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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 6 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 />2360 -1 LIGHT KELLY, PC <br />020315 <br />020315 <br />020315 <br />LEGAL SERVICES 1/1- 1/31/15 <br />LEGAL SERVICES 1 /1- 1/31/15 <br />LEGAL SERVICES 1/1- 1/31/15 <br />14040 -1 LM NELSON AND ASSOCIATES <br />76437 BACKFLOW PREVENTER WWTP <br />6456 -1 LOUISVILLE COMMUNITY FOOD BANK <br />020915 2015 NON- PROFIT GRANT AWARD <br />3095 -2 LOUISVILLE CULTURAL COUNCIL <br />020915 2015 NON- PROFIT GRANT <br />5432 -1 LOUISVILLE FIRE PROTECTION DISTRICT <br />013115 JAN 15 FIRE PROTECT DIST FEES <br />1172 -1 LYLE SIGNS INC <br />1349331 CUSTOM SIGNS <br />6939 -1 MCCANDLESS TRUCK CENTER LLC <br />HW09550 REPAIR UNIT 3261 <br />15 JESSICA FASICK <br />020415 CPI CONFERENCE REG FASICK <br />15 LYNDA HALEY <br />020515 CPI CONFERENCE REG HALEY <br />11365 -1 NATIONAL METER & AUTOMATION INC <br />S1058477.001 METERS /ERTS <br />S1058688.001 METER BODIES /ITRON EATS <br />13779 -1 NICOLE DUNAS <br />1510012 -1 CONTRACTOR FEES WOMENS YOGA <br />13926 -1 NICOLETTI - FLATER ASSOCIATES PLLP <br />130151 FITNESS FOR DUTY <br />1201 -1 NORTHERN COLORADO PAPER <br />328493945 BREAKROOM SUPPLIES LIB <br />6849 -1 OVERHEAD DOOR COMPANY INC <br />1- 35101907 GARAGE DOOR REPAIR CS <br />11477 -1 P.R.O.S. INC <br />L01502YB YOUTH BASKETBALL REFEREES <br />14039 -1 PAUL L KATSAMPES <br />020115 ORGANIZATION DEVELOPMENT PD <br />9105 -1 POSTMASTER <br />021115 SPRING NEWSLETTER MAILING <br />700 -1 PRAIRIE MOUNTAIN PUBLISHING LLP <br />443752 JAN 15 PUBLIC NOTICES <br />443752 JAN 15 PUBLIC NOTICES <br />02/03/15 03/05/15 <br />02/03/15 03/05/15 <br />02/03/15 03/05/15 <br />01/29/15 02/28/15 <br />02/09/15 03/11/15 <br />02/09/15 03/11/15 <br />01/31/15 03/02/15 <br />01/27/15 02/26/15 <br />01/30/15 03/01/15 <br />02/04/15 03/06/15 <br />02/05/15 03/07/15 <br />01/23/15 02/22/15 <br />01/29/15 02/28/15 <br />01/28/15 02/27/15 <br />02/02/15 03/04/15 <br />01/27/15 02/26/15 <br />01/07/15 02/06/15 <br />02/02/15 03/04/15 <br />02/01/15 03/03/15 <br />02/11/15 03/13/15 <br />01/31/15 03/02/15 <br />01/31/15 03/02/15 <br />16 <br />26,893.00 <br />264.00 <br />2,266.00 <br />254.58 <br />800.00 <br />10,000.00 <br />2,015.00 <br />200.28 <br />1,964.29 <br />165.00 <br />140.00 <br />1,108.50 <br />2,217.00 <br />156.80 <br />1,800.00 <br />92.76 <br />2,078.00 <br />702.00 <br />1,000.00 <br />2,107.68 <br />238.20 <br />29,423.00 <br />254.58 <br />800.00 <br />10,000.00 <br />2,015.00 <br />200.28 <br />1,964.29 <br />165.00 <br />140.00 <br />3,325.50 <br />156.80 <br />1,800.00 <br />92.76 <br />2,078.00 <br />702.00 <br />1,000.00 <br />2,107.68 <br />122.70 360.90 <br />