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12/31/14 08:45 <br />ap215_Iv_pg.php /Job No: 6933 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 10 <br />USER: DIANEK <br />Batch: 88920 Period: 01/06/15 <br />Vendor / <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Invoice <br />Amount <br />Check <br />Amount <br />13370 -1 CRIBARI LAW FIRM, PC <br />121914 PROSECUTING ATTORNEY <br />14008 -1 CUNINGHAM GROUP ARCHITECTURE INC <br />41955 SOUTH BOULDER SMALL AREA PLAN <br />42079 SOUTH BOULDER SMALL AREA PLAN <br />DAVINCI SIGN SYSTEMS INC <br />13996 -1 <br />7793 SID COPELAND WTP SIGNAGE <br />375 -2 DEERE AND COMPANY <br />12/19/14 01/18/15 2,625.00 2,625.00 <br />10/31/14 11/30/14 9,040.00 <br />11/28/14 12/28/14 15,550.00 24,590.00 <br />12/09/14 01/08/15 6,422.00 6,422.00 <br />114136358 JOHN DEERE GATOR WWTP 12/30/14 01/29/15 17,168.03 17,168.03 <br />13392 -1 DESIGN MECHANICAL INC <br />4058110 HVAC MAINTENANCE LIB 12/01/14 12/31/14 487.00 <br />4058254 HVAC SERVICE CCGC 12/04/14 01/03/15 171.00 <br />4058374 HVAC SERVICE CCGC 12/12/14 01/11/15 1,567.30 2,225.30 <br />12392 -1 DOOR TO DOOR PROMOTIONS <br />1451 GUEST SERVICE UNIFORMS 12/09/14 01/08/15 835.70 <br />1452 CHILDCARE UNIFORMS 12/09/14 01/08/15 339.34 1,175.04 <br />1505 -1 DPC INDUSTRIES INC <br />737004552 -14 CAUSTIC SODA 10/15/14 11/14/14 7,591.78 7,591.78 <br />1520 -1 DRCOG <br />SALES018334 PLANIMETRICS DATASET 11/24/14 12/24/14 7,500.00 <br />SALES018376 DRAPP PROJ AERIAL PHOTOGRAPHY 12/11/14 01/10/15 939.10 8,439.10 <br />14025 -1 DRUG TESTING SERVICES INC <br />25047 DRUG TESTING 12/12/14 01/11/15 215.00 215.00 <br />1785 -1 ECO -CYCLE INC <br />309805 LEAF COLLECTION 10/31/14 11/30/14 250.00 <br />310405 LEAF COLLECTION 11/30/14 12/30/14 7,750.00 8,000.00 <br />13963 -1 ENSCICON CORPORATION <br />86079 ENGINEERING SERV TOWNSEND 12/09/14 01/08/15 398.44 <br />86079A ENGINEERING SERV TOWNSEND 12/09/14 01/08/15 227.68 <br />86079B ENGINEERING SERV TOWNSEND 12/09/14 01/08/15 398.44 <br />86079C ENGINEERING SERV TOWNSEND 12/09/14 01/08/15 199.22 <br />86079D ENGINEERING SERV TOWNSEND 12/09/14 01/08/15 369.98 <br />86079E ENGINEERING SERV TOWNSEND 12/09/14 01/08/15 284.60 <br />86079F ENGINEERING SERV TOWNSEND 12/09/14 01/08/15 56.92 <br />86079G ENGINEERING SERV TOWNSEND 12/09/14 01/08/15 398.44 <br />86140 ENGINEERING SERV TOWNSEND 12/17/14 01/16/15 170.76 <br />86140A ENGINEERING SERV TOWNSEND 12/17/14 01/16/15 227.68 <br />86140B ENGINEERING SERV TOWNSEND 12/17/14 01/16/15 170.76 <br />86140C ENGINEERING SERV TOWNSEND 12/17/14 01/16/15 369.98 <br />86140D ENGINEERING SERV TOWNSEND 12/17/14 01/16/15 256.14 <br />9 <br />