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11/25/14 14:58 <br />ap215_Iv_pg.php /Job No: 4557 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 3 of 11 <br />USER: DIANEK <br />Batch: 88554 Period: 12/02/14 <br />Vendor/ <br />Remit# <br />Invoice <br />Number <br />Description <br />Invoice <br />Date <br />Due <br />Date <br />Invoice <br />Amount <br />Check <br />Amount <br />13970 -1 CONCRETE WORKS OF COLORADO INC <br />PP5110714 CONCRETE REPLACEMENT <br />PP5110714 CONCRETE REPLACEMENT <br />9973 -1 CPS DISTRIBUTORS INC <br />2019674 -00 IRRIGATION CLOCKS <br />13370 -1 CRIBARI LAW FIRM, PC <br />112014 PROSECUTING ATTORNEY <br />14015 -1 DATA SUPPORT CO INC <br />47260 MOISTURE ANALYZER WWTP <br />13685 -1 DEWBERRY ENGINEERS INC <br />1146281 WWTP FACILITY DESIGN <br />13929 -1 DHE COMPUTER SYSTEMS LLC <br />0056467 -IN EXPANSION CARD /LAPTOP LOCK <br />0056467 -IN EXPANSION CARD /LAPTOP LOCK <br />0086377 -IN LENOVO Z710 LAPTOP LIB MTG RM <br />1505 -1 DPC INDUSTRIES INC <br />737004553 -14 CAUSTIC SODA NWTP 10/14/14 11/13/14 <br />13790 -1 EAGLE -NET ALLIANCE <br />IN00000398 NOV 14 INTERNET SERVICE 11/19/14 12/19/14 <br />14010 -1 EARTH SERVICES & ABATEMENT INC <br />1708 ASBESTOS ABATEMENT /BLDG DEMO 11/12/14 12/12/14 <br />1780 -1 EBSCO <br />0380839 PRINT PERIODICALS 11/05/14 12/05/14 <br />103114 PRINT PERIODICALS CREDIT 10/31/14 11/30/14 <br />11468 -1 EMPLOYERS COUNCIL SERVICES INC <br />119177 2015 POSTER UPDATE 10/31/14 11/30/14 <br />13963 -1 ENSCICON CORPORATION <br />85812 ENGINEERING SERV TOWNSEND 11/11/14 12/11/14 <br />85812A ENGINEERING SERV TOWNSEND 11/11/14 12/11/14 <br />85812B ENGINEERING SERV TOWNSEND 11/11/14 12/11/14 <br />85812C ENGINEERING SERV TOWNSEND 11/11/14 12/11/14 <br />85812D ENGINEERING SERV TOWNSEND 11/11/14 12/11/14 <br />85812E ENGINEERING SERV TOWNSEND 11/11/14 12/11/14 <br />85812F ENGINEERING SERV TOWNSEND 11/11/14 12/11/14 <br />6258 -1 ENVIROTECH SERVICES INC <br />CD201501239 ICE SLICER 11/14/14 12/14/14 <br />CD201501240 ICE SLICER 11/14/14 12/14/14 <br />CD201501241 ICE SLICER 11/14/14 12/14/14 <br />CD201501340 ICE SLICER 11/14/14 12/14/14 <br />1915 -1 EXQUISITE ENTERPRISES INC <br />11/17/14 12/17/14 <br />11/17/14 12/17/14 <br />11/13/14 12/13/14 <br />11/20/14 12/20/14 <br />10/30/14 11/29/14 <br />11/12/14 12/12/14 <br />11/06/14 12/06/14 <br />11/06/14 12/06/14 <br />10/28/14 11/27/14 <br />7 <br />11,182.00 <br />12,524.00 <br />18,370.50 <br />2,572.50 <br />1,830.00 <br />93,724.12 <br />24.75 <br />48.70 <br />844.10 <br />7,600.22 <br />870.20 <br />62,000.00 <br />662.41 <br />115.06- <br />240.00 <br />56.92 <br />227.68 <br />227.68 <br />369.98 <br />910.72 <br />170.76 <br />426.90 <br />2,956.20 <br />2,874.29 <br />3,125.22 <br />2,980.05 <br />23,706.00 <br />18,370.50 <br />2,572.50 <br />1,830.00 <br />93,724.12 <br />917.55 <br />7,600.22 <br />870.20 <br />62,000.00 <br />547.35 <br />240.00 <br />2,390.64 <br />11,935.76 <br />