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05/29/13 14:28 <br />ap215_pg.php/Job No: 65130 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 7 <br />USER: DIANEK <br />Batch: 83059 Period: 06/04/13 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Discount <br />Date <br />Invoice <br />Amount <br />Discount <br />Amount <br />Payment <br />Amount <br />Check <br />Amount <br />1741970-00 BACKFLOW KIT <br />1012-1 DETROIT INDUSTRIAL TOOL <br />483896 DIAMOND BLADES <br />13790-1 EAGLE -NET ALLIANCE <br />IN00000100 MAY 13 INTERNET SERVICE <br />11468-1 EMPLOYERS COUNCIL SERVICES INC <br />102605 PRE -EMPLOYMENT TESTING <br />12819-1 FRANCOTYP-POSTALIA INC <br />RI101538132 <br />11361-1 HARMONY K LARKE <br />1312192-3 <br />1312196-1 <br />1312196-2 <br />1312196-3 <br />6356-1 HARTRONFT ASSOCIATES <br />21303 <br />21303 <br />21303 <br />21303 <br />11025-1 HOFF CONSTRUCTION <br />PP3051413 <br />9710-1 INDUSTRIAL CHEMICALS <br />314567 <br />12747-1 KAY J GAZAWAY <br />052813 <br />052813A <br />13788-1 L&M UNDERGROUND INC <br />E2817 <br />13099-1 L3 COMMUNICATION <br />0199193-IN <br />11075-1 LEFT HAND TREE & <br />051513 <br />13777-1 LOVEWELL <br />1373 <br />13123-1 MARGARET M NOVAK <br />1320 <br />1324 <br />S1321 <br />S1322 <br />S1323 <br />POSTAGE METER LRC <br />CONTRACTOR FEES <br />CONTRACTOR FEES <br />CONTRACTOR FEES <br />CONTRACTOR FEES <br />CITY <br />CITY <br />CITY <br />CITY <br />SERVICES <br />SERVICES <br />SERVICES <br />SERVICES <br />PRESCHOOL ART <br />BUGGING OUT <br />BUGGING OUT <br />BUGGING OUT <br />PUD <br />PUD <br />PUD <br />PUD <br />APPLICATION <br />APPLICATION <br />APPLICATION <br />APPLICATION <br />ARBORETUM SHELTER IMPROVEMENTS <br />CORP <br />SODIUM SILICATE NWTP <br />FALL FESTIVAL ORGANIZATION <br />JULY 4TH ORGANIZATION <br />BORE MAIN ST PATIO IRRIGATION <br />MOBILE -VISION INC <br />MOBILE VISION SUPPORT CONTRACT <br />LANDSCAPE LLC <br />PRUNING DILLON RD MEDIAN <br />FENCING INC <br />HARPER LAKE FENCE REPLACEMENT <br />FULL BURIAL CHRISTENSON <br />CREMATION APPLE <br />SINK/SOD CHRISTENSON <br />SINK/SOD SMITH <br />SINK/SOD KING <br />05/15/13 06/14/13 <br />05/09/13 06/08/13 <br />05/01/13 05/31/13 <br />04/26/13 05/26/13 <br />05/03/13 06/02/13 <br />05/15/13 <br />05/07/13 <br />05/09/13 <br />05/10/13 <br />04/04/13 <br />04/04/13 <br />04/04/13 <br />04/04/13 <br />06/14/13 <br />06/06/13 <br />06/08/13 <br />06/09/13 <br />05/04/13 <br />05/04/13 <br />05/04/13 <br />05/04/13 <br />05/15/13 <br />05/09/13 <br />05/01/13 <br />04/26/13 <br />05/03/13 <br />05/15/13 <br />05/07/13 <br />05/09/13 <br />05/10/13 <br />04/04/13 <br />04/04/13 <br />04/04/13 <br />04/04/13 <br />05/14/13 06/13/13 05/14/13 <br />05/22/13 06/21/13 05/22/13 <br />05/28/13 06/27/13 05/28/13 <br />05/28/13 06/27/13 05/28/13 <br />04/29/13 05/29/13 04/29/13 <br />05/17/13 06/16/13 05/17/13 <br />05/15/13 06/14/13 05/15/13 <br />05/22/13 06/21/13 05/22/13 <br />05/17/13 <br />05/29/13 <br />05/17/13 <br />05/17/13 <br />05/17/13 <br />06/16/13 <br />06/28/13 <br />06/16/13 <br />06/16/13 <br />06/16/13 <br />05/17/13 <br />05/29/13 <br />05/17/13 <br />05/17/13 <br />05/17/13 <br />102.96 <br />413.01 <br />870.20 <br />50.00 <br />95.85 <br />420.00 <br />87.50 <br />70.00 <br />70.00 <br />3,468.70 <br />3,468.70 <br />3,468.70 <br />3,468.70 <br />3,973.90 <br />9,892.30 <br />1,500.00 <br />1,500.00 <br />6,480.00 <br />3,277.08 <br />935.00 <br />17,293.30 <br />951.00 <br />308.00 <br />145.00 <br />145.00 <br />145.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />102.96 <br />413.01 <br />870.20 <br />50.00 <br />95.85 <br />420.00 <br />87.50 <br />70.00 <br />70.00 <br />3,468.70 <br />3,468.70 <br />3,468.70 <br />3,468.70 <br />3,973.90 <br />9,892.30 <br />1,500.00 <br />1,500.00 <br />6,480.00 <br />3,277.08 <br />935.00 <br />17,293.30 <br />951.00 <br />308.00 <br />145.00 <br />145.00 <br />145.00 <br />102.96 <br />413.01 <br />870.20 <br />50.00 <br />95.85 <br />647.50 <br />13,874.80 <br />3,973.90 <br />9,892.30 <br />3,000.00 <br />6,480.00 <br />3,277.08 <br />935.00 <br />17,293.30 <br />1,694.00 <br />7 <br />