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City of Louisville <br />11/06/13 13:50Page 2 of 6 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 77211USER: DIANEK <br />Batch: 84638 Period: 11/12/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />EQL:2412LAB ANALYSIS FEES10/29/1311/28/1310/29/13 320.00 0.00 <br />13134-1 DEFALCO CONSTRUCTION CO <br />PP101101132013 UTILITY PROJECT11/04/1312/04/1311/04/13 1,650.40 0.00 1 <br />PP101101132013 UTILITY PROJECT11/04/1312/04/1311/04/13 2,521.48 0.00 2 <br />PP10110113A2013 UTILITY PROJECT11/04/1312/04/1311/04/13 5,355.64 0.00 5 <br />PP91025132013 UTILITY PROJECT10/28/1311/27/1310/28/13 2,650.40 0.00 2 <br />PP91025132013 UTILITY PROJECT10/28/1311/27/1310/28/13 50,495.79 0.00 50 <br />PP9102513A2013 UTILITY PROJECT10/28/1311/27/1310/28/13 6,515.97 0.00 6 <br />13392-1 DESIGN MECHANICAL INC <br />4051629HVAC REPAIR NAPA10/25/1311/24/1310/25/13 174.58 0.00 <br />4051630HVAC REPAIR NAPA10/25/1311/24/1310/25/13 393.96 0.00 <br />13685-1 DEWBERRY ENGINEERS INC <br />1028522WWTP FACILITY DESIGN10/15/1311/14/1310/15/13 50,128.31 0.00 50 <br />13615-1 FELSBURG HOLT & ULLEVIG INC <br />10457BRIDGE REPAIR COST ESTIMATE10/24/1311/23/1310/24/13 1,764.55 0.00 1 <br />13239-1 FRONTIER PRECISION INC <br />119453REPAIR GPS TRIMBEL09/25/1310/25/1309/25/13 282.60 0.00 <br />13098-1 G4S SECURE SOLUTIONS INC <br />6757605BAILIFF SERVICES 10/21/1310/27/1311/26/1310/27/13 104.00 0.00 <br />11504-1 GOODLAND CONSTRUCTION INC <br />PP1101813MCCASLIN UNDERPASS PROJECT10/21/1311/20/1310/21/13 88,976.17 0.00 88 <br />PP1101813MCCASLIN UNDERPASS PROJECT10/21/1311/20/1310/21/13 58,724.27 0.00 58 <br />PP1101813MCCASLIN UNDERPASS PROJECT10/21/1311/20/1310/21/13 30,251.90 0.00 30 <br />11025-1 HOFF CONSTRUCTION <br />13283-1SKATE PARK REPAIRS10/18/1311/17/1310/18/13 2,292.00 0.00 2 <br />5432-1 LOUISVILLE FIRE DEPARTMENT <br />103113OCT 13 FIRE PROTECT DIST FEES10/31/1311/30/1310/31/13 4,50 <br />9498-1 LOUISVILLE TIRE AND AUTO CARE <br />109741WHEEL ALIGNMENT UNIT 534910/28/1311/27/1310/28/13 59.00 0.00 <br />6939-1 MCCANDLESS TRUCK CENTER LLC <br />AI23686TRAINING10/30/1311/29/1310/30/13 306.00 0.00 <br />AI23686TRAINING10/30/1311/29/1310/30/13 306.00 0.00 <br />11072-18 MERRICK AND COMPANY <br />129114TANK ROOF DESIGN10/28/1311/27/1310/28/13 21,875.00 0.00 21 <br />10 DEFALCO <br />913BULK WATER METER REFUND10/15/1311/14/1310/15/13 1,750.00 0.00 1 <br />11531-1 MOUNTAIN HIGH TREE SERVICE INC <br />939871GRIND BRANCH PILE10/22/1311/21/1310/22/13 8,960.00 0.00 8 <br />11061-1 MOUNTAIN PEAK CONTROLS INC <br />6804TROUBLE SHOOT SO2 ALARM SYSTEM11/01/1312/01/1311/01/13 8 <br />8 <br />