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02/11/15 15:25 <br />ap215_Iv_pg.php /Job No: 10289 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 11 <br />USER: DIANEK <br />Batch: 89423 Period: 02/17/15 <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 />4059003 <br />HVAC MAINTENANCE LIB <br />13929 -1 DHE COMPUTER SYSTEMS LLC <br />90123 WORKSTATION REFRESH COURTS <br />13790 -2 EAGLE -NET ALLIANCE <br />10368 FEB 15 INTERNET SERVICE <br />13963 -1 ENSCICON CORPORATION <br />86531 ENGINEERING SERV TOWNSEND <br />86531A ENGINEERING SERV TOWNSEND <br />86531B ENGINEERING SERV TOWNSEND <br />86531C ENGINEERING SERV TOWNSEND <br />86531D ENGINEERING SERV TOWNSEND <br />86531E ENGINEERING SERV TOWNSEND <br />86602 ENGINEERING SERV TOWNSEND <br />86602A ENGINEERING SERV TOWNSEND <br />86602B ENGINEERING SERV TOWNSEND <br />86602C ENGINEERING SERV TOWNSEND <br />86602D ENGINEERING SERV TOWNSEND <br />86602E ENGINEERING SERV TOWNSEND <br />6258 -1 ENVIROTECH SERVICES INC <br />CD201506121 ICE SLICER <br />CD201506420 ICE SLICER <br />CD201506421 ICE SLICER <br />CD201506422 ICE SLICER <br />CD201506423 ICE SLICER <br />CD201506691 ICE SLICER <br />CD201507583 ICE SLICER <br />CD201507584 ICE SLICER <br />1960 -1 FARMERS RESERVOIR & IRRIGATION CO <br />2015245 -IN 2015 ASSESSMENT <br />13916 -1 FERGUSON WATERWORKS <br />0820581 BALL CORP STOPS <br />14030 -1 FLATIRONS HABITAT FOR HUMANITY <br />020915 2015 NON- PROFIT GRANT AWARD <br />10722 -1 GALE /CENGAGE LEARNING <br />54248701 ADULT BOOKS AND MEDIA <br />8508 -1 GCR TIRE CENTERS <br />757 -42814 REPAIR UNIT 3420 <br />757 -42814 REPAIR UNIT 3420 <br />757 -42814 REPAIR UNIT 3420 <br />11214 -1 GRAYLING <br />02/01/15 <br />03/03/15 <br />02/04/15 03/06/15 <br />02/01/15 03/03/15 <br />01/25/15 02/24/15 <br />01/25/15 02/24/15 <br />01/25/15 02/24/15 <br />01/25/15 02/24/15 <br />01/25/15 02/24/15 <br />01/25/15 02/24/15 <br />02/01/15 03/03/15 <br />02/01/15 03/03/15 <br />02/01/15 03/03/15 <br />02/01/15 03/03/15 <br />02/01/15 03/03/15 <br />02/01/15 03/03/15 <br />01/14/15 02/13/15 <br />01/15/15 02/14/15 <br />01/15/15 02/14/15 <br />01/15/15 02/14/15 <br />01/15/15 02/14/15 <br />01/16/15 02/15/15 <br />01/21/15 02/20/15 <br />01/21/15 02/20/15. <br />01/31/15 03/02/15 <br />01/29/15 02/28/15 <br />02/09/15 03/11/15 <br />01/21/15 02/20/15 <br />01/30/15 03/01/15 <br />01/30/15 03/01/15 <br />01/30/15 03/01/15 <br />14 <br />487.00 <br />738.60 <br />870.20 <br />227.68 <br />56.92 <br />85.38 <br />1,451.46 <br />512.28 <br />56.92 <br />56.92 <br />170.76 <br />199.22 <br />56.92 <br />1,309.16 <br />626.12 <br />487.00 <br />738.60 <br />870.20 <br />4,809.74 <br />2,554.92 <br />2,580.84 <br />2,526.93 <br />2,531.07 <br />2,565.29 <br />2,526.93 <br />2,580.84 <br />2,601.58 20,468.40 <br />11,245.62 11,245.62 <br />993.83 993.83 <br />10,000.00 10,000.00 <br />24.74 24.74 <br />726.39 <br />726.38 <br />726.39 <br />2,179.16 <br />