 73172 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 8 <br />USER: DIANEK <br />Batch: 84084 Period: 09/17/13 <br />Vendor/ <br />Remit# <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 />082013 LEVEL SIDEWALKS AT LIBRARY <br />1570 -1 DANA KEPNER COMPANY INC <br />1379256 -00 1 1/2" SETTER /CORP STOPS <br />1379256 -01 1 1/2" SETTER <br />13134 -1 DEFALCO CONSTRUCTION CO <br />08/20/13 09/19/13 <br />08/20/13 <br />08/21/13 09/20/13 08/21/13 <br />08/27/13 09/26/13 08/27/13 <br />PP6090613 2013 UTILITY PROJECT 09/09/13 10/09/13 09/09/13 <br />9845 -1 DENVER SANITARY CO INC <br />1015 GARAGE SUMP CLEAN OUT 08/26/13 09/25/13 08/26/13 <br />13392 -1 DESIGN MECHANICAL INC <br />4050591 HVAC SERVICE LIB 08/26/13 09/25/13 08/26/13 <br />4050689 HVAC MAINTENANCE LIB 09/01/13 10/01/13 09/01/13 <br />13685 -1 DEWBERRY ENGINEERS INC <br />1012408 WTP SLUDGE HANDLING STUDY 08/08/13 09/07/13 08/08/13 <br />1012410 WWTP FACILITY DESIGN 08/08/13 09/07/13 08/08/13 <br />12392 -1 DOOR TO DOOR PROMOTIONS <br />1382 T- SHIRTS FALL FESTIVAL 08/13/13 09/12/13 08/13/13 <br />1505 -1 DPC INDUSTRIES INC <br />737003785 -13 CHLORINE SWTP 08/27/13 09/26/13 08/27/13 <br />11214 -1 DUTKO GRAYLING <br />INV0240572 AUG 13 PROFESSIONAL SERVICES 08/02/13 09/01/13 08/02/13 <br />13790 -1 EAGLE -NET ALLIANCE <br />IN00000192 SEP 13 INTERNET SERVICE 09/03/13 10/03/13 09/03/13 <br />8076 -1 EXTREME CARE LLC <br />26153 FITNESS EQUIPMENT SERVICE 08/28/13 09/27/13 08/28/13 <br />13098 -1 G49 SECURE SOLUTIONS INC <br />6690187 BAILIFF SERVICES 8/10/13 08/25/13 09/24/13 08/25/13 <br />2220 -1 GENERAL CHEMICAL PERFORMANCE PRODUCTS <br />90587478 ALUMINUM SULFATE SWTP 08/21/13 09/20/13 08/21/13 <br />246 -1 GREEN MILL SPORTSMAN CLUB <br />485 RANGE USE 8/22/13 & 8/23/13 09/04/13 10/04/13 09/04/13 <br />2340 -1 GREEN SPOT INC <br />0075698 -IN TREE PLANTING 07/24/13 08/23/13 07/24/13 <br />11361 -1 HARMONY K LARKE <br />1322194 -4 CONTRACTOR FEES ART OF LEGOS 08/20/13 09/19/13 08/20/13 <br />13142 -1 HAYNES MECHANICAL SYSTEMS INC <br />203277 HVAC MAINT LRC 08/20/13 09/19/13 08/20/13 <br />2475 -1 HILL PETROLEUM <br />0380765 -IN UNLEADED FUEL 09/03/13 10/03/13 09/03/13 <br />375505A -IN BIODIESEL FUEL 08/02/13 09/01/13 08/02/13 <br />2500 -1 HONNEN EQUIPMENT CO <br />9 <br />1,256.89 <br />829.06 <br />15,600.63 <br />390.00 <br />119.00 <br />0.00 <br />1,256.89 <br />0.00 829.06 <br />0.00 15,600.63 <br />0.00 390.00 <br />0.00 119.00 <br />487.00 0.00 <br />375.00 <br />20,880.00 <br />707.89 <br />886.00 <br />4,375.00 <br />870.20 <br />429.75 <br />104.00 <br />4,653.64 <br />200.00 <br />1,625.00 <br />787.50 <br />582.67 <br />12,122.90 <br />4,408.60 <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 />2,085.95 <br />15,600.63 <br />390.00 <br />487.00 606.00 <br />375.00 <br />20,880.00 21,255.00 <br />707.89 707.89 <br />886.00 886.00 <br />4,375.00 4,375.00 <br />870.20 870.20 <br />429.75 429.75 <br />104.00 104.00 <br />4,653.64 4,653.64 <br />200.00 200.00 <br />1,625.00 1,625.00 <br />787.50 787.50 <br />582.67 582.67 <br />12,122.90 <br />4,408.60 <br />16,531.60 <br />