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01/14/15 10:42 <br />ap215_Iv_pg.php /Job No: 7951 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 6of9 <br />USER: DIANEK <br />Batch: 89062 Period: 01/20/15 <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 />400853 BACKGROUND CHECKS <br />13957 -1 TADDIKEN TREE COMPANY INC <br />23779 STUMP GRINDING CCGC <br />23782 BRUSH /DEBRIS REMOVAL CCGC <br />1111 -1 TISCHLERBISE INC <br />201510000028 FISCAL MODEL UPDATE 01/02/15 02/01/15 <br />4765 -1 UNCC <br />21412470 DEC 14 LOCATES #48760 12/31/14 01/30/15 <br />13973 -1 WW MASONRY RESTORATION AND WATERPROOFING <br />RECCENTER #1 EXTERIOR SEALANT RSC 12/30/14 01/29/15 <br />11324 -1 XCEL ENERGY <br />440304165 DEC 14 SPRINKLERS 01/02/15 02/01/15 <br />11371 -1 XCEL ENERGY <br />440304294 DEC 14 TRAFFIC LIGHTS 01/02/15 02/01/15 <br />440304575 DEC 14 FLASHERS 01/02/15 02/01/15 <br />440305466 DEC 14 STREET LIGHTS 01/02/15 02/01/15 <br />12/31/14 01/30/15 <br />12/16/14 01/15/15 <br />12/05/14 01/04/15 <br />BANK TOTAL PAYMENTS <br />GRAND TOTAL PAYMENTS <br />12 <br />927.19 <br />360.00 <br />1,481.29 <br />4,012.00 <br />572.22 <br />14,000.00 <br />120.04 <br />1,299.07 <br />5.98 <br />35,422.96 <br />927.19 <br />1,841.29 <br />4,012.00 <br />572.22 <br />14,000.00 <br />120.04 <br />36,728.01 <br />477,850.36 477,850.36 <br />477,850.36 477,850.36 <br />