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12/29/15 12:10 <br />ap215_Iv_pg.php /Job No: 33278 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 14 <br />USER: DIANEK <br />Batch: 93003 Period: 01/05/16 <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 />10590 -2 <br />13392 -1 <br />13685 -1 <br />DELL SOFTWARE INC <br />1000461745 <br />DESIGN MECHANICAL INC <br />4059477 <br />DEWBERRY ENGINEERS <br />1249432 <br />1249433 <br />13929 -1 DHE COMPUTER SYSTEMS LLC <br />93340 <br />12392 -1 DOOR TO DOOR PROMOTIONS <br />1478 <br />1479 <br />6856 -1 DRY CREEK #2 DITCH <br />061915 <br />13463 -1 E -Z EXCAVATING INC <br />15 -02078 <br />13790 -1 EAGLE -NET ALLIANCE <br />160334 <br />1785-1 ECO -CYCLE INC <br />317078 <br />317670 <br />317910 <br />13009 -1 EIDE BAILLY LLP <br />EI00328094 <br />13963 -1 ENSCICON CORPORATION <br />89556 <br />89556A <br />89616 <br />89616A <br />6258 -1 ENVIROTECH SERVICES INC <br />CD201602939 ICE <br />CD201603138 ICE <br />CD201603139 ICE <br />CD201603140 ICE <br />CD201603141 ICE <br />CD201603142 ICE <br />CD201603143 ICE <br />CD201603225 ICE <br />CD201603226 ICE <br />DELL APPASSURE <br />BACKUP MAINT <br />HVAC MAINTENANCE LIB <br />INC <br />WWTP CONSTRUCTION MANAGEMENT <br />WASTEWATER. INTEGRATION <br />LAB LAPTOP NWTP <br />GUEST SERVICE UNIFORMS <br />CHILD CARE UNIFORMS <br />COMPANY <br />2015 ASSESSMENT <br />WATER MAIN REPAIR <br />DEC 15 INTERNET SERVICE <br />LEAF COLLECTION <br />LEAF COLLECTION <br />LEAF COLLECTION <br />STUDY <br />REVENUE COLLECTION PROCESSES <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />ENGINEERING <br />1915 -1 EXQUISITE ENTERPRISES INC <br />SLICER <br />SLICER <br />SLICER <br />SLICER <br />SLICER <br />SLICER <br />SLICER <br />SLICER <br />SLICER <br />SERV <br />SERV <br />SERV <br />SERV <br />SULLIVAN <br />SULLIVAN <br />SULLIVAN <br />SULLIVAN <br />12/14/15 01/13/16 <br />03/03/15 04/02/15 <br />11/18/15 12/18/15 <br />11/18/15 12/18/15 <br />12/10/15 01/09/16 <br />12/21/15 01/20/16 <br />12/21/15 01/20/16 <br />06/19/15 07/19/15 <br />11/13/15 12/13/15 <br />12/01/15 12/31/15 <br />10/31/15 <br />11/30/15 <br />11/30/15 <br />11/30/15 <br />12/30/15 <br />12/30/15 <br />12/18/15 01/17/16 <br />12/09/15 <br />12/09/15 <br />12/16/15 <br />12/16/15 <br />11/27/15 <br />11/27/15 <br />11/27/15 <br />11/27/15 <br />11/27/15 <br />11/27/15 <br />11/27/15 <br />12/04/15 <br />12/04/15 <br />01/08/16 <br />01/08/16 <br />01/15/16 <br />01/15/16 <br />12/27/15 <br />12/27/15 <br />12/27/15 <br />12/27/15 <br />12/27/15 <br />12/27/15 <br />12/27/15 <br />01/03/16 <br />01/03/16 <br />13 <br />6,107.92 <br />487.00 <br />64,160.04 <br />1,200,00 <br />644.00 <br />741.71 <br />190.95 <br />2,793.75 <br />7,353.36 <br />870.20 <br />1,060.00 <br />1,060.00 <br />10,530.00 <br />6,500.00 <br />740.00 <br />740.00 <br />740.00 <br />740.00 <br />2,569.89 <br />2,517.88 <br />2,650.57 <br />2,573.08 <br />2,758.84 <br />1,153.85 <br />1,690.97 <br />2,621.91 <br />2,664.37 <br />6,107.92 <br />487.00 <br />65,360.04 <br />644.00 <br />932.66 <br />2,793.75 <br />7,353.36 <br />870.20 <br />12,650.00 <br />6,500.00 <br />2,960.00 <br />21,201.36 <br />