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03/11/15 15:13 <br />ap215_Iv_pg.php /Job No: 12312 <br />City of Louisville <br />Cash Disbursement Edit List <br />Page 4 of 12 <br />USER: DIANEK <br />Batch: 89736 Period: 03/17/15 <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 />8076 -1 EXTREME CARE LLC <br />27616 FITNESS EQUIPMENT MAINT 02/26/15 03/28/15 <br />14051 -1 FITNESS ANYWHERE LLC <br />INVTRX6719 TRX STRAPS 02/18/15 03/20/15 <br />2070 -1 FLOOD & PETERSON INSURANCE INC <br />723815 WORKERS COMP PREMIUM 4 OF 10 02/26/15 03/28/15 <br />2095 -1 FORDYCE AUTO CENTER INC <br />53191A79 REPAIR UNIT 3421 01/05/15 02/04/15 <br />7C48BB53 REPAIR UNIT 2172 03/05/15 04/04/15 <br />13098 -1 G4S SECURE SOLUTIONS INC <br />7275394 BAILIFF SERVICES 2/9/15 02/15/15 03/17/15 <br />8508 -1 GCR TIRE CENTERS <br />757 -43344 TRACTOR TIRES TO AUCTION 02/20/15 03/22/15 <br />12853 -1 GOVERNMENTJOBS.COM INC <br />INV14307 NEOGOV USER LICENSE 02/27/15 03/29/15 <br />2310 -1 GRAINGER <br />9606805001 OILY WASTE CAN WWTP 12/01/14 12/31/14 <br />9607254001 HOSE /RAKE COMBO /PADLOCK WWTP 12/01/14 12/31/14 <br />9621033233 OIL CHANGE PUMP WWTP 12/14/14 01/13/15 <br />9621033241 EXTENSION HANDLE WWTP 12/17/14 01/16/15 <br />9621033258 BROOM /HANDLE /PUMP WWTP 12/17/14 01/16/15 <br />9621659052 ADAPTER TIP WWTP 12/17/14 01/16/15 <br />9625139598 BLOWER REPAIR PARTS WWTP 12/22/14 01/21/15 <br />11214 -1 GRAYLING <br />P005472 MAR 15 PROFESSIONAL SERVICES 03/10/15 04/09/15 <br />11165-1 HALLMARK INC <br />R7436R REPLACE SEALED TANK CAULKING 02/19/15 03/21/15. <br />14019 -1 HISTORY MATTERS LLC <br />022815 PRESERVATION MASTER PLAN 02/28/15 03/30/15 <br />13751 -1 IMAGINE DEVELOPMENT DISABILITIES CENTER <br />030615 2015 NON- PROFIT GRANT AWARD 03/06/15 04/05/15 <br />2615-1 INGRAM LIBRARY SERVICES INC <br />83595242 TEEN BOOKS AND MEDIA 01/30/15 03/01/15 <br />83685496 TEEN BOOKS AND MEDIA 02/04/15 03/06/15 <br />83690603 CHILDRENS BOOKS AND MEDIA 02/04/15 03/06/15 <br />83741340 TEEN BOOKS AND MEDIA 02/06/15 03/08/15 <br />83744565 CHILDRENS BOOKS AND MEDIA 02/06/15 03/08/15 <br />83787238 CHILDRENS BOOKS AND MEDIA 02/10/15 03/12/15 <br />83822600 CHILDRENS BOOKS AND MEDIA 02/11/15 03/13/15 <br />83926609 TEEN BOOKS AND MEDIA 02/19/15 03/21/15 <br />11 <br />512.01 <br />2,143.35 <br />15,783.00 <br />1,202.30 <br />1,046.41 <br />104.00 <br />100.00 <br />4,900.00 <br />139.82 <br />221.12 <br />250.20 <br />108.85 <br />39.39 <br />4.84 <br />325.09 <br />625.00 <br />6,930.00 <br />561.42 <br />500.00 <br />91.72 <br />64.92 <br />355.22 <br />9.74 <br />40.68 <br />198.68 <br />50.64 <br />21.58 <br />512.01 <br />2,143.35 <br />15,783.00 <br />2,248.71 <br />104.00 <br />100.00 <br />4,900.00 <br />1,089.31 <br />625.00 <br />6,930.00 <br />561.42 <br />500.00 <br />