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City of Louisville <br />11/25/13 14:45Page 4 of 14 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 78642USER: DIANEK <br />Batch: 84830 Period: 12/03/13 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 <br />CM5492OCT 13 INVEST FEES WF#2385880011/12/1312/12/1311/12/13 <br />13392-1 DESIGN MECHANICAL INC <br />4051712HVAC MAINTENANCE LIB11/01/1312/01/1311/01/13 487.00 0.00 <br />11214-1 DUTKO GRAYLING <br />INV0240837OCT 13 PROFESSIONAL SERVICES10/01/1310/31/1310/01/13 4,375.00 0.00 4 <br />13790-1 EAGLE-NET ALLIANCE <br />IN00000214NOV 13 INTERNET11/04/1312/04/1311/04/13 870.20 0.00 <br />2004-1 EDWIN D STONER <br />101413PERMITS PLUS MODIFICATIONS10/14/1311/13/1310/14/13 3,125.00 0.00 3 <br />13184-1 ENGINEERED AIR <br />DS119225HVAC PARTS RSC11/05/1312/05/1311/05/13 271.27 0.00 <br />IR0000673CREDIT FREIGHT11/05/1312/05/1311/05/13 60.00- 0.00 <br />12843-1 EXEMPLA PHYSICIAN NETWORK <br />15005NEW HIRE POLICE PHYSICALS10/31/1311/30/1310/31/13 756.90 0.00 <br />1915-1 EXQUISITE ENTERPRISES INC <br />41835NAME PLATES CITY COUNCIL11/06/1312/06/1311/06/13 17.40 0.00 <br />8076-1 EXTREME CARE LLC <br />26293FITNESS EQUIPMENT MAINT10/30/1311/29/1310/30/13 325.00 0.00 <br />1970-1 FEDEX <br />2-442-93478CTC PURCHASE DOCS TO TITLE CO10/24/1311/23/1310/24/13 3 <br />10936-1 FIRST CONTINENTAL LIBRARY EQUIPMENT CORP <br />102915-MSCHILDRENS CHAIRS11/06/1312/06/1311/06/13 2,099.50 0.00 2 <br />1082-1 FLINT TRADING INC <br />164098THERMOPLASTIC10/29/1311/28/1310/29/13 662.40 0.00 <br />164502WHITE THERMOPLASTIC11/12/1312/12/1311/12/13 828.00 0.00 <br />164553WHITE THERMOPLASTIC11/13/1312/13/1311/13/13 828.00 0.00 <br />10271-1 FOOTHILLS VEGETATION MGMT INC <br />4909NOXIOUS WEED CONTROL10/28/1311/27/1310/28/13 491.10 0.00 <br />12819-1 FRANCOTYP-POSTALIA INC <br />RI101746552POSTAGE METER RESETS LRC11/04/1312/04/1311/04/13 95.85 0.00 <br />10623-1 FRONT RANGE LANDFILL INC <br />34017LANDFILL FEES10/31/1311/30/1310/31/13 2,030.07 0.00 2 <br />13098-1 G4S SECURE SOLUTIONS INC <br />6774771BAILIFF SERVICES 11/4/1311/10/1312/10/1311/10/13 104.00 0.00 <br />10722-1 GALE/CENGAGE LEARNING <br />50597878ADULT BOOKS AND MEDIA10/23/1311/22/1310/23/13 48.73 0.00 <br />6847-1 GENERAL AIR SERVICE & SUPPLY <br />11 <br />