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City of Louisville <br />10/30/13 14:15Page 4 of 16 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 76661USER: DIANEK <br />Batch: 84546 Period: 11/04/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />13383-1 DAVIDSON FIXED INCOME MANAGEMENT <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 2 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 3 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 3 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 4 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 4 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 <br />CM5459SEP 13 INVEST FEES WF#2385880010/10/1311/09/1310/10/13 <br />13392-1 DESIGN MECHANICAL INC <br />4051098HVAC MAINTENANCE LIB10/01/1310/31/1310/01/13 487.00 0.00 <br />4051343HVAC SERVICE CH10/14/1311/13/1310/14/13 639.60 0.00 <br />13486-1 DH PACE DOOR SERVICES <br />ACR/59897DOOR PIVOTS/SECURITY SYSTEM PD09/30/1310/30/1309/30/13 5,9 <br />13843-1 DIETZE AND DAVIS, PC <br />52043PROSECUTING ATTORNEY 8258.00110/03/1311/02/1310/03/13 15 <br />1505-1 DPC INDUSTRIES INC <br />737003668-13CHLORINE CYLINDER WWTP08/20/1309/19/1308/20/13 225.00 0.00 <br />737004345-13CHLORINE NWTP09/30/1310/30/1309/30/13 886.00 0.00 <br />13844-1 EMMA SHUBIN <br />071913EURHYTHMICS CLASS 6/1/1307/19/1308/18/1307/19/13 75.00 0.00 <br />11468-1 EMPLOYERS COUNCIL SERVICES INC <br />107054INVESTIGATIONS - LR10/03/1311/02/1310/03/13 7,312.50 0.00 7 <br />13220-1 ENERGY MANAGEMENT CORPORATION <br />39572EQUIPMENT IR SCANS10/19/1311/18/1310/19/13 1,100.00 0.00 1 <br />6258-1 ENVIROTECH SERVICES INC <br />CD201400254ICE SLICER10/17/1311/16/1310/17/13 2,429.01 0.00 2 <br />CD201400255ICE SLICER10/17/1311/16/1310/17/13 2,421.12 0.00 2 <br />12843-1 EXEMPLA PHYSICIAN NETWORK <br />13 <br />