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08/13/14 09:55 <br />ap215_Iv_pg.php /Job No: 97818 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 12 <br />USER: DIANEK <br />Batch: 87528 Period: 08/19/14 <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 />0085730 -IN <br />0085755 -IN <br />0085776 -CM <br />LAPTOP /DOCKING STATION CLERK <br />DOCKING STATION COURTS <br />CREDIT DUPLICATE SHIPPING <br />07/21/14 <br />07/23/14 <br />07/29/14 <br />08/20/14 <br />08/22/14 <br />08/28/14 <br />1,289.90 <br />219.00 <br />18.90- <br />13950 -1 DIAZ CONSTRUCTION GROUP <br />PP2080814 WATER LINE REPLACEMENT 08/11/14 09/10/14 41,638.50 <br />1505 -1 DPC INDUSTRIES INC <br />737002933 -14 CAUSTIC SODA SWTP 07/17/14 08/16/14 7,762.69 <br />10885 -1 EATON SALES & SERVICE LLC <br />6106248 -IN GENERATOR DAY TANK NWTP 07/03/14 08/02/14 2,398.39 <br />13084 -1 ECONOMIC DEVELOPMENT COUNCIL OF CO <br />073014 DRIVE LEAD SUCCEED CONF DEJONG 07/30/14 08/29/14 250.00 <br />12905 -1 EDWARD ARAGONI <br />081214 FALL FESTIVAL ENTERTAINMENT 08/12/14 09/11/14 475.00 <br />13963 -1 ENSCICON CORPORATION <br />84710 ENGINEERING SERV TOWNSEND 07/22/14 08/21/14 398.44 <br />84710G ENGINEERING SERV TOWNSEND 07/22/14 08/21/14 113.84 <br />84758 ENGINEERING SERV TOWNSEND 07/29/14 08/28/14 398.44 <br />84758A ENGINEERING SERV TOWNSEND 07/29/14 08/28/14 369.98 <br />84758B ENGINEERING SERV TOWNSEND 07/29/14 08/28/14 113.84 <br />84758C ENGINEERING SERV TOWNSEND 07/29/14 08/28/14 1,337.62 <br />84758D ENGINEERING SERV TOWNSEND 07/29/14 08/28/14 227.68 <br />84839 ENGINEERING SERV TOWNSEND 08/05/14 09/04/14 227.68 <br />84839A ENGINEERING SERV TOWNSEND 08/05/14 09/04/14 1,138.40 <br />84839B ENGINEERING SERV TOWNSEND 08/05/14 09/04/14 227.68 <br />84839C ENGINEERING SERV TOWNSEND 08/05/14 09/04/14 256.14 <br />84839D ENGINEERING SERV TOWNSEND 08/05/14 09/04/14 199.22 <br />84839E ENGINEERING SERV TOWNSEND 08/05/14 09/04/14 170.76 5,179.72 <br />13916 -1 FERGUSON WATERWORKS <br />0807836 METER PITS AND ACCESSORIES 07/15/14 08/14/14 6,982.63 <br />0807836 -1 METER PITS AND ACCESSORIES 07/24/14 08/23/14 390.95 7,373.58 <br />1082 -1 FLINT TRADING INC <br />172317 WHITE ROLL 07/24/14 08/23/14 662.40 662.40 <br />10271 -1 FOOTHILLS VEGETATION MANAGEMENT INC <br />5092 NOXIOUS WEED CONTROL 07/26/14 08/25/14 663.05 663.05 <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7057781 BAILIFF SERVICES 7/21/14 07/27/14 08/26/14 104.00 104.00 <br />11504 -1 GOODLAND CONSTRUCTION INC <br />PP2063014F COAL CREEK TRAIL RECOVERY WORK 06/30/14 07/30/14 99,887.27 <br />PP2063014NF COAL CREEK TRAIL RECOVERY WORK 06/30/14 07/30/14 4,508.51 104,395.78 <br />4206 -1 GOODYEAR TIRE & RUBBER CO <br />2,874.90 <br />41,638.50 <br />7,762.69 <br />2,398.39 <br />250.00 <br />475.00 <br />9 <br />