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03/12/14 12:31 <br />ap215_pg.php /Job No: 87223 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 7 of 13 <br />USER: DIANEK <br />Batch: 86029 Period: 03/18/14 <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 />-=_ 70 <br />2360 -1 LIGHT KELLY, PC <br />030414 LEGAL SERVICES 2/1- 2/28/14 <br />13765 -1 LITTLE PIGGY SENSORY <br />1412160 -1 CONTRACTOR FEES LITTLE PIGS <br />3070 -1 LL JOHNSON DISTRIBUTING CO <br />1648245 -00 TORO 7210 MOWER W/ PLOW KIT <br />5432 -1 LOUISVILLE FIRE DEPARTMENT <br />022814 FEB 14 FIRE PROTECT DIST FEES <br />107131 DUI BLOOD DRAWS <br />9498 -1 LOUISVILLE TIRE AND AUTO CARE <br />112830 WHEEL ALIGNMENT UNIT 2159 <br />6456-1 LOUISVILLE UNITED METHODIST CHURCH FOOD BANK <br />030614 2014 NON - PROFIT GRANT AWARD <br />13493 -1 MAINTENANCE CONNECTION INC <br />25080 ANNUAL WORK ORDER SOFTWARE <br />13123 -1 MARGARET M NOVAK <br />1405 FULL BURIAL CREW <br />13802 -1 MARTIN MARIETTA MATERIALS <br />12804156 ASPHALT <br />12829186 ASPHALT <br />11463 -1 MATTHEW BENDER & CO INC <br />57081514 REFERENCE BOOKS AND MATERIALS <br />57086117 CO REV STATUTES 14 RULES <br />11433-1 MCAFEE INC <br />97099599 INBOUND EMAIL FILTERING <br />11072 -18 MERRICK AND COMPANY <br />130802 TANK ROOF DESIGN /CONSTRUCTION <br />13846 -1 METECH RECYCLING INC <br />27884 IT ELECTRONIC RECYCLING <br />12161 -1 MINDSHARE HDV LLC <br />03032014 DMV CYPHER SOFTWARE SUPPORT <br />6 HERITAGE HOUSE <br />031014 YAB DEAR LOUISVILLE FUNDRAISER <br />4 PERFORMANCE FOOD GROUP INC <br />022814 REFUND SALES TAX OVERPAYMENT <br />13641 -1 MOREFUNZA <br />112 BUILDING INSPECTIONS <br />6168 -1 MOTION & FLOW CONTROL PRODUCTS INC <br />2014 ASSESSMENT <br />02/10/14 03/12/14 <br />03/04/14 04/03/14 <br />02/24/14 03/26/14 <br />02/11/14 03/13/14 <br />02/10/14 <br />03/04/14 <br />02/24/14 <br />02/11/14 <br />02/28/14 03/30/14 02/28/14 <br />02/19/14 03/21/14 02/19/14 <br />03/10/14 04/09/14 03/10/14 <br />03/06/14 04/05/14 03/06/14 <br />03/01/14 03/31/14 03/01/14 <br />03/04/14 04/03/14 03/04/14 <br />02/17/14 03/19/14 02/17/14 <br />02/24/14 03/26/14 02/24/14 <br />02/25/14 03/27/14 02/25/14 <br />02/25/14 03/27/14 02/25/14 <br />03/01/14 03/31/14 03/01/14 <br />02/18/14 03/20/14 02/18/14 <br />02/21/14 03/23/14 02/21/14 <br />03/03/14 04/02/14 03/03/14 <br />03/10/14 04/09/14 03/10/14 <br />02/28/14 03/30/14 02/28/14 <br />03/10/14 04/09/14 03/10/14 <br />5645311 PARTS UNIT 3223 03/06/14 04/05/14 03/06/14 <br />11 <br />8,305.00 <br />15,177.85 <br />302.40 <br />44,679.00 <br />5,630.00 <br />0.00 <br />0.00 <br />0.00 <br />15,177.85 <br />302.40 <br />44,679.00 <br />0.00 5,630.00 <br />285.00 0.00 <br />59.00 <br />800.00 <br />2,376.00 <br />951.00 <br />143.52 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />8,305.00 <br />15,177.85 <br />302.40 <br />44,679.00 <br />285.00 5,915.00 <br />59.00 59.00 <br />800.00 800.00 <br />2,376.00 2,376.00 <br />951.00 951.00 <br />0.00 143.52 <br />1,214.62 0.00 <br />61.68 <br />1,214.62 1,358.14 <br />0.00 61.68 <br />67.08 0.00 <br />2,336.40 <br />12,211.75 <br />142.66 <br />1,100.00 <br />332.40 <br />1,857.31 <br />2,677.50 <br />78.35 <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 />67.08 128.76 <br />2,336.40 2,336.40 <br />12,211.75 12,211.75 <br />142.66 142.66 <br />1,100.00 1,100.00 <br />332.40 332.40 <br />1,857.31 1,857.31 <br />2,677.50 2,677.50 <br />78.35 <br />