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City of Louisville <br />09/25/13 14:40Page 4 of 13 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 74137USER: DIANEK <br />Batch: 84209 Period: 10/01/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />90591558ALUMINUM SULFATE SWTP09/05/1310/05/1309/05/13 4,649.79 0.00 4 <br />90593976ALUMINUM SULFATE NWTP09/17/1310/17/1309/17/13 4,650.22 0.00 4 <br />1175-1 GEORGE T SANDERS COMPANY <br />13018048-00DRINKING FOUNTAIN PARTS09/04/1310/04/1309/04/13 1,153.05 0.00 1 <br />2415-1 HARCROS CHEMICALS INC <br />100093095FLUORIDE WTP09/09/1310/09/1309/09/13 1,143.89 0.00 1 <br />13142-1 HAYNES MECHANICAL SYSTEMS INC <br />203847HVAC SERVICE LRC09/09/1310/09/1309/09/13 394.13 0.00 <br />11076-1 HOUSTON SERVICE INDUSTRIES INC <br />INV37593BLOWER FILTERS08/15/1309/14/1308/15/13 482.48 0.00 <br />11428-1 INDELCO PLASTICS CORP <br />795806CHLORINE/CAUSTIC SYSTEM PARTS09/05/1310/05/1309/05/13 86 <br />9710-1 INDUSTRIAL CHEMICALS CORP <br />317278CAUSTIC SODA NWTP09/18/1310/18/1309/18/13 3,031.78 0.00 3 <br />2615-1 INGRAM LIBRARY SERVICES INC <br />72973596CHILDRENS BOOKS AND MEDIA08/01/1308/31/1308/01/13 211.34 0.00 <br />73071139CHILDRENS BOOKS AND MEDIA08/07/1309/06/1308/07/13 560.67 0.00 <br />73114426CHILDRENS BOOKS AND MEDIA08/09/1309/08/1308/09/13 172.98 0.00 <br />73140935CHILDRENS BOOKS AND MEDIA08/12/1309/11/1308/12/13 105.38 0.00 <br />73177799CHILDRENS BOOKS AND MEDIA08/13/1309/12/1308/13/13 36.32 0.00 <br />73229491CHILDRENS BOOKS AND MEDIA08/15/1309/14/1308/15/13 17.58 0.00 <br />73288550CHILDRENS BOOKS AND MEDIA08/20/1309/19/1308/20/13 253.86 0.00 <br />73324392CHILDRENS BOOKS AND MEDIA08/20/1309/19/1308/20/13 195.07 0.00 <br />73361120CHILDRENS BOOKS AND MEDIA08/21/1309/20/1308/21/13 154.34 0.00 <br />73399230CHILDRENS BOOKS AND MEDIA08/22/1309/21/1308/22/13 29.12 0.00 <br />73495495CHILDRENS BOOKS AND MEDIA08/27/1309/26/1308/27/13 177.40 0.00 <br />73539625CHILDRENS BOOKS AND MEDIA08/27/1309/26/1308/27/13 62.70 0.00 <br />73559791CHILDRENS BOOKS AND MEDIA08/28/1309/27/1308/28/13 71.92 0.00 <br />73610591CHILDRENS BOOKS AND MEDIA08/29/1309/28/1308/29/13 38.99 0.00 <br />73691095CHILDRENS BOOKS AND MEDIA08/30/1309/29/1308/30/13 49.44 0.00 <br />8881-1 INGRAM LIBRARY SERVICES INC <br />72973595ADULT BOOKS AND MEDIA08/01/1308/31/1308/01/13 157.84 0.00 <br />73093255ADULT BOOKS AND MEDIA08/08/1309/07/1308/08/13 73.94 0.00 <br />73128354ADULT BOOKS AND MEDIA08/11/1309/10/1308/11/13 13.75 0.00 <br />73140934ADULT BOOKS AND MEDIA08/12/1309/11/1308/12/13 215.98 0.00 <br />73177798ADULT BOOKS AND MEDIA08/13/1309/12/1308/13/13 45.07 0.00 <br />73229490ADULT BOOKS AND MEDIA08/15/1309/14/1308/15/13 91.61 0.00 <br />73265385ADULT BOOKS AND MEDIA08/18/1309/17/1308/18/13 30.21 0.00 <br />73288547ADULT BOOKS AND MEDIA08/20/1309/19/1308/20/13 531.91 0.00 <br />73288548ADULT BOOKS AND MEDIA08/20/1309/19/1308/20/13 448.57 0.00 <br />9 <br />