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05/28/14 14:26 <br />ap215_pg.php /Job No: 92613 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 9 <br />USER: DIANEK <br />Batch: 86774 Period: 06/03/14 <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 />4563 UTILITY BILLING SERVICES <br />854963 UTILITY BILLING SERVICES <br />854963 UTILITY BILLING SERVICES <br />854963 UTILITY BILLING SERVICES <br />13453 -1 COLE- PARMER INSTRUMENT CO <br />8880765 GAUGES /CONNECTORS <br />1245 -1 COLORADO MOSQUITO CONTROL INC <br />88 MAY 14 MOSQUITO CONTROL SERV <br />1250 -1 COLORADO MUNICIPAL LEAGUE <br />2930 MUNICIPAL CAUCUS LUNCH MUTH <br />2968 MUNICIPAL CAUCUS LUNCH BALSER <br />13944 -1 COLORADO VEGETATION MANAGEMENT <br />2014 -1359 TURF WEED CONTROL SERV CCGC <br />9973 -1 CPS DISTRIBUTORS INC <br />1890317 -00 SPRINKLER HEADS SC <br />13370 -1 CRIBARI LAW FIRM, PC <br />052614 PROSECUTING ATTORNEY <br />13392 -1 DESIGN MECHANICAL INC <br />P140030 -1F CCGC CLUBHOUSE WATER HEATER <br />13685 -1 DEWBERRY ENGINEERS INC <br />1095226 WWTP FACILITY DESIGN <br />9782 -1 DREXEL BARRELL AND CO INC <br />14205 DILLON /ST ANDREW SIGNAL DESIGN <br />11468 -1 EMPLOYERS COUNCIL SERVICES INC <br />114177 INVESTIGATIONS <br />11037 -1 ENVIRONMENTAL RESOURCE ASSOCIATES <br />714920 LAB SUPPLIES <br />12843 -1 EXEMPLA PHYSICIAN NETWORK <br />17974 PHYSICAL TESTING <br />1915 -1 EXQUISITE ENTERPRISES INC <br />41915 NAMEPLATES <br />1082 -1 FLINT TRADING INC <br />169082 STREET SIGNAGE <br />12819 -1 FRANCOTYP - POSTALIA INC <br />RI101988254 POSTAGE METER RESETS LRC <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />91105066 -1 CYLINDER RENTAL SHOPS <br />11504 -1 GOODLAND CONSTRUCTION INC <br />PP1050814 HECLA LAKE ISLAND <br />PP1051614 DAUGHENBAUGH BARN FLOOR <br />05/13/14 <br />05/13/14 <br />05/13/14 <br />05/13/14 <br />06/12/14 <br />06/12/14 <br />06/12/14 <br />06/12/14 <br />05/13/14 <br />05/13/14 <br />05/13/14 <br />05/13/14 <br />3,143.64 <br />2,537.15 <br />565.00 <br />847.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />3,949.64 <br />2,537.15 <br />565.00 <br />847.50 <br />7,899.29 <br />05/15/14 06/14/14 05/15/14 303.57 0.00 303.57 303.57 <br />05/06/14 06/05/14 05/06/14 1,487.50 0.00 1,487.50 1,487.50 <br />03/31/14 04/30/14 03/31/14 13.00 0.00 13.00 <br />04/14/14 05/14/14 04/14/14 13.00 0.00 13.00 26.00 <br />05/16/14 06/15/14 05/16/14 1,600.00 0.00 1,600.00 1,600.00 <br />04/18/14 05/18/14 04/18/14 1,664.40 0.00 1,664.40 1,664.40 <br />05/26/14 06/25/14 05/26/14 2,178.75 0.00 2,178.75 2,178.75 <br />04/30/14 05/30/14 04/30/14 4,226.00 0.00 4,226.00 4,226.00 <br />05/12/14 06/11/14 05/12/14 88,830.37 0.00 88,830.37 88,830.37 <br />05/07/14 06/06/14 05/07/14 4,258.80 0.00 4,258.80 4,258.80 <br />05/06/14 06/05/14 05/06/14 12,750.00 0.00 12,750.00 12,750.00 <br />03/21/14 04/20/14 03/21/14 1,139.12 0.00 1,139.12 1,139.12 <br />04/30/14 05/30/14 04/30/14 63.00 0.00 63.00 63.00 <br />05/07/14 06/06/14 05/07/14 76.60 0.00 76.60 76.60 <br />05/02/14 06/01/14 05/02/14 1,892.12 0.00 1,892.12 1,892.12 <br />05/02/14 06/01/14 05/02/14 95.85 0.00 95.85 95.85 <br />04/30/14 05/30/14 04/30/14 115.93 0.00 115.93 115.93 <br />05/08/14 06/07/14 05/08/14 14,900.00 0.00 14,900.00 <br />05/16/14 06/15/14 05/16/14 3,465.00 0.00 3,465.00 18,365.00 <br />