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City of Louisville <br />10/30/13 14:15Page 8 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 />101713COAL CREEK CROSSING PROCEEDS10/17/1311/16/1310/17/13 780.00 0.00 <br />10327-1 LOUISVILLE HISTORIC COMMISSION <br />101713COAL CREEK CROSSING PROCEEDS10/17/1311/16/1310/17/13 780.00 0.00 <br />12989-1 LOUISVILLE PUBLIC LIBRARY FOUNDATION <br />101713COAL CREEK CROSSING PROCEEDS10/17/1311/16/1310/17/13 780.00 0.00 <br />1172-1 LYLE SIGNS INC <br />1119043STREET SIGNS10/04/1311/03/1310/04/13 164.41 0.00 <br />13845-1 MAHLER ASSOCIATES INC <br />10989BOILER MAINTENANCE RSC10/07/1311/06/1310/07/13 1,000.00 0.00 1 <br />13123-1 MARGARET M NOVAK <br />1335CREMATION ROBERTSON10/10/1311/09/1310/10/13 308.00 0.00 <br />1336CREMATION WAMPACH10/23/1311/22/1310/23/13 308.00 0.00 <br />1337CREMATION HOGG10/23/1311/22/1310/23/13 308.00 0.00 <br />1338CREMATION POLLOCK10/28/1311/27/1310/28/13 308.00 0.00 <br />M313RAISE/RESET STONE GROSSO06/17/1307/17/1306/17/13 50.00 0.00 <br />M413RAISE/RESET STONE SOFTICH10/02/1311/01/1310/02/13 60.00 0.00 <br />S1339SINK/SOD BEHBEHANI10/02/1311/01/1310/02/13 145.00 0.00 <br />S1340RESINK/TAMP ELROD10/13/1311/12/1310/13/13 200.00 0.00 <br />12919-1 MARK WOZNY <br />102613OUTERWEAR WOZNY10/26/1311/25/1310/26/13 64.99 0.00 <br />13802-1 MARTIN MARIETTA MATERIALS <br />12310551CRUSHER FINES09/30/1310/30/1309/30/13 307.53 0.00 <br />12358767ASPHALT10/07/1311/06/1310/07/13 347.76 0.00 <br />12383941ASPHALT10/14/1311/13/1310/14/13 252.12 0.00 <br />13846-1 METECH RECYCLING INC <br />25406IT ELECTRONIC RECYCLING08/30/1309/29/1308/30/13 562.44 0.00 <br />13654-1 METRO PAVERS INC <br />13351DAHLIA/MADISON WTR MAIN BREAK10/10/1311/09/1310/10/13 11,73 <br />15 STEEL RANCH SOUTH APARTMENTS <br />100913REFUND RECORDING FEE10/09/1311/08/1310/09/13 38.00 0.00 <br />10 ALPINE DEMOLITION <br />908BULK WATER METER REFUND10/09/1311/08/1310/09/13 758.80 0.00 <br />10 TMT CUTTERS INC <br />909BULK WATER METER REFUND10/09/1311/08/1310/09/13 1,750.00 0.00 1 <br />10 THOUTT BROTHERS <br />910BULK WATER METER REFUND10/09/1311/08/1310/09/13 1,700.00 0.00 1 <br />10 DUNRITE X INC <br />912BULK WATER METER REFUND10/15/1311/14/1310/15/13 341.82 0.00 <br />6 HUDSON INTEGRATIVE HEATH + HOME <br />329FLOOD DAMAGE MITIGATION10/11/1311/10/1310/11/13 475.00 0.00 <br />17 <br />