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06/11/14 09:42 <br />ap215_pg.php /Job No: 93522 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 2 of 11 <br />USER: DIANEK <br />Batch: 86915 Period: 06/17/14 <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 />248 -1 <br />1 -7S" <br />CDW GOVERNMENT <br />LN14951 <br />L511253 <br />LT62998 <br />LT70128 <br />LT70137 <br />LV06642 <br />LV06644 <br />LV06644 <br />LV82384 <br />LW46801 <br />LW48707 <br />LW75343 <br />LW84453 <br />LX43104 <br />LX75405 <br />LZ07649 <br />MB30541 <br />MB84493 <br />MB84493 <br />MC61471 <br />MD37293 <br />MD69243 <br />MD81231 <br />MF49016 <br />ASPI:OL" <br />05/29/14 06/28/14 <br />05/29/14 <br />MICROSOFT SURFACE PRO 2 IT 04/30/14 05/30/14 04/30/14 <br />MICROSOFT SURFACE PRO 2 05/08/14 06/07/14 05/08/14 <br />MICROSOFT SURFACE PRO EXT WARR 05/13/14 06/12/14 05/13/14 <br />MICROSOFT SURFACE 2 TYPE COVER 05/13/14 06/12/14 05/13/14 <br />MICROSOFT SURFACE 2 TYPE COVER 05/13/14 06/12/14 05/13/14 <br />APPLE IPAD AIR WI -FI 05/13/14 06/12/14 05/13/14 <br />MICROSOFT SURFACE PRO 2 05/13/14 06/12/14 05/13/14 <br />MICROSOFT SURFACE PRO 2 05/13/14 06/12/14 05/13/14 <br />APPLECARE SUPPORT 05/15/14 06/14/14 05/15/14 <br />APPLE IPAD SMART CASES 05/16/14 06/15/14 05/16/14 <br />MICROSOFT SURFACE PRO EXT WARR 05/16/14 06/15/14 05/16/14 <br />PATCH PANEL MSP 05/16/14 06/15/14 05/16/14 <br />RETURN BELKIN DOCK 05/16/14 06/15/14 05/16/14 <br />KVM SWITCH PD SERVER RACK 05/19/14 06/18/14 05/19/14 <br />WALL MOUNT RACK MSP 05/20/14 06/19/14 05/20/14 <br />RETURN TOUCH COVER 05/20/14 06/19/14 05/20/14 <br />RETURN IPAD SMART CASES 05/22/14 06/21/14 05/22/14 <br />RETURN TOUCH COVERS 05/23/14 06/22/14 05/23/14 <br />RETURN TOUCH COVERS 05/23/14 06/22/14 05/23/14 <br />APPLE IPAD AIR WI -FI 05/27/14 06/26/14 05/27/14 <br />APPLECARE 05/29/14 06/28/14 05/29/14 <br />MICROSOFT SURFACE 2 TYPE COVER 06/10/14 07/10/14 06/10/14 <br />RETURN IPAD SMART CASE 05/29/14 06/28/14 05/29/14 <br />LG 29" WIDE LED MONITORS 05/30/14 06/29/14 05/30/14 <br />'_67.87 <br />1,693.26 <br />1,238.80 <br />267.20 <br />108.30 <br />108.30 <br />4,306.19 <br />1,238.80 <br />2,477.60 <br />553.00 <br />258.16 <br />801.60 <br />66.82 <br />166.86- <br />321.19 <br />202.48 <br />108.30 - <br />308.84 - <br />108.30 - <br />216.60 - <br />607.93 <br />79.00 <br />216.60 <br />36.88- <br />1,843.36 <br />167.87 <br />0.00 1,693.26 <br />0.00 1,238.80 <br />0.00 267.20 <br />0.00 108.30 <br />0.00 108.30 <br />0.00 4,306.19 <br />0.00 1,238.80 <br />0.00 2,477.60 <br />0.00 553.00 <br />0.00 258.16 <br />0.00 801.60 <br />0.00 66.82 <br />0.00 166.86- <br />0.00 321.19 <br />0.00 202.48 <br />0.00 108.30- <br />0.00 308.84- <br />0.00 108.30- <br />0.00 216.60- <br />0.00 607.93 <br />0.00 79.00 <br />0.00 216.60 <br />0.00 36.88- <br />0.00 1,843.36 <br />15,442.81 <br />935 -1 CENTENNIAL PRINTING CO <br />55341 WATER QUALITY REPORT 06/02/14 07/02/14 06/02/14 1,899.00 0.00 1,899.00 1,899.00 <br />10773 -1 CENTRIC ELEVATOR CORP <br />230451 JUN 14 ELEVATOR MAINT PC 06/01/14 07/01/14 06/01/14 236.81 0.00 236.81 <br />230452 JUN 14 ELEVATOR MAINT LIB 06/01/14 07/01/14 06/01/14 431.00 0.00 431.00 <br />230453 JUN 14 ELEVATOR MAINT RSC 06/01/14 07/01/14 06/01/14 253.47 0.00 253.47 <br />230454 JUN 14 ELEVATOR MAINT CH 06/01/14 07/01/14 06/01/14 258.10 0.00 258.10 1,179.38 <br />10495 -1 CENTURYLINK <br />14124 QWEST FRAME RELAY SWITCH 05/04/14 06/03/14 05/04/14 82.36 0.00 82.36 82.36 <br />13352 -1 CGRS INC <br />2- 10242 -45924 FUEL TANK POLLING 05/31/14 06/30/14 05/31/14 25.00 0.00 25.00 25.00 <br />13878 -1 CH2M HILL ENGINEERS INC <br />38114014286 WATER CONSERVATION PLAN UPDATE 05/22/14 06/21/.14 05/22/14 5,943.42 0.00 5,943.42 5,943.42 <br />1005 -1 CHEMATOX LABORATORY INC <br />7 <br />