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City of Louisville <br />05/14/14 14:33Page 3 of 9 <br />Cash Disbursement Edit List <br />ap215_pg.php/Job No: 91674USER: DIANEK <br />Batch: 86653 Period: 05/20/14 <br />Vendor/InvoiceInvoiceDueDiscountInvoiceDiscountPaymentCheck <br />Remit#NumberDescriptionDateDateDateAmountAmountAmountAmount <br />11545-1 EVOQUA WATER TECHNOLOGIES LLC <br />901677808FLOW METER SWTP04/22/1405/22/1404/22/14 1,349.70 0.00 1 <br />8076-1 EXTREME CARE LLC <br />26767FITNESS EQUIPMENT MAINT04/30/1405/30/1404/30/14 325.00 0.00 <br />13888-1 FALCON ROAD MAINTENANCE EQUIP INC <br />5500FALCON ASPHALT HOT BOX04/03/1405/03/1404/03/14 18,225.00 0.00 18 <br />6761-1 FARIS MACHINERY CO <br />PSO015642-1PUSH BUTTON SWITCHES UNIT 342604/24/1405/24/1404/24/14 3 <br />PSO015891-1TOGGLE SWITCHES UNIT 342604/24/1405/24/1404/24/14 113.51 0.00 <br />1970-1 FEDEX <br />2-632-48931CDOT SHIPMENT04/24/1405/24/1404/24/14 29.17 0.00 <br />10623-1 FRONT RANGE LANDFILL INC <br />34850LANDFILL FEES03/31/1404/30/1403/31/14 2,320.33 0.00 2 <br />35022LANDFILL FEES04/30/1405/30/1404/30/14 1,994.11 0.00 1 <br />13098-1 G4S SECURE SOLUTIONS INC <br />6955422BAILIFF SERVICES 4/21/1404/27/1405/27/1404/27/14 104.00 0.00 <br />10722-1 GALE/CENGAGE LEARNING <br />51969972ADULT BOOKS AND MEDIA04/17/1405/17/1404/17/14 98.21 0.00 <br />51978115ADULT BOOKS AND MEDIA04/18/1405/18/1404/18/14 19.79 0.00 <br />2475-1 HILL PETROLEUM <br />0422064-INUNLEADED/BIODIESEL FUEL05/07/1406/06/1405/07/14 14,196.14 0.00 14 <br />6459-1 HW WILSON <br />320418REFERENCE BOOKS03/07/1404/06/1403/07/14 278.00 0.00 <br />2615-1 INGRAM LIBRARY SERVICES INC <br />77925839TEEN BOOKS AND MEDIA04/03/1405/03/1404/03/14 83.45 0.00 <br />78074400TEEN BOOKS AND MEDIA04/10/1405/10/1404/10/14 10.19 0.00 <br />78175967TEEN BOOKS AND MEDIA04/17/1405/17/1404/17/14 55.75 0.00 <br />78196146TEEN BOOKS AND MEDIA04/20/1405/20/1404/20/14 9.59 0.00 <br />11118-1 INTEGRATED POWER SERVICES <br />8106963FLASH MIXER REPAIR SWTP04/08/1405/08/1404/08/14 2,250.00 0.00 2 <br />8045-29 INTERNATIONAL CODE COUNCIL INC <br />INV0404513CODE BOOKS03/12/1404/11/1403/12/14 1,090.75 0.00 1 <br />13817-1 ISRAEL ALVARADO <br />2014-12NITE AT THE REC DJ SERVICES04/25/1405/25/1404/25/14 275.00 0.00 <br />2014-13NITE AT THE REC DJ SERVICES05/09/1406/08/1405/09/14 275.00 0.00 <br />9877-1 J-8 EQUIPMENT COMPANY INC <br />178867FUEL CARDS04/24/1405/24/1404/24/14 38.49 0.00 <br />13936-1 JEANNE A REINHARDT <br />042914SUMMER READING PROGRAM04/29/1405/29/1404/29/14 100.00 0.00 <br />12861-1 KIRSTEN BEEMER <br />9 <br />