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12/31/14 08:45 <br />ap215_Iv_pg.php /Job No: 6933 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 10 <br />USER: DIANEK <br />Batch: 88920 Period: 01/06/15 <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 />86140E ENGINEERING SERV TOWNSEND <br />86140F ENGINEERING SERV TOWNSEND <br />13726 -1 ESCH CONSTRUCTION SUPPLY INC <br />526336 TACH /HOUR METER UNIT 3205 <br />1915 -1 EXQUISITE ENTERPRISES INC <br />42039 NAMEPLATE HERVEY <br />6761 -1 FARIS MACHINERY CO <br />PS0023279 -1 HOSE GUIDE UNIT 3425 <br />13916 -1 FERGUSON WATERWORKS <br />0818373 METER PITS AND ACCESSORIES <br />13239 -4 FRONTIER PRECISION INC <br />132885 TRIMBLE GEO 7X <br />13098 -1 G4S SECURE SOLUTIONS INC <br />12/17/14 01/16/15 <br />12/17/14 01/16/15 <br />12/15/14 01/14/15 <br />12/19/14 01/18/15 <br />12/12/14 01/11/15 <br />12/24/14 01/23/15 <br />12/19/14 01/18/15 <br />626 . :2 <br />540.74 <br />129.86 <br />11.60 <br />68.75 <br />4,936.68 <br />7,453.87 <br />4,695.90 <br />129.86 <br />11.60 <br />68.75 <br />4,936.68 <br />7,453.87 <br />7201189 BAILIFF SERVICES 11/24/14 12/07/14 01/06/15 104.00- <br />7201190 BAILIFF SERVICES 12/1/14 12/07/14 01/06/15 104.00 <br />7217019 BAILIFF SERVICES 12/15/14 12/21/14 01/20/15 104.00 104.00 <br />6847 -1 GENERAL AIR SERVICE & SUPPLY <br />4337857 -1 WELDING GAS 11/20/14 12/20/14 214.45 <br />91315042 -1 CYLINDER RENTAL SHOPS 11/30/14 12/30/14 78.32 <br />91315044 -1 CYLINDER RENTAL WWTP 11/30/14 12/30/14 35.17 327.94 <br />2310 -1 GRAINGER <br />9610019185 RACQUETBALL COURT LIGHTING 12/04/14 01/03/15 4,941.18 4,941.18 <br />11214 -1 GRAYLING <br />P004411 DEC 14 PROFESSIONAL SERVICES 12/09/14 01/08/15 4,375.00 4,375.00 <br />246 -1 GREEN MILL SPORTSMAN CLUB <br />558 RANGE USE 11/4/14 & 11/13/14 12/03/14 01/02/15 200.00 200.00 <br />14026 -1 HARBINGER APPRAISAL <br />14281X RESIDENTIAL APPRAISAL 11/24/14 12/24/14 400.00 400.00 <br />13565 -1 HATCH MOTT MACDONALD LLC <br />IN12874 SLUDGE TREATMENT DESIGN 12/05/14 01/04/15 10,250.70 10,250.70 <br />2475 -1 HILL PETROLEUM <br />0462504 -IN UNLEADED /BIODIESEL FUEL 12/17/14 01/16/15 7,188.34 7,188.34 <br />13900 -1 HISTORIC 740 FRONT STREET LLC <br />121814 740 FRONT ST GRANT DISBURSE #5 12/18/14 01/17/15 86,764.59 86,764.59 <br />13989 -1 HORIZON VEGETATION MANAGEMENT <br />21921 FALL NOXIOUS WEED CONTROL 12/05/14 01/04/15 225.00 225.00 <br />13642 -1 HUBER TECHNOLOGY INC <br />JI009134 COMPACTOR WEAR BARS 10/21/14 11/20/14 1,130.00 1,130.00 <br />9710 -1 INDUSTRIAL CHEMICALS CORP <br />327678 SODIUM SILICATE 11/17/14 12/17/14 10,102.73 10,102.73 <br />10 <br />