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01/28/15 13:32 <br />ap215_Iv_pg.php /Job No: 9075 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 6 <br />USER: DIANEK <br />Batch: 89228 Period: 02/03/15 <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 />83170373 <br />83170374 <br />83170375 <br />83188559 <br />83202235 <br />83295149 <br />83333785 <br />13978 -1 JACK WAGNER <br />012315 SILVER SNEAKERS CARDIO CLASS <br />10341 -1 KEMP AND HOFFMAN INC <br />PP2011615 LOUISVILLE LATERAL PIPING <br />13692 -1 LIGHTNING MOBILE INC <br />61924 SWEEP LIBRARY PARKING GARAGE <br />10 LANDSCAPES UNLIMITED <br />933 BULK WATER METER REFUND <br />6 YOGA SANSAR <br />011515 <br />6168 -1 MOTION & FLOW CONTROL PRODUCTS INC <br />5908114 PARTS UNIT 3420 <br />7909 -1 MUNICIPAL TREATMENT EQUIP INC <br />151055 VALVE ACTUATOR <br />14035-1 NANCY E THOMADSEN <br />1510039 -1 <br />1510039 -2 <br />1510039 -3 <br />1510039 -4 <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />ADULT BOOKS AND MEDIA <br />SOUND MEDITATION TIBETAN BOWLS <br />CONTRACTOR FEES DISCOVER MUSIC <br />CONTRACTOR FEES DISCOVER MUSIC <br />CONTRACTOR FEES DISCOVER MUSIC <br />CONTRACTOR FEES DISCOVER MUSIC <br />11365 -1 NATIONAL METER & AUTOMATION INC <br />S1058377.001 HYDRANT METER <br />3605 -1 NEWSBANK INC <br />RN742342 AMERICAS OBITS /WORLD NEWS <br />1201 -1 NORTHERN COLORADO PAPER <br />327254785 JANITORIAL SUPPLIES CH <br />327254793 JANITORIAL SUPPLIES LIB <br />327254801 JANITORIAL SUPPLIES CH <br />327254819 JANITORIAL SUPPLIES PC <br />327356150 JANITORIAL SUPPLIES RSC <br />327356168 JANITORIAL SUPPLIES CS <br />327576179 BREAKROOM SUPPLIES CH <br />328091491 BREAKROOM SUPPLIES PC. <br />11477-1 P.R.O.S. INC <br />01/16/15 <br />01/16/15 <br />01/16/15 <br />01/16/15 <br />01/18/15 <br />01/20/15 <br />01/21/15 <br />02/15/15 <br />02/15/15 <br />02/15/15 <br />02/15/15 <br />02/17/15 <br />02/19/15 <br />02/20/15 <br />45.62 <br />147.96 <br />214.97 <br />48.87 <br />60.03 <br />90.75 <br />11.86 <br />1,470.75 <br />01/23/15 02/22/15 150.00 150.00 <br />01/16/15 02/15/15 45,080.24 45,080.24 <br />01/02/15 02/01/15 320.00 320.00 <br />01/20/15 02/19/15 2,500.00 2,500.00 <br />01/15/15 02/14/15 100.00 100.00 <br />01/05/15 02/04/15 141.82 141.82 <br />01/20/15 02/19/15 5,932.00 5,932.00 <br />02/02/15 03/04/15 <br />02/02/15 03/04/15 <br />02/02/15 03/04/15 <br />02/02/15 03/04/15 <br />01/15/15 02/14/15 <br />11/05/14 12/05/14 <br />01/09/15 02/08/15 <br />01/09/15 02/08/15 <br />01/09/15 02/08/15 <br />01/09/15 02/08/15 <br />01/12/15 02/11/15 <br />01/12/15 02/11/15 <br />01/14/15 02/13/15 <br />01/21/15 02/20/15 <br />63.00 <br />63.00 <br />63.00 <br />63.00 <br />1,238.65 <br />4,665.00 <br />390.58 <br />300.29 <br />30.19 <br />184.63 <br />2,199.29 <br />41.91 <br />349.75 <br />119.51 <br />252.00 <br />1,238.65 <br />4,665.00 <br />3,616.15 <br />