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City of Louisville <br />10/30/13 14:15Page 5 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 />14332NEW HIRE POLICE PHYSICAL09/30/1310/30/1309/30/13 360.90 0.00 <br />11488-24 FIRST NATIONAL BANK <br />2013333RESEARCH & COPY CHARGES10/22/1311/21/1310/22/13 169.50 0.00 <br />10271-1 FOOTHILLS VEGETATION MGMT INC <br />4884NOXIOUS WEED CONTROL10/04/1311/03/1310/04/13 2,280.37 0.00 2 <br />4895NOXIOUS WEED CONTROL10/11/1311/10/1310/11/13 2,042.62 0.00 2 <br />10623-1 FRONT RANGE LANDFILL INC <br />33835ALANDFILL FEES09/25/1310/25/1309/25/13 1,824.99 0.00 1 <br />33835BLANDFILL FEES09/30/1310/30/1309/30/13 689.15 0.00 <br />13239-1 FRONTIER PRECISION INC <br />119534PATHFINDER/TERRASYNC SOFTWARE09/27/1310/27/1309/27/13 53 <br />13098-1 G4S SECURE SOLUTIONS INC <br />6744114BAILIFF SERVICES 10/7/1310/13/1311/12/1310/13/13 104.00 0.00 <br />10722-1 GALE/CENGAGE LEARNING <br />50322168ADULT BOOKS AND MEDIA09/18/1310/18/1309/18/13 48.73 0.00 <br />6847-1 GENERAL AIR SERVICE & SUPPLY <br />90903953-1CYLINDER RENTAL SHOPS09/30/1310/30/1309/30/13 112.04 0.00 <br />90903955-1TANK RENTAL WWTP09/30/1310/30/1309/30/13 25.86 0.00 <br />246-1 GREEN MILL SPORTSMAN CLUB <br />492RANGE USE 9/18/1310/10/1311/09/1310/10/13 100.00 0.00 <br />2340-1 GREEN SPOT INC <br />0077106-INTREE PLANTING09/18/1310/18/1309/18/13 2,350.00 0.00 2 <br />2405-1 HACH COMPANY <br />8502425FLOW METER CONTROLLER & SENSOR09/27/1310/27/1309/27/13 2,0 <br />8524941ORP SENSOR10/14/1311/13/1310/14/13 1,079.35 0.00 1 <br />8529024LAB SUPPLIES10/16/1311/15/1310/16/13 51.40 0.00 <br />11361-1 HARMONY K LARKE <br />1332191-1CONTRACTOR FEES LITTLE ARTIST10/15/1311/14/1310/15/13 42 <br />1332193-1CONTRACTOR FEES CASTLE QUEST10/14/1311/13/1310/14/13 147.00 0.00 <br />6356-1 HARTRONFT ASSOCIATES <br />21313DESIGN SERVICES CH REMODEL10/08/1311/07/1310/08/13 1,190.11 0.00 1 <br />13142-1 HAYNES MECHANICAL SYSTEMS INC <br />205025HVAC SERVICE RSC10/07/1311/06/1310/07/13 274.75 0.00 <br />205026HVAC SERVICE RSC10/07/1311/06/1310/07/13 370.25 0.00 <br />205362HVAC MAINT RSC10/21/1311/20/1310/21/13 582.67 0.00 <br />2475-1 HILL PETROLEUM <br />386734A-INUNLEADED/BIODIESEL FUEL10/03/1311/02/1310/03/13 15,925.46 0.00 15 <br />645-1 HUMANE SOCIETY OF BLDR VALLEY <br />913053RD QTR ANIMAL IMPOUND FEES10/16/1311/15/1310/16/13 1,433.25 0.00 1 <br />4200-1 HUMPHRIES POLI ARCHITECTS PC <br />14 <br />