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03/26/14 10:18 <br />ap215_pg.php /Job No: 88122 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 9 <br />USER: DIANEK <br />Batch: 86166 Period: 04/01/14 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Discount <br />Date <br />Invoice <br />Amount <br />Discount <br />Amount <br />Payment <br />Amount <br />Check <br />Amount <br />1505 -1 <br />11037 -1 ENVIRONMENTAL RESOURCE ASSOCIATES <br />713258 LAB QC SAMPLES <br />12843 -1 EXEMPLA PHYSICIAN NETWORK <br />17064 DRUG SCREEN <br />2070 -1 FLOOD & PETERSON INSURANCE INC <br />710429 2014 COMMERCIAL PROPERTY CCGC <br />710431 2014 GENERAL LIABILITY CCGC <br />1074021 <br />DPC INDUSTRIES INC <br />737000749 -14 <br />WWTP FACILITY DESIGN <br />CAUSTIC SODA NWTP <br />13098 -1 <br />6847 -1 <br />13915 -1 <br />13162 -1 <br />2475 -1 <br />13817 -1 <br />9877 -1 <br />13625 -1 <br />2780 -1 <br />13381 -1 <br />5154 -1 <br />G4S SECURE SOLUTIONS INC <br />6904480 BAILIFF SERVICES 3/9/14 <br />GENERAL AIR SERVICE & SUPPLY <br />91046669 -1 CYLINDER RENTAL SHOPS <br />GOLF CONVERGENCE INC <br />472A CCGC STRATEGIC PLAN <br />HD SUPPLY WATERWORKS LTD <br />C105905 <br />HILL PETROLEUM <br />0411641 -IN <br />0411641 -IN <br />0411641 -IN <br />0411641 -IN <br />ISRAEL ALVARADO <br />2014 -07 <br />2014 -08 <br />CLAMPS <br />15W40 OIL <br />15W40 OIL <br />15W40 OIL <br />15W40 OIL <br />NITS AT THE REC DJ SERVICES <br />NITE AT THE REC DJ SERVICES <br />J -8 EQUIPMENT COMPANY INC <br />177877 <br />JOHN ELWAY <br />RPGKX5 <br />KAISER LOCK & KEY <br />99012 <br />KERWIN PLUMBING & <br />211541 <br />L & M ENTERPRISES <br />PP3012413 <br />PP3012413 <br />PP3012413 <br />PP3012413 <br />PP4030714 <br />FUEL CARDS UNIT 5372 <br />CHEVROLET ON COLO BLVD <br />2015 CHEVY SILVERADO UNIT 5373 <br />SERVICE INC <br />LOCK REPAIR RSC <br />HEATING INC <br />PLUMBING SERVICE RSC <br />INC <br />CCGC DEBRIS REMOVAL <br />CCGC DEBRIS REMOVAL <br />CCGC DEBRIS REMOVAL <br />CCGC DEBRIS REMOVAL <br />CCGC DEBRIS REMOVAL <br />02/21/14 03/23/14 <br />03/07/14 04/06/14 <br />03/04/14 04/03/14 <br />02/28/14 03/30/14 <br />02/21/14 <br />03/07/14 <br />03/04/14 <br />02/28/14 <br />02/04/14 03/06/14 02/04/14 <br />02/04/14 03/06/14 02/04/14 <br />03/09/14 04/08/14 03/09/14 <br />02/28/14 03/30/14 02/28/14 <br />03/17/14 04/16/14 03/17/14 <br />03/04/14 04/03/14 03/04/14 <br />03/04/14 <br />03/04/14 <br />03/04/14 <br />03/04/14 <br />04/03/14 <br />04/03/14 <br />04/03/14 <br />04/03/14 <br />03/04/14 <br />03/04/14 <br />03/04/14 <br />03/04/14 <br />03/14/14 04/13/14 03/14/14 <br />03/21/14 04/20/14 03/21/14 <br />03/06/14 04/05/14 <br />03/12/14 04/11/14 <br />02/28/14 03/30/14 <br />03/03/14 04/02/14 <br />03/05/14 <br />03/05/14 <br />03/05/14 <br />03/05/14 <br />03/11/14 <br />03/06/14 <br />03/12/14 <br />02/28/14 <br />03/03/14 <br />04/04/14 03/05/14 <br />04/04/14 03/05/14 <br />04/04/14 03/05/14 <br />04/04/14 03/05/14 <br />04/10/14 03/11/14 <br />9 <br />118,574.83 <br />7,581.23 <br />862.83 <br />31.50 <br />86.00 <br />250.00 <br />104.00 <br />108.65 <br />1,140.00 <br />268.00 <br />3,275.49 <br />738.35 <br />666.34 <br />252.04 <br />275.00 <br />275.00 <br />19.13 <br />26,408.00 <br />92.50 <br />280.00 <br />23,068.90 <br />3,978.00 <br />37,028.97 <br />67,582.40 <br />1,506.77 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />118,574.83 <br />7,581.23 <br />862.63 <br />31.50 <br />86.00 <br />250.00 <br />104.00 <br />108.65 <br />1,140.00 <br />268.00 <br />3,275.49 <br />738.35 <br />666.34 <br />252.04 <br />275.00 <br />275.00 <br />19.13 <br />26,408.00 <br />92.50 <br />280.00 <br />23,068.90 <br />3,978.00 <br />37,028.97 <br />67, 582.40 <br />1,506.77 <br />118,574.83 <br />7,581.23 <br />862.83 <br />31.50 <br />336.00 <br />104.00 <br />108.65 <br />1,140.00 <br />268.00 <br />4,932.22 <br />550.00 <br />19.13 <br />26,408.00 <br />92.50 <br />280.00 <br />